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-16-001-093-001/117 (Thandewala)
|
2616001093NRG22010420220456583
|
01/04/2022
|
Harsimran Singh
|
2616001WL012753
|
Harsimran Singh
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824175
|
|
HarsimranSingh
|
()
|
2
|
Muktsar
|
PB-16-001-093-001/117 (Thandewala)
|
2616001093NRG22010420220456582
|
01/04/2022
|
Harsimran Singh
|
2616001WL012753
|
Harsimran Singh
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824176
|
|
HarsimranSingh
|
()
|
3
|
Muktsar
|
PB-16-001-093-001/153 (Thandewala)
|
2616001093NRG22010420220456617
|
01/04/2022
|
Jaspreet Kaur
|
2616001WL012753
|
Jaspreet Kaur
|
00045
|
BARB0MUKTSA
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824178
|
|
JaspreetKaur
|
()
|
4
|
Muktsar
|
PB-16-001-093-001/153 (Thandewala)
|
2616001093NRG22010420220456615
|
01/04/2022
|
Jaspreet Kaur
|
2616001WL012753
|
Jaspreet Kaur
|
00045
|
BARB0MUKTSA
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824177
|
|
JaspreetKaur
|
()
|
5
|
Muktsar
|
PB-16-001-093-001/189 (Thandewala)
|
2616001093NRG22010420220456635
|
01/04/2022
|
Gurmeet Kaur
|
2616001WL012753
|
Gurmeet Kaur
|
00045
|
BARB0MUKTSA
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824214
|
|
GurmeetKaur
|
()
|
6
|
Muktsar
|
PB-16-001-093-001/189 (Thandewala)
|
2616001093NRG22010420220456636
|
01/04/2022
|
Harjinder Singh
|
2616001WL012753
|
Harjinder Singh
|
00045
|
BARB0MUKTSA
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824173
|
|
HarjinderSingh
|
()
|
7
|
Muktsar
|
PB-16-001-093-001/195 (Thandewala)
|
2616001093NRG22010420220456642
|
01/04/2022
|
Kuldeep Kaur
|
2616001WL012753
|
Kuldeep Kaur
|
00045
|
BARB0MUKTSA
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824180
|
|
KuldeepKaur
|
()
|
8
|
Muktsar
|
PB-16-001-093-001/195 (Thandewala)
|
2616001093NRG22010420220456641
|
01/04/2022
|
Kuldeep Kaur
|
2616001WL012753
|
Kuldeep Kaur
|
00045
|
BARB0MUKTSA
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824179
|
|
KuldeepKaur
|
()
|
9
|
Muktsar
|
PB-16-001-093-001/234 (Thandewala)
|
2616001093NRG22010420220456680
|
01/04/2022
|
KULWINDER KAUR
|
2616001WL012753
|
KULWINDER KAUR
|
00045
|
BARB0MUKTSA
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828824213
|
|
KULWINDERKAUR
|
()
|
10
|
Muktsar
|
PB-16-001-093-001/234 (Thandewala)
|
2616001093NRG22010420220456679
|
01/04/2022
|
KULWINDER KAUR
|
2616001WL012753
|
KULWINDER KAUR
|
00045
|
BARB0MUKTSA
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828824212
|
|
KULWINDERKAUR
|
()
|
11
|
Muktsar
|
PB-16-001-093-001/263 (Thandewala)
|
2616001093NRG22010420220456719
|
01/04/2022
|
Sukhdeep Kaur
|
2616001WL012753
|
Sukhdeep Kaur
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824182
|
|
SukhdeepKaur
|
()
|
12
|
Muktsar
|
PB-16-001-093-001/263 (Thandewala)
|
2616001093NRG22010420220456720
|
01/04/2022
|
Sukhdeep Kaur
|
2616001WL012753
|
Sukhdeep Kaur
|
00045
|
BARB0MUKTSA
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824181
|
|
SukhdeepKaur
|
()
|
13
|
Muktsar
|
PB-16-001-093-001/298 (Thandewala)
|
2616001093NRG22010420220456755
|
01/04/2022
|
Kulwant Kaur
|
2616001WL012753
|
Kulwant Kaur
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824171
|
|
KulwantKaur
|
()
|
14
|
Muktsar
|
PB-16-001-093-001/298 (Thandewala)
|
2616001093NRG22010420220456754
|
01/04/2022
|
Kulwant Kaur
|
2616001WL012753
|
Kulwant Kaur
|
00045
|
BARB0MUKTSA
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824172
|
|
KulwantKaur
|
()
|
15
|
Muktsar
|
PB-16-001-093-001/332 (Thandewala)
|
2616001093NRG22010420220456787
|
01/04/2022
|
Rajpal Kaur
|
2616001WL012753
|
Rajpal Kaur
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824225
|
|
RajpalKaur
|
()
|
16
|
Muktsar
|
PB-16-001-093-001/332 (Thandewala)
|
2616001093NRG22010420220456786
|
01/04/2022
|
Rajpal Kaur
|
2616001WL012753
|
Rajpal Kaur
|
00045
|
BARB0MUKTSA
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828824224
|
|
RajpalKaur
|
()
|
17
|
Muktsar
|
PB-16-001-093-001/409 (Thandewala)
|
2616001093NRG22010420220456856
|
01/04/2022
|
Mandeep Kaur
|
2616001WL012753
|
Mandeep Kaur
|
00045
|
BARB0MUKTSA
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824168
|
|
MandeepKaur
|
()
|
18
|
Muktsar
|
PB-16-001-093-001/409 (Thandewala)
|
2616001093NRG22010420220456855
|
01/04/2022
|
Mandeep Kaur
|
2616001WL012753
|
Mandeep Kaur
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824167
|
|
MandeepKaur
|
()
|
19
|
Muktsar
|
PB-16-001-093-001/539 (Thandewala)
|
2616001093NRG22010420220456970
|
01/04/2022
|
Jagseer Singh
|
2616001WL012753
|
Jagseer Singh
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Rejected
|
04/05/2022
|
|
0828824166
|
No Such Account
|
|
|
20
|
Muktsar
|
PB-16-001-093-001/539 (Thandewala)
|
2616001093NRG22010420220456972
|
01/04/2022
|
Jagseer Singh
|
2616001WL012753
|
Jagseer Singh
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Rejected
|
04/05/2022
|
|
0828824165
|
No Such Account
|
|
|
21
|
Muktsar
|
PB-16-001-093-001/56 (Thandewala)
|
2616001093NRG22010420220456990
|
01/04/2022
|
JASVEER KAUR
|
2616001WL012753
|
JASVEER KAUR
|
00045
|
BARB0MUKTSA
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824221
|
|
JASVEERKAUR
|
()
|
22
|
Muktsar
|
PB-16-001-093-001/56 (Thandewala)
|
2616001093NRG22010420220456991
|
01/04/2022
|
JASVEER KAUR
|
2616001WL012753
|
JASVEER KAUR
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824222
|
|
JASVEERKAUR
|
()
|
23
|
Muktsar
|
PB-16-001-093-001/637 (Thandewala)
|
2616001093NRG22010420220457045
|
01/04/2022
|
BUTA SINGH.
|
2616001WL012753
|
BUTA SINGH.
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824174
|
|
BUTASINGH.
|
()
|
24
|
Muktsar
|
PB-16-001-093-001/652 (Thandewala)
|
2616001093NRG22010420220457056
|
01/04/2022
|
Jagdav singh
|
2616001WL012753
|
Jagdav singh
|
00045
|
BARB0MUKTSA
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824215
|
|
Jagdavsingh
|
()
|
25
|
Muktsar
|
PB-16-001-093-001/652 (Thandewala)
|
2616001093NRG22010420220457057
|
01/04/2022
|
Jagdav singh
|
2616001WL012753
|
Jagdav singh
|
00045
|
BARB0MUKTSA
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824216
|
|
Jagdavsingh
|
()
|
26
|
Muktsar
|
PB-16-001-093-001/735 (Thandewala)
|
2616001093NRG22010420220457146
|
01/04/2022
|
jalandhar Kaur
|
2616001WL012753
|
jalandhar Kaur
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824220
|
|
jalandharKaur
|
()
|
27
|
Muktsar
|
PB-16-001-093-001/735 (Thandewala)
|
2616001093NRG22010420220457147
|
01/04/2022
|
jalandhar Kaur
|
2616001WL012753
|
jalandhar Kaur
|
00045
|
BARB0MUKTSA
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824219
|
|
jalandharKaur
|
()
|
28
|
Muktsar
|
PB-16-001-093-001/78 (Thandewala)
|
2616001093NRG22010420220457177
|
01/04/2022
|
GURWINDER KAUR
|
2616001WL012753
|
GURWINDER KAUR
|
00045
|
BARB0MUKTSA
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824184
|
|
GURWINDERKAUR
|
()
|
29
|
Muktsar
|
PB-16-001-093-001/78 (Thandewala)
|
2616001093NRG22010420220457179
|
01/04/2022
|
GURWINDER KAUR
|
2616001WL012753
|
GURWINDER KAUR
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824183
|
|
GURWINDERKAUR
|
()
|
30
|
Muktsar
|
PB-16-001-093-001/88 (Thandewala)
|
2616001093NRG22010420220457247
|
01/04/2022
|
SUKHDEV KAUR
|
2616001WL012753
|
SUKHDEV KAUR
|
00045
|
BARB0MUKTSA
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824209
|
|
SUKHDEVKAUR
|
()
|
31
|
Muktsar
|
PB-16-001-093-001/978 (Thandewala)
|
2616001093NRG22010420220457291
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012753
|
Manpreet Kaur
|
00045
|
BARB0MUKTSA
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828824223
|
|
ManpreetKaur
|
()
|
32
|
Muktsar
|
PB-16-001-093-001/98 (Thandewala)
|
2616001093NRG22010420220457294
|
01/04/2022
|
KULWINDER KAUR
|
2616001WL012753
|
KULWINDER KAUR
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824218
|
|
KULWINDERKAUR
|
()
|
33
|
Muktsar
|
PB-16-001-093-001/98 (Thandewala)
|
2616001093NRG22010420220457295
|
01/04/2022
|
KULWINDER KAUR
|
2616001WL012753
|
KULWINDER KAUR
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824217
|
|
KULWINDERKAUR
|
()
|
34
|
Muktsar
|
PB-16-001-093-001/982 (Thandewala)
|
2616001093NRG22010420220457300
|
01/04/2022
|
Mandeep Kaur
|
2616001WL012753
|
Mandeep Kaur
|
00045
|
BARB0MUKTSA
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828824211
|
|
MandeepKaur
|
()
|
35
|
Muktsar
|
PB-16-001-093-001/982 (Thandewala)
|
2616001093NRG22010420220457301
|
01/04/2022
|
Mandeep Kaur
|
2616001WL012753
|
Mandeep Kaur
|
00045
|
BARB0MUKTSA
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824210
|
|
MandeepKaur
|
()
|
36
|
Muktsar
|
PB-16-001-093-001/992 (Thandewala)
|
2616001093NRG22010420220457304
|
01/04/2022
|
Angrej Kaur
|
2616001WL012753
|
Angrej Kaur
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824170
|
|
AngrejKaur
|
()
|
37
|
Muktsar
|
PB-16-001-093-001/992 (Thandewala)
|
2616001093NRG22010420220457305
|
01/04/2022
|
Angrej Kaur
|
2616001WL012753
|
Angrej Kaur
|
00045
|
BARB0MUKTSA
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824169
|
|
AngrejKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44385
|
44385
|
|
|
|
|
|
|
|
38
|
Muktsar
|
PB-16-001-094-001/512 (Udekaran)
|
2616001000NRG22010420220458426
|
01/04/2022
|
SUKHPREET KAUR
|
2616001WL012760
|
SUKHPREET KAUR
|
00048
|
BKID0006330
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824226
|
|
SUKHPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
39
|
Muktsar
|
PB-16-001-093-001/17 (Thandewala)
|
2616001093NRG22010420220456625
|
01/04/2022
|
Vijay Singh
|
2616001WL012753
|
Vijay Singh
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824227
|
|
VijaySingh
|
()
|
40
|
Muktsar
|
PB-16-001-093-001/17 (Thandewala)
|
2616001093NRG22010420220456624
|
01/04/2022
|
Vijay Singh
|
2616001WL012753
|
Vijay Singh
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828824228
|
|
VijaySingh
|
()
|
41
|
Muktsar
|
PB-16-001-093-001/25 (Thandewala)
|
2616001093NRG22010420220456696
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012753
|
Paramjeet Kaur
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824229
|
|
ParamjeetKaur
|
()
|
42
|
Muktsar
|
PB-16-001-093-001/25 (Thandewala)
|
2616001093NRG22010420220456695
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012753
|
Paramjeet Kaur
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824230
|
|
ParamjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
43
|
Muktsar
|
PB-16-001-094-001/721 (Udekaran)
|
2616001000NRG22010420220458487
|
01/04/2022
|
Rajwinder Kaur
|
2616001WL012760
|
Rajwinder Kaur
|
00127
|
FDRL0002135
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824231
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
44
|
Muktsar
|
PB-16-001-093-001/853 (Thandewala)
|
2616001093NRG22010420220457226
|
01/04/2022
|
Sandeep kaur
|
2616001WL012753
|
Sandeep kaur
|
00177
|
IOBA0001637
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823645
|
|
Sandeepkaur
|
()
|
45
|
Muktsar
|
PB-16-001-093-001/853 (Thandewala)
|
2616001093NRG22010420220457227
|
01/04/2022
|
Sandeep kaur
|
2616001WL012753
|
Sandeep kaur
|
00177
|
IOBA0001637
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824232
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
46
|
Muktsar
|
PB-16-001-093-001/386 (Thandewala)
|
2616001093NRG22010420220456824
|
01/04/2022
|
subha singh
|
2616001WL012753
|
subha singh
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823649
|
|
subhasingh
|
()
|
47
|
Muktsar
|
PB-16-001-093-001/493 (Thandewala)
|
2616001093NRG22010420220456922
|
01/04/2022
|
Santro Davi
|
2616001WL012753
|
Santro Davi
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823648
|
|
SantroDavi
|
()
|
48
|
Muktsar
|
PB-16-001-093-001/493 (Thandewala)
|
2616001093NRG22010420220456923
|
01/04/2022
|
Santro Davi
|
2616001WL012753
|
Santro Davi
|
00349
|
PSIB0000115
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823647
|
|
SantroDavi
|
()
|
49
|
Muktsar
|
PB-16-001-093-001/529 (Thandewala)
|
2616001093NRG22010420220456963
|
01/04/2022
|
Jeeto Kaur
|
2616001WL012753
|
Jeeto Kaur
|
00349
|
PSIB0000115
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823650
|
|
JeetoKaur
|
()
|
50
|
Muktsar
|
PB-16-001-093-001/529 (Thandewala)
|
2616001093NRG22010420220456964
|
01/04/2022
|
Jeeto Kaur
|
2616001WL012753
|
Jeeto Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823651
|
|
JeetoKaur
|
()
|
51
|
Muktsar
|
PB-16-001-093-001/685 (Thandewala)
|
2616001093NRG22010420220457086
|
01/04/2022
|
Harbhagwan Singh
|
2616001WL012753
|
Harbhagwan Singh
|
00349
|
PSIB0000115
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823654
|
|
HarbhagwanSingh
|
()
|
52
|
Muktsar
|
PB-16-001-093-001/93 (Thandewala)
|
2616001093NRG22010420220457268
|
01/04/2022
|
UDEPAL SINGH
|
2616001WL012753
|
UDEPAL SINGH
|
00349
|
PSIB0000115
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823653
|
|
UDEPALSINGH
|
()
|
53
|
Muktsar
|
PB-16-001-093-001/93 (Thandewala)
|
2616001093NRG22010420220457270
|
01/04/2022
|
UDEPAL SINGH
|
2616001WL012753
|
UDEPAL SINGH
|
00349
|
PSIB0000115
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823652
|
|
UDEPALSINGH
|
()
|
54
|
Muktsar
|
PB-16-001-094-001/261 (Udekaran)
|
2616001000NRG22010420220458348
|
01/04/2022
|
Karmjeet Kaur
|
2616001WL012760
|
Karmjeet Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823655
|
|
KarmjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11298
|
11298
|
|
|
|
|
|
|
|
55
|
Muktsar
|
PB-16-001-093-001/1 (Thandewala)
|
2616001093NRG22010420220456556
|
01/04/2022
|
SIMARJIT KAUR
|
2616001WL012753
|
SIMARJIT KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823972
|
|
SIMARJITKAUR
|
()
|
56
|
Muktsar
|
PB-16-001-093-001/1 (Thandewala)
|
2616001093NRG22010420220456555
|
01/04/2022
|
SIMARJIT KAUR
|
2616001WL012753
|
SIMARJIT KAUR
|
00349
|
PSIB0000517
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828823971
|
|
SIMARJITKAUR
|
()
|
57
|
Muktsar
|
PB-16-001-093-001/10 (Thandewala)
|
2616001093NRG22010420220456558
|
01/04/2022
|
JASWINDER SINGH
|
2616001WL012753
|
JASWINDER SINGH
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824094
|
|
JASWINDERSINGH
|
()
|
58
|
Muktsar
|
PB-16-001-093-001/10 (Thandewala)
|
2616001093NRG22010420220456557
|
01/04/2022
|
JASWINDER SINGH
|
2616001WL012753
|
JASWINDER SINGH
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824095
|
|
JASWINDERSINGH
|
()
|
59
|
Muktsar
|
PB-16-001-093-001/100 (Thandewala)
|
2616001093NRG22010420220456559
|
01/04/2022
|
JASWINDER SINGH
|
2616001WL012753
|
JASWINDER SINGH
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823759
|
|
JASWINDERSINGH
|
()
|
60
|
Muktsar
|
PB-16-001-093-001/1024 (Thandewala)
|
2616001093NRG22010420220456567
|
01/04/2022
|
MANPREET KAUR
|
2616001WL012753
|
MANPREET KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824076
|
|
MANPREETKAUR
|
()
|
61
|
Muktsar
|
PB-16-001-093-001/109 (Thandewala)
|
2616001093NRG22010420220456571
|
01/04/2022
|
PARAMJEET KAUR
|
2616001WL012753
|
PARAMJEET KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823938
|
|
PARAMJEETKAUR
|
()
|
62
|
Muktsar
|
PB-16-001-093-001/109 (Thandewala)
|
2616001093NRG22010420220456570
|
01/04/2022
|
PARAMJEET KAUR
|
2616001WL012753
|
PARAMJEET KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823939
|
|
PARAMJEETKAUR
|
()
|
63
|
Muktsar
|
PB-16-001-093-001/112 (Thandewala)
|
2616001093NRG22010420220456578
|
01/04/2022
|
mahinder kaur
|
2616001WL012753
|
mahinder kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823857
|
|
mahinderkaur
|
()
|
64
|
Muktsar
|
PB-16-001-093-001/112 (Thandewala)
|
2616001093NRG22010420220456577
|
01/04/2022
|
mahinder kaur
|
2616001WL012753
|
mahinder kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823856
|
|
mahinderkaur
|
()
|
65
|
Muktsar
|
PB-16-001-093-001/118 (Thandewala)
|
2616001093NRG22010420220456585
|
01/04/2022
|
PARAMJEET KAUR
|
2616001WL012753
|
PARAMJEET KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824105
|
|
PARAMJEETKAUR
|
()
|
66
|
Muktsar
|
PB-16-001-093-001/118 (Thandewala)
|
2616001093NRG22010420220456584
|
01/04/2022
|
PARAMJEET KAUR
|
2616001WL012753
|
PARAMJEET KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824106
|
|
PARAMJEETKAUR
|
()
|
67
|
Muktsar
|
PB-16-001-093-001/128 (Thandewala)
|
2616001093NRG22010420220456590
|
01/04/2022
|
BINDER KAUR
|
2616001WL012753
|
BINDER KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823959
|
|
BINDERKAUR
|
()
|
68
|
Muktsar
|
PB-16-001-093-001/128 (Thandewala)
|
2616001093NRG22010420220456588
|
01/04/2022
|
BINDER KAUR
|
2616001WL012753
|
BINDER KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823958
|
|
BINDERKAUR
|
()
|
69
|
Muktsar
|
PB-16-001-093-001/13 (Thandewala)
|
2616001093NRG22010420220456592
|
01/04/2022
|
Paramjit Kaur
|
2616001WL012753
|
Paramjit Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824023
|
|
ParamjitKaur
|
()
|
70
|
Muktsar
|
PB-16-001-093-001/13 (Thandewala)
|
2616001093NRG22010420220456591
|
01/04/2022
|
Paramjit Kaur
|
2616001WL012753
|
Paramjit Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824022
|
|
ParamjitKaur
|
()
|
71
|
Muktsar
|
PB-16-001-093-001/132 (Thandewala)
|
2616001093NRG22010420220456597
|
01/04/2022
|
Sukhmander Kaur
|
2616001WL012753
|
Sukhmander Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823757
|
|
SukhmanderKaur
|
()
|
72
|
Muktsar
|
PB-16-001-093-001/133 (Thandewala)
|
2616001093NRG22010420220456599
|
01/04/2022
|
Jaswinder Kaur
|
2616001WL012753
|
Jaswinder Kaur
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823946
|
|
JaswinderKaur
|
()
|
73
|
Muktsar
|
PB-16-001-093-001/133 (Thandewala)
|
2616001093NRG22010420220456598
|
01/04/2022
|
Jaswinder Kaur
|
2616001WL012753
|
Jaswinder Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823947
|
|
JaswinderKaur
|
()
|
74
|
Muktsar
|
PB-16-001-093-001/139 (Thandewala)
|
2616001093NRG22010420220456608
|
01/04/2022
|
MALKEET KAUR
|
2616001WL012753
|
MALKEET KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824099
|
|
MALKEETKAUR
|
()
|
75
|
Muktsar
|
PB-16-001-093-001/139 (Thandewala)
|
2616001093NRG22010420220456606
|
01/04/2022
|
MALKEET KAUR
|
2616001WL012753
|
MALKEET KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824098
|
|
MALKEETKAUR
|
()
|
76
|
Muktsar
|
PB-16-001-093-001/14 (Thandewala)
|
2616001093NRG22010420220456609
|
01/04/2022
|
JAGDEV SINGH
|
2616001WL012753
|
JAGDEV SINGH
|
00349
|
PSIB0000517
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828823990
|
|
JAGDEVSINGH
|
()
|
77
|
Muktsar
|
PB-16-001-093-001/15 (Thandewala)
|
2616001093NRG22010420220456613
|
01/04/2022
|
Charanjeet Kaur
|
2616001WL012753
|
Charanjeet Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823708
|
|
CharanjeetKaur
|
()
|
78
|
Muktsar
|
PB-16-001-093-001/15 (Thandewala)
|
2616001093NRG22010420220456612
|
01/04/2022
|
Charanjeet Kaur
|
2616001WL012753
|
Charanjeet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823707
|
|
CharanjeetKaur
|
()
|
79
|
Muktsar
|
PB-16-001-093-001/156 (Thandewala)
|
2616001093NRG22010420220456619
|
01/04/2022
|
KULDEEP KAUR
|
2616001WL012753
|
KULDEEP KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823950
|
|
KULDEEPKAUR
|
()
|
80
|
Muktsar
|
PB-16-001-093-001/156 (Thandewala)
|
2616001093NRG22010420220456618
|
01/04/2022
|
KULDEEP KAUR
|
2616001WL012753
|
KULDEEP KAUR
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823951
|
|
KULDEEPKAUR
|
()
|
81
|
Muktsar
|
PB-16-001-093-001/167 (Thandewala)
|
2616001093NRG22010420220456623
|
01/04/2022
|
HARJINDER KAUR
|
2616001WL012753
|
HARJINDER KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824001
|
|
HARJINDERKAUR
|
()
|
82
|
Muktsar
|
PB-16-001-093-001/167 (Thandewala)
|
2616001093NRG22010420220456622
|
01/04/2022
|
HARJINDER KAUR
|
2616001WL012753
|
HARJINDER KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824000
|
|
HARJINDERKAUR
|
()
|
83
|
Muktsar
|
PB-16-001-093-001/178 (Thandewala)
|
2616001093NRG22010420220456631
|
01/04/2022
|
MANDEEP KAUR
|
2616001WL012753
|
MANDEEP KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823710
|
|
MANDEEPKAUR
|
()
|
84
|
Muktsar
|
PB-16-001-093-001/178 (Thandewala)
|
2616001093NRG22010420220456630
|
01/04/2022
|
MANDEEP KAUR
|
2616001WL012753
|
MANDEEP KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823709
|
|
MANDEEPKAUR
|
()
|
85
|
Muktsar
|
PB-16-001-093-001/18 (Thandewala)
|
2616001093NRG22010420220456633
|
01/04/2022
|
Baljeet Kaur
|
2616001WL012753
|
Baljeet Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823705
|
|
BaljeetKaur
|
()
|
86
|
Muktsar
|
PB-16-001-093-001/18 (Thandewala)
|
2616001093NRG22010420220456632
|
01/04/2022
|
Baljeet Kaur
|
2616001WL012753
|
Baljeet Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823706
|
|
BaljeetKaur
|
()
|
87
|
Muktsar
|
PB-16-001-093-001/198 (Thandewala)
|
2616001093NRG22010420220456644
|
01/04/2022
|
Sujeet Kaur
|
2616001WL012753
|
Sujeet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823910
|
|
SujeetKaur
|
()
|
88
|
Muktsar
|
PB-16-001-093-001/198 (Thandewala)
|
2616001093NRG22010420220456643
|
01/04/2022
|
Sujeet Kaur
|
2616001WL012753
|
Sujeet Kaur
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823911
|
|
SujeetKaur
|
()
|
89
|
Muktsar
|
PB-16-001-093-001/203 (Thandewala)
|
2616001093NRG22010420220456650
|
01/04/2022
|
Kuldeep Kaur
|
2616001WL012753
|
Kuldeep Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823745
|
|
KuldeepKaur
|
()
|
90
|
Muktsar
|
PB-16-001-093-001/203 (Thandewala)
|
2616001093NRG22010420220456649
|
01/04/2022
|
Kuldeep Kaur
|
2616001WL012753
|
Kuldeep Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823744
|
|
KuldeepKaur
|
()
|
91
|
Muktsar
|
PB-16-001-093-001/204 (Thandewala)
|
2616001093NRG22010420220456652
|
01/04/2022
|
HARWINDER KAUR
|
2616001WL012753
|
HARWINDER KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823991
|
|
HARWINDERKAUR
|
()
|
92
|
Muktsar
|
PB-16-001-093-001/204 (Thandewala)
|
2616001093NRG22010420220456651
|
01/04/2022
|
HARWINDER KAUR
|
2616001WL012753
|
HARWINDER KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823992
|
|
HARWINDERKAUR
|
()
|
93
|
Muktsar
|
PB-16-001-093-001/207 (Thandewala)
|
2616001093NRG22010420220456654
|
01/04/2022
|
KIRANDEEP KAUR
|
2616001WL012753
|
KIRANDEEP KAUR
|
00349
|
PSIB0000517
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828823999
|
|
KIRANDEEPKAUR
|
()
|
94
|
Muktsar
|
PB-16-001-093-001/207 (Thandewala)
|
2616001093NRG22010420220456653
|
01/04/2022
|
KIRANDEEP KAUR
|
2616001WL012753
|
KIRANDEEP KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823998
|
|
KIRANDEEPKAUR
|
()
|
95
|
Muktsar
|
PB-16-001-093-001/212 (Thandewala)
|
2616001093NRG22010420220456660
|
01/04/2022
|
SUKHWINDER KAUR
|
2616001WL012753
|
SUKHWINDER KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823922
|
|
SUKHWINDERKAUR
|
()
|
96
|
Muktsar
|
PB-16-001-093-001/212 (Thandewala)
|
2616001093NRG22010420220456659
|
01/04/2022
|
SUKHWINDER KAUR
|
2616001WL012753
|
SUKHWINDER KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823921
|
|
SUKHWINDERKAUR
|
()
|
97
|
Muktsar
|
PB-16-001-093-001/222 (Thandewala)
|
2616001093NRG22010420220456667
|
01/04/2022
|
MANDEEP KAUR
|
2616001WL012753
|
MANDEEP KAUR
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823996
|
|
MANDEEPKAUR
|
()
|
98
|
Muktsar
|
PB-16-001-093-001/222 (Thandewala)
|
2616001093NRG22010420220456665
|
01/04/2022
|
MANDEEP KAUR
|
2616001WL012753
|
MANDEEP KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823997
|
|
MANDEEPKAUR
|
()
|
99
|
Muktsar
|
PB-16-001-093-001/223 (Thandewala)
|
2616001093NRG22010420220456668
|
01/04/2022
|
Karan Singh
|
2616001WL012753
|
Karan Singh
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823792
|
|
KaranSingh
|
()
|
100
|
Muktsar
|
PB-16-001-093-001/223 (Thandewala)
|
2616001093NRG22010420220456669
|
01/04/2022
|
Karan Singh
|
2616001WL012753
|
Karan Singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823793
|
|
KaranSingh
|
()
|
101
|
Muktsar
|
PB-16-001-093-001/227 (Thandewala)
|
2616001093NRG22010420220456673
|
01/04/2022
|
MANDEEP KAUR
|
2616001WL012753
|
MANDEEP KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824002
|
|
MANDEEPKAUR
|
()
|
102
|
Muktsar
|
PB-16-001-093-001/227 (Thandewala)
|
2616001093NRG22010420220456672
|
01/04/2022
|
MANDEEP KAUR
|
2616001WL012753
|
MANDEEP KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824003
|
|
MANDEEPKAUR
|
()
|
103
|
Muktsar
|
PB-16-001-093-001/23 (Thandewala)
|
2616001093NRG22010420220456674
|
01/04/2022
|
Mandeep KAUR
|
2616001WL012753
|
Mandeep KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823794
|
|
MandeepKAUR
|
()
|
104
|
Muktsar
|
PB-16-001-093-001/233 (Thandewala)
|
2616001093NRG22010420220456678
|
01/04/2022
|
Avtar Singh
|
2616001WL012753
|
Avtar Singh
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823805
|
|
AvtarSingh
|
()
|
105
|
Muktsar
|
PB-16-001-093-001/233 (Thandewala)
|
2616001093NRG22010420220456677
|
01/04/2022
|
Avtar Singh
|
2616001WL012753
|
Avtar Singh
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823804
|
|
AvtarSingh
|
()
|
106
|
Muktsar
|
PB-16-001-093-001/242 (Thandewala)
|
2616001093NRG22010420220456688
|
01/04/2022
|
Rajvinder Kaur
|
2616001WL012753
|
Rajvinder Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823975
|
|
RajvinderKaur
|
()
|
107
|
Muktsar
|
PB-16-001-093-001/242 (Thandewala)
|
2616001093NRG22010420220456687
|
01/04/2022
|
Rajvinder Kaur
|
2616001WL012753
|
Rajvinder Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823976
|
|
RajvinderKaur
|
()
|
108
|
Muktsar
|
PB-16-001-093-001/242 (Thandewala)
|
2616001093NRG22010420220456690
|
01/04/2022
|
SARBJIT SINGH
|
2616001WL012753
|
SARBJIT SINGH
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823698
|
|
SARBJITSINGH
|
()
|
109
|
Muktsar
|
PB-16-001-093-001/242 (Thandewala)
|
2616001093NRG22010420220456689
|
01/04/2022
|
SARBJIT SINGH
|
2616001WL012753
|
SARBJIT SINGH
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823697
|
|
SARBJITSINGH
|
()
|
110
|
Muktsar
|
PB-16-001-093-001/248 (Thandewala)
|
2616001093NRG22010420220456694
|
01/04/2022
|
BINDER SINGH
|
2616001WL012753
|
BINDER SINGH
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823987
|
|
BINDERSINGH
|
()
|
111
|
Muktsar
|
PB-16-001-093-001/248 (Thandewala)
|
2616001093NRG22010420220456693
|
01/04/2022
|
BINDER SINGH
|
2616001WL012753
|
BINDER SINGH
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823986
|
|
BINDERSINGH
|
()
|
112
|
Muktsar
|
PB-16-001-093-001/253 (Thandewala)
|
2616001093NRG22010420220456703
|
01/04/2022
|
MANJIT KAUR
|
2616001WL012753
|
MANJIT KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824005
|
|
MANJITKAUR
|
()
|
113
|
Muktsar
|
PB-16-001-093-001/253 (Thandewala)
|
2616001093NRG22010420220456701
|
01/04/2022
|
MANJIT KAUR
|
2616001WL012753
|
MANJIT KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824004
|
|
MANJITKAUR
|
()
|
114
|
Muktsar
|
PB-16-001-093-001/259 (Thandewala)
|
2616001093NRG22010420220456712
|
01/04/2022
|
Sukhpreet KAUR
|
2616001WL012753
|
Sukhpreet KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823738
|
|
SukhpreetKAUR
|
()
|
115
|
Muktsar
|
PB-16-001-093-001/259 (Thandewala)
|
2616001093NRG22010420220456711
|
01/04/2022
|
Sukhpreet KAUR
|
2616001WL012753
|
Sukhpreet KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823739
|
|
SukhpreetKAUR
|
()
|
116
|
Muktsar
|
PB-16-001-093-001/261 (Thandewala)
|
2616001093NRG22010420220456718
|
01/04/2022
|
Kulwinder Kaur
|
2616001WL012753
|
Kulwinder Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823821
|
|
KulwinderKaur
|
()
|
117
|
Muktsar
|
PB-16-001-093-001/261 (Thandewala)
|
2616001093NRG22010420220456717
|
01/04/2022
|
Kulwinder Kaur
|
2616001WL012753
|
Kulwinder Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823822
|
|
KulwinderKaur
|
()
|
118
|
Muktsar
|
PB-16-001-093-001/27 (Thandewala)
|
2616001093NRG22010420220456721
|
01/04/2022
|
MANJINDER SINGH
|
2616001WL012753
|
MANJINDER SINGH
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824032
|
|
MANJINDERSINGH
|
()
|
119
|
Muktsar
|
PB-16-001-093-001/27 (Thandewala)
|
2616001093NRG22010420220456723
|
01/04/2022
|
MANJINDER SINGH
|
2616001WL012753
|
MANJINDER SINGH
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824033
|
|
MANJINDERSINGH
|
()
|
120
|
Muktsar
|
PB-16-001-093-001/27 (Thandewala)
|
2616001093NRG22010420220456722
|
01/04/2022
|
SANDEEP KAUR
|
2616001WL012753
|
SANDEEP KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824191
|
|
SANDEEPKAUR
|
()
|
121
|
Muktsar
|
PB-16-001-093-001/27 (Thandewala)
|
2616001093NRG22010420220456724
|
01/04/2022
|
SANDEEP KAUR
|
2616001WL012753
|
SANDEEP KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824192
|
|
SANDEEPKAUR
|
()
|
122
|
Muktsar
|
PB-16-001-093-001/279 (Thandewala)
|
2616001093NRG22010420220456735
|
01/04/2022
|
Angrej Kaur
|
2616001WL012753
|
Angrej Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824102
|
|
AngrejKaur
|
()
|
123
|
Muktsar
|
PB-16-001-093-001/279 (Thandewala)
|
2616001093NRG22010420220456734
|
01/04/2022
|
Angrej Kaur
|
2616001WL012753
|
Angrej Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824101
|
|
AngrejKaur
|
()
|
124
|
Muktsar
|
PB-16-001-093-001/282 (Thandewala)
|
2616001093NRG22010420220456740
|
01/04/2022
|
AMARJIT SINGH
|
2616001WL012753
|
AMARJIT SINGH
|
00349
|
PSIB0000517
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828823886
|
|
AMARJITSINGH
|
()
|
125
|
Muktsar
|
PB-16-001-093-001/291 (Thandewala)
|
2616001093NRG22010420220456746
|
01/04/2022
|
Kuldeep Singh
|
2616001WL012753
|
Kuldeep Singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824148
|
|
KuldeepSingh
|
()
|
126
|
Muktsar
|
PB-16-001-093-001/291 (Thandewala)
|
2616001093NRG22010420220456745
|
01/04/2022
|
Kuldeep Singh
|
2616001WL012753
|
Kuldeep Singh
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824147
|
|
KuldeepSingh
|
()
|
127
|
Muktsar
|
PB-16-001-093-001/294 (Thandewala)
|
2616001093NRG22010420220456747
|
01/04/2022
|
MANPREET KAUR
|
2616001WL012753
|
MANPREET KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823748
|
|
MANPREETKAUR
|
()
|
128
|
Muktsar
|
PB-16-001-093-001/296 (Thandewala)
|
2616001093NRG22010420220456751
|
01/04/2022
|
Charnjit Kaur
|
2616001WL012753
|
Charnjit Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823746
|
|
CharnjitKaur
|
()
|
129
|
Muktsar
|
PB-16-001-093-001/296 (Thandewala)
|
2616001093NRG22010420220456750
|
01/04/2022
|
Charnjit Kaur
|
2616001WL012753
|
Charnjit Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823747
|
|
CharnjitKaur
|
()
|
130
|
Muktsar
|
PB-16-001-093-001/301 (Thandewala)
|
2616001093NRG22010420220456759
|
01/04/2022
|
RAJVEER KAUR
|
2616001WL012753
|
RAJVEER KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823754
|
|
RAJVEERKAUR
|
()
|
131
|
Muktsar
|
PB-16-001-093-001/301 (Thandewala)
|
2616001093NRG22010420220456758
|
01/04/2022
|
RAJVEER KAUR
|
2616001WL012753
|
RAJVEER KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823753
|
|
RAJVEERKAUR
|
()
|
132
|
Muktsar
|
PB-16-001-093-001/302 (Thandewala)
|
2616001093NRG22010420220456762
|
01/04/2022
|
CHAMKOR SINGH
|
2616001WL012753
|
CHAMKOR SINGH
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824046
|
|
CHAMKORSINGH
|
()
|
133
|
Muktsar
|
PB-16-001-093-001/302 (Thandewala)
|
2616001093NRG22010420220456760
|
01/04/2022
|
CHAMKOR SINGH
|
2616001WL012753
|
CHAMKOR SINGH
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824047
|
|
CHAMKORSINGH
|
()
|
134
|
Muktsar
|
PB-16-001-093-001/303 (Thandewala)
|
2616001093NRG22010420220456765
|
01/04/2022
|
Shinder Singh
|
2616001WL012753
|
Shinder Singh
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823716
|
|
ShinderSingh
|
()
|
135
|
Muktsar
|
PB-16-001-093-001/303 (Thandewala)
|
2616001093NRG22010420220456764
|
01/04/2022
|
Shinder Singh
|
2616001WL012753
|
Shinder Singh
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823717
|
|
ShinderSingh
|
()
|
136
|
Muktsar
|
PB-16-001-093-001/306 (Thandewala)
|
2616001093NRG22010420220456770
|
01/04/2022
|
JALJIT SINGH
|
2616001WL012753
|
JALJIT SINGH
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824255
|
|
JALJITSINGH
|
()
|
137
|
Muktsar
|
PB-16-001-093-001/310 (Thandewala)
|
2616001093NRG22010420220456774
|
01/04/2022
|
RANJIT KAUR
|
2616001WL012753
|
RANJIT KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823955
|
|
RANJITKAUR
|
()
|
138
|
Muktsar
|
PB-16-001-093-001/310 (Thandewala)
|
2616001093NRG22010420220456773
|
01/04/2022
|
RANJIT KAUR
|
2616001WL012753
|
RANJIT KAUR
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823954
|
|
RANJITKAUR
|
()
|
139
|
Muktsar
|
PB-16-001-093-001/320 (Thandewala)
|
2616001093NRG22010420220456779
|
01/04/2022
|
SUKHWANT KAUR
|
2616001WL012753
|
SUKHWANT KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823814
|
|
SUKHWANTKAUR
|
()
|
140
|
Muktsar
|
PB-16-001-093-001/320 (Thandewala)
|
2616001093NRG22010420220456778
|
01/04/2022
|
SUKHWANT KAUR
|
2616001WL012753
|
SUKHWANT KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823815
|
|
SUKHWANTKAUR
|
()
|
141
|
Muktsar
|
PB-16-001-093-001/327 (Thandewala)
|
2616001093NRG22010420220456783
|
01/04/2022
|
AMRITPAL KAUR
|
2616001WL012753
|
AMRITPAL KAUR
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823751
|
|
AMRITPALKAUR
|
()
|
142
|
Muktsar
|
PB-16-001-093-001/327 (Thandewala)
|
2616001093NRG22010420220456782
|
01/04/2022
|
AMRITPAL KAUR
|
2616001WL012753
|
AMRITPAL KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823752
|
|
AMRITPALKAUR
|
()
|
143
|
Muktsar
|
PB-16-001-093-001/330 (Thandewala)
|
2616001093NRG22010420220456785
|
01/04/2022
|
JASWINDER KAUR
|
2616001WL012753
|
JASWINDER KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823756
|
|
JASWINDERKAUR
|
()
|
144
|
Muktsar
|
PB-16-001-093-001/330 (Thandewala)
|
2616001093NRG22010420220456784
|
01/04/2022
|
JASWINDER KAUR
|
2616001WL012753
|
JASWINDER KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823755
|
|
JASWINDERKAUR
|
()
|
145
|
Muktsar
|
PB-16-001-093-001/337 (Thandewala)
|
2616001093NRG22010420220456791
|
01/04/2022
|
GURMEET KAUR
|
2616001WL012753
|
GURMEET KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823828
|
|
GURMEETKAUR
|
()
|
146
|
Muktsar
|
PB-16-001-093-001/337 (Thandewala)
|
2616001093NRG22010420220456790
|
01/04/2022
|
GURMEET KAUR
|
2616001WL012753
|
GURMEET KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823829
|
|
GURMEETKAUR
|
()
|
147
|
Muktsar
|
PB-16-001-093-001/342 (Thandewala)
|
2616001093NRG22010420220456795
|
01/04/2022
|
RAMANDEEP KAUR
|
2616001WL012753
|
RAMANDEEP KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823932
|
|
RAMANDEEPKAUR
|
()
|
148
|
Muktsar
|
PB-16-001-093-001/342 (Thandewala)
|
2616001093NRG22010420220456794
|
01/04/2022
|
RAMANDEEP KAUR
|
2616001WL012753
|
RAMANDEEP KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823933
|
|
RAMANDEEPKAUR
|
()
|
149
|
Muktsar
|
PB-16-001-093-001/343 (Thandewala)
|
2616001093NRG22010420220456796
|
01/04/2022
|
VEERPAL SINGH
|
2616001WL012753
|
VEERPAL SINGH
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823665
|
|
VEERPALSINGH
|
()
|
150
|
Muktsar
|
PB-16-001-093-001/344 (Thandewala)
|
2616001093NRG22010420220456798
|
01/04/2022
|
MANDEEP KAUR
|
2616001WL012753
|
MANDEEP KAUR
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824067
|
|
MANDEEPKAUR
|
()
|
151
|
Muktsar
|
PB-16-001-093-001/344 (Thandewala)
|
2616001093NRG22010420220456797
|
01/04/2022
|
MANDEEP KAUR
|
2616001WL012753
|
MANDEEP KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824066
|
|
MANDEEPKAUR
|
()
|
152
|
Muktsar
|
PB-16-001-093-001/346 (Thandewala)
|
2616001093NRG22010420220456799
|
01/04/2022
|
Gurmail Kaur
|
2616001WL012753
|
Gurmail Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824051
|
|
GurmailKaur
|
()
|
153
|
Muktsar
|
PB-16-001-093-001/347 (Thandewala)
|
2616001093NRG22010420220456801
|
01/04/2022
|
Seema Kaur
|
2616001WL012753
|
Seema Kaur
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823795
|
|
SeemaKaur
|
()
|
154
|
Muktsar
|
PB-16-001-093-001/347 (Thandewala)
|
2616001093NRG22010420220456800
|
01/04/2022
|
Seema Kaur
|
2616001WL012753
|
Seema Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823796
|
|
SeemaKaur
|
()
|
155
|
Muktsar
|
PB-16-001-093-001/349 (Thandewala)
|
2616001093NRG22010420220456802
|
01/04/2022
|
Lovepreet Kaur
|
2616001WL012753
|
Lovepreet Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824114
|
|
LovepreetKaur
|
()
|
156
|
Muktsar
|
PB-16-001-093-001/349 (Thandewala)
|
2616001093NRG22010420220456803
|
01/04/2022
|
Lovepreet Kaur
|
2616001WL012753
|
Lovepreet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823931
|
|
LovepreetKaur
|
()
|
157
|
Muktsar
|
PB-16-001-093-001/354 (Thandewala)
|
2616001093NRG22010420220456806
|
01/04/2022
|
BALWINDER KAUR
|
2616001WL012753
|
BALWINDER KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823842
|
|
BALWINDERKAUR
|
()
|
158
|
Muktsar
|
PB-16-001-093-001/36 (Thandewala)
|
2616001093NRG22010420220456812
|
01/04/2022
|
Amarjeet Kaur
|
2616001WL012753
|
Amarjeet Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823701
|
|
AmarjeetKaur
|
()
|
159
|
Muktsar
|
PB-16-001-093-001/36 (Thandewala)
|
2616001093NRG22010420220456811
|
01/04/2022
|
Amarjeet Kaur
|
2616001WL012753
|
Amarjeet Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823702
|
|
AmarjeetKaur
|
()
|
160
|
Muktsar
|
PB-16-001-093-001/372 (Thandewala)
|
2616001093NRG22010420220456816
|
01/04/2022
|
SUKHA SINGH
|
2616001WL012753
|
SUKHA SINGH
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823763
|
|
SUKHASINGH
|
()
|
161
|
Muktsar
|
PB-16-001-093-001/372 (Thandewala)
|
2616001093NRG22010420220456815
|
01/04/2022
|
SUKHA SINGH
|
2616001WL012753
|
SUKHA SINGH
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823762
|
|
SUKHASINGH
|
()
|
162
|
Muktsar
|
PB-16-001-093-001/38 (Thandewala)
|
2616001093NRG22010420220456819
|
01/04/2022
|
Mander Singh
|
2616001WL012753
|
Mander Singh
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823995
|
|
ManderSingh
|
()
|
163
|
Muktsar
|
PB-16-001-093-001/380 (Thandewala)
|
2616001093NRG22010420220456821
|
01/04/2022
|
malkit kaur
|
2616001WL012753
|
malkit kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823853
|
|
malkitkaur
|
()
|
164
|
Muktsar
|
PB-16-001-093-001/380 (Thandewala)
|
2616001093NRG22010420220456820
|
01/04/2022
|
malkit kaur
|
2616001WL012753
|
malkit kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823852
|
|
malkitkaur
|
()
|
165
|
Muktsar
|
PB-16-001-093-001/383 (Thandewala)
|
2616001093NRG22010420220456823
|
01/04/2022
|
rajwinder kur
|
2616001WL012753
|
rajwinder kur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823952
|
|
rajwinderkur
|
()
|
166
|
Muktsar
|
PB-16-001-093-001/383 (Thandewala)
|
2616001093NRG22010420220456822
|
01/04/2022
|
rajwinder kur
|
2616001WL012753
|
rajwinder kur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823953
|
|
rajwinderkur
|
()
|
167
|
Muktsar
|
PB-16-001-093-001/387 (Thandewala)
|
2616001093NRG22010420220456827
|
01/04/2022
|
Sukhjeet Kaur
|
2616001WL012753
|
Sukhjeet Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823810
|
|
SukhjeetKaur
|
()
|
168
|
Muktsar
|
PB-16-001-093-001/387 (Thandewala)
|
2616001093NRG22010420220456826
|
01/04/2022
|
Sukhjeet Kaur
|
2616001WL012753
|
Sukhjeet Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823811
|
|
SukhjeetKaur
|
()
|
169
|
Muktsar
|
PB-16-001-093-001/390 (Thandewala)
|
2616001093NRG22010420220456832
|
01/04/2022
|
Karamjeet Kaur
|
2616001WL012753
|
Karamjeet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824190
|
|
KaramjeetKaur
|
()
|
170
|
Muktsar
|
PB-16-001-093-001/390 (Thandewala)
|
2616001093NRG22010420220456831
|
01/04/2022
|
Karamjeet Kaur
|
2616001WL012753
|
Karamjeet Kaur
|
00349
|
PSIB0000517
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828824189
|
|
KaramjeetKaur
|
()
|
171
|
Muktsar
|
PB-16-001-093-001/395 (Thandewala)
|
2616001093NRG22010420220456836
|
01/04/2022
|
Karnail Kaur
|
2616001WL012753
|
Karnail Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823761
|
|
KarnailKaur
|
()
|
172
|
Muktsar
|
PB-16-001-093-001/395 (Thandewala)
|
2616001093NRG22010420220456835
|
01/04/2022
|
Karnail Kaur
|
2616001WL012753
|
Karnail Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823760
|
|
KarnailKaur
|
()
|
173
|
Muktsar
|
PB-16-001-093-001/4 (Thandewala)
|
2616001093NRG22010420220456841
|
01/04/2022
|
Karnail Kaur
|
2616001WL012753
|
Karnail Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823989
|
|
KarnailKaur
|
()
|
174
|
Muktsar
|
PB-16-001-093-001/4 (Thandewala)
|
2616001093NRG22010420220456839
|
01/04/2022
|
Karnail Kaur
|
2616001WL012753
|
Karnail Kaur
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823988
|
|
KarnailKaur
|
()
|
175
|
Muktsar
|
PB-16-001-093-001/400 (Thandewala)
|
2616001093NRG22010420220456848
|
01/04/2022
|
SUKHPREET KAUR
|
2616001WL012753
|
SUKHPREET KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823896
|
|
SUKHPREETKAUR
|
()
|
176
|
Muktsar
|
PB-16-001-093-001/400 (Thandewala)
|
2616001093NRG22010420220456847
|
01/04/2022
|
SUKHPREET KAUR
|
2616001WL012753
|
SUKHPREET KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823897
|
|
SUKHPREETKAUR
|
()
|
177
|
Muktsar
|
PB-16-001-093-001/412 (Thandewala)
|
2616001093NRG22010420220456858
|
01/04/2022
|
Tittar Singh
|
2616001WL012753
|
Tittar Singh
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823956
|
|
TittarSingh
|
()
|
178
|
Muktsar
|
PB-16-001-093-001/412 (Thandewala)
|
2616001093NRG22010420220456857
|
01/04/2022
|
Tittar Singh
|
2616001WL012753
|
Tittar Singh
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823957
|
|
TittarSingh
|
()
|
179
|
Muktsar
|
PB-16-001-093-001/416 (Thandewala)
|
2616001093NRG22010420220456863
|
01/04/2022
|
PARVEEN KAUR
|
2616001WL012753
|
PARVEEN KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823692
|
|
PARVEENKAUR
|
()
|
180
|
Muktsar
|
PB-16-001-093-001/416 (Thandewala)
|
2616001093NRG22010420220456862
|
01/04/2022
|
PARVEEN KAUR
|
2616001WL012753
|
PARVEEN KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823691
|
|
PARVEENKAUR
|
()
|
181
|
Muktsar
|
PB-16-001-093-001/418 (Thandewala)
|
2616001093NRG22010420220456866
|
01/04/2022
|
SUKHJEET KAUR
|
2616001WL012753
|
SUKHJEET KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824079
|
|
SUKHJEETKAUR
|
()
|
182
|
Muktsar
|
PB-16-001-093-001/424 (Thandewala)
|
2616001093NRG22010420220456868
|
01/04/2022
|
Gurbhej Singh
|
2616001WL012753
|
Gurbhej Singh
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823797
|
|
GurbhejSingh
|
()
|
183
|
Muktsar
|
PB-16-001-093-001/425 (Thandewala)
|
2616001093NRG22010420220456871
|
01/04/2022
|
CHARNJEET KAUR
|
2616001WL012753
|
CHARNJEET KAUR
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823800
|
|
CHARNJEETKAUR
|
()
|
184
|
Muktsar
|
PB-16-001-093-001/425 (Thandewala)
|
2616001093NRG22010420220456870
|
01/04/2022
|
CHARNJEET KAUR
|
2616001WL012753
|
CHARNJEET KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823801
|
|
CHARNJEETKAUR
|
()
|
185
|
Muktsar
|
PB-16-001-093-001/427 (Thandewala)
|
2616001093NRG22010420220456873
|
01/04/2022
|
Kamla Devi
|
2616001WL012753
|
Kamla Devi
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823847
|
|
KamlaDevi
|
()
|
186
|
Muktsar
|
PB-16-001-093-001/427 (Thandewala)
|
2616001093NRG22010420220456872
|
01/04/2022
|
Kamla Devi
|
2616001WL012753
|
Kamla Devi
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823848
|
|
KamlaDevi
|
()
|
187
|
Muktsar
|
PB-16-001-093-001/428 (Thandewala)
|
2616001093NRG22010420220456875
|
01/04/2022
|
Paramjit Kaur
|
2616001WL012753
|
Paramjit Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824048
|
|
ParamjitKaur
|
()
|
188
|
Muktsar
|
PB-16-001-093-001/428 (Thandewala)
|
2616001093NRG22010420220456874
|
01/04/2022
|
Paramjit Kaur
|
2616001WL012753
|
Paramjit Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824049
|
|
ParamjitKaur
|
()
|
189
|
Muktsar
|
PB-16-001-093-001/429 (Thandewala)
|
2616001093NRG22010420220456877
|
01/04/2022
|
SUKHPAL KAUR
|
2616001WL012753
|
SUKHPAL KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823666
|
|
SUKHPALKAUR
|
()
|
190
|
Muktsar
|
PB-16-001-093-001/429 (Thandewala)
|
2616001093NRG22010420220456876
|
01/04/2022
|
SUKHPAL KAUR
|
2616001WL012753
|
SUKHPAL KAUR
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823667
|
|
SUKHPALKAUR
|
()
|
191
|
Muktsar
|
PB-16-001-093-001/430 (Thandewala)
|
2616001093NRG22010420220456879
|
01/04/2022
|
MAYA DEVI
|
2616001WL012753
|
MAYA DEVI
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823668
|
|
MAYADEVI
|
()
|
192
|
Muktsar
|
PB-16-001-093-001/430 (Thandewala)
|
2616001093NRG22010420220456878
|
01/04/2022
|
MAYA DEVI
|
2616001WL012753
|
MAYA DEVI
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823669
|
|
MAYADEVI
|
()
|
193
|
Muktsar
|
PB-16-001-093-001/431 (Thandewala)
|
2616001093NRG22010420220456881
|
01/04/2022
|
BINDER SINGH
|
2616001WL012753
|
BINDER SINGH
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823841
|
|
BINDERSINGH
|
()
|
194
|
Muktsar
|
PB-16-001-093-001/431 (Thandewala)
|
2616001093NRG22010420220456880
|
01/04/2022
|
BINDER SINGH
|
2616001WL012753
|
BINDER SINGH
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823816
|
|
BINDERSINGH
|
()
|
195
|
Muktsar
|
PB-16-001-093-001/433 (Thandewala)
|
2616001093NRG22010420220456883
|
01/04/2022
|
Surjit Kaur
|
2616001WL012753
|
Surjit Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824029
|
|
SurjitKaur
|
()
|
196
|
Muktsar
|
PB-16-001-093-001/433 (Thandewala)
|
2616001093NRG22010420220456882
|
01/04/2022
|
Surjit Kaur
|
2616001WL012753
|
Surjit Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824028
|
|
SurjitKaur
|
()
|
197
|
Muktsar
|
PB-16-001-093-001/439 (Thandewala)
|
2616001093NRG22010420220456886
|
01/04/2022
|
Misro Devi
|
2616001WL012753
|
Misro Devi
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823858
|
|
MisroDevi
|
()
|
198
|
Muktsar
|
PB-16-001-093-001/441 (Thandewala)
|
2616001093NRG22010420220456892
|
01/04/2022
|
SUKHDEV KAUR
|
2616001WL012753
|
SUKHDEV KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823765
|
|
SUKHDEVKAUR
|
()
|
199
|
Muktsar
|
PB-16-001-093-001/441 (Thandewala)
|
2616001093NRG22010420220456891
|
01/04/2022
|
SUKHDEV KAUR
|
2616001WL012753
|
SUKHDEV KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823766
|
|
SUKHDEVKAUR
|
()
|
200
|
Muktsar
|
PB-16-001-093-001/446 (Thandewala)
|
2616001093NRG22010420220456896
|
01/04/2022
|
SUKHCHAIN KAUR
|
2616001WL012753
|
SUKHCHAIN KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823994
|
|
SUKHCHAINKAUR
|
()
|
201
|
Muktsar
|
PB-16-001-093-001/446 (Thandewala)
|
2616001093NRG22010420220456895
|
01/04/2022
|
SUKHCHAIN KAUR
|
2616001WL012753
|
SUKHCHAIN KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823993
|
|
SUKHCHAINKAUR
|
()
|
202
|
Muktsar
|
PB-16-001-093-001/447 (Thandewala)
|
2616001093NRG22010420220456899
|
01/04/2022
|
Binder singh
|
2616001WL012753
|
Binder singh
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823798
|
|
Bindersingh
|
()
|
203
|
Muktsar
|
PB-16-001-093-001/447 (Thandewala)
|
2616001093NRG22010420220456897
|
01/04/2022
|
Binder singh
|
2616001WL012753
|
Binder singh
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823799
|
|
Bindersingh
|
()
|
204
|
Muktsar
|
PB-16-001-093-001/450 (Thandewala)
|
2616001093NRG22010420220456901
|
01/04/2022
|
SUKHJIT KAUR
|
2616001WL012753
|
SUKHJIT KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824062
|
|
SUKHJITKAUR
|
()
|
205
|
Muktsar
|
PB-16-001-093-001/462 (Thandewala)
|
2616001093NRG22010420220456905
|
01/04/2022
|
SUKHMANDER SINGH
|
2616001WL012753
|
SUKHMANDER SINGH
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823849
|
|
SUKHMANDERSINGH
|
()
|
206
|
Muktsar
|
PB-16-001-093-001/462 (Thandewala)
|
2616001093NRG22010420220456906
|
01/04/2022
|
VEERPAL KAUR
|
2616001WL012753
|
VEERPAL KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824111
|
|
VEERPALKAUR
|
()
|
207
|
Muktsar
|
PB-16-001-093-001/465 (Thandewala)
|
2616001093NRG22010420220456908
|
01/04/2022
|
MANPREET KAUR
|
2616001WL012753
|
MANPREET KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823844
|
|
MANPREETKAUR
|
()
|
208
|
Muktsar
|
PB-16-001-093-001/465 (Thandewala)
|
2616001093NRG22010420220456907
|
01/04/2022
|
MANPREET KAUR
|
2616001WL012753
|
MANPREET KAUR
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823843
|
|
MANPREETKAUR
|
()
|
209
|
Muktsar
|
PB-16-001-093-001/467 (Thandewala)
|
2616001093NRG22010420220456910
|
01/04/2022
|
BINDER KAUR
|
2616001WL012753
|
BINDER KAUR
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824085
|
|
BINDERKAUR
|
()
|
210
|
Muktsar
|
PB-16-001-093-001/467 (Thandewala)
|
2616001093NRG22010420220456909
|
01/04/2022
|
BINDER KAUR
|
2616001WL012753
|
BINDER KAUR
|
00349
|
PSIB0000517
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828824084
|
|
BINDERKAUR
|
()
|
211
|
Muktsar
|
PB-16-001-093-001/473 (Thandewala)
|
2616001093NRG22010420220456914
|
01/04/2022
|
Naro Devi
|
2616001WL012753
|
Naro Devi
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824008
|
|
NaroDevi
|
()
|
212
|
Muktsar
|
PB-16-001-093-001/473 (Thandewala)
|
2616001093NRG22010420220456913
|
01/04/2022
|
Naro Devi
|
2616001WL012753
|
Naro Devi
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824019
|
|
NaroDevi
|
()
|
213
|
Muktsar
|
PB-16-001-093-001/474 (Thandewala)
|
2616001093NRG22010420220456915
|
01/04/2022
|
LAKHWINDER KAUR
|
2616001WL012753
|
LAKHWINDER KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824100
|
|
LAKHWINDERKAUR
|
()
|
214
|
Muktsar
|
PB-16-001-093-001/49 (Thandewala)
|
2616001093NRG22010420220456918
|
01/04/2022
|
CHARANJEET KAUR
|
2616001WL012753
|
CHARANJEET KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824186
|
|
CHARANJEETKAUR
|
()
|
215
|
Muktsar
|
PB-16-001-093-001/49 (Thandewala)
|
2616001093NRG22010420220456919
|
01/04/2022
|
CHARANJEET KAUR
|
2616001WL012753
|
CHARANJEET KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824185
|
|
CHARANJEETKAUR
|
()
|
216
|
Muktsar
|
PB-16-001-093-001/492 (Thandewala)
|
2616001093NRG22010420220456920
|
01/04/2022
|
PARKASH KAUR
|
2616001WL012753
|
PARKASH KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823903
|
|
PARKASHKAUR
|
()
|
217
|
Muktsar
|
PB-16-001-093-001/492 (Thandewala)
|
2616001093NRG22010420220456921
|
01/04/2022
|
PARKASH KAUR
|
2616001WL012753
|
PARKASH KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823902
|
|
PARKASHKAUR
|
()
|
218
|
Muktsar
|
PB-16-001-093-001/495 (Thandewala)
|
2616001093NRG22010420220456926
|
01/04/2022
|
SUKHVEER
|
2616001WL012753
|
SUKHVEER
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824045
|
|
SUKHVEER
|
()
|
219
|
Muktsar
|
PB-16-001-093-001/495 (Thandewala)
|
2616001093NRG22010420220456927
|
01/04/2022
|
SUKHVEER
|
2616001WL012753
|
SUKHVEER
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824044
|
|
SUKHVEER
|
()
|
220
|
Muktsar
|
PB-16-001-093-001/498 (Thandewala)
|
2616001093NRG22010420220456928
|
01/04/2022
|
Amanpreet Kaur
|
2616001WL012753
|
Amanpreet Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824244
|
|
AmanpreetKaur
|
()
|
221
|
Muktsar
|
PB-16-001-093-001/498 (Thandewala)
|
2616001093NRG22010420220456929
|
01/04/2022
|
Amanpreet Kaur
|
2616001WL012753
|
Amanpreet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824243
|
|
AmanpreetKaur
|
()
|
222
|
Muktsar
|
PB-16-001-093-001/507 (Thandewala)
|
2616001093NRG22010420220456939
|
01/04/2022
|
Sohan Singh
|
2616001WL012753
|
Sohan Singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823806
|
|
SohanSingh
|
()
|
223
|
Muktsar
|
PB-16-001-093-001/507 (Thandewala)
|
2616001093NRG22010420220456940
|
01/04/2022
|
Sohan Singh
|
2616001WL012753
|
Sohan Singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823807
|
|
SohanSingh
|
()
|
224
|
Muktsar
|
PB-16-001-093-001/508 (Thandewala)
|
2616001093NRG22010420220456941
|
01/04/2022
|
Keeto
|
2616001WL012753
|
Keeto
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823802
|
|
Keeto
|
()
|
225
|
Muktsar
|
PB-16-001-093-001/508 (Thandewala)
|
2616001093NRG22010420220456942
|
01/04/2022
|
Keeto
|
2616001WL012753
|
Keeto
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823803
|
|
Keeto
|
()
|
226
|
Muktsar
|
PB-16-001-093-001/519 (Thandewala)
|
2616001093NRG22010420220456949
|
01/04/2022
|
Darshan Singh
|
2616001WL012753
|
Darshan Singh
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823813
|
|
DarshanSingh
|
()
|
227
|
Muktsar
|
PB-16-001-093-001/519 (Thandewala)
|
2616001093NRG22010420220456951
|
01/04/2022
|
Darshan Singh
|
2616001WL012753
|
Darshan Singh
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823812
|
|
DarshanSingh
|
()
|
228
|
Muktsar
|
PB-16-001-093-001/53 (Thandewala)
|
2616001093NRG22010420220456965
|
01/04/2022
|
Sandeep Kaur
|
2616001WL012753
|
Sandeep Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823699
|
|
SandeepKaur
|
()
|
229
|
Muktsar
|
PB-16-001-093-001/53 (Thandewala)
|
2616001093NRG22010420220456966
|
01/04/2022
|
Sandeep Kaur
|
2616001WL012753
|
Sandeep Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823700
|
|
SandeepKaur
|
()
|
230
|
Muktsar
|
PB-16-001-093-001/54 (Thandewala)
|
2616001093NRG22010420220456974
|
01/04/2022
|
Kulwinder Kaur
|
2616001WL012753
|
Kulwinder Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823876
|
|
KulwinderKaur
|
()
|
231
|
Muktsar
|
PB-16-001-093-001/541 (Thandewala)
|
2616001093NRG22010420220456975
|
01/04/2022
|
Jaspal Kaur
|
2616001WL012753
|
Jaspal Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823658
|
|
JaspalKaur
|
()
|
232
|
Muktsar
|
PB-16-001-093-001/541 (Thandewala)
|
2616001093NRG22010420220456976
|
01/04/2022
|
Jaspal Kaur
|
2616001WL012753
|
Jaspal Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823657
|
|
JaspalKaur
|
()
|
233
|
Muktsar
|
PB-16-001-093-001/543 (Thandewala)
|
2616001093NRG22010420220456977
|
01/04/2022
|
Surjeet Kaur
|
2616001WL012753
|
Surjeet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823944
|
|
SurjeetKaur
|
()
|
234
|
Muktsar
|
PB-16-001-093-001/543 (Thandewala)
|
2616001093NRG22010420220456978
|
01/04/2022
|
Surjeet Kaur
|
2616001WL012753
|
Surjeet Kaur
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823945
|
|
SurjeetKaur
|
()
|
235
|
Muktsar
|
PB-16-001-093-001/545 (Thandewala)
|
2616001093NRG22010420220456979
|
01/04/2022
|
Sukhwinder Kaur
|
2616001WL012753
|
Sukhwinder Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823845
|
|
SukhwinderKaur
|
()
|
236
|
Muktsar
|
PB-16-001-093-001/545 (Thandewala)
|
2616001093NRG22010420220456980
|
01/04/2022
|
Sukhwinder Kaur
|
2616001WL012753
|
Sukhwinder Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823846
|
|
SukhwinderKaur
|
()
|
237
|
Muktsar
|
PB-16-001-093-001/570 (Thandewala)
|
2616001093NRG22010420220456996
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012753
|
Sukhpreet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823775
|
|
SukhpreetKaur
|
()
|
238
|
Muktsar
|
PB-16-001-093-001/570 (Thandewala)
|
2616001093NRG22010420220456997
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012753
|
Sukhpreet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823776
|
|
SukhpreetKaur
|
()
|
239
|
Muktsar
|
PB-16-001-093-001/573 (Thandewala)
|
2616001093NRG22010420220456998
|
01/04/2022
|
RASHAM SINGH
|
2616001WL012753
|
RASHAM SINGH
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824144
|
|
RASHAMSINGH
|
()
|
240
|
Muktsar
|
PB-16-001-093-001/575 (Thandewala)
|
2616001093NRG22010420220456999
|
01/04/2022
|
Akki Kaur
|
2616001WL012753
|
Akki Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824027
|
|
AkkiKaur
|
()
|
241
|
Muktsar
|
PB-16-001-093-001/575 (Thandewala)
|
2616001093NRG22010420220457000
|
01/04/2022
|
Akki Kaur
|
2616001WL012753
|
Akki Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824026
|
|
AkkiKaur
|
()
|
242
|
Muktsar
|
PB-16-001-093-001/576 (Thandewala)
|
2616001093NRG22010420220457001
|
01/04/2022
|
Paramjit Kaur
|
2616001WL012753
|
Paramjit Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824031
|
|
ParamjitKaur
|
()
|
243
|
Muktsar
|
PB-16-001-093-001/576 (Thandewala)
|
2616001093NRG22010420220457002
|
01/04/2022
|
Paramjit Kaur
|
2616001WL012753
|
Paramjit Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824030
|
|
ParamjitKaur
|
()
|
244
|
Muktsar
|
PB-16-001-093-001/58 (Thandewala)
|
2616001093NRG22010420220457004
|
01/04/2022
|
Baldev Singh
|
2616001WL012753
|
Baldev Singh
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823943
|
|
BaldevSingh
|
()
|
245
|
Muktsar
|
PB-16-001-093-001/583 (Thandewala)
|
2616001093NRG22010420220457005
|
01/04/2022
|
Mohan singh
|
2616001WL012753
|
Mohan singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823960
|
|
Mohansingh
|
()
|
246
|
Muktsar
|
PB-16-001-093-001/583 (Thandewala)
|
2616001093NRG22010420220457006
|
01/04/2022
|
Mohan singh
|
2616001WL012753
|
Mohan singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823985
|
|
Mohansingh
|
()
|
247
|
Muktsar
|
PB-16-001-093-001/594 (Thandewala)
|
2616001093NRG22010420220457009
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012753
|
Manpreet Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824103
|
|
ManpreetKaur
|
()
|
248
|
Muktsar
|
PB-16-001-093-001/594 (Thandewala)
|
2616001093NRG22010420220457010
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012753
|
Manpreet Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824104
|
|
ManpreetKaur
|
()
|
249
|
Muktsar
|
PB-16-001-093-001/604 (Thandewala)
|
2616001093NRG22010420220457022
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012753
|
Paramjeet Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824093
|
|
ParamjeetKaur
|
()
|
250
|
Muktsar
|
PB-16-001-093-001/604 (Thandewala)
|
2616001093NRG22010420220457020
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012753
|
Paramjeet Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824092
|
|
ParamjeetKaur
|
()
|
251
|
Muktsar
|
PB-16-001-093-001/604 (Thandewala)
|
2616001093NRG22010420220457021
|
01/04/2022
|
Raj Kumar
|
2616001WL012753
|
Raj Kumar
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823660
|
|
RajKumar
|
()
|
252
|
Muktsar
|
PB-16-001-093-001/604 (Thandewala)
|
2616001093NRG22010420220457019
|
01/04/2022
|
Raj Kumar
|
2616001WL012753
|
Raj Kumar
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823659
|
|
RajKumar
|
()
|
253
|
Muktsar
|
PB-16-001-093-001/609 (Thandewala)
|
2616001093NRG22010420220457023
|
01/04/2022
|
Kulwinder Kaur
|
2616001WL012753
|
Kulwinder Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823808
|
|
KulwinderKaur
|
()
|
254
|
Muktsar
|
PB-16-001-093-001/609 (Thandewala)
|
2616001093NRG22010420220457024
|
01/04/2022
|
Kulwinder Kaur
|
2616001WL012753
|
Kulwinder Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823809
|
|
KulwinderKaur
|
()
|
255
|
Muktsar
|
PB-16-001-093-001/611 (Thandewala)
|
2616001093NRG22010420220457029
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012753
|
Sukhpreet Kaur
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823851
|
|
SukhpreetKaur
|
()
|
256
|
Muktsar
|
PB-16-001-093-001/611 (Thandewala)
|
2616001093NRG22010420220457030
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012753
|
Sukhpreet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823850
|
|
SukhpreetKaur
|
()
|
257
|
Muktsar
|
PB-16-001-093-001/627 (Thandewala)
|
2616001093NRG22010420220457039
|
01/04/2022
|
Jaspreet Kaur
|
2616001WL012753
|
Jaspreet Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824034
|
|
JaspreetKaur
|
()
|
258
|
Muktsar
|
PB-16-001-093-001/627 (Thandewala)
|
2616001093NRG22010420220457040
|
01/04/2022
|
Jaspreet Kaur
|
2616001WL012753
|
Jaspreet Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824035
|
|
JaspreetKaur
|
()
|
259
|
Muktsar
|
PB-16-001-093-001/638 (Thandewala)
|
2616001093NRG22010420220457047
|
01/04/2022
|
MANJEET KAUR
|
2616001WL012753
|
MANJEET KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823894
|
|
MANJEETKAUR
|
()
|
260
|
Muktsar
|
PB-16-001-093-001/638 (Thandewala)
|
2616001093NRG22010420220457048
|
01/04/2022
|
MANJEET KAUR
|
2616001WL012753
|
MANJEET KAUR
|
00349
|
PSIB0000517
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828823895
|
|
MANJEETKAUR
|
()
|
261
|
Muktsar
|
PB-16-001-093-001/65 (Thandewala)
|
2616001093NRG22010420220457051
|
01/04/2022
|
Gurmail Singh
|
2616001WL012753
|
Gurmail Singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823942
|
|
GurmailSingh
|
()
|
262
|
Muktsar
|
PB-16-001-093-001/650 (Thandewala)
|
2616001093NRG22010420220457052
|
01/04/2022
|
Mukhtyar singh
|
2616001WL012753
|
Mukhtyar singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823663
|
|
Mukhtyarsingh
|
()
|
263
|
Muktsar
|
PB-16-001-093-001/650 (Thandewala)
|
2616001093NRG22010420220457053
|
01/04/2022
|
Mukhtyar singh
|
2616001WL012753
|
Mukhtyar singh
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823664
|
|
Mukhtyarsingh
|
()
|
264
|
Muktsar
|
PB-16-001-093-001/653 (Thandewala)
|
2616001093NRG22010420220457059
|
01/04/2022
|
Parmjeet kaur
|
2616001WL012753
|
Parmjeet kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824038
|
|
Parmjeetkaur
|
()
|
265
|
Muktsar
|
PB-16-001-093-001/653 (Thandewala)
|
2616001093NRG22010420220457060
|
01/04/2022
|
Parmjeet kaur
|
2616001WL012753
|
Parmjeet kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824039
|
|
Parmjeetkaur
|
()
|
266
|
Muktsar
|
PB-16-001-093-001/660 (Thandewala)
|
2616001093NRG22010420220457064
|
01/04/2022
|
GURDEV KAUR
|
2616001WL012753
|
GURDEV KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824133
|
|
GURDEVKAUR
|
()
|
267
|
Muktsar
|
PB-16-001-093-001/660 (Thandewala)
|
2616001093NRG22010420220457065
|
01/04/2022
|
GURDEV KAUR
|
2616001WL012753
|
GURDEV KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824132
|
|
GURDEVKAUR
|
()
|
268
|
Muktsar
|
PB-16-001-093-001/667 (Thandewala)
|
2616001093NRG22010420220457068
|
01/04/2022
|
Sukhpal singh
|
2616001WL012753
|
Sukhpal singh
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824075
|
|
Sukhpalsingh
|
()
|
269
|
Muktsar
|
PB-16-001-093-001/667 (Thandewala)
|
2616001093NRG22010420220457069
|
01/04/2022
|
Sukhpal singh
|
2616001WL012753
|
Sukhpal singh
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824074
|
|
Sukhpalsingh
|
()
|
270
|
Muktsar
|
PB-16-001-093-001/674 (Thandewala)
|
2616001093NRG22010420220457077
|
01/04/2022
|
Mukhtiar Singh
|
2616001WL012753
|
Mukhtiar Singh
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823899
|
|
MukhtiarSingh
|
()
|
271
|
Muktsar
|
PB-16-001-093-001/674 (Thandewala)
|
2616001093NRG22010420220457078
|
01/04/2022
|
Mukhtiar Singh
|
2616001WL012753
|
Mukhtiar Singh
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823898
|
|
MukhtiarSingh
|
()
|
272
|
Muktsar
|
PB-16-001-093-001/682 (Thandewala)
|
2616001093NRG22010420220457081
|
01/04/2022
|
Jaswinder kaur
|
2616001WL012753
|
Jaswinder kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824070
|
|
Jaswinderkaur
|
()
|
273
|
Muktsar
|
PB-16-001-093-001/682 (Thandewala)
|
2616001093NRG22010420220457082
|
01/04/2022
|
Jaswinder kaur
|
2616001WL012753
|
Jaswinder kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824071
|
|
Jaswinderkaur
|
()
|
274
|
Muktsar
|
PB-16-001-093-001/685 (Thandewala)
|
2616001093NRG22010420220457085
|
01/04/2022
|
Manpreet
|
2616001WL012753
|
Manpreet
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823787
|
|
Manpreet
|
()
|
275
|
Muktsar
|
PB-16-001-093-001/685 (Thandewala)
|
2616001093NRG22010420220457087
|
01/04/2022
|
Manpreet
|
2616001WL012753
|
Manpreet
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823786
|
|
Manpreet
|
()
|
276
|
Muktsar
|
PB-16-001-093-001/689 (Thandewala)
|
2616001093NRG22010420220457090
|
01/04/2022
|
Jaspreet Kaur
|
2616001WL012753
|
Jaspreet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824050
|
|
JaspreetKaur
|
()
|
277
|
Muktsar
|
PB-16-001-093-001/690 (Thandewala)
|
2616001093NRG22010420220457091
|
01/04/2022
|
Gurmail Kaur
|
2616001WL012753
|
Gurmail Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823661
|
|
GurmailKaur
|
()
|
278
|
Muktsar
|
PB-16-001-093-001/690 (Thandewala)
|
2616001093NRG22010420220457093
|
01/04/2022
|
Gurmail Kaur
|
2616001WL012753
|
Gurmail Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823662
|
|
GurmailKaur
|
()
|
279
|
Muktsar
|
PB-16-001-093-001/692 (Thandewala)
|
2616001093NRG22010420220457097
|
01/04/2022
|
IQBAL KAUR
|
2616001WL012753
|
IQBAL KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824063
|
|
IQBALKAUR
|
()
|
280
|
Muktsar
|
PB-16-001-093-001/692 (Thandewala)
|
2616001093NRG22010420220457098
|
01/04/2022
|
IQBAL KAUR
|
2616001WL012753
|
IQBAL KAUR
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824064
|
|
IQBALKAUR
|
()
|
281
|
Muktsar
|
PB-16-001-093-001/700 (Thandewala)
|
2616001093NRG22010420220457101
|
01/04/2022
|
Manjeet Kaur
|
2616001WL012753
|
Manjeet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824073
|
|
ManjeetKaur
|
()
|
282
|
Muktsar
|
PB-16-001-093-001/700 (Thandewala)
|
2616001093NRG22010420220457102
|
01/04/2022
|
Manjeet Kaur
|
2616001WL012753
|
Manjeet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824072
|
|
ManjeetKaur
|
()
|
283
|
Muktsar
|
PB-16-001-093-001/703 (Thandewala)
|
2616001093NRG22010420220457107
|
01/04/2022
|
MANDER SINGH
|
2616001WL012753
|
MANDER SINGH
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823905
|
|
MANDERSINGH
|
()
|
284
|
Muktsar
|
PB-16-001-093-001/703 (Thandewala)
|
2616001093NRG22010420220457109
|
01/04/2022
|
MANDER SINGH
|
2616001WL012753
|
MANDER SINGH
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823904
|
|
MANDERSINGH
|
()
|
285
|
Muktsar
|
PB-16-001-093-001/703 (Thandewala)
|
2616001093NRG22010420220457110
|
01/04/2022
|
MANJiT KAUR
|
2616001WL012753
|
MANJiT KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824020
|
|
MANJiTKAUR
|
()
|
286
|
Muktsar
|
PB-16-001-093-001/703 (Thandewala)
|
2616001093NRG22010420220457108
|
01/04/2022
|
MANJiT KAUR
|
2616001WL012753
|
MANJiT KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824021
|
|
MANJiTKAUR
|
()
|
287
|
Muktsar
|
PB-16-001-093-001/704 (Thandewala)
|
2616001093NRG22010420220457111
|
01/04/2022
|
PARMJEET KAUR
|
2616001WL012753
|
PARMJEET KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823839
|
|
PARMJEETKAUR
|
()
|
288
|
Muktsar
|
PB-16-001-093-001/704 (Thandewala)
|
2616001093NRG22010420220457112
|
01/04/2022
|
PARMJEET KAUR
|
2616001WL012753
|
PARMJEET KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823838
|
|
PARMJEETKAUR
|
()
|
289
|
Muktsar
|
PB-16-001-093-001/708 (Thandewala)
|
2616001093NRG22010420220457113
|
01/04/2022
|
SHINDERPAL KAUR
|
2616001WL012753
|
SHINDERPAL KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824042
|
|
SHINDERPALKAUR
|
()
|
290
|
Muktsar
|
PB-16-001-093-001/708 (Thandewala)
|
2616001093NRG22010420220457114
|
01/04/2022
|
SHINDERPAL KAUR
|
2616001WL012753
|
SHINDERPAL KAUR
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828824043
|
|
SHINDERPALKAUR
|
()
|
291
|
Muktsar
|
PB-16-001-093-001/711 (Thandewala)
|
2616001093NRG22010420220457118
|
01/04/2022
|
RAJINDER SINGH
|
2616001WL012753
|
RAJINDER SINGH
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823733
|
|
RAJINDERSINGH
|
()
|
292
|
Muktsar
|
PB-16-001-093-001/715 (Thandewala)
|
2616001093NRG22010420220457119
|
01/04/2022
|
Rajwinder Kaur
|
2616001WL012753
|
Rajwinder Kaur
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828824052
|
|
RajwinderKaur
|
()
|
293
|
Muktsar
|
PB-16-001-093-001/715 (Thandewala)
|
2616001093NRG22010420220457120
|
01/04/2022
|
Rajwinder Kaur
|
2616001WL012753
|
Rajwinder Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824053
|
|
RajwinderKaur
|
()
|
294
|
Muktsar
|
PB-16-001-093-001/716 (Thandewala)
|
2616001093NRG22010420220457122
|
01/04/2022
|
Binder Singh
|
2616001WL012753
|
Binder Singh
|
00349
|
PSIB0000517
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828823758
|
|
BinderSingh
|
()
|
295
|
Muktsar
|
PB-16-001-093-001/716 (Thandewala)
|
2616001093NRG22010420220457123
|
01/04/2022
|
Narinder Kaur
|
2616001WL012753
|
Narinder Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823941
|
|
NarinderKaur
|
()
|
296
|
Muktsar
|
PB-16-001-093-001/716 (Thandewala)
|
2616001093NRG22010420220457121
|
01/04/2022
|
Narinder Kaur
|
2616001WL012753
|
Narinder Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823940
|
|
NarinderKaur
|
()
|
297
|
Muktsar
|
PB-16-001-093-001/718 (Thandewala)
|
2616001093NRG22010420220457127
|
01/04/2022
|
Rekha Rani
|
2616001WL012753
|
Rekha Rani
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823891
|
|
RekhaRani
|
()
|
298
|
Muktsar
|
PB-16-001-093-001/718 (Thandewala)
|
2616001093NRG22010420220457129
|
01/04/2022
|
Rekha Rani
|
2616001WL012753
|
Rekha Rani
|
00349
|
PSIB0000517
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828823890
|
|
RekhaRani
|
()
|
299
|
Muktsar
|
PB-16-001-093-001/718 (Thandewala)
|
2616001093NRG22010420220457128
|
01/04/2022
|
Veero
|
2616001WL012753
|
Veero
|
00349
|
PSIB0000517
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828824207
|
|
Veero
|
()
|
300
|
Muktsar
|
PB-16-001-093-001/718 (Thandewala)
|
2616001093NRG22010420220457126
|
01/04/2022
|
Veero
|
2616001WL012753
|
Veero
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824208
|
|
Veero
|
()
|
301
|
Muktsar
|
PB-16-001-093-001/719 (Thandewala)
|
2616001093NRG22010420220457130
|
01/04/2022
|
Rajveer Kaur
|
2616001WL012753
|
Rajveer Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823937
|
|
RajveerKaur
|
()
|
302
|
Muktsar
|
PB-16-001-093-001/719 (Thandewala)
|
2616001093NRG22010420220457131
|
01/04/2022
|
Rajveer Kaur
|
2616001WL012753
|
Rajveer Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823912
|
|
RajveerKaur
|
()
|
303
|
Muktsar
|
PB-16-001-093-001/720 (Thandewala)
|
2616001093NRG22010420220457134
|
01/04/2022
|
Sarabjeet Kaur
|
2616001WL012753
|
Sarabjeet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824090
|
|
SarabjeetKaur
|
()
|
304
|
Muktsar
|
PB-16-001-093-001/720 (Thandewala)
|
2616001093NRG22010420220457135
|
01/04/2022
|
Sarabjeet Kaur
|
2616001WL012753
|
Sarabjeet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824091
|
|
SarabjeetKaur
|
()
|
305
|
Muktsar
|
PB-16-001-093-001/723 (Thandewala)
|
2616001093NRG22010420220457136
|
01/04/2022
|
Kuldeep Kaur
|
2616001WL012753
|
Kuldeep Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824078
|
|
KuldeepKaur
|
()
|
306
|
Muktsar
|
PB-16-001-093-001/723 (Thandewala)
|
2616001093NRG22010420220457137
|
01/04/2022
|
Kuldeep Kaur
|
2616001WL012753
|
Kuldeep Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824077
|
|
KuldeepKaur
|
()
|
307
|
Muktsar
|
PB-16-001-093-001/724 (Thandewala)
|
2616001093NRG22010420220457138
|
01/04/2022
|
Arashdeep Singh
|
2616001WL012753
|
Arashdeep Singh
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823734
|
|
ArashdeepSingh
|
()
|
308
|
Muktsar
|
PB-16-001-093-001/724 (Thandewala)
|
2616001093NRG22010420220457140
|
01/04/2022
|
Arashdeep Singh
|
2616001WL012753
|
Arashdeep Singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823735
|
|
ArashdeepSingh
|
()
|
309
|
Muktsar
|
PB-16-001-093-001/734 (Thandewala)
|
2616001093NRG22010420220457144
|
01/04/2022
|
kirandeep kaur
|
2616001WL012753
|
kirandeep kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823722
|
|
kirandeepkaur
|
()
|
310
|
Muktsar
|
PB-16-001-093-001/734 (Thandewala)
|
2616001093NRG22010420220457145
|
01/04/2022
|
kirandeep kaur
|
2616001WL012753
|
kirandeep kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823721
|
|
kirandeepkaur
|
()
|
311
|
Muktsar
|
PB-16-001-093-001/736 (Thandewala)
|
2616001093NRG22010420220457148
|
01/04/2022
|
rajinder kaur
|
2616001WL012753
|
rajinder kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824249
|
|
rajinderkaur
|
()
|
312
|
Muktsar
|
PB-16-001-093-001/736 (Thandewala)
|
2616001093NRG22010420220457149
|
01/04/2022
|
rajinder kaur
|
2616001WL012753
|
rajinder kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824248
|
|
rajinderkaur
|
()
|
313
|
Muktsar
|
PB-16-001-093-001/751 (Thandewala)
|
2616001093NRG22010420220457156
|
01/04/2022
|
Harbas singh
|
2616001WL012753
|
Harbas singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824065
|
|
Harbassingh
|
()
|
314
|
Muktsar
|
PB-16-001-093-001/753 (Thandewala)
|
2616001093NRG22010420220457157
|
01/04/2022
|
mahinder kaur
|
2616001WL012753
|
mahinder kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824196
|
|
mahinderkaur
|
()
|
315
|
Muktsar
|
PB-16-001-093-001/753 (Thandewala)
|
2616001093NRG22010420220457158
|
01/04/2022
|
mahinder kaur
|
2616001WL012753
|
mahinder kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824195
|
|
mahinderkaur
|
()
|
316
|
Muktsar
|
PB-16-001-093-001/755-A (Thandewala)
|
2616001093NRG22010420220457159
|
01/04/2022
|
Harjinder singh
|
2616001WL012753
|
Harjinder singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824088
|
|
Harjindersingh
|
()
|
317
|
Muktsar
|
PB-16-001-093-001/755-A (Thandewala)
|
2616001093NRG22010420220457160
|
01/04/2022
|
Harjinder singh
|
2616001WL012753
|
Harjinder singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824089
|
|
Harjindersingh
|
()
|
318
|
Muktsar
|
PB-16-001-093-001/756 (Thandewala)
|
2616001093NRG22010420220457161
|
01/04/2022
|
beant kaur
|
2616001WL012753
|
beant kaur
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823770
|
|
beantkaur
|
()
|
319
|
Muktsar
|
PB-16-001-093-001/756 (Thandewala)
|
2616001093NRG22010420220457162
|
01/04/2022
|
beant kaur
|
2616001WL012753
|
beant kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823771
|
|
beantkaur
|
()
|
320
|
Muktsar
|
PB-16-001-093-001/757 (Thandewala)
|
2616001093NRG22010420220457163
|
01/04/2022
|
simbaljit kaur
|
2616001WL012753
|
simbaljit kaur
|
00349
|
PSIB0000517
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828824202
|
|
simbaljitkaur
|
()
|
321
|
Muktsar
|
PB-16-001-093-001/757 (Thandewala)
|
2616001093NRG22010420220457164
|
01/04/2022
|
simbaljit kaur
|
2616001WL012753
|
simbaljit kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824201
|
|
simbaljitkaur
|
()
|
322
|
Muktsar
|
PB-16-001-093-001/757-A (Thandewala)
|
2616001093NRG22010420220457165
|
01/04/2022
|
RUPINDER KAUR
|
2616001WL012753
|
RUPINDER KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823864
|
|
RUPINDERKAUR
|
()
|
323
|
Muktsar
|
PB-16-001-093-001/757-A (Thandewala)
|
2616001093NRG22010420220457166
|
01/04/2022
|
RUPINDER KAUR
|
2616001WL012753
|
RUPINDER KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823863
|
|
RUPINDERKAUR
|
()
|
324
|
Muktsar
|
PB-16-001-093-001/758 (Thandewala)
|
2616001093NRG22010420220457167
|
01/04/2022
|
manjit kaur
|
2616001WL012753
|
manjit kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824151
|
|
manjitkaur
|
()
|
325
|
Muktsar
|
PB-16-001-093-001/758-A (Thandewala)
|
2616001093NRG22010420220457168
|
01/04/2022
|
Karamjit Kaur
|
2616001WL012753
|
Karamjit Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824107
|
|
KaramjitKaur
|
()
|
326
|
Muktsar
|
PB-16-001-093-001/758-A (Thandewala)
|
2616001093NRG22010420220457169
|
01/04/2022
|
Karamjit Kaur
|
2616001WL012753
|
Karamjit Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824108
|
|
KaramjitKaur
|
()
|
327
|
Muktsar
|
PB-16-001-093-001/76 (Thandewala)
|
2616001093NRG22010420220457170
|
01/04/2022
|
DARSHAN SINGH
|
2616001WL012753
|
DARSHAN SINGH
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824007
|
|
DARSHANSINGH
|
()
|
328
|
Muktsar
|
PB-16-001-093-001/76 (Thandewala)
|
2616001093NRG22010420220457171
|
01/04/2022
|
DARSHAN SINGH
|
2616001WL012753
|
DARSHAN SINGH
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824006
|
|
DARSHANSINGH
|
()
|
329
|
Muktsar
|
PB-16-001-093-001/764 (Thandewala)
|
2616001093NRG22010420220457172
|
01/04/2022
|
Lakhveer kaur
|
2616001WL012753
|
Lakhveer kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824193
|
|
Lakhveerkaur
|
()
|
330
|
Muktsar
|
PB-16-001-093-001/764 (Thandewala)
|
2616001093NRG22010420220457173
|
01/04/2022
|
Lakhveer kaur
|
2616001WL012753
|
Lakhveer kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824194
|
|
Lakhveerkaur
|
()
|
331
|
Muktsar
|
PB-16-001-093-001/77 (Thandewala)
|
2616001093NRG22010420220457174
|
01/04/2022
|
SUBA SINGH
|
2616001WL012753
|
SUBA SINGH
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823695
|
|
SUBASINGH
|
()
|
332
|
Muktsar
|
PB-16-001-093-001/77 (Thandewala)
|
2616001093NRG22010420220457175
|
01/04/2022
|
SUBA SINGH
|
2616001WL012753
|
SUBA SINGH
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823696
|
|
SUBASINGH
|
()
|
333
|
Muktsar
|
PB-16-001-093-001/78 (Thandewala)
|
2616001093NRG22010420220457176
|
01/04/2022
|
GORA SINGH
|
2616001WL012753
|
GORA SINGH
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824054
|
|
GORASINGH
|
()
|
334
|
Muktsar
|
PB-16-001-093-001/78 (Thandewala)
|
2616001093NRG22010420220457178
|
01/04/2022
|
GORA SINGH
|
2616001WL012753
|
GORA SINGH
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824055
|
|
GORASINGH
|
()
|
335
|
Muktsar
|
PB-16-001-093-001/799 (Thandewala)
|
2616001093NRG22010420220457185
|
01/04/2022
|
Sharnjit kaur
|
2616001WL012753
|
Sharnjit kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824069
|
|
Sharnjitkaur
|
()
|
336
|
Muktsar
|
PB-16-001-093-001/799 (Thandewala)
|
2616001093NRG22010420220457187
|
01/04/2022
|
Sharnjit kaur
|
2616001WL012753
|
Sharnjit kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824068
|
|
Sharnjitkaur
|
()
|
337
|
Muktsar
|
PB-16-001-093-001/799 (Thandewala)
|
2616001093NRG22010420220457186
|
01/04/2022
|
Sukhchain singh
|
2616001WL012753
|
Sukhchain singh
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824080
|
|
Sukhchainsingh
|
()
|
338
|
Muktsar
|
PB-16-001-093-001/799 (Thandewala)
|
2616001093NRG22010420220457184
|
01/04/2022
|
Sukhchain singh
|
2616001WL012753
|
Sukhchain singh
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824081
|
|
Sukhchainsingh
|
()
|
339
|
Muktsar
|
PB-16-001-093-001/803 (Thandewala)
|
2616001093NRG22010420220457188
|
01/04/2022
|
Raminder singh
|
2616001WL012753
|
Raminder singh
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824057
|
|
Ramindersingh
|
()
|
340
|
Muktsar
|
PB-16-001-093-001/803 (Thandewala)
|
2616001093NRG22010420220457189
|
01/04/2022
|
Raminder singh
|
2616001WL012753
|
Raminder singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824056
|
|
Ramindersingh
|
()
|
341
|
Muktsar
|
PB-16-001-093-001/804 (Thandewala)
|
2616001093NRG22010420220457190
|
01/04/2022
|
Karndeep kaur
|
2616001WL012753
|
Karndeep kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823893
|
|
Karndeepkaur
|
()
|
342
|
Muktsar
|
PB-16-001-093-001/804 (Thandewala)
|
2616001093NRG22010420220457191
|
01/04/2022
|
Karndeep kaur
|
2616001WL012753
|
Karndeep kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823892
|
|
Karndeepkaur
|
()
|
343
|
Muktsar
|
PB-16-001-093-001/81 (Thandewala)
|
2616001093NRG22010420220457192
|
01/04/2022
|
GURMEET KAUR
|
2616001WL012753
|
GURMEET KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823749
|
|
GURMEETKAUR
|
()
|
344
|
Muktsar
|
PB-16-001-093-001/81 (Thandewala)
|
2616001093NRG22010420220457193
|
01/04/2022
|
GURMEET KAUR
|
2616001WL012753
|
GURMEET KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823750
|
|
GURMEETKAUR
|
()
|
345
|
Muktsar
|
PB-16-001-093-001/810 (Thandewala)
|
2616001093NRG22010420220457194
|
01/04/2022
|
Gurnoor kaur
|
2616001WL012753
|
Gurnoor kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824251
|
|
Gurnoorkaur
|
()
|
346
|
Muktsar
|
PB-16-001-093-001/810 (Thandewala)
|
2616001093NRG22010420220457195
|
01/04/2022
|
Gurnoor kaur
|
2616001WL012753
|
Gurnoor kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824252
|
|
Gurnoorkaur
|
()
|
347
|
Muktsar
|
PB-16-001-093-001/814 (Thandewala)
|
2616001093NRG22010420220457196
|
01/04/2022
|
Amandeep kaur
|
2616001WL012753
|
Amandeep kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823855
|
|
Amandeepkaur
|
()
|
348
|
Muktsar
|
PB-16-001-093-001/814 (Thandewala)
|
2616001093NRG22010420220457197
|
01/04/2022
|
Amandeep kaur
|
2616001WL012753
|
Amandeep kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823854
|
|
Amandeepkaur
|
()
|
349
|
Muktsar
|
PB-16-001-093-001/816 (Thandewala)
|
2616001093NRG22010420220457198
|
01/04/2022
|
Rajveer kaur
|
2616001WL012753
|
Rajveer kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824204
|
|
Rajveerkaur
|
()
|
350
|
Muktsar
|
PB-16-001-093-001/816 (Thandewala)
|
2616001093NRG22010420220457199
|
01/04/2022
|
Rajveer kaur
|
2616001WL012753
|
Rajveer kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824203
|
|
Rajveerkaur
|
()
|
351
|
Muktsar
|
PB-16-001-093-001/819 (Thandewala)
|
2616001093NRG22010420220457200
|
01/04/2022
|
Gurwinder kaur
|
2616001WL012753
|
Gurwinder kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824234
|
|
Gurwinderkaur
|
()
|
352
|
Muktsar
|
PB-16-001-093-001/819 (Thandewala)
|
2616001093NRG22010420220457201
|
01/04/2022
|
Gurwinder kaur
|
2616001WL012753
|
Gurwinder kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824233
|
|
Gurwinderkaur
|
()
|
353
|
Muktsar
|
PB-16-001-093-001/82 (Thandewala)
|
2616001093NRG22010420220457202
|
01/04/2022
|
TEJ KAUR
|
2616001WL012753
|
TEJ KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823715
|
|
TEJKAUR
|
()
|
354
|
Muktsar
|
PB-16-001-093-001/820 (Thandewala)
|
2616001093NRG22010420220457203
|
01/04/2022
|
Mandeep kaur
|
2616001WL012753
|
Mandeep kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824237
|
|
Mandeepkaur
|
()
|
355
|
Muktsar
|
PB-16-001-093-001/821 (Thandewala)
|
2616001093NRG22010420220457204
|
01/04/2022
|
Gurmeet singh
|
2616001WL012753
|
Gurmeet singh
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823974
|
|
Gurmeetsingh
|
()
|
356
|
Muktsar
|
PB-16-001-093-001/821 (Thandewala)
|
2616001093NRG22010420220457205
|
01/04/2022
|
Gurmeet singh
|
2616001WL012753
|
Gurmeet singh
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823973
|
|
Gurmeetsingh
|
()
|
357
|
Muktsar
|
PB-16-001-093-001/821 (Thandewala)
|
2616001093NRG22010420220457206
|
01/04/2022
|
Nisha kaur
|
2616001WL012753
|
Nisha kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823788
|
|
Nishakaur
|
()
|
358
|
Muktsar
|
PB-16-001-093-001/821 (Thandewala)
|
2616001093NRG22010420220457207
|
01/04/2022
|
Nisha kaur
|
2616001WL012753
|
Nisha kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823789
|
|
Nishakaur
|
()
|
359
|
Muktsar
|
PB-16-001-093-001/823 (Thandewala)
|
2616001093NRG22010420220457208
|
01/04/2022
|
Gurpreet kaur
|
2616001WL012753
|
Gurpreet kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824024
|
|
Gurpreetkaur
|
()
|
360
|
Muktsar
|
PB-16-001-093-001/823 (Thandewala)
|
2616001093NRG22010420220457209
|
01/04/2022
|
Gurpreet kaur
|
2616001WL012753
|
Gurpreet kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824025
|
|
Gurpreetkaur
|
()
|
361
|
Muktsar
|
PB-16-001-093-001/824 (Thandewala)
|
2616001093NRG22010420220457210
|
01/04/2022
|
Rani kaur
|
2616001WL012753
|
Rani kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824041
|
|
Ranikaur
|
()
|
362
|
Muktsar
|
PB-16-001-093-001/824 (Thandewala)
|
2616001093NRG22010420220457211
|
01/04/2022
|
Rani kaur
|
2616001WL012753
|
Rani kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824040
|
|
Ranikaur
|
()
|
363
|
Muktsar
|
PB-16-001-093-001/827 (Thandewala)
|
2616001093NRG22010420220457212
|
01/04/2022
|
Gurmit kaur
|
2616001WL012753
|
Gurmit kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823859
|
|
Gurmitkaur
|
()
|
364
|
Muktsar
|
PB-16-001-093-001/827 (Thandewala)
|
2616001093NRG22010420220457213
|
01/04/2022
|
Gurmit kaur
|
2616001WL012753
|
Gurmit kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823860
|
|
Gurmitkaur
|
()
|
365
|
Muktsar
|
PB-16-001-093-001/830 (Thandewala)
|
2616001093NRG22010420220457214
|
01/04/2022
|
gurmail singh
|
2616001WL012753
|
gurmail singh
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823731
|
|
gurmailsingh
|
()
|
366
|
Muktsar
|
PB-16-001-093-001/830 (Thandewala)
|
2616001093NRG22010420220457215
|
01/04/2022
|
gurmail singh
|
2616001WL012753
|
gurmail singh
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823732
|
|
gurmailsingh
|
()
|
367
|
Muktsar
|
PB-16-001-093-001/837 (Thandewala)
|
2616001093NRG22010420220457216
|
01/04/2022
|
Mandeep kaur
|
2616001WL012753
|
Mandeep kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824082
|
|
Mandeepkaur
|
()
|
368
|
Muktsar
|
PB-16-001-093-001/837 (Thandewala)
|
2616001093NRG22010420220457217
|
01/04/2022
|
Mandeep kaur
|
2616001WL012753
|
Mandeep kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824083
|
|
Mandeepkaur
|
()
|
369
|
Muktsar
|
PB-16-001-093-001/840 (Thandewala)
|
2616001093NRG22010420220457218
|
01/04/2022
|
Sunita kaur
|
2616001WL012753
|
Sunita kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824087
|
|
Sunitakaur
|
()
|
370
|
Muktsar
|
PB-16-001-093-001/840 (Thandewala)
|
2616001093NRG22010420220457219
|
01/04/2022
|
Sunita kaur
|
2616001WL012753
|
Sunita kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824086
|
|
Sunitakaur
|
()
|
371
|
Muktsar
|
PB-16-001-093-001/843 (Thandewala)
|
2616001093NRG22010420220457220
|
01/04/2022
|
Ramandeep kaur
|
2616001WL012753
|
Ramandeep kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824246
|
|
Ramandeepkaur
|
()
|
372
|
Muktsar
|
PB-16-001-093-001/843 (Thandewala)
|
2616001093NRG22010420220457221
|
01/04/2022
|
Ramandeep kaur
|
2616001WL012753
|
Ramandeep kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824247
|
|
Ramandeepkaur
|
()
|
373
|
Muktsar
|
PB-16-001-093-001/848 (Thandewala)
|
2616001093NRG22010420220457222
|
01/04/2022
|
Iqbal kaur
|
2616001WL012753
|
Iqbal kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823790
|
|
Iqbalkaur
|
()
|
374
|
Muktsar
|
PB-16-001-093-001/848 (Thandewala)
|
2616001093NRG22010420220457223
|
01/04/2022
|
Raja singh
|
2616001WL012753
|
Raja singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823964
|
|
Rajasingh
|
()
|
375
|
Muktsar
|
PB-16-001-093-001/851 (Thandewala)
|
2616001093NRG22010420220457224
|
01/04/2022
|
Darshan Singh
|
2616001WL012753
|
Darshan Singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823901
|
|
DarshanSingh
|
()
|
376
|
Muktsar
|
PB-16-001-093-001/851 (Thandewala)
|
2616001093NRG22010420220457225
|
01/04/2022
|
Darshan Singh
|
2616001WL012753
|
Darshan Singh
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823900
|
|
DarshanSingh
|
()
|
377
|
Muktsar
|
PB-16-001-093-001/856 (Thandewala)
|
2616001093NRG22010420220457228
|
01/04/2022
|
Simerjit kaur
|
2616001WL012753
|
Simerjit kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823656
|
|
Simerjitkaur
|
()
|
378
|
Muktsar
|
PB-16-001-093-001/857 (Thandewala)
|
2616001093NRG22010420220457229
|
01/04/2022
|
Kamer singh
|
2616001WL012753
|
Kamer singh
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823743
|
|
Kamersingh
|
()
|
379
|
Muktsar
|
PB-16-001-093-001/857 (Thandewala)
|
2616001093NRG22010420220457230
|
01/04/2022
|
Kamer singh
|
2616001WL012753
|
Kamer singh
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823718
|
|
Kamersingh
|
()
|
380
|
Muktsar
|
PB-16-001-093-001/861 (Thandewala)
|
2616001093NRG22010420220457235
|
01/04/2022
|
Khushpreet Kaur
|
2616001WL012753
|
Khushpreet Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824253
|
|
KhushpreetKaur
|
()
|
381
|
Muktsar
|
PB-16-001-093-001/861 (Thandewala)
|
2616001093NRG22010420220457236
|
01/04/2022
|
Khushpreet Kaur
|
2616001WL012753
|
Khushpreet Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824254
|
|
KhushpreetKaur
|
()
|
382
|
Muktsar
|
PB-16-001-093-001/869 (Thandewala)
|
2616001093NRG22010420220457237
|
01/04/2022
|
Kuldeep Kaur
|
2616001WL012753
|
Kuldeep Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823772
|
|
KuldeepKaur
|
()
|
383
|
Muktsar
|
PB-16-001-093-001/869 (Thandewala)
|
2616001093NRG22010420220457238
|
01/04/2022
|
Kuldeep Kaur
|
2616001WL012753
|
Kuldeep Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823773
|
|
KuldeepKaur
|
()
|
384
|
Muktsar
|
PB-16-001-093-001/873 (Thandewala)
|
2616001093NRG22010420220457239
|
01/04/2022
|
BALJINDER KAUR
|
2616001WL012753
|
BALJINDER KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823909
|
|
BALJINDERKAUR
|
()
|
385
|
Muktsar
|
PB-16-001-093-001/873 (Thandewala)
|
2616001093NRG22010420220457240
|
01/04/2022
|
BALJINDER KAUR
|
2616001WL012753
|
BALJINDER KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823908
|
|
BALJINDERKAUR
|
()
|
386
|
Muktsar
|
PB-16-001-093-001/875 (Thandewala)
|
2616001093NRG22010420220457241
|
01/04/2022
|
Sarabjeet Kaur
|
2616001WL012753
|
Sarabjeet Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823913
|
|
SarabjeetKaur
|
()
|
387
|
Muktsar
|
PB-16-001-093-001/875 (Thandewala)
|
2616001093NRG22010420220457242
|
01/04/2022
|
Sarabjeet Kaur
|
2616001WL012753
|
Sarabjeet Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823888
|
|
SarabjeetKaur
|
()
|
388
|
Muktsar
|
PB-16-001-093-001/877 (Thandewala)
|
2616001093NRG22010420220457243
|
01/04/2022
|
MAHINDER SINGH
|
2616001WL012753
|
MAHINDER SINGH
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823693
|
|
MAHINDERSINGH
|
()
|
389
|
Muktsar
|
PB-16-001-093-001/878 (Thandewala)
|
2616001093NRG22010420220457244
|
01/04/2022
|
Amarjit Kaur
|
2616001WL012753
|
Amarjit Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824061
|
|
AmarjitKaur
|
()
|
390
|
Muktsar
|
PB-16-001-093-001/878 (Thandewala)
|
2616001093NRG22010420220457245
|
01/04/2022
|
Amarjit Kaur
|
2616001WL012753
|
Amarjit Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824060
|
|
AmarjitKaur
|
()
|
391
|
Muktsar
|
PB-16-001-093-001/88 (Thandewala)
|
2616001093NRG22010420220457246
|
01/04/2022
|
Shagan Singh
|
2616001WL012753
|
Shagan Singh
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823889
|
|
ShaganSingh
|
()
|
392
|
Muktsar
|
PB-16-001-093-001/892 (Thandewala)
|
2616001093NRG22010420220457248
|
01/04/2022
|
Paramjit Kaur
|
2616001WL012753
|
Paramjit Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823837
|
|
ParamjitKaur
|
()
|
393
|
Muktsar
|
PB-16-001-093-001/892 (Thandewala)
|
2616001093NRG22010420220457249
|
01/04/2022
|
Paramjit Kaur
|
2616001WL012753
|
Paramjit Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823836
|
|
ParamjitKaur
|
()
|
394
|
Muktsar
|
PB-16-001-093-001/894 (Thandewala)
|
2616001093NRG22010420220457250
|
01/04/2022
|
Rajpreet Kaur
|
2616001WL012753
|
Rajpreet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823827
|
|
RajpreetKaur
|
()
|
395
|
Muktsar
|
PB-16-001-093-001/894 (Thandewala)
|
2616001093NRG22010420220457251
|
01/04/2022
|
Rajpreet Kaur
|
2616001WL012753
|
Rajpreet Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823826
|
|
RajpreetKaur
|
()
|
396
|
Muktsar
|
PB-16-001-093-001/895 (Thandewala)
|
2616001093NRG22010420220457252
|
01/04/2022
|
Ranjit Kaur
|
2616001WL012753
|
Ranjit Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823834
|
|
RanjitKaur
|
()
|
397
|
Muktsar
|
PB-16-001-093-001/895 (Thandewala)
|
2616001093NRG22010420220457253
|
01/04/2022
|
Ranjit Kaur
|
2616001WL012753
|
Ranjit Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823835
|
|
RanjitKaur
|
()
|
398
|
Muktsar
|
PB-16-001-093-001/910 (Thandewala)
|
2616001093NRG22010420220457256
|
01/04/2022
|
Manjinder Kaur
|
2616001WL012753
|
Manjinder Kaur
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828824110
|
|
ManjinderKaur
|
()
|
399
|
Muktsar
|
PB-16-001-093-001/910 (Thandewala)
|
2616001093NRG22010420220457257
|
01/04/2022
|
Manjinder Kaur
|
2616001WL012753
|
Manjinder Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824109
|
|
ManjinderKaur
|
()
|
400
|
Muktsar
|
PB-16-001-093-001/911 (Thandewala)
|
2616001093NRG22010420220457258
|
01/04/2022
|
Veerpal Kaur
|
2616001WL012753
|
Veerpal Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823906
|
|
VeerpalKaur
|
()
|
401
|
Muktsar
|
PB-16-001-093-001/911 (Thandewala)
|
2616001093NRG22010420220457259
|
01/04/2022
|
Veerpal Kaur
|
2616001WL012753
|
Veerpal Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823907
|
|
VeerpalKaur
|
()
|
402
|
Muktsar
|
PB-16-001-093-001/914 (Thandewala)
|
2616001093NRG22010420220457260
|
01/04/2022
|
Simarjit Kaur
|
2616001WL012753
|
Simarjit Kaur
|
00349
|
PSIB0000517
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828823880
|
|
SimarjitKaur
|
()
|
403
|
Muktsar
|
PB-16-001-093-001/914 (Thandewala)
|
2616001093NRG22010420220457261
|
01/04/2022
|
Simarjit Kaur
|
2616001WL012753
|
Simarjit Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823879
|
|
SimarjitKaur
|
()
|
404
|
Muktsar
|
PB-16-001-093-001/919 (Thandewala)
|
2616001093NRG22010420220457262
|
01/04/2022
|
Beant Kaur
|
2616001WL012753
|
Beant Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823915
|
|
BeantKaur
|
()
|
405
|
Muktsar
|
PB-16-001-093-001/919 (Thandewala)
|
2616001093NRG22010420220457263
|
01/04/2022
|
Beant Kaur
|
2616001WL012753
|
Beant Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823914
|
|
BeantKaur
|
()
|
406
|
Muktsar
|
PB-16-001-093-001/923 (Thandewala)
|
2616001093NRG22010420220457264
|
01/04/2022
|
Manjit Kaur
|
2616001WL012753
|
Manjit Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823874
|
|
ManjitKaur
|
()
|
407
|
Muktsar
|
PB-16-001-093-001/923 (Thandewala)
|
2616001093NRG22010420220457265
|
01/04/2022
|
Manjit Kaur
|
2616001WL012753
|
Manjit Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823875
|
|
ManjitKaur
|
()
|
408
|
Muktsar
|
PB-16-001-093-001/926 (Thandewala)
|
2616001093NRG22010420220457266
|
01/04/2022
|
Simarjit Kaur
|
2616001WL012753
|
Simarjit Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823926
|
|
SimarjitKaur
|
()
|
409
|
Muktsar
|
PB-16-001-093-001/926 (Thandewala)
|
2616001093NRG22010420220457267
|
01/04/2022
|
Simarjit Kaur
|
2616001WL012753
|
Simarjit Kaur
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823925
|
|
SimarjitKaur
|
()
|
410
|
Muktsar
|
PB-16-001-093-001/93 (Thandewala)
|
2616001093NRG22010420220457269
|
01/04/2022
|
Sarabjeet Kaur
|
2616001WL012753
|
Sarabjeet Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823948
|
|
SarabjeetKaur
|
()
|
411
|
Muktsar
|
PB-16-001-093-001/93 (Thandewala)
|
2616001093NRG22010420220457271
|
01/04/2022
|
Sarabjeet Kaur
|
2616001WL012753
|
Sarabjeet Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823949
|
|
SarabjeetKaur
|
()
|
412
|
Muktsar
|
PB-16-001-093-001/94 (Thandewala)
|
2616001093NRG22010420220457272
|
01/04/2022
|
HARWINDER KAUR
|
2616001WL012753
|
HARWINDER KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823714
|
|
HARWINDERKAUR
|
()
|
413
|
Muktsar
|
PB-16-001-093-001/94 (Thandewala)
|
2616001093NRG22010420220457273
|
01/04/2022
|
HARWINDER KAUR
|
2616001WL012753
|
HARWINDER KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823713
|
|
HARWINDERKAUR
|
()
|
414
|
Muktsar
|
PB-16-001-093-001/943 (Thandewala)
|
2616001093NRG22010420220457274
|
01/04/2022
|
Reenu Kaur
|
2616001WL012753
|
Reenu Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823919
|
|
ReenuKaur
|
()
|
415
|
Muktsar
|
PB-16-001-093-001/943 (Thandewala)
|
2616001093NRG22010420220457275
|
01/04/2022
|
Reenu Kaur
|
2616001WL012753
|
Reenu Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823920
|
|
ReenuKaur
|
()
|
416
|
Muktsar
|
PB-16-001-093-001/95 (Thandewala)
|
2616001093NRG22010420220457276
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012753
|
Paramjeet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823711
|
|
ParamjeetKaur
|
()
|
417
|
Muktsar
|
PB-16-001-093-001/95 (Thandewala)
|
2616001093NRG22010420220457277
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012753
|
Paramjeet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823712
|
|
ParamjeetKaur
|
()
|
418
|
Muktsar
|
PB-16-001-093-001/950 (Thandewala)
|
2616001093NRG22010420220457278
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012753
|
Manpreet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823918
|
|
ManpreetKaur
|
()
|
419
|
Muktsar
|
PB-16-001-093-001/950 (Thandewala)
|
2616001093NRG22010420220457279
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012753
|
Manpreet Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823917
|
|
ManpreetKaur
|
()
|
420
|
Muktsar
|
PB-16-001-093-001/952 (Thandewala)
|
2616001093NRG22010420220457280
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012753
|
Sukhpreet Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823861
|
|
SukhpreetKaur
|
()
|
421
|
Muktsar
|
PB-16-001-093-001/952 (Thandewala)
|
2616001093NRG22010420220457281
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012753
|
Sukhpreet Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823862
|
|
SukhpreetKaur
|
()
|
422
|
Muktsar
|
PB-16-001-093-001/953 (Thandewala)
|
2616001093NRG22010420220457282
|
01/04/2022
|
Charnjit Kaur
|
2616001WL012753
|
Charnjit Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824113
|
|
CharnjitKaur
|
()
|
423
|
Muktsar
|
PB-16-001-093-001/953 (Thandewala)
|
2616001093NRG22010420220457283
|
01/04/2022
|
Charnjit Kaur
|
2616001WL012753
|
Charnjit Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824112
|
|
CharnjitKaur
|
()
|
424
|
Muktsar
|
PB-16-001-093-001/954 (Thandewala)
|
2616001093NRG22010420220457284
|
01/04/2022
|
Ranjit Kaur
|
2616001WL012753
|
Ranjit Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824059
|
|
RanjitKaur
|
()
|
425
|
Muktsar
|
PB-16-001-093-001/954 (Thandewala)
|
2616001093NRG22010420220457285
|
01/04/2022
|
Ranjit Kaur
|
2616001WL012753
|
Ranjit Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824058
|
|
RanjitKaur
|
()
|
426
|
Muktsar
|
PB-16-001-093-001/955 (Thandewala)
|
2616001093NRG22010420220457286
|
01/04/2022
|
Sukhjit Kaur
|
2616001WL012753
|
Sukhjit Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824096
|
|
SukhjitKaur
|
()
|
427
|
Muktsar
|
PB-16-001-093-001/955 (Thandewala)
|
2616001093NRG22010420220457287
|
01/04/2022
|
Sukhjit Kaur
|
2616001WL012753
|
Sukhjit Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824097
|
|
SukhjitKaur
|
()
|
428
|
Muktsar
|
PB-16-001-093-001/961 (Thandewala)
|
2616001093NRG22010420220457288
|
01/04/2022
|
Jaswinder Kaur
|
2616001WL012753
|
Jaswinder Kaur
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823764
|
|
JaswinderKaur
|
()
|
429
|
Muktsar
|
PB-16-001-093-001/97 (Thandewala)
|
2616001093NRG22010420220457289
|
01/04/2022
|
Swaranjeet Kaur
|
2616001WL012753
|
Swaranjeet Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824146
|
|
SwaranjeetKaur
|
()
|
430
|
Muktsar
|
PB-16-001-093-001/97 (Thandewala)
|
2616001093NRG22010420220457290
|
01/04/2022
|
Swaranjeet Kaur
|
2616001WL012753
|
Swaranjeet Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824145
|
|
SwaranjeetKaur
|
()
|
431
|
Muktsar
|
PB-16-001-093-001/979 (Thandewala)
|
2616001093NRG22010420220457292
|
01/04/2022
|
Gagandeep Singh
|
2616001WL012753
|
Gagandeep Singh
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823968
|
|
GagandeepSingh
|
()
|
432
|
Muktsar
|
PB-16-001-093-001/979 (Thandewala)
|
2616001093NRG22010420220457293
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012753
|
Manpreet Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823969
|
|
ManpreetKaur
|
()
|
433
|
Muktsar
|
PB-16-001-093-001/981 (Thandewala)
|
2616001093NRG22010420220457297
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012753
|
Manpreet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823924
|
|
ManpreetKaur
|
()
|
434
|
Muktsar
|
PB-16-001-093-001/981 (Thandewala)
|
2616001093NRG22010420220457299
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012753
|
Manpreet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823923
|
|
ManpreetKaur
|
()
|
435
|
Muktsar
|
PB-16-001-093-001/981 (Thandewala)
|
2616001093NRG22010420220457298
|
01/04/2022
|
Tarshwinder Singh
|
2616001WL012753
|
Tarshwinder Singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824036
|
|
TarshwinderSingh
|
()
|
436
|
Muktsar
|
PB-16-001-093-001/981 (Thandewala)
|
2616001093NRG22010420220457296
|
01/04/2022
|
Tarshwinder Singh
|
2616001WL012753
|
Tarshwinder Singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824037
|
|
TarshwinderSingh
|
()
|
437
|
Muktsar
|
PB-16-001-093-001/99 (Thandewala)
|
2616001093NRG22010420220457302
|
01/04/2022
|
Ramanjeet Kaur
|
2616001WL012753
|
Ramanjeet Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823704
|
|
RamanjeetKaur
|
()
|
438
|
Muktsar
|
PB-16-001-093-001/99 (Thandewala)
|
2616001093NRG22010420220457303
|
01/04/2022
|
Ramanjeet Kaur
|
2616001WL012753
|
Ramanjeet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823703
|
|
RamanjeetKaur
|
()
|
439
|
Muktsar
|
PB-16-001-093-001/996 (Thandewala)
|
2616001093NRG22010420220457306
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012753
|
Sukhpreet Kaur
|
00349
|
PSIB0000517
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823970
|
|
SukhpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476937
|
476937
|
|
|
|
|
|
|
|
440
|
Muktsar
|
PB-16-001-093-001/1006 (Thandewala)
|
2616001093NRG22010420220456563
|
01/04/2022
|
Simrandeep Singh
|
2616001WL012753
|
Simrandeep Singh
|
00349
|
PSIB0000921
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823966
|
|
SimrandeepSingh
|
()
|
441
|
Muktsar
|
PB-16-001-093-001/1006 (Thandewala)
|
2616001093NRG22010420220456562
|
01/04/2022
|
Simrandeep Singh
|
2616001WL012753
|
Simrandeep Singh
|
00349
|
PSIB0000921
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823967
|
|
SimrandeepSingh
|
()
|
442
|
Muktsar
|
PB-16-001-093-001/60 (Thandewala)
|
2616001093NRG22010420220457013
|
01/04/2022
|
Sukhvir Kaur
|
2616001WL012753
|
Sukhvir Kaur
|
00349
|
PSIB0000921
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823673
|
|
SukhvirKaur
|
()
|
443
|
Muktsar
|
PB-16-001-093-001/60 (Thandewala)
|
2616001093NRG22010420220457014
|
01/04/2022
|
Sukhvir Kaur
|
2616001WL012753
|
Sukhvir Kaur
|
00349
|
PSIB0000921
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823672
|
|
SukhvirKaur
|
()
|
444
|
Muktsar
|
PB-16-001-093-001/860 (Thandewala)
|
2616001093NRG22010420220457233
|
01/04/2022
|
Rani kaur
|
2616001WL012753
|
Rani kaur
|
00349
|
PSIB0000921
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823675
|
|
Ranikaur
|
()
|
445
|
Muktsar
|
PB-16-001-093-001/860 (Thandewala)
|
2616001093NRG22010420220457234
|
01/04/2022
|
Rani kaur
|
2616001WL012753
|
Rani kaur
|
00349
|
PSIB0000921
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823674
|
|
Ranikaur
|
()
|
446
|
Muktsar
|
PB-16-001-094-001/113 (Udekaran)
|
2616001000NRG22010420220458297
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012760
|
Manpreet Kaur
|
00349
|
PSIB0000921
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823791
|
|
ManpreetKaur
|
()
|
447
|
Muktsar
|
PB-16-001-094-001/12 (Udekaran)
|
2616001000NRG22010420220458302
|
01/04/2022
|
Jagsir Singh
|
2616001WL012760
|
Jagsir Singh
|
00349
|
PSIB0000921
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823979
|
|
JagsirSingh
|
()
|
448
|
Muktsar
|
PB-16-001-094-001/151 (Udekaran)
|
2616001000NRG22010420220458316
|
01/04/2022
|
Ramandeep Kaur
|
2616001WL012760
|
Ramandeep Kaur
|
00349
|
PSIB0000921
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823978
|
|
RamandeepKaur
|
()
|
449
|
Muktsar
|
PB-16-001-094-001/151 (Udekaran)
|
2616001000NRG22010420220458315
|
01/04/2022
|
Samandeep Kaur.
|
2616001WL012760
|
Samandeep Kaur.
|
00349
|
PSIB0000921
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823778
|
|
SamandeepKaur.
|
()
|
450
|
Muktsar
|
PB-16-001-094-001/17 (Udekaran)
|
2616001000NRG22010420220458323
|
01/04/2022
|
Veerpal Kaur
|
2616001WL012760
|
Veerpal Kaur
|
00349
|
PSIB0000921
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824152
|
|
VeerpalKaur
|
()
|
451
|
Muktsar
|
PB-16-001-094-001/174 (Udekaran)
|
2616001000NRG22010420220458325
|
01/04/2022
|
KARAN KAUR
|
2616001WL012760
|
KARAN KAUR
|
00349
|
PSIB0000921
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824235
|
|
KARANKAUR
|
()
|
452
|
Muktsar
|
PB-16-001-094-001/175 (Udekaran)
|
2616001000NRG22010420220458327
|
01/04/2022
|
Sumandeep Kaur.
|
2616001WL012760
|
Sumandeep Kaur.
|
00349
|
PSIB0000921
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823779
|
|
SumandeepKaur.
|
()
|
453
|
Muktsar
|
PB-16-001-094-001/202 (Udekaran)
|
2616001000NRG22010420220458331
|
01/04/2022
|
Anju Bala
|
2616001WL012760
|
Anju Bala
|
00349
|
PSIB0000921
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823977
|
|
AnjuBala
|
()
|
454
|
Muktsar
|
PB-16-001-094-001/207 (Udekaran)
|
2616001000NRG22010420220458332
|
01/04/2022
|
Jeet Singh
|
2616001WL012760
|
Jeet Singh
|
00349
|
PSIB0000921
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823873
|
|
JeetSingh
|
()
|
455
|
Muktsar
|
PB-16-001-094-001/3 (Udekaran)
|
2616001000NRG22010420220458357
|
01/04/2022
|
Harbans Kaur
|
2616001WL012760
|
Harbans Kaur
|
00349
|
PSIB0000921
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823676
|
|
HarbansKaur
|
()
|
456
|
Muktsar
|
PB-16-001-094-001/337 (Udekaran)
|
2616001000NRG22010420220458374
|
01/04/2022
|
Parwinder Kaur
|
2616001WL012760
|
Parwinder Kaur
|
00349
|
PSIB0000921
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823723
|
|
ParwinderKaur
|
()
|
457
|
Muktsar
|
PB-16-001-094-001/548 (Udekaran)
|
2616001000NRG22010420220458435
|
01/04/2022
|
Jasmail Kaur
|
2616001WL012760
|
Jasmail Kaur
|
00349
|
PSIB0000921
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824256
|
|
JasmailKaur
|
()
|
458
|
Muktsar
|
PB-16-001-094-001/553 (Udekaran)
|
2616001000NRG22010420220458437
|
01/04/2022
|
Kirna Rani
|
2616001WL012760
|
Kirna Rani
|
00349
|
PSIB0000921
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823785
|
|
KirnaRani
|
()
|
459
|
Muktsar
|
PB-16-001-094-001/572 (Udekaran)
|
2616001000NRG22010420220458443
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012760
|
Paramjeet Kaur
|
00349
|
PSIB0000921
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823685
|
|
ParamjeetKaur
|
()
|
460
|
Muktsar
|
PB-16-001-094-001/635 (Udekaran)
|
2616001000NRG22010420220458458
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012760
|
Paramjeet Kaur
|
00349
|
PSIB0000921
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824198
|
|
ParamjeetKaur
|
()
|
461
|
Muktsar
|
PB-16-001-094-001/646 (Udekaran)
|
2616001000NRG22010420220458462
|
01/04/2022
|
Sukhdev Singh Bhatti
|
2616001WL012760
|
Sukhdev Singh Bhatti
|
00349
|
PSIB0000921
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824205
|
|
SukhdevSinghBhatti
|
()
|
462
|
Muktsar
|
PB-16-001-094-001/650 (Udekaran)
|
2616001000NRG22010420220458463
|
01/04/2022
|
Khushpreet Kaur
|
2616001WL012760
|
Khushpreet Kaur
|
00349
|
PSIB0000921
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823868
|
|
KhushpreetKaur
|
()
|
463
|
Muktsar
|
PB-16-001-094-001/653 (Udekaran)
|
2616001000NRG22010420220458464
|
01/04/2022
|
Manjinder Kaur
|
2616001WL012760
|
Manjinder Kaur
|
00349
|
PSIB0000921
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823682
|
|
ManjinderKaur
|
()
|
464
|
Muktsar
|
PB-16-001-094-001/657 (Udekaran)
|
2616001000NRG22010420220458467
|
01/04/2022
|
Gurpreet Kaur
|
2616001WL012760
|
Gurpreet Kaur
|
00349
|
PSIB0000921
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823741
|
|
GurpreetKaur
|
()
|
465
|
Muktsar
|
PB-16-001-094-001/659 (Udekaran)
|
2616001000NRG22010420220458469
|
01/04/2022
|
Amandeep Kaur
|
2616001WL012760
|
Amandeep Kaur
|
00349
|
PSIB0000921
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823677
|
|
AmandeepKaur
|
()
|
466
|
Muktsar
|
PB-16-001-094-001/685 (Udekaran)
|
2616001000NRG22010420220458473
|
01/04/2022
|
Jyoti Kaur
|
2616001WL012760
|
Jyoti Kaur
|
00349
|
PSIB0000921
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823963
|
|
JyotiKaur
|
()
|
467
|
Muktsar
|
PB-16-001-094-001/698 (Udekaran)
|
2616001000NRG22010420220458478
|
01/04/2022
|
Sandeep Kaur
|
2616001WL012760
|
Sandeep Kaur
|
00349
|
PSIB0000921
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823774
|
|
SandeepKaur
|
()
|
468
|
Muktsar
|
PB-16-001-094-001/711 (Udekaran)
|
2616001000NRG22010420220458483
|
01/04/2022
|
Nirmal Singh
|
2616001WL012760
|
Nirmal Singh
|
00349
|
PSIB0000921
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823823
|
|
NirmalSingh
|
()
|
469
|
Muktsar
|
PB-16-001-094-001/732 (Udekaran)
|
2616001000NRG22010420220458493
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012760
|
Paramjeet Kaur
|
00349
|
PSIB0000921
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823869
|
|
ParamjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40350
|
40350
|
|
|
|
|
|
|
|
470
|
Muktsar
|
PB-16-001-093-001/499 (Thandewala)
|
2616001093NRG22010420220456930
|
01/04/2022
|
AMARJEET SINGH
|
2616001WL012753
|
AMARJEET SINGH
|
00354
|
PUNB0017610
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823671
|
|
AMARJEETSINGH
|
()
|
471
|
Muktsar
|
PB-16-001-093-001/499 (Thandewala)
|
2616001093NRG22010420220456931
|
01/04/2022
|
AMARJEET SINGH
|
2616001WL012753
|
AMARJEET SINGH
|
00354
|
PUNB0017610
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823670
|
|
AMARJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
472
|
Muktsar
|
PB-16-001-011-001/1046 (Bhagsar)
|
2616001000NRG22010420220456513
|
01/04/2022
|
Manjit Kaur
|
2616001WL012752
|
Manjit Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823928
|
|
ManjitKaur
|
()
|
473
|
Muktsar
|
PB-16-001-011-001/1054 (Bhagsar)
|
2616001000NRG22010420220456514
|
01/04/2022
|
Rulia Ram
|
2616001WL012752
|
Rulia Ram
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823881
|
|
RuliaRam
|
()
|
474
|
Muktsar
|
PB-16-001-011-001/1097 (Bhagsar)
|
2616001000NRG22010420220456515
|
01/04/2022
|
Amandeep Kaur
|
2616001WL012752
|
Amandeep Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823866
|
|
AmandeepKaur
|
()
|
475
|
Muktsar
|
PB-16-001-011-001/1108 (Bhagsar)
|
2616001000NRG22010420220456516
|
01/04/2022
|
Harjeet Kaur
|
2616001WL012752
|
Harjeet Kaur
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828823825
|
|
HarjeetKaur
|
()
|
476
|
Muktsar
|
PB-16-001-011-001/1118 (Bhagsar)
|
2616001000NRG22010420220456517
|
01/04/2022
|
Atma Singh
|
2616001WL012752
|
Atma Singh
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823885
|
|
AtmaSingh
|
()
|
477
|
Muktsar
|
PB-16-001-011-001/1132 (Bhagsar)
|
2616001000NRG22010420220456519
|
01/04/2022
|
Suneeta Rani
|
2616001WL012752
|
Suneeta Rani
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823840
|
|
SuneetaRani
|
()
|
478
|
Muktsar
|
PB-16-001-011-001/1138 (Bhagsar)
|
2616001000NRG22010420220456520
|
01/04/2022
|
Charanjeet Kaur
|
2616001WL012752
|
Charanjeet Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823832
|
|
CharanjeetKaur
|
()
|
479
|
Muktsar
|
PB-16-001-011-001/1140 (Bhagsar)
|
2616001000NRG22010420220456521
|
01/04/2022
|
Surjeet Kaur
|
2616001WL012752
|
Surjeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823830
|
|
SurjeetKaur
|
()
|
480
|
Muktsar
|
PB-16-001-011-001/179 (Bhagsar)
|
2616001000NRG22010420220456522
|
01/04/2022
|
BAHADAR SINGH
|
2616001WL012752
|
BAHADAR SINGH
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823982
|
|
BAHADARSINGH
|
()
|
481
|
Muktsar
|
PB-16-001-011-001/243 (Bhagsar)
|
2616001000NRG22010420220456523
|
01/04/2022
|
SURJEET Singh
|
2616001WL012752
|
SURJEET Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824150
|
|
SURJEETSingh
|
()
|
482
|
Muktsar
|
PB-16-001-011-001/25 (Bhagsar)
|
2616001000NRG22010420220456524
|
01/04/2022
|
KARAMJIT KAUR
|
2616001WL012752
|
KARAMJIT KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824239
|
|
KARAMJITKAUR
|
()
|
483
|
Muktsar
|
PB-16-001-011-001/455 (Bhagsar)
|
2616001000NRG22010420220456531
|
01/04/2022
|
MAHINGA SINGH
|
2616001WL012752
|
MAHINGA SINGH
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823983
|
|
MAHINGASINGH
|
()
|
484
|
Muktsar
|
PB-16-001-011-001/460 (Bhagsar)
|
2616001000NRG22010420220456533
|
01/04/2022
|
Gurdeep Singh
|
2616001WL012752
|
Gurdeep Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824241
|
|
GurdeepSingh
|
()
|
485
|
Muktsar
|
PB-16-001-011-001/491 (Bhagsar)
|
2616001000NRG22010420220456535
|
01/04/2022
|
RESHAM SINGH
|
2616001WL012752
|
RESHAM SINGH
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823737
|
|
RESHAMSINGH
|
()
|
486
|
Muktsar
|
PB-16-001-011-001/55 (Bhagsar)
|
2616001000NRG22010420220456536
|
01/04/2022
|
Sukhjeet Kaur
|
2616001WL012752
|
Sukhjeet Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823981
|
|
SukhjeetKaur
|
()
|
487
|
Muktsar
|
PB-16-001-011-001/580 (Bhagsar)
|
2616001000NRG22010420220456538
|
01/04/2022
|
Reeta Rani
|
2616001WL012752
|
Reeta Rani
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828823824
|
|
ReetaRani
|
()
|
488
|
Muktsar
|
PB-16-001-011-001/592 (Bhagsar)
|
2616001000NRG22010420220456540
|
01/04/2022
|
Jaswant Singh
|
2616001WL012752
|
Jaswant Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823867
|
|
JaswantSingh
|
()
|
489
|
Muktsar
|
PB-16-001-011-001/677 (Bhagsar)
|
2616001000NRG22010420220456544
|
01/04/2022
|
Veerpal Kaur
|
2616001WL012752
|
Veerpal Kaur
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828823984
|
|
VeerpalKaur
|
()
|
490
|
Muktsar
|
PB-16-001-011-001/685 (Bhagsar)
|
2616001000NRG22010420220456545
|
01/04/2022
|
Maya davi
|
2616001WL012752
|
Maya davi
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824129
|
|
Mayadavi
|
()
|
491
|
Muktsar
|
PB-16-001-011-001/692 (Bhagsar)
|
2616001000NRG22010420220456546
|
01/04/2022
|
Sunder Devi
|
2616001WL012752
|
Sunder Devi
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823980
|
|
SunderDevi
|
()
|
492
|
Muktsar
|
PB-16-001-011-001/731 (Bhagsar)
|
2616001000NRG22010420220456547
|
01/04/2022
|
Naseeb Kaur
|
2616001WL012752
|
Naseeb Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823831
|
|
NaseebKaur
|
()
|
493
|
Muktsar
|
PB-16-001-011-001/752 (Bhagsar)
|
2616001000NRG22010420220456548
|
01/04/2022
|
Suman
|
2616001WL012752
|
Suman
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824250
|
|
Suman
|
()
|
494
|
Muktsar
|
PB-16-001-011-001/779 (Bhagsar)
|
2616001000NRG22010420220456549
|
01/04/2022
|
Amarjeet Kaur
|
2616001WL012752
|
Amarjeet Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824010
|
|
AmarjeetKaur
|
()
|
495
|
Muktsar
|
PB-16-001-011-001/792 (Bhagsar)
|
2616001000NRG22010420220456550
|
01/04/2022
|
Gurpinder Kaur
|
2616001WL012752
|
Gurpinder Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824009
|
|
GurpinderKaur
|
()
|
496
|
Muktsar
|
PB-16-001-011-001/831 (Bhagsar)
|
2616001000NRG22010420220456551
|
01/04/2022
|
Amarjeet Singh
|
2616001WL012752
|
Amarjeet Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824206
|
|
AmarjeetSingh
|
()
|
497
|
Muktsar
|
PB-16-001-011-001/875 (Bhagsar)
|
2616001000NRG22010420220456552
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012752
|
Manpreet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823865
|
|
ManpreetKaur
|
()
|
498
|
Muktsar
|
PB-16-001-011-001/876 (Bhagsar)
|
2616001000NRG22010420220456553
|
01/04/2022
|
Krina Devi
|
2616001WL012752
|
Krina Devi
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824143
|
|
KrinaDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27976
|
27976
|
|
|
|
|
|
|
|
499
|
Muktsar
|
PB-16-001-093-001/137 (Thandewala)
|
2616001093NRG22010420220456604
|
01/04/2022
|
Karamjit Kaur
|
2616001WL012753
|
Karamjit Kaur
|
00415
|
SBIN0000683
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823887
|
|
MRS KARAMJIT KAUR
|
()
|
500
|
Muktsar
|
PB-16-001-093-001/189 (Thandewala)
|
2616001093NRG22010420220456634
|
01/04/2022
|
Bhinder Singh
|
2616001WL012753
|
Bhinder Singh
|
00415
|
SBIN0000683
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823736
|
|
MR BHINDER SINGH
|
()
|
501
|
Muktsar
|
PB-16-001-094-001/702 (Udekaran)
|
2616001000NRG22010420220458479
|
01/04/2022
|
Jaspreet Kaur
|
2616001WL012760
|
Jaspreet Kaur
|
00415
|
SBIN0000683
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823934
|
|
MRS JASPREET KAUR
|
()
|
502
|
Muktsar
|
PB-16-001-094-001/725 (Udekaran)
|
2616001000NRG22010420220458491
|
01/04/2022
|
Jaspreet Kaur
|
2616001WL012760
|
Jaspreet Kaur
|
00415
|
SBIN0000683
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823833
|
|
MRS JASPREET KAUR
|
()
|
503
|
Muktsar
|
PB-16-001-094-001/725 (Udekaran)
|
2616001000NRG22010420220458490
|
01/04/2022
|
Tara Singh
|
2616001WL012760
|
Tara Singh
|
00415
|
SBIN0000683
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824011
|
|
MR TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
504
|
Muktsar
|
PB-16-001-094-001/345 (Udekaran)
|
2616001000NRG22010420220458382
|
01/04/2022
|
Sucha Singh
|
2616001WL012760
|
Sucha Singh
|
00415
|
SBIN0003249
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823724
|
|
MR SUCHA SINGH
|
()
|
505
|
Muktsar
|
PB-16-001-094-001/552 (Udekaran)
|
2616001000NRG22010420220458436
|
01/04/2022
|
Bawa Singh
|
2616001WL012760
|
Bawa Singh
|
00415
|
SBIN0003249
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824158
|
|
MR BAWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
506
|
Muktsar
|
PB-16-001-093-001/5 (Thandewala)
|
2616001093NRG22010420220456932
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012753
|
Paramjeet Kaur
|
00415
|
SBIN0004947
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824012
|
|
MRS PARAMJEET KAUR WO GURJANT SINGH
|
()
|
507
|
Muktsar
|
PB-16-001-094-001/131 (Udekaran)
|
2616001000NRG22010420220458307
|
01/04/2022
|
Satnam Singh
|
2616001WL012760
|
Satnam Singh
|
00415
|
SBIN0004947
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823818
|
|
MR SATNAM SINGH
|
()
|
508
|
Muktsar
|
PB-16-001-094-001/143 (Udekaran)
|
2616001000NRG22010420220458313
|
01/04/2022
|
Dara Singh
|
2616001WL012760
|
Dara Singh
|
00415
|
SBIN0004947
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823688
|
|
DARA SINGH
|
()
|
509
|
Muktsar
|
PB-16-001-094-001/23 (Udekaran)
|
2616001000NRG22010420220458338
|
01/04/2022
|
Major Singh
|
2616001WL012760
|
Major Singh
|
00415
|
SBIN0004947
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823719
|
|
MEJAR SINGH
|
()
|
510
|
Muktsar
|
PB-16-001-094-001/237 (Udekaran)
|
2616001000NRG22010420220458340
|
01/04/2022
|
Kuka Singh
|
2616001WL012760
|
Kuka Singh
|
00415
|
SBIN0004947
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824162
|
|
MR KUKA SINGH
|
()
|
511
|
Muktsar
|
PB-16-001-094-001/414 (Udekaran)
|
2616001000NRG22010420220458405
|
01/04/2022
|
Arjan Singh
|
2616001WL012760
|
Arjan Singh
|
00415
|
SBIN0004947
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823929
|
|
MS ARAJAN SINGH DSSO MKS DSSO MKS
|
()
|
512
|
Muktsar
|
PB-16-001-094-001/452 (Udekaran)
|
2616001000NRG22010420220458411
|
01/04/2022
|
ATTMA SINGH
|
2616001WL012760
|
ATTMA SINGH
|
00415
|
SBIN0004947
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823916
|
|
MR ATMA SINGH
|
()
|
513
|
Muktsar
|
PB-16-001-094-001/482 (Udekaran)
|
2616001000NRG22010420220458417
|
01/04/2022
|
GURA SINGH
|
2616001WL012760
|
GURA SINGH
|
00415
|
SBIN0004947
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823683
|
|
MR GURA SINGH
|
()
|
514
|
Muktsar
|
PB-16-001-094-001/485 (Udekaran)
|
2616001000NRG22010420220458419
|
01/04/2022
|
PAPPU SINGH
|
2616001WL012760
|
PAPPU SINGH
|
00415
|
SBIN0004947
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828824159
|
|
PAPU SINGH SO AJIT SINGH
|
()
|
515
|
Muktsar
|
PB-16-001-094-001/673 (Udekaran)
|
2616001000NRG22010420220458470
|
01/04/2022
|
Joginder Singh
|
2616001WL012760
|
Joginder Singh
|
00415
|
SBIN0004947
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823725
|
|
JOGINDER SINGH
|
()
|
516
|
Muktsar
|
PB-16-001-094-001/714 (Udekaran)
|
2616001000NRG22010420220458486
|
01/04/2022
|
KALA Singh
|
2616001WL012760
|
KALA Singh
|
00415
|
SBIN0004947
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823817
|
|
MR KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13719
|
13719
|
|
|
|
|
|
|
|
517
|
Muktsar
|
PB-16-001-093-001/1002 (Thandewala)
|
2616001093NRG22010420220456561
|
01/04/2022
|
Satnam Singh
|
2616001WL012753
|
Satnam Singh
|
00415
|
SBIN0010123
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823965
|
|
MR SATNAM SINGH
|
()
|
518
|
Muktsar
|
PB-16-001-093-001/305 (Thandewala)
|
2616001093NRG22010420220456769
|
01/04/2022
|
GURCHARAN SINGH
|
2616001WL012753
|
GURCHARAN SINGH
|
00415
|
SBIN0010123
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824014
|
|
MR GURCHARAN SINGH
|
()
|
519
|
Muktsar
|
PB-16-001-093-001/305 (Thandewala)
|
2616001093NRG22010420220456768
|
01/04/2022
|
GURCHARAN SINGH
|
2616001WL012753
|
GURCHARAN SINGH
|
00415
|
SBIN0010123
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824013
|
|
MR GURCHARAN SINGH
|
()
|
520
|
Muktsar
|
PB-16-001-093-001/790 (Thandewala)
|
2616001093NRG22010420220457180
|
01/04/2022
|
Gopal singh
|
2616001WL012753
|
Gopal singh
|
00415
|
SBIN0010123
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824164
|
|
MASTER GOPAL SINGH SO NIRMAL SINGH
|
()
|
521
|
Muktsar
|
PB-16-001-093-001/790 (Thandewala)
|
2616001093NRG22010420220457181
|
01/04/2022
|
Gopal singh
|
2616001WL012753
|
Gopal singh
|
00415
|
SBIN0010123
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824163
|
|
MASTER GOPAL SINGH SO NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
522
|
Muktsar
|
PB-16-001-093-001/359 (Thandewala)
|
2616001093NRG22010420220456810
|
01/04/2022
|
manjit kaur
|
2616001WL012753
|
manjit kaur
|
00462
|
UCBA0002436
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823877
|
|
MANJIT KAUR WO VEERU RAM
|
()
|
523
|
Muktsar
|
PB-16-001-093-001/359 (Thandewala)
|
2616001093NRG22010420220456809
|
01/04/2022
|
manjit kaur
|
2616001WL012753
|
manjit kaur
|
00462
|
UCBA0002436
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823878
|
|
MANJIT KAUR WO VEERU RAM
|
()
|
524
|
Muktsar
|
PB-16-001-094-001/100 (Udekaran)
|
2616001000NRG22010420220458292
|
01/04/2022
|
Gurmial Kaur
|
2616001WL012760
|
Gurmial Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824149
|
|
GURMAIL KAUR
|
()
|
525
|
Muktsar
|
PB-16-001-094-001/112 (Udekaran)
|
2616001000NRG22010420220458295
|
01/04/2022
|
Veer Kaur
|
2616001WL012760
|
Veer Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823872
|
|
JASVEER KAUR
|
()
|
526
|
Muktsar
|
PB-16-001-094-001/115 (Udekaran)
|
2616001000NRG22010420220458299
|
01/04/2022
|
NARINDERPAL KAUR
|
2616001WL012760
|
NARINDERPAL KAUR
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824137
|
|
NINDERPAL KAUR
|
()
|
527
|
Muktsar
|
PB-16-001-094-001/12 (Udekaran)
|
2616001000NRG22010420220458303
|
01/04/2022
|
SATNAM KAUR
|
2616001WL012760
|
SATNAM KAUR
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824122
|
|
SATNAM KAUR WO JAGSEER SINGH
|
()
|
528
|
Muktsar
|
PB-16-001-094-001/134 (Udekaran)
|
2616001000NRG22010420220458309
|
01/04/2022
|
Sukdev Kaur
|
2616001WL012760
|
Sukdev Kaur
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824130
|
|
SUKHDEV KAUR
|
()
|
529
|
Muktsar
|
PB-16-001-094-001/14 (Udekaran)
|
2616001000NRG22010420220458311
|
01/04/2022
|
Karmjeet Kaur
|
2616001WL012760
|
Karmjeet Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824141
|
|
JASWINDER KAUR WO RESHAM SINGH
|
()
|
530
|
Muktsar
|
PB-16-001-094-001/160 (Udekaran)
|
2616001000NRG22010420220458319
|
01/04/2022
|
PARAMJEET KAUR
|
2616001WL012760
|
PARAMJEET KAUR
|
00462
|
UCBA0002436
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823684
|
|
VASU RANA U/G RAVINDER SINGH
|
()
|
531
|
Muktsar
|
PB-16-001-094-001/165 (Udekaran)
|
2616001000NRG22010420220458321
|
01/04/2022
|
BHINDER KAUR
|
2616001WL012760
|
BHINDER KAUR
|
00462
|
UCBA0002436
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828824160
|
|
BHINDER KAUR WO HARDEV SINGH
|
()
|
532
|
Muktsar
|
PB-16-001-094-001/22 (Udekaran)
|
2616001000NRG22010420220458335
|
01/04/2022
|
Veerpal Kaur
|
2616001WL012760
|
Veerpal Kaur
|
00462
|
UCBA0002436
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823726
|
|
VEERPAL KAUR WO JANG SINGH
|
()
|
533
|
Muktsar
|
PB-16-001-094-001/225 (Udekaran)
|
2616001000NRG22010420220458336
|
01/04/2022
|
DAPIL KAUR
|
2616001WL012760
|
DAPIL KAUR
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824238
|
|
DALIP KAUR
|
()
|
534
|
Muktsar
|
PB-16-001-094-001/243 (Udekaran)
|
2616001000NRG22010420220458341
|
01/04/2022
|
JASPAL SINGH
|
2616001WL012760
|
JASPAL SINGH
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824131
|
|
HARPAL KAUR WO HARNEK SINGH
|
()
|
535
|
Muktsar
|
PB-16-001-094-001/244 (Udekaran)
|
2616001000NRG22010420220458342
|
01/04/2022
|
NIRANJAN SINGH
|
2616001WL012760
|
NIRANJAN SINGH
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824157
|
|
NARJAN SINGH SO KHADU SINGH
|
()
|
536
|
Muktsar
|
PB-16-001-094-001/249 (Udekaran)
|
2616001000NRG22010420220458343
|
01/04/2022
|
NASEAB KAUR
|
2616001WL012760
|
NASEAB KAUR
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824124
|
|
NASIB KAUR WO BALDEV SINGH
|
()
|
537
|
Muktsar
|
PB-16-001-094-001/25 (Udekaran)
|
2616001000NRG22010420220458344
|
01/04/2022
|
Kulvinder Kaur
|
2616001WL012760
|
Kulvinder Kaur
|
00462
|
UCBA0002436
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823728
|
|
KULVINDER KAUR WO SATPAL SINGH
|
()
|
538
|
Muktsar
|
PB-16-001-094-001/257 (Udekaran)
|
2616001000NRG22010420220458346
|
01/04/2022
|
KARAMJEET KAUR
|
2616001WL012760
|
KARAMJEET KAUR
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824119
|
|
KARAMJEET KAUR
|
()
|
539
|
Muktsar
|
PB-16-001-094-001/258 (Udekaran)
|
2616001000NRG22010420220458347
|
01/04/2022
|
Veerpal Kaur
|
2616001WL012760
|
Veerpal Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823742
|
|
VEERPAL KAUR
|
()
|
540
|
Muktsar
|
PB-16-001-094-001/278 (Udekaran)
|
2616001000NRG22010420220458351
|
01/04/2022
|
SUKHJIT KAUR
|
2616001WL012760
|
SUKHJIT KAUR
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824120
|
|
SURJIT KAUR WO AJAIB SINGH
|
()
|
541
|
Muktsar
|
PB-16-001-094-001/280 (Udekaran)
|
2616001000NRG22010420220458352
|
01/04/2022
|
GURWINDER KAUR
|
2616001WL012760
|
GURWINDER KAUR
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824138
|
|
GURVINDER KAUR WO BALKARAN SINGH
|
()
|
542
|
Muktsar
|
PB-16-001-094-001/31 (Udekaran)
|
2616001000NRG22010420220458362
|
01/04/2022
|
Jarnail Kaur
|
2616001WL012760
|
Jarnail Kaur
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824154
|
|
JARNAIL KAUR WO JEET SINGH
|
()
|
543
|
Muktsar
|
PB-16-001-094-001/310 (Udekaran)
|
2616001000NRG22010420220458363
|
01/04/2022
|
SANDEEP KAUR
|
2616001WL012760
|
SANDEEP KAUR
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824140
|
|
SANDEEP KAUR WO BALKARAN SINGH
|
()
|
544
|
Muktsar
|
PB-16-001-094-001/321 (Udekaran)
|
2616001000NRG22010420220458366
|
01/04/2022
|
Sukhjeet Kaur
|
2616001WL012760
|
Sukhjeet Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824245
|
|
SUKHJEET KAUR
|
()
|
545
|
Muktsar
|
PB-16-001-094-001/335 (Udekaran)
|
2616001000NRG22010420220458372
|
01/04/2022
|
GURWINDER KAUR
|
2616001WL012760
|
GURWINDER KAUR
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824187
|
|
GURBINDER KAUR WO BHUPINDER SINGH
|
()
|
546
|
Muktsar
|
PB-16-001-094-001/339 (Udekaran)
|
2616001000NRG22010420220458376
|
01/04/2022
|
Swarnjeet Kaur
|
2616001WL012760
|
Swarnjeet Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824242
|
|
SWARANJEET KAUR WO DARSHAN SINGH
|
()
|
547
|
Muktsar
|
PB-16-001-094-001/344 (Udekaran)
|
2616001000NRG22010420220458381
|
01/04/2022
|
Gurmail Singh
|
2616001WL012760
|
Gurmail Singh
|
00462
|
UCBA0002436
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823883
|
|
GURMEL SINGH
|
()
|
548
|
Muktsar
|
PB-16-001-094-001/351 (Udekaran)
|
2616001000NRG22010420220458386
|
01/04/2022
|
JASVIR SINGH
|
2616001WL012760
|
JASVIR SINGH
|
00462
|
UCBA0002436
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828824139
|
|
JASVEER KAUR
|
()
|
549
|
Muktsar
|
PB-16-001-094-001/352 (Udekaran)
|
2616001000NRG22010420220458387
|
01/04/2022
|
JASPAL KAUR
|
2616001WL012760
|
JASPAL KAUR
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824136
|
|
JASPAL KAUR W/O SAMA SINGH
|
()
|
550
|
Muktsar
|
PB-16-001-094-001/357 (Udekaran)
|
2616001000NRG22010420220458389
|
01/04/2022
|
JASWINDER KAUR
|
2616001WL012760
|
JASWINDER KAUR
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824126
|
|
CHINDERPAL KAUR WO JASVEER SINGH
|
()
|
551
|
Muktsar
|
PB-16-001-094-001/362 (Udekaran)
|
2616001000NRG22010420220458391
|
01/04/2022
|
SURINDER KAUR
|
2616001WL012760
|
SURINDER KAUR
|
00462
|
UCBA0002436
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828824118
|
|
SHAVINDER KAUR WO BALDEV SINGH
|
()
|
552
|
Muktsar
|
PB-16-001-094-001/368 (Udekaran)
|
2616001000NRG22010420220458393
|
01/04/2022
|
BHAJANO KAUR
|
2616001WL012760
|
BHAJANO KAUR
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824117
|
|
BHAJNO DEVI
|
()
|
553
|
Muktsar
|
PB-16-001-094-001/378 (Udekaran)
|
2616001000NRG22010420220458395
|
01/04/2022
|
KULDEEP KAUR
|
2616001WL012760
|
KULDEEP KAUR
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824128
|
|
KULDEEP KAUR WO PAL SINGH
|
()
|
554
|
Muktsar
|
PB-16-001-094-001/379 (Udekaran)
|
2616001000NRG22010420220458396
|
01/04/2022
|
SHARANJEET KAUR
|
2616001WL012760
|
SHARANJEET KAUR
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823720
|
|
SHARANJEET KAUR
|
()
|
555
|
Muktsar
|
PB-16-001-094-001/387 (Udekaran)
|
2616001000NRG22010420220458398
|
01/04/2022
|
PARAMJEET KAUR
|
2616001WL012760
|
PARAMJEET KAUR
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824134
|
|
PARAMJIT KAUR WO CHAND SINGH
|
()
|
556
|
Muktsar
|
PB-16-001-094-001/412 (Udekaran)
|
2616001000NRG22010420220458404
|
01/04/2022
|
Sukhpal Kaur
|
2616001WL012760
|
Sukhpal Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823690
|
|
SUKHPAL KAUR
|
()
|
557
|
Muktsar
|
PB-16-001-094-001/453 (Udekaran)
|
2616001000NRG22010420220458412
|
01/04/2022
|
ANGREJ KAUR
|
2616001WL012760
|
ANGREJ KAUR
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824123
|
|
ANGREJ KAUR
|
()
|
558
|
Muktsar
|
PB-16-001-094-001/483 (Udekaran)
|
2616001000NRG22010420220458418
|
01/04/2022
|
GETA KAUR
|
2616001WL012760
|
GETA KAUR
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824016
|
|
GEETA
|
()
|
559
|
Muktsar
|
PB-16-001-094-001/485 (Udekaran)
|
2616001000NRG22010420220458420
|
01/04/2022
|
JASWHINDER KAUR
|
2616001WL012760
|
JASWHINDER KAUR
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824121
|
|
JASWINDER KAUR
|
()
|
560
|
Muktsar
|
PB-16-001-094-001/492 (Udekaran)
|
2616001000NRG22010420220458421
|
01/04/2022
|
BAGVNTI KAUR
|
2616001WL012760
|
BAGVNTI KAUR
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824197
|
|
BHAGWANTI WO BALVIR CHAND
|
()
|
561
|
Muktsar
|
PB-16-001-094-001/5 (Udekaran)
|
2616001000NRG22010420220458423
|
01/04/2022
|
GURWINDER KAUR
|
2616001WL012760
|
GURWINDER KAUR
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824135
|
|
GURWINDER KAUR WO LAL SINGH
|
()
|
562
|
Muktsar
|
PB-16-001-094-001/508 (Udekaran)
|
2616001000NRG22010420220458425
|
01/04/2022
|
SUKHWINDER KAUR
|
2616001WL012760
|
SUKHWINDER KAUR
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823927
|
|
SUKHWINDER KAUR
|
()
|
563
|
Muktsar
|
PB-16-001-094-001/518 (Udekaran)
|
2616001000NRG22010420220458428
|
01/04/2022
|
Jaswinder Kaur
|
2616001WL012760
|
Jaswinder Kaur
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824188
|
|
JASWINDER KAUR
|
()
|
564
|
Muktsar
|
PB-16-001-094-001/520 (Udekaran)
|
2616001000NRG22010420220458429
|
01/04/2022
|
Malkit Singh
|
2616001WL012760
|
Malkit Singh
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824116
|
|
MALKIT SINGH SO KARTAR SINGH
|
()
|
565
|
Muktsar
|
PB-16-001-094-001/541 (Udekaran)
|
2616001000NRG22010420220458434
|
01/04/2022
|
Charnjeet Kaur
|
2616001WL012760
|
Charnjeet Kaur
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828824155
|
|
CHARANJIT KAUR WO JAGJIT SINGH
|
()
|
566
|
Muktsar
|
PB-16-001-094-001/559 (Udekaran)
|
2616001000NRG22010420220458439
|
01/04/2022
|
Gurjeet Kaur
|
2616001WL012760
|
Gurjeet Kaur
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824127
|
|
GURJIT KAUR WO MULKHA SINGH
|
()
|
567
|
Muktsar
|
PB-16-001-094-001/571 (Udekaran)
|
2616001000NRG22010420220458442
|
01/04/2022
|
Rajni Bala
|
2616001WL012760
|
Rajni Bala
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824015
|
|
RAJNI BALA WO LAKHVEER SINGH
|
()
|
568
|
Muktsar
|
PB-16-001-094-001/575 (Udekaran)
|
2616001000NRG22010420220458444
|
01/04/2022
|
Jaswinder Kaur
|
2616001WL012760
|
Jaswinder Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823687
|
|
JASWINDER KAUR
|
()
|
569
|
Muktsar
|
PB-16-001-094-001/577 (Udekaran)
|
2616001000NRG22010420220458445
|
01/04/2022
|
Babeljeet Kaur
|
2616001WL012760
|
Babeljeet Kaur
|
00462
|
UCBA0002436
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828824115
|
|
BABALJIT KAUR WO NARINDER SINGH
|
()
|
570
|
Muktsar
|
PB-16-001-094-001/578 (Udekaran)
|
2616001000NRG22010420220458446
|
01/04/2022
|
Karmjeet Kaur
|
2616001WL012760
|
Karmjeet Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824161
|
|
KARAMJIT KAUR
|
()
|
571
|
Muktsar
|
PB-16-001-094-001/579 (Udekaran)
|
2616001000NRG22010420220458447
|
01/04/2022
|
Lakhvinder Kaur
|
2616001WL012760
|
Lakhvinder Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824142
|
|
LAKHWINDER KAUR
|
()
|
572
|
Muktsar
|
PB-16-001-094-001/580 (Udekaran)
|
2616001000NRG22010420220458449
|
01/04/2022
|
Gurjeet Singh
|
2616001WL012760
|
Gurjeet Singh
|
00462
|
UCBA0002436
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823689
|
|
GURJIT SINGH
|
()
|
573
|
Muktsar
|
PB-16-001-094-001/580 (Udekaran)
|
2616001000NRG22010420220458448
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012760
|
Paramjeet Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824156
|
|
PARAMJIT KAUR WO GURJIT SINGH
|
()
|
574
|
Muktsar
|
PB-16-001-094-001/597 (Udekaran)
|
2616001000NRG22010420220458451
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012760
|
Sukhpreet Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824153
|
|
SUKHPREET KAUR
|
()
|
575
|
Muktsar
|
PB-16-001-094-001/61 (Udekaran)
|
2616001000NRG22010420220458453
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012760
|
Manpreet Kaur
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823740
|
|
MANPREET KAUR
|
()
|
576
|
Muktsar
|
PB-16-001-094-001/610 (Udekaran)
|
2616001000NRG22010420220458454
|
01/04/2022
|
Chand Kaur
|
2616001WL012760
|
Chand Kaur
|
00462
|
UCBA0002436
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823686
|
|
CHAND KAUR
|
()
|
577
|
Muktsar
|
PB-16-001-094-001/611 (Udekaran)
|
2616001000NRG22010420220458455
|
01/04/2022
|
Sunita
|
2616001WL012760
|
Sunita
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823679
|
|
SUNITA WO RINKU
|
()
|
578
|
Muktsar
|
PB-16-001-094-001/616 (Udekaran)
|
2616001000NRG22010420220458456
|
01/04/2022
|
Raj Kumari
|
2616001WL012760
|
Raj Kumari
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824125
|
|
RAJ KUMARI WO ABHIMANU
|
()
|
579
|
Muktsar
|
PB-16-001-094-001/631 (Udekaran)
|
2616001000NRG22010420220458457
|
01/04/2022
|
Rajni
|
2616001WL012760
|
Rajni
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824240
|
|
RAJNI WO RAJ KUMAR
|
()
|
580
|
Muktsar
|
PB-16-001-094-001/643 (Udekaran)
|
2616001000NRG22010420220458460
|
01/04/2022
|
Avtar Singh
|
2616001WL012760
|
Avtar Singh
|
00462
|
UCBA0002436
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828824236
|
|
AVTAR SINGH
|
()
|
581
|
Muktsar
|
PB-16-001-094-001/644 (Udekaran)
|
2616001000NRG22010420220458461
|
01/04/2022
|
Harpreet Kaur
|
2616001WL012760
|
Harpreet Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823871
|
|
HARPREET KAUR
|
()
|
582
|
Muktsar
|
PB-16-001-094-001/655 (Udekaran)
|
2616001000NRG22010420220458465
|
01/04/2022
|
Rajveer Kaur
|
2616001WL012760
|
Rajveer Kaur
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823680
|
|
RAJVEER KAUR WO BANTA SINGH
|
()
|
583
|
Muktsar
|
PB-16-001-094-001/656 (Udekaran)
|
2616001000NRG22010420220458466
|
01/04/2022
|
Santosh Rani
|
2616001WL012760
|
Santosh Rani
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823678
|
|
SANTOSH RANI WO GURDAS SINGH
|
()
|
584
|
Muktsar
|
PB-16-001-094-001/658 (Udekaran)
|
2616001000NRG22010420220458468
|
01/04/2022
|
Amandeep Kaur
|
2616001WL012760
|
Amandeep Kaur
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823681
|
|
AMANDEEP KAUR
|
()
|
585
|
Muktsar
|
PB-16-001-094-001/673 (Udekaran)
|
2616001000NRG22010420220458471
|
01/04/2022
|
Harpreet Kaur
|
2616001WL012760
|
Harpreet Kaur
|
00462
|
UCBA0002436
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823727
|
|
HARPREET KAUR
|
()
|
586
|
Muktsar
|
PB-16-001-094-001/688 (Udekaran)
|
2616001000NRG22010420220458475
|
01/04/2022
|
Sunita Rani
|
2616001WL012760
|
Sunita Rani
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823783
|
|
SUNITA RANI
|
()
|
587
|
Muktsar
|
PB-16-001-094-001/690 (Udekaran)
|
2616001000NRG22010420220458476
|
01/04/2022
|
Harpreet Kaur
|
2616001WL012760
|
Harpreet Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823781
|
|
HARPREET KAUR WO AMANPREET SINGH
|
()
|
588
|
Muktsar
|
PB-16-001-094-001/696 (Udekaran)
|
2616001000NRG22010420220458477
|
01/04/2022
|
Navjot Kaur
|
2616001WL012760
|
Navjot Kaur
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823935
|
|
NAVJOT KAUR
|
()
|
589
|
Muktsar
|
PB-16-001-094-001/703 (Udekaran)
|
2616001000NRG22010420220458480
|
01/04/2022
|
Parmjit Kaur
|
2616001WL012760
|
Parmjit Kaur
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823820
|
|
PARAMJEET KAUR
|
()
|
590
|
Muktsar
|
PB-16-001-094-001/706 (Udekaran)
|
2616001000NRG22010420220458481
|
01/04/2022
|
Veerpal kaur
|
2616001WL012760
|
Veerpal kaur
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823819
|
|
VEERPAL KAUR WO JAGMEET SINGH
|
()
|
591
|
Muktsar
|
PB-16-001-094-001/709 (Udekaran)
|
2616001000NRG22010420220458482
|
01/04/2022
|
Rinu
|
2616001WL012760
|
Rinu
|
00462
|
UCBA0002436
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823782
|
|
RINU DO MANDER SINGH
|
()
|
592
|
Muktsar
|
PB-16-001-094-001/712 (Udekaran)
|
2616001000NRG22010420220458484
|
01/04/2022
|
Kamaljit Kaur
|
2616001WL012760
|
Kamaljit Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823780
|
|
KAMALJIT KAUR
|
()
|
593
|
Muktsar
|
PB-16-001-094-001/713 (Udekaran)
|
2616001000NRG22010420220458485
|
01/04/2022
|
Dev Raj
|
2616001WL012760
|
Dev Raj
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823784
|
|
DEV RAJ
|
()
|
594
|
Muktsar
|
PB-16-001-094-001/723 (Udekaran)
|
2616001000NRG22010420220458488
|
01/04/2022
|
Kalwant Kaur
|
2616001WL012760
|
Kalwant Kaur
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828824017
|
|
KULWANT KAUR WO SATNAM SINGH
|
()
|
595
|
Muktsar
|
PB-16-001-094-001/724 (Udekaran)
|
2616001000NRG22010420220458489
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012760
|
Manpreet Kaur
|
00462
|
UCBA0002436
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823962
|
|
MANPREET KAUR
|
()
|
596
|
Muktsar
|
PB-16-001-094-001/728 (Udekaran)
|
2616001000NRG22010420220458492
|
01/04/2022
|
Sukhjinder Kaur
|
2616001WL012760
|
Sukhjinder Kaur
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823870
|
|
SUKHJINDER KAUR
|
()
|
597
|
Muktsar
|
PB-16-001-094-001/761 (Udekaran)
|
2616001000NRG22010420220458496
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012760
|
Manpreet Kaur
|
00462
|
UCBA0002436
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828823930
|
|
MANPREET KAUR
|
()
|
598
|
Muktsar
|
PB-16-001-094-001/763 (Udekaran)
|
2616001000NRG22010420220458497
|
01/04/2022
|
Veerpal Kaur
|
2616001WL012760
|
Veerpal Kaur
|
00462
|
UCBA0002436
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828823936
|
|
VEERPAL KAUR
|
()
|
599
|
Muktsar
|
PB-16-001-094-001/766 (Udekaran)
|
2616001000NRG22010420220458498
|
01/04/2022
|
Ramandeep Kaur
|
2616001WL012760
|
Ramandeep Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824018
|
|
RAMANDEEP KAUR WO SANDEEP SINGH
|
()
|
600
|
Muktsar
|
PB-16-001-094-001/767 (Udekaran)
|
2616001000NRG22010420220458499
|
01/04/2022
|
Pinder Kaur
|
2616001WL012760
|
Pinder Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823961
|
|
PINDER KAUR
|
()
|
601
|
Muktsar
|
PB-16-001-094-001/85 (Udekaran)
|
2616001000NRG22010420220458501
|
01/04/2022
|
Parwinder Kaur
|
2616001WL012760
|
Parwinder Kaur
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828823882
|
|
PARMINDER KAUR WO SHAMINDER SINGH
|
()
|
602
|
Muktsar
|
PB-16-001-094-001/87 (Udekaran)
|
2616001000NRG22010420220458502
|
01/04/2022
|
Karamjeet Kaur
|
2616001WL012760
|
Karamjeet Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823768
|
|
KARAMJEET KAUR
|
()
|
603
|
Muktsar
|
PB-16-001-094-001/89 (Udekaran)
|
2616001000NRG22010420220458503
|
01/04/2022
|
Mandeep Kaur
|
2616001WL012760
|
Mandeep Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823767
|
|
MANDEEP KAUR WO JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105986
|
105986
|
|
|
|
|
|
|
|
604
|
Muktsar
|
PB-16-001-093-001/584 (Thandewala)
|
2616001093NRG22010420220457007
|
01/04/2022
|
Sukhpal Kaur
|
2616001WL012753
|
Sukhpal Kaur
|
00468
|
UBIN0535494
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823730
|
|
SukhpalKaur
|
()
|
605
|
Muktsar
|
PB-16-001-093-001/584 (Thandewala)
|
2616001093NRG22010420220457008
|
01/04/2022
|
Sukhpal Kaur
|
2616001WL012753
|
Sukhpal Kaur
|
00468
|
UBIN0535494
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823729
|
|
SukhpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
606
|
Muktsar
|
PB-16-001-093-001/791 (Thandewala)
|
2616001093NRG22010420220457182
|
01/04/2022
|
Gurjant singh
|
2616001WL012753
|
Gurjant singh
|
00468
|
UBIN0819638
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824200
|
|
Gurjantsingh
|
()
|
607
|
Muktsar
|
PB-16-001-093-001/791 (Thandewala)
|
2616001093NRG22010420220457183
|
01/04/2022
|
Gurjant singh
|
2616001WL012753
|
Gurjant singh
|
00468
|
UBIN0819638
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828824199
|
|
Gurjantsingh
|
()
|
608
|
Muktsar
|
PB-16-001-094-001/290 (Udekaran)
|
2616001000NRG22010420220458355
|
01/04/2022
|
SAWRANJIT KAUR
|
2616001WL012760
|
SAWRANJIT KAUR
|
00468
|
UBIN0819638
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823777
|
|
SAWRANJITKAUR
|
()
|
609
|
Muktsar
|
PB-16-001-094-001/349 (Udekaran)
|
2616001000NRG22010420220458384
|
01/04/2022
|
Karamjeet Kaur
|
2616001WL012760
|
Karamjeet Kaur
|
00468
|
UBIN0819638
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823694
|
|
KaramjeetKaur
|
()
|
610
|
Muktsar
|
PB-16-001-094-001/686 (Udekaran)
|
2616001000NRG22010420220458474
|
01/04/2022
|
Sukhdeep Kaur
|
2616001WL012760
|
Sukhdeep Kaur
|
00468
|
UBIN0819638
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823769
|
|
SukhdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
611
|
Muktsar
|
PB-16-001-094-001/642 (Udekaran)
|
2616001000NRG22010420220458459
|
01/04/2022
|
Ranjeet Singh
|
2616001WL012760
|
Ranjeet Singh
|
00555
|
YESB0000056
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828823884
|
|
RanjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
612
|
Muktsar
|
PB-16-001-011-001/260 (Bhagsar)
|
2616001000NRG22010420220456526
|
01/04/2022
|
Veerpal Kaur
|
2616001WL012752
|
Veerpal Kaur
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828823646
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
763422
|
763422
|
|
|
|
|
|
|
|