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-16-001-052-001/761 (Kanianwali)
|
2616001000NRG23100620220048932
|
10/06/2022
|
AJMER SINGH
|
2616001WL001193
|
AJMER SINGH
|
00032
|
UTIB0000834
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961443
|
|
AJMERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-010-001/268 (Bhangewala)
|
2616001010NRG23100620220049076
|
10/06/2022
|
Gurdev Kaur
|
2616001WL001195
|
Gurdev Kaur
|
00032
|
UTIB0002304
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961439
|
|
GurdevKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-055-001/567 (Khunde Halal)
|
2616001000NRG23100620220049197
|
10/06/2022
|
Goga Bai
|
2616001WL001196
|
Goga Bai
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961362
|
|
GogaBai
|
()
|
4
|
Muktsar
|
PB-16-001-085-001/229 (Sangrana)
|
2616001000NRG23100620220049344
|
10/06/2022
|
Paramjeet Kaur
|
2616001WL001198
|
Paramjeet Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961361
|
|
ParamjeetKaur
|
()
|
5
|
Muktsar
|
PB-16-001-085-001/24 (Sangrana)
|
2616001000NRG23100620220049348
|
10/06/2022
|
Jaswinder Kaur
|
2616001WL001198
|
Jaswinder Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961360
|
|
JaswinderKaur
|
()
|
6
|
Muktsar
|
PB-16-001-085-001/48 (Sangrana)
|
2616001000NRG23100620220049366
|
10/06/2022
|
Gurbachan singh
|
2616001WL001198
|
Gurbachan singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961359
|
|
Gurbachansingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
7
|
Muktsar
|
PB-16-001-017-001/14 (Chak Baza Marar)
|
2616001000NRG23100620220048725
|
10/06/2022
|
Lakhveer Kaur
|
2616001WL001192
|
Lakhveer Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961481
|
|
LakhveerKaur
|
()
|
8
|
Muktsar
|
PB-16-001-017-001/26 (Chak Baza Marar)
|
2616001000NRG23100620220048742
|
10/06/2022
|
PARMINDER KAUR
|
2616001WL001192
|
PARMINDER KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961364
|
|
PARMINDERKAUR
|
()
|
9
|
Muktsar
|
PB-16-001-017-001/33-A (Chak Baza Marar)
|
2616001000NRG23100620220048745
|
10/06/2022
|
GURMEET KAUR
|
2616001WL001192
|
GURMEET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961478
|
|
GURMEETKAUR
|
()
|
10
|
Muktsar
|
PB-16-001-017-001/35 (Chak Baza Marar)
|
2616001000NRG23100620220048746
|
10/06/2022
|
Jaswinder Kaur
|
2616001WL001192
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961474
|
|
JaswinderKaur
|
()
|
11
|
Muktsar
|
PB-16-001-017-001/39 (Chak Baza Marar)
|
2616001000NRG23100620220048751
|
10/06/2022
|
kalamjeet kaur
|
2616001WL001192
|
kalamjeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961472
|
|
kalamjeetkaur
|
()
|
12
|
Muktsar
|
PB-16-001-017-001/61 (Chak Baza Marar)
|
2616001000NRG23100620220048765
|
10/06/2022
|
KARTAR SINGH
|
2616001WL001192
|
KARTAR SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961365
|
|
KARTARSINGH
|
()
|
13
|
Muktsar
|
PB-16-001-048-001/111 (Jaseanna)
|
2616001000NRG23100620220050734
|
10/06/2022
|
Sukhjeet kaur
|
2616001WL001209
|
Sukhjeet kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961463
|
|
Sukhjeetkaur
|
()
|
14
|
Muktsar
|
PB-16-001-048-001/115 (Jaseanna)
|
2616001000NRG23100620220050735
|
10/06/2022
|
Mandeep kaur
|
2616001WL001209
|
Mandeep kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961483
|
|
Mandeepkaur
|
()
|
15
|
Muktsar
|
PB-16-001-048-001/127 (Jaseanna)
|
2616001000NRG23100620220050736
|
10/06/2022
|
Raj singh
|
2616001WL001209
|
Raj singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961466
|
|
Rajsingh
|
()
|
16
|
Muktsar
|
PB-16-001-048-001/159 (Jaseanna)
|
2616001000NRG23100620220050740
|
10/06/2022
|
BALDEV SINGH
|
2616001WL001209
|
BALDEV SINGH
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961464
|
|
BALDEVSINGH
|
()
|
17
|
Muktsar
|
PB-16-001-048-001/18 (Jaseanna)
|
2616001000NRG23100620220050742
|
10/06/2022
|
JASPREET KAUR
|
2616001WL001209
|
JASPREET KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961363
|
|
JASPREETKAUR
|
()
|
18
|
Muktsar
|
PB-16-001-048-001/19 (Jaseanna)
|
2616001000NRG23100620220050744
|
10/06/2022
|
Baljeet Kaur
|
2616001WL001209
|
Baljeet Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961462
|
|
BaljeetKaur
|
()
|
19
|
Muktsar
|
PB-16-001-048-001/205 (Jaseanna)
|
2616001000NRG23100620220050746
|
10/06/2022
|
Sukhpreet Kaur
|
2616001WL001209
|
Sukhpreet Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961449
|
|
SukhpreetKaur
|
()
|
20
|
Muktsar
|
PB-16-001-048-001/311 (Jaseanna)
|
2616001000NRG23100620220050750
|
10/06/2022
|
Gurmeet singh
|
2616001WL001209
|
Gurmeet singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961460
|
|
Gurmeetsingh
|
()
|
21
|
Muktsar
|
PB-16-001-048-001/68 (Jaseanna)
|
2616001000NRG23100620220050752
|
10/06/2022
|
RAMANDEEP KAUR
|
2616001WL001209
|
RAMANDEEP KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961465
|
|
RAMANDEEPKAUR
|
()
|
22
|
Muktsar
|
PB-16-001-085-001/10 (Sangrana)
|
2616001000NRG23100620220049289
|
10/06/2022
|
Karamjeet Kaur
|
2616001WL001198
|
Karamjeet Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961452
|
|
KaramjeetKaur
|
()
|
23
|
Muktsar
|
PB-16-001-085-001/105 (Sangrana)
|
2616001000NRG23100620220049293
|
10/06/2022
|
baljit kaur
|
2616001WL001198
|
baljit kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961368
|
|
baljitkaur
|
()
|
24
|
Muktsar
|
PB-16-001-085-001/107 (Sangrana)
|
2616001000NRG23100620220049295
|
10/06/2022
|
SUKHPREET KAUR
|
2616001WL001198
|
SUKHPREET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961374
|
|
SUKHPREETKAUR
|
()
|
25
|
Muktsar
|
PB-16-001-085-001/108 (Sangrana)
|
2616001000NRG23100620220049296
|
10/06/2022
|
PALO KAUR
|
2616001WL001198
|
PALO KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961467
|
|
PALOKAUR
|
()
|
26
|
Muktsar
|
PB-16-001-085-001/112 (Sangrana)
|
2616001000NRG23100620220049298
|
10/06/2022
|
BALJEET KAUR
|
2616001WL001198
|
BALJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961485
|
|
BALJEETKAUR
|
()
|
27
|
Muktsar
|
PB-16-001-085-001/116 (Sangrana)
|
2616001000NRG23100620220049300
|
10/06/2022
|
MANJEET KAUR
|
2616001WL001198
|
MANJEET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961487
|
|
MANJEETKAUR
|
()
|
28
|
Muktsar
|
PB-16-001-085-001/121 (Sangrana)
|
2616001000NRG23100620220049304
|
10/06/2022
|
Harpreet singh
|
2616001WL001198
|
Harpreet singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961450
|
|
Harpreetsingh
|
()
|
29
|
Muktsar
|
PB-16-001-085-001/123 (Sangrana)
|
2616001000NRG23100620220049305
|
10/06/2022
|
PARMJEET KAUR
|
2616001WL001198
|
PARMJEET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961484
|
|
PARMJEETKAUR
|
()
|
30
|
Muktsar
|
PB-16-001-085-001/125 (Sangrana)
|
2616001000NRG23100620220049306
|
10/06/2022
|
Gurmail Singh
|
2616001WL001198
|
Gurmail Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961493
|
|
GurmailSingh
|
()
|
31
|
Muktsar
|
PB-16-001-085-001/128 (Sangrana)
|
2616001000NRG23100620220049308
|
10/06/2022
|
Veerpal Kaur
|
2616001WL001198
|
Veerpal Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961496
|
|
VeerpalKaur
|
()
|
32
|
Muktsar
|
PB-16-001-085-001/134 (Sangrana)
|
2616001000NRG23100620220049312
|
10/06/2022
|
Balwinder Singh..
|
2616001WL001198
|
Balwinder Singh..
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961490
|
|
BalwinderSingh..
|
()
|
33
|
Muktsar
|
PB-16-001-085-001/135 (Sangrana)
|
2616001000NRG23100620220049314
|
10/06/2022
|
Gurjeet KAur
|
2616001WL001198
|
Gurjeet KAur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961494
|
|
GurjeetKAur
|
()
|
34
|
Muktsar
|
PB-16-001-085-001/135 (Sangrana)
|
2616001000NRG23100620220049313
|
10/06/2022
|
Gurnam Singh
|
2616001WL001198
|
Gurnam Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961489
|
|
GurnamSingh
|
()
|
35
|
Muktsar
|
PB-16-001-085-001/14 (Sangrana)
|
2616001000NRG23100620220049316
|
10/06/2022
|
JASWINDER KAUR
|
2616001WL001198
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961497
|
|
JASWINDERKAUR
|
()
|
36
|
Muktsar
|
PB-16-001-085-001/140 (Sangrana)
|
2616001000NRG23100620220049317
|
10/06/2022
|
Gagandeep Kaur
|
2616001WL001198
|
Gagandeep Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961455
|
|
GagandeepKaur
|
()
|
37
|
Muktsar
|
PB-16-001-085-001/141-A (Sangrana)
|
2616001000NRG23100620220049318
|
10/06/2022
|
Tota Singh
|
2616001WL001198
|
Tota Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961476
|
|
TotaSingh
|
()
|
38
|
Muktsar
|
PB-16-001-085-001/146 (Sangrana)
|
2616001000NRG23100620220049320
|
10/06/2022
|
JASPREET KAUR
|
2616001WL001198
|
JASPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961457
|
|
JASPREETKAUR
|
()
|
39
|
Muktsar
|
PB-16-001-085-001/166 (Sangrana)
|
2616001000NRG23100620220049322
|
10/06/2022
|
Gurpreet kaur
|
2616001WL001198
|
Gurpreet kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961456
|
|
Gurpreetkaur
|
()
|
40
|
Muktsar
|
PB-16-001-085-001/166 (Sangrana)
|
2616001000NRG23100620220049321
|
10/06/2022
|
Harjinder Singh
|
2616001WL001198
|
Harjinder Singh
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961451
|
|
HarjinderSingh
|
()
|
41
|
Muktsar
|
PB-16-001-085-001/172 (Sangrana)
|
2616001000NRG23100620220049324
|
10/06/2022
|
Sehajpreet KAur
|
2616001WL001198
|
Sehajpreet KAur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961448
|
|
SehajpreetKAur
|
()
|
42
|
Muktsar
|
PB-16-001-085-001/178 (Sangrana)
|
2616001000NRG23100620220049325
|
10/06/2022
|
PARABJOT KAUR
|
2616001WL001198
|
PARABJOT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961453
|
|
PARABJOTKAUR
|
()
|
43
|
Muktsar
|
PB-16-001-085-001/179 (Sangrana)
|
2616001000NRG23100620220049326
|
10/06/2022
|
Sandeep Kaur.
|
2616001WL001198
|
Sandeep Kaur.
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961447
|
|
SandeepKaur.
|
()
|
44
|
Muktsar
|
PB-16-001-085-001/187 (Sangrana)
|
2616001000NRG23100620220049328
|
10/06/2022
|
Manpreet KAur
|
2616001WL001198
|
Manpreet KAur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961492
|
|
ManpreetKAur
|
()
|
45
|
Muktsar
|
PB-16-001-085-001/190 (Sangrana)
|
2616001000NRG23100620220049329
|
10/06/2022
|
Mandeep Kaur
|
2616001WL001198
|
Mandeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961491
|
|
MandeepKaur
|
()
|
46
|
Muktsar
|
PB-16-001-085-001/206 (Sangrana)
|
2616001000NRG23100620220049334
|
10/06/2022
|
Amandeep singh
|
2616001WL001198
|
Amandeep singh
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961454
|
|
Amandeepsingh
|
()
|
47
|
Muktsar
|
PB-16-001-085-001/214 (Sangrana)
|
2616001000NRG23100620220049337
|
10/06/2022
|
Jaasi
|
2616001WL001198
|
Jaasi
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961458
|
|
Jaasi
|
()
|
48
|
Muktsar
|
PB-16-001-085-001/216 (Sangrana)
|
2616001000NRG23100620220049338
|
10/06/2022
|
Ramandeep Kaur
|
2616001WL001198
|
Ramandeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961470
|
|
RamandeepKaur
|
()
|
49
|
Muktsar
|
PB-16-001-085-001/218 (Sangrana)
|
2616001000NRG23100620220049340
|
10/06/2022
|
Sandeep kaur
|
2616001WL001198
|
Sandeep kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961499
|
|
Sandeepkaur
|
()
|
50
|
Muktsar
|
PB-16-001-085-001/222 (Sangrana)
|
2616001000NRG23100620220049342
|
10/06/2022
|
Sarabjit Kaur
|
2616001WL001198
|
Sarabjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961459
|
|
SarabjitKaur
|
()
|
51
|
Muktsar
|
PB-16-001-085-001/230 (Sangrana)
|
2616001000NRG23100620220049345
|
10/06/2022
|
Mandeep k
|
2616001WL001198
|
Mandeep k
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961482
|
|
Mandeepk
|
()
|
52
|
Muktsar
|
PB-16-001-085-001/258 (Sangrana)
|
2616001000NRG23100620220049353
|
10/06/2022
|
PARMJEET KAUR
|
2616001WL001198
|
PARMJEET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961471
|
|
PARMJEETKAUR
|
()
|
53
|
Muktsar
|
PB-16-001-085-001/28 (Sangrana)
|
2616001000NRG23100620220049359
|
10/06/2022
|
Jagjit SIngh
|
2616001WL001198
|
Jagjit SIngh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961475
|
|
JagjitSIngh
|
()
|
54
|
Muktsar
|
PB-16-001-085-001/36 (Sangrana)
|
2616001000NRG23100620220049360
|
10/06/2022
|
Kuldeep Kaur
|
2616001WL001198
|
Kuldeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961373
|
|
KuldeepKaur
|
()
|
55
|
Muktsar
|
PB-16-001-085-001/39 (Sangrana)
|
2616001000NRG23100620220049361
|
10/06/2022
|
Roja Singh
|
2616001WL001198
|
Roja Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961477
|
|
RojaSingh
|
()
|
56
|
Muktsar
|
PB-16-001-085-001/39 (Sangrana)
|
2616001000NRG23100620220049362
|
10/06/2022
|
Sarbjeet Kaur
|
2616001WL001198
|
Sarbjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961498
|
|
SarbjeetKaur
|
()
|
57
|
Muktsar
|
PB-16-001-085-001/43 (Sangrana)
|
2616001000NRG23100620220049364
|
10/06/2022
|
KEWALJEET KAUR
|
2616001WL001198
|
KEWALJEET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961372
|
|
KEWALJEETKAUR
|
()
|
58
|
Muktsar
|
PB-16-001-085-001/47 (Sangrana)
|
2616001000NRG23100620220049365
|
10/06/2022
|
sukhpreet kaur
|
2616001WL001198
|
sukhpreet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961376
|
|
sukhpreetkaur
|
()
|
59
|
Muktsar
|
PB-16-001-085-001/49 (Sangrana)
|
2616001000NRG23100620220049367
|
10/06/2022
|
BALJINDER SINGH
|
2616001WL001198
|
BALJINDER SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961488
|
|
BALJINDERSINGH
|
()
|
60
|
Muktsar
|
PB-16-001-085-001/62 (Sangrana)
|
2616001000NRG23100620220049369
|
10/06/2022
|
Manjeet Kaur
|
2616001WL001198
|
Manjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961480
|
|
ManjeetKaur
|
()
|
61
|
Muktsar
|
PB-16-001-085-001/62 (Sangrana)
|
2616001000NRG23100620220049368
|
10/06/2022
|
Ranjodh Singh
|
2616001WL001198
|
Ranjodh Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961473
|
|
RanjodhSingh
|
()
|
62
|
Muktsar
|
PB-16-001-085-001/66 (Sangrana)
|
2616001000NRG23100620220049370
|
10/06/2022
|
Chinderpal Kaur
|
2616001WL001198
|
Chinderpal Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961468
|
|
ChinderpalKaur
|
()
|
63
|
Muktsar
|
PB-16-001-085-001/68 (Sangrana)
|
2616001000NRG23100620220049373
|
10/06/2022
|
Manpreet Kaur
|
2616001WL001198
|
Manpreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961366
|
|
ManpreetKaur
|
()
|
64
|
Muktsar
|
PB-16-001-085-001/7 (Sangrana)
|
2616001000NRG23100620220049375
|
10/06/2022
|
JAGSEER SINGH
|
2616001WL001198
|
JAGSEER SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961461
|
|
JAGSEERSINGH
|
()
|
65
|
Muktsar
|
PB-16-001-085-001/7 (Sangrana)
|
2616001000NRG23100620220049374
|
10/06/2022
|
KULWINDER KAUR
|
2616001WL001198
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961375
|
|
KULWINDERKAUR
|
()
|
66
|
Muktsar
|
PB-16-001-085-001/80 (Sangrana)
|
2616001000NRG23100620220049377
|
10/06/2022
|
SUBHA SINGH
|
2616001WL001198
|
SUBHA SINGH
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961367
|
|
SUBHASINGH
|
()
|
67
|
Muktsar
|
PB-16-001-085-001/82 (Sangrana)
|
2616001000NRG23100620220049379
|
10/06/2022
|
KARAMJIT KAUR
|
2616001WL001198
|
KARAMJIT KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961486
|
|
KARAMJITKAUR
|
()
|
68
|
Muktsar
|
PB-16-001-085-001/85 (Sangrana)
|
2616001000NRG23100620220049380
|
10/06/2022
|
RANI
|
2616001WL001198
|
RANI
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961495
|
|
RANI
|
()
|
69
|
Muktsar
|
PB-16-001-085-001/86 (Sangrana)
|
2616001000NRG23100620220049381
|
10/06/2022
|
GHOLA SINGH
|
2616001WL001198
|
GHOLA SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961479
|
|
GHOLASINGH
|
()
|
70
|
Muktsar
|
PB-16-001-085-001/86 (Sangrana)
|
2616001000NRG23100620220049382
|
10/06/2022
|
teja kaur
|
2616001WL001198
|
teja kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961369
|
|
tejakaur
|
()
|
71
|
Muktsar
|
PB-16-001-085-001/90 (Sangrana)
|
2616001000NRG23100620220049386
|
10/06/2022
|
SUKHJIT KAUR
|
2616001WL001198
|
SUKHJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961469
|
|
SUKHJITKAUR
|
()
|
72
|
Muktsar
|
PB-16-001-085-001/96 (Sangrana)
|
2616001000NRG23100620220049391
|
10/06/2022
|
jaspal kaur
|
2616001WL001198
|
jaspal kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961370
|
|
jaspalkaur
|
()
|
73
|
Muktsar
|
PB-16-001-085-001/98 (Sangrana)
|
2616001000NRG23100620220049392
|
10/06/2022
|
gurmeet kaur
|
2616001WL001198
|
gurmeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961371
|
|
gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84882
|
84882
|
|
|
|
|
|
|
|
74
|
Muktsar
|
PB-16-001-085-001/231 (Sangrana)
|
2616001000NRG23100620220049346
|
10/06/2022
|
Navjot kaur
|
2616001WL001198
|
Navjot kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961511
|
|
Navjotkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
75
|
Muktsar
|
PB-16-001-071-001/373 (Mukand Singh wala)
|
2616001000NRG23100620220049420
|
10/06/2022
|
Jugraj Singh
|
2616001WL001200
|
Jugraj Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Rejected
|
16/06/2022
|
|
2319961500
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
76
|
Muktsar
|
PB-16-001-021-001/238 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048412
|
10/06/2022
|
BOORI KAUR
|
2616001WL001190
|
BOORI KAUR
|
00152
|
HDFC0000431
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961504
|
|
BOORIKAUR
|
()
|
77
|
Muktsar
|
PB-16-001-021-001/33 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048432
|
10/06/2022
|
Sukhpreet Kaur
|
2616001WL001190
|
Sukhpreet Kaur
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961501
|
|
SukhpreetKaur
|
()
|
78
|
Muktsar
|
PB-16-001-055-001/262 (Khunde Halal)
|
2616001000NRG23100620220049152
|
10/06/2022
|
Hardeep Kaur
|
2616001WL001196
|
Hardeep Kaur
|
00152
|
HDFC0000431
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961503
|
|
HardeepKaur
|
()
|
79
|
Muktsar
|
PB-16-001-096-001/150 (Warring)
|
2616001000NRG23100620220049235
|
10/06/2022
|
Manpreet Kaur
|
2616001WL001197
|
Manpreet Kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961502
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
80
|
Muktsar
|
PB-16-001-015-001/42 (Chak Attari Sadarwala)
|
2616001000NRG23100620220047937
|
10/06/2022
|
Gurmail Kaur
|
2616001WL001185
|
Gurmail Kaur
|
00152
|
HDFC0001418
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961505
|
|
GurmailKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
81
|
Muktsar
|
PB-16-001-017-001/36 (Chak Baza Marar)
|
2616001000NRG23100620220048748
|
10/06/2022
|
Gurmej Kaur
|
2616001WL001192
|
Gurmej Kaur
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961507
|
|
GurmejKaur
|
()
|
82
|
Muktsar
|
PB-16-001-017-001/5 (Chak Baza Marar)
|
2616001000NRG23100620220048760
|
10/06/2022
|
ranjeet kaur
|
2616001WL001192
|
ranjeet kaur
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961508
|
|
ranjeetkaur
|
()
|
83
|
Muktsar
|
PB-16-001-017-001/62 (Chak Baza Marar)
|
2616001000NRG23100620220048766
|
10/06/2022
|
Pritam singh
|
2616001WL001192
|
Pritam singh
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961506
|
|
Pritamsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
84
|
Muktsar
|
PB-16-001-015-001/132 (Chak Attari Sadarwala)
|
2616001000NRG23100620220047922
|
10/06/2022
|
Munshi Ram
|
2616001WL001185
|
Munshi Ram
|
00165
|
IBKL0001650
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961509
|
|
MunshiRam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
85
|
Muktsar
|
PB-16-001-085-001/171 (Sangrana)
|
2616001000NRG23100620220049323
|
10/06/2022
|
Runn singh
|
2616001WL001198
|
Runn singh
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961510
|
|
Runnsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
86
|
Muktsar
|
PB-16-001-055-001/549 (Khunde Halal)
|
2616001000NRG23100620220049194
|
10/06/2022
|
Amritpal Kaur
|
2616001WL001196
|
Amritpal Kaur
|
00349
|
PSIB0000033
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961512
|
|
AmritpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
87
|
Muktsar
|
PB-16-001-021-001/10 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048341
|
10/06/2022
|
KAMALDEEP KAUR
|
2616001WL001190
|
KAMALDEEP KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961522
|
|
KAMALDEEPKAUR
|
()
|
88
|
Muktsar
|
PB-16-001-021-001/105 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048345
|
10/06/2022
|
SUKHDEV KAUR
|
2616001WL001190
|
SUKHDEV KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961526
|
|
SUKHDEVKAUR
|
()
|
89
|
Muktsar
|
PB-16-001-021-001/119 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048356
|
10/06/2022
|
Krinjeet Kaur
|
2616001WL001190
|
Krinjeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961538
|
|
KrinjeetKaur
|
()
|
90
|
Muktsar
|
PB-16-001-021-001/128 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048361
|
10/06/2022
|
Gurnam Singh
|
2616001WL001190
|
Gurnam Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961513
|
|
GurnamSingh
|
()
|
91
|
Muktsar
|
PB-16-001-021-001/137 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048364
|
10/06/2022
|
Ranjeet Kaur
|
2616001WL001190
|
Ranjeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961530
|
|
RanjeetKaur
|
()
|
92
|
Muktsar
|
PB-16-001-021-001/148 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048372
|
10/06/2022
|
Shamsher Singh
|
2616001WL001190
|
Shamsher Singh
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961514
|
|
ShamsherSingh
|
()
|
93
|
Muktsar
|
PB-16-001-021-001/152 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048374
|
10/06/2022
|
Baljeet Kaur
|
2616001WL001190
|
Baljeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961533
|
|
BaljeetKaur
|
()
|
94
|
Muktsar
|
PB-16-001-021-001/159 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048378
|
10/06/2022
|
harwinder kaur
|
2616001WL001190
|
harwinder kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961558
|
|
harwinderkaur
|
()
|
95
|
Muktsar
|
PB-16-001-021-001/161 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048379
|
10/06/2022
|
SHINDO KAUR
|
2616001WL001190
|
SHINDO KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961517
|
|
SHINDOKAUR
|
()
|
96
|
Muktsar
|
PB-16-001-021-001/166 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048383
|
10/06/2022
|
MANPRRET KAUR
|
2616001WL001190
|
MANPRRET KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961547
|
|
MANPRRETKAUR
|
()
|
97
|
Muktsar
|
PB-16-001-021-001/178 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048386
|
10/06/2022
|
Paramjeet Kaur
|
2616001WL001190
|
Paramjeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961536
|
|
ParamjeetKaur
|
()
|
98
|
Muktsar
|
PB-16-001-021-001/189 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048392
|
10/06/2022
|
Gurmail Singh
|
2616001WL001190
|
Gurmail Singh
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961520
|
|
GurmailSingh
|
()
|
99
|
Muktsar
|
PB-16-001-021-001/190 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048393
|
10/06/2022
|
Jaspreet Kaur
|
2616001WL001190
|
Jaspreet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961542
|
|
JaspreetKaur
|
()
|
100
|
Muktsar
|
PB-16-001-021-001/194 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048395
|
10/06/2022
|
Paramjit Kaur
|
2616001WL001190
|
Paramjit Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961540
|
|
ParamjitKaur
|
()
|
101
|
Muktsar
|
PB-16-001-021-001/212 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048403
|
10/06/2022
|
Sarbjeet Kaur
|
2616001WL001190
|
Sarbjeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961541
|
|
SarbjeetKaur
|
()
|
102
|
Muktsar
|
PB-16-001-021-001/239 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048413
|
10/06/2022
|
PARAMJEET KAUR
|
2616001WL001190
|
PARAMJEET KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961532
|
|
PARAMJEETKAUR
|
()
|
103
|
Muktsar
|
PB-16-001-021-001/245 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048415
|
10/06/2022
|
JEEVAN KAUR
|
2616001WL001190
|
JEEVAN KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961546
|
|
JEEVANKAUR
|
()
|
104
|
Muktsar
|
PB-16-001-021-001/251 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048416
|
10/06/2022
|
MANDEEP KAUR
|
2616001WL001190
|
MANDEEP KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961548
|
|
MANDEEPKAUR
|
()
|
105
|
Muktsar
|
PB-16-001-021-001/253 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048417
|
10/06/2022
|
PARAMJEET KAUR
|
2616001WL001190
|
PARAMJEET KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961549
|
|
PARAMJEETKAUR
|
()
|
106
|
Muktsar
|
PB-16-001-021-001/254 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048418
|
10/06/2022
|
IQBAL KAUR
|
2616001WL001190
|
IQBAL KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961545
|
|
IQBALKAUR
|
()
|
107
|
Muktsar
|
PB-16-001-021-001/256 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048419
|
10/06/2022
|
SURJEET KAUR
|
2616001WL001190
|
SURJEET KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961515
|
|
SURJEETKAUR
|
()
|
108
|
Muktsar
|
PB-16-001-021-001/271 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048422
|
10/06/2022
|
CHARANEET KAUR
|
2616001WL001190
|
CHARANEET KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961516
|
|
CHARANEETKAUR
|
()
|
109
|
Muktsar
|
PB-16-001-021-001/278 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048424
|
10/06/2022
|
SARABJEET KAUR
|
2616001WL001190
|
SARABJEET KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961553
|
|
SARABJEETKAUR
|
()
|
110
|
Muktsar
|
PB-16-001-021-001/279 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048425
|
10/06/2022
|
PARMINDER SINGH
|
2616001WL001190
|
PARMINDER SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961529
|
|
PARMINDERSINGH
|
()
|
111
|
Muktsar
|
PB-16-001-021-001/28 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048426
|
10/06/2022
|
KULDEEP KAUR
|
2616001WL001190
|
KULDEEP KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961518
|
|
KULDEEPKAUR
|
()
|
112
|
Muktsar
|
PB-16-001-021-001/281 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048427
|
10/06/2022
|
BINDER KAUR
|
2616001WL001190
|
BINDER KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961525
|
|
BINDERKAUR
|
()
|
113
|
Muktsar
|
PB-16-001-021-001/303 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048429
|
10/06/2022
|
Sukhpreet Kaur
|
2616001WL001190
|
Sukhpreet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961524
|
|
SukhpreetKaur
|
()
|
114
|
Muktsar
|
PB-16-001-021-001/323 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048430
|
10/06/2022
|
Surjeet Singh
|
2616001WL001190
|
Surjeet Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961556
|
|
SurjeetSingh
|
()
|
115
|
Muktsar
|
PB-16-001-021-001/332 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048433
|
10/06/2022
|
Diljeet Kaur
|
2616001WL001190
|
Diljeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961544
|
|
DiljeetKaur
|
()
|
116
|
Muktsar
|
PB-16-001-021-001/333 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048434
|
10/06/2022
|
Kuldeep Kaur
|
2616001WL001190
|
Kuldeep Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961555
|
|
KuldeepKaur
|
()
|
117
|
Muktsar
|
PB-16-001-021-001/351 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048438
|
10/06/2022
|
Sarabjit Kaur
|
2616001WL001190
|
Sarabjit Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961537
|
|
SarabjitKaur
|
()
|
118
|
Muktsar
|
PB-16-001-021-001/352 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048439
|
10/06/2022
|
Asha Singh
|
2616001WL001190
|
Asha Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961519
|
|
AshaSingh
|
()
|
119
|
Muktsar
|
PB-16-001-021-001/360 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048440
|
10/06/2022
|
Baljinder Kaur
|
2616001WL001190
|
Baljinder Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961543
|
|
BaljinderKaur
|
()
|
120
|
Muktsar
|
PB-16-001-021-001/362 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048442
|
10/06/2022
|
Rajveer Kaur
|
2616001WL001190
|
Rajveer Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961552
|
|
RajveerKaur
|
()
|
121
|
Muktsar
|
PB-16-001-021-001/368 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048443
|
10/06/2022
|
Harinder Kaur
|
2616001WL001190
|
Harinder Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961550
|
|
HarinderKaur
|
()
|
122
|
Muktsar
|
PB-16-001-021-001/371 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048444
|
10/06/2022
|
Amandeep Singh
|
2616001WL001190
|
Amandeep Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961523
|
|
AmandeepSingh
|
()
|
123
|
Muktsar
|
PB-16-001-021-001/375 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048445
|
10/06/2022
|
Amarjeet Singh
|
2616001WL001190
|
Amarjeet Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961557
|
|
AmarjeetSingh
|
()
|
124
|
Muktsar
|
PB-16-001-021-001/375 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048446
|
10/06/2022
|
Sukhjeet Kaur
|
2616001WL001190
|
Sukhjeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961551
|
|
SukhjeetKaur
|
()
|
125
|
Muktsar
|
PB-16-001-021-001/41 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048449
|
10/06/2022
|
Harmel kaur
|
2616001WL001190
|
Harmel kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961535
|
|
Harmelkaur
|
()
|
126
|
Muktsar
|
PB-16-001-021-001/45 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048451
|
10/06/2022
|
Rajbinder Kaur
|
2616001WL001190
|
Rajbinder Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961521
|
|
RajbinderKaur
|
()
|
127
|
Muktsar
|
PB-16-001-021-001/51 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048455
|
10/06/2022
|
AJAIB SINGH
|
2616001WL001190
|
AJAIB SINGH
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961527
|
|
AJAIBSINGH
|
()
|
128
|
Muktsar
|
PB-16-001-021-001/53 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048458
|
10/06/2022
|
SUKHPREET KAUR
|
2616001WL001190
|
SUKHPREET KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961534
|
|
SUKHPREETKAUR
|
()
|
129
|
Muktsar
|
PB-16-001-021-001/73 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048464
|
10/06/2022
|
BAVA SINGH
|
2616001WL001190
|
BAVA SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961531
|
|
BAVASINGH
|
()
|
130
|
Muktsar
|
PB-16-001-021-001/78 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048469
|
10/06/2022
|
GURMAIL SINGH
|
2616001WL001190
|
GURMAIL SINGH
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961554
|
|
GURMAILSINGH
|
()
|
131
|
Muktsar
|
PB-16-001-021-001/83 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048472
|
10/06/2022
|
Binder Kaur
|
2616001WL001190
|
Binder Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961528
|
|
BinderKaur
|
()
|
132
|
Muktsar
|
PB-16-001-021-001/85 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048473
|
10/06/2022
|
RAMANDEEP KAUR
|
2616001WL001190
|
RAMANDEEP KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961539
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
133
|
Muktsar
|
PB-16-001-015-001/29 (Chak Attari Sadarwala)
|
2616001000NRG23100620220047930
|
10/06/2022
|
Heera singh
|
2616001WL001185
|
Heera singh
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961559
|
|
Heerasingh
|
()
|
134
|
Muktsar
|
PB-16-001-085-001/192 (Sangrana)
|
2616001000NRG23100620220049330
|
10/06/2022
|
Kiranveer Kaur
|
2616001WL001198
|
Kiranveer Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961560
|
|
KiranveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
135
|
Muktsar
|
PB-16-001-055-001/1 (Khunde Halal)
|
2616001000NRG23100620220049119
|
10/06/2022
|
Sukhpal kaur
|
2616001WL001196
|
Sukhpal kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961307
|
|
Sukhpalkaur
|
()
|
136
|
Muktsar
|
PB-16-001-055-001/102 (Khunde Halal)
|
2616001000NRG23100620220049120
|
10/06/2022
|
BHOLA SINGH
|
2616001WL001196
|
BHOLA SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961291
|
|
BHOLASINGH
|
()
|
137
|
Muktsar
|
PB-16-001-055-001/102 (Khunde Halal)
|
2616001000NRG23100620220049121
|
10/06/2022
|
INDER KAUR
|
2616001WL001196
|
INDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961300
|
|
INDERKAUR
|
()
|
138
|
Muktsar
|
PB-16-001-055-001/115 (Khunde Halal)
|
2616001000NRG23100620220049123
|
10/06/2022
|
CHARANJEET SINGH
|
2616001WL001196
|
CHARANJEET SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961288
|
|
CHARANJEETSINGH
|
()
|
139
|
Muktsar
|
PB-16-001-055-001/115 (Khunde Halal)
|
2616001000NRG23100620220049122
|
10/06/2022
|
SUKHPAL KAUR
|
2616001WL001196
|
SUKHPAL KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961295
|
|
SUKHPALKAUR
|
()
|
140
|
Muktsar
|
PB-16-001-055-001/122 (Khunde Halal)
|
2616001000NRG23100620220049126
|
10/06/2022
|
KULWINDER KAUR
|
2616001WL001196
|
KULWINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961384
|
|
KULWINDERKAUR
|
()
|
141
|
Muktsar
|
PB-16-001-055-001/127 (Khunde Halal)
|
2616001000NRG23100620220049127
|
10/06/2022
|
NASEAB KAUR
|
2616001WL001196
|
NASEAB KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961296
|
|
NASEABKAUR
|
()
|
142
|
Muktsar
|
PB-16-001-055-001/156 (Khunde Halal)
|
2616001000NRG23100620220049130
|
10/06/2022
|
BALJEET KAUR
|
2616001WL001196
|
BALJEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961387
|
|
BALJEETKAUR
|
()
|
143
|
Muktsar
|
PB-16-001-055-001/221 (Khunde Halal)
|
2616001000NRG23100620220049143
|
10/06/2022
|
Rohandeep Singh
|
2616001WL001196
|
Rohandeep Singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961382
|
|
RohandeepSingh
|
()
|
144
|
Muktsar
|
PB-16-001-055-001/224 (Khunde Halal)
|
2616001000NRG23100620220049145
|
10/06/2022
|
Manga Singh
|
2616001WL001196
|
Manga Singh
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961565
|
|
MangaSingh
|
()
|
145
|
Muktsar
|
PB-16-001-055-001/308 (Khunde Halal)
|
2616001000NRG23100620220049154
|
10/06/2022
|
gurmeet kaur
|
2616001WL001196
|
gurmeet kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961294
|
|
gurmeetkaur
|
()
|
146
|
Muktsar
|
PB-16-001-055-001/312 (Khunde Halal)
|
2616001000NRG23100620220049155
|
10/06/2022
|
Karshan Singh
|
2616001WL001196
|
Karshan Singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961302
|
|
KarshanSingh
|
()
|
147
|
Muktsar
|
PB-16-001-055-001/335 (Khunde Halal)
|
2616001000NRG23100620220049156
|
10/06/2022
|
Baljeet Kaur
|
2616001WL001196
|
Baljeet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961285
|
|
BaljeetKaur
|
()
|
148
|
Muktsar
|
PB-16-001-055-001/346 (Khunde Halal)
|
2616001000NRG23100620220049157
|
10/06/2022
|
SAROJ KAUR
|
2616001WL001196
|
SAROJ KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961299
|
|
SAROJKAUR
|
()
|
149
|
Muktsar
|
PB-16-001-055-001/35 (Khunde Halal)
|
2616001000NRG23100620220049161
|
10/06/2022
|
Bhupinder kaur
|
2616001WL001196
|
Bhupinder kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961388
|
|
Bhupinderkaur
|
()
|
150
|
Muktsar
|
PB-16-001-055-001/35 (Khunde Halal)
|
2616001000NRG23100620220049160
|
10/06/2022
|
Ninder Kaur
|
2616001WL001196
|
Ninder Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961297
|
|
NinderKaur
|
()
|
151
|
Muktsar
|
PB-16-001-055-001/35 (Khunde Halal)
|
2616001000NRG23100620220049159
|
10/06/2022
|
Tarsem Singh
|
2616001WL001196
|
Tarsem Singh
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961566
|
|
TarsemSingh
|
()
|
152
|
Muktsar
|
PB-16-001-055-001/352 (Khunde Halal)
|
2616001000NRG23100620220049162
|
10/06/2022
|
Joginder Kaur
|
2616001WL001196
|
Joginder Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961293
|
|
JoginderKaur
|
()
|
153
|
Muktsar
|
PB-16-001-055-001/36 (Khunde Halal)
|
2616001000NRG23100620220049163
|
10/06/2022
|
Karmjit Kaur
|
2616001WL001196
|
Karmjit Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961305
|
|
KarmjitKaur
|
()
|
154
|
Muktsar
|
PB-16-001-055-001/360 (Khunde Halal)
|
2616001000NRG23100620220049164
|
10/06/2022
|
Gagandeep Kaur
|
2616001WL001196
|
Gagandeep Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961303
|
|
GagandeepKaur
|
()
|
155
|
Muktsar
|
PB-16-001-055-001/38 (Khunde Halal)
|
2616001000NRG23100620220049165
|
10/06/2022
|
ANGRAJ SINGH
|
2616001WL001196
|
ANGRAJ SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961564
|
|
ANGRAJSINGH
|
()
|
156
|
Muktsar
|
PB-16-001-055-001/38 (Khunde Halal)
|
2616001000NRG23100620220049166
|
10/06/2022
|
Gurpal Kaur
|
2616001WL001196
|
Gurpal Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961298
|
|
GurpalKaur
|
()
|
157
|
Muktsar
|
PB-16-001-055-001/400 (Khunde Halal)
|
2616001000NRG23100620220049168
|
10/06/2022
|
Harpal Singh
|
2616001WL001196
|
Harpal Singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961290
|
|
HarpalSingh
|
()
|
158
|
Muktsar
|
PB-16-001-055-001/400 (Khunde Halal)
|
2616001000NRG23100620220049167
|
10/06/2022
|
Kulvir Kaur
|
2616001WL001196
|
Kulvir Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961289
|
|
KulvirKaur
|
()
|
159
|
Muktsar
|
PB-16-001-055-001/401 (Khunde Halal)
|
2616001000NRG23100620220049169
|
10/06/2022
|
RANI KAUR
|
2616001WL001196
|
RANI KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961301
|
|
RANIKAUR
|
()
|
160
|
Muktsar
|
PB-16-001-055-001/415 (Khunde Halal)
|
2616001000NRG23100620220049173
|
10/06/2022
|
Gurdev singh
|
2616001WL001196
|
Gurdev singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961567
|
|
Gurdevsingh
|
()
|
161
|
Muktsar
|
PB-16-001-055-001/415 (Khunde Halal)
|
2616001000NRG23100620220049174
|
10/06/2022
|
Sukhdev kaur
|
2616001WL001196
|
Sukhdev kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961306
|
|
Sukhdevkaur
|
()
|
162
|
Muktsar
|
PB-16-001-055-001/416 (Khunde Halal)
|
2616001000NRG23100620220049175
|
10/06/2022
|
Kala Singh
|
2616001WL001196
|
Kala Singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961287
|
|
KalaSingh
|
()
|
163
|
Muktsar
|
PB-16-001-055-001/421 (Khunde Halal)
|
2616001000NRG23100620220049177
|
10/06/2022
|
Chaman Singh
|
2616001WL001196
|
Chaman Singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961308
|
|
ChamanSingh
|
()
|
164
|
Muktsar
|
PB-16-001-055-001/421 (Khunde Halal)
|
2616001000NRG23100620220049178
|
10/06/2022
|
Dharampal Singh
|
2616001WL001196
|
Dharampal Singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961309
|
|
DharampalSingh
|
()
|
165
|
Muktsar
|
PB-16-001-055-001/43 (Khunde Halal)
|
2616001000NRG23100620220049179
|
10/06/2022
|
Rupinder Kaur
|
2616001WL001196
|
Rupinder Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961292
|
|
RupinderKaur
|
()
|
166
|
Muktsar
|
PB-16-001-055-001/430 (Khunde Halal)
|
2616001000NRG23100620220049180
|
10/06/2022
|
sarbjeet kaur
|
2616001WL001196
|
sarbjeet kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961383
|
|
sarbjeetkaur
|
()
|
167
|
Muktsar
|
PB-16-001-055-001/431 (Khunde Halal)
|
2616001000NRG23100620220049181
|
10/06/2022
|
Hansa singh
|
2616001WL001196
|
Hansa singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961385
|
|
Hansasingh
|
()
|
168
|
Muktsar
|
PB-16-001-055-001/433 (Khunde Halal)
|
2616001000NRG23100620220049182
|
10/06/2022
|
Harbans Kaur
|
2616001WL001196
|
Harbans Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961286
|
|
HarbansKaur
|
()
|
169
|
Muktsar
|
PB-16-001-055-001/452 (Khunde Halal)
|
2616001000NRG23100620220049184
|
10/06/2022
|
Kailash Rani
|
2616001WL001196
|
Kailash Rani
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961381
|
|
KailashRani
|
()
|
170
|
Muktsar
|
PB-16-001-055-001/512 (Khunde Halal)
|
2616001000NRG23100620220049187
|
10/06/2022
|
Kirandeep kaur
|
2616001WL001196
|
Kirandeep kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961304
|
|
Kirandeepkaur
|
()
|
171
|
Muktsar
|
PB-16-001-055-001/533 (Khunde Halal)
|
2616001000NRG23100620220049188
|
10/06/2022
|
Bholi
|
2616001WL001196
|
Bholi
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961380
|
|
Bholi
|
()
|
172
|
Muktsar
|
PB-16-001-055-001/535 (Khunde Halal)
|
2616001000NRG23100620220049189
|
10/06/2022
|
Gurtej singh
|
2616001WL001196
|
Gurtej singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961561
|
|
Gurtejsingh
|
()
|
173
|
Muktsar
|
PB-16-001-055-001/536 (Khunde Halal)
|
2616001000NRG23100620220049191
|
10/06/2022
|
Pardep kaur
|
2616001WL001196
|
Pardep kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961378
|
|
Pardepkaur
|
()
|
174
|
Muktsar
|
PB-16-001-055-001/565 (Khunde Halal)
|
2616001000NRG23100620220049195
|
10/06/2022
|
Gurjant Kaur
|
2616001WL001196
|
Gurjant Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961386
|
|
GurjantKaur
|
()
|
175
|
Muktsar
|
PB-16-001-055-001/566 (Khunde Halal)
|
2616001000NRG23100620220049196
|
10/06/2022
|
Kala Singh
|
2616001WL001196
|
Kala Singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961562
|
|
KalaSingh
|
()
|
176
|
Muktsar
|
PB-16-001-055-001/62 (Khunde Halal)
|
2616001000NRG23100620220049198
|
10/06/2022
|
JAGIR SINGH
|
2616001WL001196
|
JAGIR SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961389
|
|
JAGIRSINGH
|
()
|
177
|
Muktsar
|
PB-16-001-055-001/80 (Khunde Halal)
|
2616001000NRG23100620220049201
|
10/06/2022
|
MANJEET KAUR
|
2616001WL001196
|
MANJEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961377
|
|
MANJEETKAUR
|
()
|
178
|
Muktsar
|
PB-16-001-055-001/83 (Khunde Halal)
|
2616001000NRG23100620220049202
|
10/06/2022
|
Baljit kaur
|
2616001WL001196
|
Baljit kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961379
|
|
Baljitkaur
|
()
|
179
|
Muktsar
|
PB-16-001-055-001/97 (Khunde Halal)
|
2616001000NRG23100620220049203
|
10/06/2022
|
HARBAJAN SINGH
|
2616001WL001196
|
HARBAJAN SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961563
|
|
HARBAJANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
180
|
Muktsar
|
PB-16-001-021-001/61 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048462
|
10/06/2022
|
PARAMJEET KAUR
|
2616001WL001190
|
PARAMJEET KAUR
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961390
|
|
PARAMJEETKAUR
|
()
|
181
|
Muktsar
|
PB-16-001-085-001/196 (Sangrana)
|
2616001000NRG23100620220049332
|
10/06/2022
|
Amandeep Kaur
|
2616001WL001198
|
Amandeep Kaur
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961391
|
|
AmandeepKaur
|
()
|
182
|
Muktsar
|
PB-16-001-085-001/89 (Sangrana)
|
2616001000NRG23100620220049385
|
10/06/2022
|
SARABJIT KAUR
|
2616001WL001198
|
SARABJIT KAUR
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961392
|
|
SARABJITKAUR
|
()
|
183
|
Muktsar
|
PB-16-001-085-001/89 (Sangrana)
|
2616001000NRG23100620220049384
|
10/06/2022
|
SUKHMANDER SINGH
|
2616001WL001198
|
SUKHMANDER SINGH
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961393
|
|
SUKHMANDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
184
|
Muktsar
|
PB-16-001-010-001/104 (Bhangewala)
|
2616001010NRG23100620220049034
|
10/06/2022
|
Paramjeet Kaur
|
2616001WL001195
|
Paramjeet Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961397
|
|
ParamjeetKaur
|
()
|
185
|
Muktsar
|
PB-16-001-010-001/193 (Bhangewala)
|
2616001010NRG23100620220049058
|
10/06/2022
|
Jaspreet Kaur
|
2616001WL001195
|
Jaspreet Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961398
|
|
JaspreetKaur
|
()
|
186
|
Muktsar
|
PB-16-001-010-001/194 (Bhangewala)
|
2616001010NRG23100620220049059
|
10/06/2022
|
Gagandeep Kaur
|
2616001WL001195
|
Gagandeep Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961395
|
|
GagandeepKaur
|
()
|
187
|
Muktsar
|
PB-16-001-010-001/261 (Bhangewala)
|
2616001010NRG23100620220049074
|
10/06/2022
|
Jinderpal Kaur
|
2616001WL001195
|
Jinderpal Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961569
|
|
JinderpalKaur
|
()
|
188
|
Muktsar
|
PB-16-001-010-001/57 (Bhangewala)
|
2616001010NRG23100620220049096
|
10/06/2022
|
SUKHPREET KAUR
|
2616001WL001195
|
SUKHPREET KAUR
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961400
|
|
SUKHPREETKAUR
|
()
|
189
|
Muktsar
|
PB-16-001-010-001/80 (Bhangewala)
|
2616001010NRG23100620220049108
|
10/06/2022
|
Kamsma Kaur
|
2616001WL001195
|
Kamsma Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961394
|
|
KamsmaKaur
|
()
|
190
|
Muktsar
|
PB-16-001-010-001/9 (Bhangewala)
|
2616001010NRG23100620220049113
|
10/06/2022
|
Lakhwinder Singh
|
2616001WL001195
|
Lakhwinder Singh
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961396
|
|
LakhwinderSingh
|
()
|
191
|
Muktsar
|
PB-16-001-052-001/738 (Kanianwali)
|
2616001000NRG23100620220048929
|
10/06/2022
|
Gurmeet Singh
|
2616001WL001193
|
Gurmeet Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961399
|
|
GurmeetSingh
|
()
|
192
|
Muktsar
|
PB-16-001-052-001/738 (Kanianwali)
|
2616001000NRG23100620220048930
|
10/06/2022
|
Rajo Bai
|
2616001WL001193
|
Rajo Bai
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961568
|
|
RajoBai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
193
|
Muktsar
|
PB-16-001-015-001/149 (Chak Attari Sadarwala)
|
2616001000NRG23100620220047924
|
10/06/2022
|
Suman Rani
|
2616001WL001185
|
Suman Rani
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961573
|
|
SumanRani
|
()
|
194
|
Muktsar
|
PB-16-001-052-001/323 (Kanianwali)
|
2616001000NRG23100620220048847
|
10/06/2022
|
Surjeet Kaur
|
2616001WL001193
|
Surjeet Kaur
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961570
|
|
SurjeetKaur
|
()
|
195
|
Muktsar
|
PB-16-001-055-001/409 (Khunde Halal)
|
2616001000NRG23100620220049170
|
10/06/2022
|
GEJA SINGH
|
2616001WL001196
|
GEJA SINGH
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961571
|
|
GEJASINGH
|
()
|
196
|
Muktsar
|
PB-16-001-085-001/193 (Sangrana)
|
2616001000NRG23100620220049331
|
10/06/2022
|
Amandeep Kaur
|
2616001WL001198
|
Amandeep Kaur
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961572
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
197
|
Muktsar
|
PB-16-001-017-001/1 (Chak Baza Marar)
|
2616001000NRG23100620220048721
|
10/06/2022
|
MANDEEP KAUR
|
2616001WL001192
|
MANDEEP KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961587
|
|
MANDEEPKAUR
|
()
|
198
|
Muktsar
|
PB-16-001-017-001/16 (Chak Baza Marar)
|
2616001000NRG23100620220048729
|
10/06/2022
|
Sukhjinder singh
|
2616001WL001192
|
Sukhjinder singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961599
|
|
Sukhjindersingh
|
()
|
199
|
Muktsar
|
PB-16-001-017-001/55 (Chak Baza Marar)
|
2616001000NRG23100620220048762
|
10/06/2022
|
NAVJOT KAUR
|
2616001WL001192
|
NAVJOT KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961586
|
|
NAVJOTKAUR
|
()
|
200
|
Muktsar
|
PB-16-001-096-001/1 (Warring)
|
2616001000NRG23100620220049206
|
10/06/2022
|
VEERPAL KAUR
|
2616001WL001197
|
VEERPAL KAUR
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961591
|
|
VEERPALKAUR
|
()
|
201
|
Muktsar
|
PB-16-001-096-001/118 (Warring)
|
2616001000NRG23100620220049211
|
10/06/2022
|
Gora Singh
|
2616001WL001197
|
Gora Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961588
|
|
GoraSingh
|
()
|
202
|
Muktsar
|
PB-16-001-096-001/14 (Warring)
|
2616001000NRG23100620220049223
|
10/06/2022
|
Balbero Kaur
|
2616001WL001197
|
Balbero Kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961575
|
|
BalberoKaur
|
()
|
203
|
Muktsar
|
PB-16-001-096-001/140-A (Warring)
|
2616001000NRG23100620220049225
|
10/06/2022
|
Kiranjeet kaur
|
2616001WL001197
|
Kiranjeet kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961583
|
|
Kiranjeetkaur
|
()
|
204
|
Muktsar
|
PB-16-001-096-001/140-A (Warring)
|
2616001000NRG23100620220049224
|
10/06/2022
|
Kuldeep Singh
|
2616001WL001197
|
Kuldeep Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961589
|
|
KuldeepSingh
|
()
|
205
|
Muktsar
|
PB-16-001-096-001/141 (Warring)
|
2616001000NRG23100620220049226
|
10/06/2022
|
RAJA SINGH
|
2616001WL001197
|
RAJA SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961584
|
|
RAJASINGH
|
()
|
206
|
Muktsar
|
PB-16-001-096-001/146 (Warring)
|
2616001000NRG23100620220049230
|
10/06/2022
|
GURMEET KAUR
|
2616001WL001197
|
GURMEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961597
|
|
GURMEETKAUR
|
()
|
207
|
Muktsar
|
PB-16-001-096-001/148 (Warring)
|
2616001000NRG23100620220049231
|
10/06/2022
|
MANJEET KAUR
|
2616001WL001197
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961598
|
|
MANJEETKAUR
|
()
|
208
|
Muktsar
|
PB-16-001-096-001/149 (Warring)
|
2616001000NRG23100620220049232
|
10/06/2022
|
Paramjeet Kaur
|
2616001WL001197
|
Paramjeet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961580
|
|
ParamjeetKaur
|
()
|
209
|
Muktsar
|
PB-16-001-096-001/15 (Warring)
|
2616001000NRG23100620220049234
|
10/06/2022
|
MANJEET KAUR
|
2616001WL001197
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961590
|
|
MANJEETKAUR
|
()
|
210
|
Muktsar
|
PB-16-001-096-001/154 (Warring)
|
2616001000NRG23100620220049236
|
10/06/2022
|
Mandeep KAUR
|
2616001WL001197
|
Mandeep KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961576
|
|
MandeepKAUR
|
()
|
211
|
Muktsar
|
PB-16-001-096-001/16 (Warring)
|
2616001000NRG23100620220049237
|
10/06/2022
|
Palo Kaur
|
2616001WL001197
|
Palo Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961581
|
|
PaloKaur
|
()
|
212
|
Muktsar
|
PB-16-001-096-001/167 (Warring)
|
2616001000NRG23100620220049238
|
10/06/2022
|
NELA SINGH
|
2616001WL001197
|
NELA SINGH
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961594
|
|
NELASINGH
|
()
|
213
|
Muktsar
|
PB-16-001-096-001/183 (Warring)
|
2616001000NRG23100620220049249
|
10/06/2022
|
BEANT SINGH
|
2616001WL001197
|
BEANT SINGH
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961579
|
|
BEANTSINGH
|
()
|
214
|
Muktsar
|
PB-16-001-096-001/187 (Warring)
|
2616001000NRG23100620220049251
|
10/06/2022
|
PARAMJEET KAUR
|
2616001WL001197
|
PARAMJEET KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961596
|
|
PARAMJEETKAUR
|
()
|
215
|
Muktsar
|
PB-16-001-096-001/192 (Warring)
|
2616001000NRG23100620220049255
|
10/06/2022
|
Surjeet kaur
|
2616001WL001197
|
Surjeet kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961585
|
|
Surjeetkaur
|
()
|
216
|
Muktsar
|
PB-16-001-096-001/204 (Warring)
|
2616001000NRG23100620220049262
|
10/06/2022
|
JASWINDER KAUR
|
2616001WL001197
|
JASWINDER KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961578
|
|
JASWINDERKAUR
|
()
|
217
|
Muktsar
|
PB-16-001-096-001/210 (Warring)
|
2616001000NRG23100620220049264
|
10/06/2022
|
KARISHAN CHAND
|
2616001WL001197
|
KARISHAN CHAND
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961592
|
|
KARISHANCHAND
|
()
|
218
|
Muktsar
|
PB-16-001-096-001/212 (Warring)
|
2616001000NRG23100620220049266
|
10/06/2022
|
CHHOTE
|
2616001WL001197
|
CHHOTE
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961595
|
|
CHHOTE
|
()
|
219
|
Muktsar
|
PB-16-001-096-001/215 (Warring)
|
2616001000NRG23100620220049270
|
10/06/2022
|
Kala Singh
|
2616001WL001197
|
Kala Singh
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961593
|
|
KalaSingh
|
()
|
220
|
Muktsar
|
PB-16-001-096-001/217 (Warring)
|
2616001000NRG23100620220049271
|
10/06/2022
|
AMARJEET KAUR
|
2616001WL001197
|
AMARJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961577
|
|
AMARJEETKAUR
|
()
|
221
|
Muktsar
|
PB-16-001-096-001/230 (Warring)
|
2616001000NRG23100620220049276
|
10/06/2022
|
JASVEER KAUR
|
2616001WL001197
|
JASVEER KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961574
|
|
JASVEERKAUR
|
()
|
222
|
Muktsar
|
PB-16-001-096-001/241 (Warring)
|
2616001000NRG23100620220049278
|
10/06/2022
|
Darshan Singh
|
2616001WL001197
|
Darshan Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961582
|
|
DarshanSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
223
|
Muktsar
|
PB-16-001-085-001/106-A (Sangrana)
|
2616001000NRG23100620220049294
|
10/06/2022
|
satpal kaur
|
2616001WL001198
|
satpal kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961602
|
|
satpalkaur
|
()
|
224
|
Muktsar
|
PB-16-001-096-001/210 (Warring)
|
2616001000NRG23100620220049265
|
10/06/2022
|
Raspreet kaur
|
2616001WL001197
|
Raspreet kaur
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961601
|
|
Raspreetkaur
|
()
|
225
|
Muktsar
|
PB-16-001-096-001/213 (Warring)
|
2616001000NRG23100620220049267
|
10/06/2022
|
SUKHCHAIN SINGH
|
2616001WL001197
|
SUKHCHAIN SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961600
|
|
SUKHCHAINSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
226
|
Muktsar
|
PB-16-001-011-001/704 (Bhagsar)
|
2616001000NRG23100620220047787
|
10/06/2022
|
Sandeep kaur
|
2616001WL001181
|
Sandeep kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961604
|
|
Sandeepkaur
|
()
|
227
|
Muktsar
|
PB-16-001-011-001/748 (Bhagsar)
|
2616001000NRG23100620220047791
|
10/06/2022
|
Bhoori Kaur
|
2616001WL001181
|
Bhoori Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961603
|
|
BhooriKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
228
|
Muktsar
|
PB-16-001-052-001/178 (Kanianwali)
|
2616001000NRG23100620220048795
|
10/06/2022
|
Gurmail Singh
|
2616001WL001193
|
Gurmail Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961311
|
|
GurmailSingh
|
()
|
229
|
Muktsar
|
PB-16-001-052-001/258 (Kanianwali)
|
2616001000NRG23100620220048825
|
10/06/2022
|
Sukho Devi
|
2616001WL001193
|
Sukho Devi
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961310
|
|
SukhoDevi
|
()
|
230
|
Muktsar
|
PB-16-001-052-001/273 (Kanianwali)
|
2616001000NRG23100620220048826
|
10/06/2022
|
Tarsame Singh
|
2616001WL001193
|
Tarsame Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961610
|
|
TarsameSingh
|
()
|
231
|
Muktsar
|
PB-16-001-052-001/290 (Kanianwali)
|
2616001000NRG23100620220048836
|
10/06/2022
|
Pal Singh
|
2616001WL001193
|
Pal Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961607
|
|
PalSingh
|
()
|
232
|
Muktsar
|
PB-16-001-052-001/388 (Kanianwali)
|
2616001000NRG23100620220048868
|
10/06/2022
|
PAPPU SINGH
|
2616001WL001193
|
PAPPU SINGH
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961609
|
|
PAPPUSINGH
|
()
|
233
|
Muktsar
|
PB-16-001-052-001/542 (Kanianwali)
|
2616001000NRG23100620220048882
|
10/06/2022
|
Makhdeep Kaur
|
2616001WL001193
|
Makhdeep Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961612
|
|
MakhdeepKaur
|
()
|
234
|
Muktsar
|
PB-16-001-052-001/557 (Kanianwali)
|
2616001000NRG23100620220048887
|
10/06/2022
|
Sukhjeet Kaur
|
2616001WL001193
|
Sukhjeet Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961614
|
|
SukhjeetKaur
|
()
|
235
|
Muktsar
|
PB-16-001-052-001/598 (Kanianwali)
|
2616001000NRG23100620220048895
|
10/06/2022
|
Gurdeep Singh
|
2616001WL001193
|
Gurdeep Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961605
|
|
GurdeepSingh
|
()
|
236
|
Muktsar
|
PB-16-001-052-001/625 (Kanianwali)
|
2616001000NRG23100620220048899
|
10/06/2022
|
Bhag Devi
|
2616001WL001193
|
Bhag Devi
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961611
|
|
BhagDevi
|
()
|
237
|
Muktsar
|
PB-16-001-052-001/658 (Kanianwali)
|
2616001000NRG23100620220048900
|
10/06/2022
|
Jagraj Singh
|
2616001WL001193
|
Jagraj Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961606
|
|
JagrajSingh
|
()
|
238
|
Muktsar
|
PB-16-001-052-001/69 (Kanianwali)
|
2616001000NRG23100620220048910
|
10/06/2022
|
Simarjeet Kaur
|
2616001WL001193
|
Simarjeet Kaur
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961613
|
|
SimarjeetKaur
|
()
|
239
|
Muktsar
|
PB-16-001-052-001/733 (Kanianwali)
|
2616001000NRG23100620220048925
|
10/06/2022
|
JASKARAN SINGH
|
2616001WL001193
|
JASKARAN SINGH
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961316
|
|
JASKARANSINGH
|
()
|
240
|
Muktsar
|
PB-16-001-052-001/735 (Kanianwali)
|
2616001000NRG23100620220048927
|
10/06/2022
|
SUKHJIT KAUR
|
2616001WL001193
|
SUKHJIT KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961318
|
|
SUKHJITKAUR
|
()
|
241
|
Muktsar
|
PB-16-001-052-001/768 (Kanianwali)
|
2616001000NRG23100620220048936
|
10/06/2022
|
RAJ KAUR
|
2616001WL001193
|
RAJ KAUR
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961615
|
|
RAJKAUR
|
()
|
242
|
Muktsar
|
PB-16-001-085-001/186 (Sangrana)
|
2616001000NRG23100620220049327
|
10/06/2022
|
Sukhveer kaur
|
2616001WL001198
|
Sukhveer kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961313
|
|
Sukhveerkaur
|
()
|
243
|
Muktsar
|
PB-16-001-085-001/212 (Sangrana)
|
2616001000NRG23100620220049335
|
10/06/2022
|
Sarabjit singh
|
2616001WL001198
|
Sarabjit singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961312
|
|
Sarabjitsingh
|
()
|
244
|
Muktsar
|
PB-16-001-085-001/221 (Sangrana)
|
2616001000NRG23100620220049341
|
10/06/2022
|
Kamla Davi
|
2616001WL001198
|
Kamla Davi
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961608
|
|
KamlaDavi
|
()
|
245
|
Muktsar
|
PB-16-001-085-001/232 (Sangrana)
|
2616001000NRG23100620220049347
|
10/06/2022
|
MANDEEP KAUR
|
2616001WL001198
|
MANDEEP KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961314
|
|
MANDEEPKAUR
|
()
|
246
|
Muktsar
|
PB-16-001-085-001/260 (Sangrana)
|
2616001000NRG23100620220049355
|
10/06/2022
|
Lovepreet Kaur
|
2616001WL001198
|
Lovepreet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961315
|
|
LovepreetKaur
|
()
|
247
|
Muktsar
|
PB-16-001-085-001/269 (Sangrana)
|
2616001000NRG23100620220049357
|
10/06/2022
|
Gurmeet kaur
|
2616001WL001198
|
Gurmeet kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961317
|
|
Gurmeetkaur
|
()
|
248
|
Muktsar
|
PB-16-001-085-001/8 (Sangrana)
|
2616001000NRG23100620220049376
|
10/06/2022
|
KRISHNA DEVI
|
2616001WL001198
|
KRISHNA DEVI
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961616
|
|
KRISHNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
249
|
Muktsar
|
PB-16-001-022-001/229 (Chak Jawahrewala)
|
2616001000NRG23100620220047914
|
10/06/2022
|
Baljinder Singh
|
2616001WL001184
|
Baljinder Singh
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961319
|
|
BaljinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
250
|
Muktsar
|
PB-16-001-015-001/13 (Chak Attari Sadarwala)
|
2616001000NRG23100620220047921
|
10/06/2022
|
Sandeep Kaur
|
2616001WL001185
|
Sandeep Kaur
|
00354
|
PUNB0344100
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961325
|
|
SandeepKaur
|
()
|
251
|
Muktsar
|
PB-16-001-015-001/16 (Chak Attari Sadarwala)
|
2616001000NRG23100620220047925
|
10/06/2022
|
LOVEJOT KAUR
|
2616001WL001185
|
LOVEJOT KAUR
|
00354
|
PUNB0344100
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961323
|
|
LOVEJOTKAUR
|
()
|
252
|
Muktsar
|
PB-16-001-015-001/19 (Chak Attari Sadarwala)
|
2616001000NRG23100620220047927
|
10/06/2022
|
SATNAM SINGH
|
2616001WL001185
|
SATNAM SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961324
|
|
SATNAMSINGH
|
()
|
253
|
Muktsar
|
PB-16-001-015-001/34 (Chak Attari Sadarwala)
|
2616001000NRG23100620220047934
|
10/06/2022
|
JASPREET KAUR
|
2616001WL001185
|
JASPREET KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961320
|
|
JASPREETKAUR
|
()
|
254
|
Muktsar
|
PB-16-001-015-001/50 (Chak Attari Sadarwala)
|
2616001000NRG23100620220047940
|
10/06/2022
|
Iqbal Singh
|
2616001WL001185
|
Iqbal Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961322
|
|
IqbalSingh
|
()
|
255
|
Muktsar
|
PB-16-001-015-001/53 (Chak Attari Sadarwala)
|
2616001000NRG23100620220047942
|
10/06/2022
|
Karan Kaur
|
2616001WL001185
|
Karan Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961321
|
|
KaranKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
256
|
Muktsar
|
PB-16-001-010-001/277 (Bhangewala)
|
2616001010NRG23100620220049077
|
10/06/2022
|
Jaswinder Singh
|
2616001WL001195
|
Jaswinder Singh
|
00354
|
PUNB0344400
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961327
|
|
JaswinderSingh
|
()
|
257
|
Muktsar
|
PB-16-001-015-001/12 (Chak Attari Sadarwala)
|
2616001000NRG23100620220047920
|
10/06/2022
|
DESO
|
2616001WL001185
|
DESO
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961408
|
|
DESO
|
()
|
258
|
Muktsar
|
PB-16-001-015-001/17 (Chak Attari Sadarwala)
|
2616001000NRG23100620220047926
|
10/06/2022
|
Shinda Singh
|
2616001WL001185
|
Shinda Singh
|
00354
|
PUNB0344400
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961419
|
|
ShindaSingh
|
()
|
259
|
Muktsar
|
PB-16-001-015-001/33 (Chak Attari Sadarwala)
|
2616001000NRG23100620220047933
|
10/06/2022
|
PARAMJEET KAUR
|
2616001WL001185
|
PARAMJEET KAUR
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961409
|
|
PARAMJEETKAUR
|
()
|
260
|
Muktsar
|
PB-16-001-015-001/49 (Chak Attari Sadarwala)
|
2616001000NRG23100620220047939
|
10/06/2022
|
Sarbjeet Kaur
|
2616001WL001185
|
Sarbjeet Kaur
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961407
|
|
SarbjeetKaur
|
()
|
261
|
Muktsar
|
PB-16-001-015-001/52 (Chak Attari Sadarwala)
|
2616001000NRG23100620220047941
|
10/06/2022
|
Kulwinder Kaur
|
2616001WL001185
|
Kulwinder Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961410
|
|
KulwinderKaur
|
()
|
262
|
Muktsar
|
PB-16-001-052-001/103 (Kanianwali)
|
2616001000NRG23100620220048772
|
10/06/2022
|
Amandeep Kaur
|
2616001WL001193
|
Amandeep Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961417
|
|
AmandeepKaur
|
()
|
263
|
Muktsar
|
PB-16-001-052-001/139 (Kanianwali)
|
2616001000NRG23100620220048783
|
10/06/2022
|
Mitthu Singh
|
2616001WL001193
|
Mitthu Singh
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961415
|
|
MitthuSingh
|
()
|
264
|
Muktsar
|
PB-16-001-052-001/219 (Kanianwali)
|
2616001000NRG23100620220048808
|
10/06/2022
|
Karnial Singh
|
2616001WL001193
|
Karnial Singh
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961405
|
|
KarnialSingh
|
()
|
265
|
Muktsar
|
PB-16-001-052-001/223 (Kanianwali)
|
2616001000NRG23100620220048813
|
10/06/2022
|
SARABJEET KAUR
|
2616001WL001193
|
SARABJEET KAUR
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961401
|
|
SARABJEETKAUR
|
()
|
266
|
Muktsar
|
PB-16-001-052-001/223 (Kanianwali)
|
2616001000NRG23100620220048812
|
10/06/2022
|
SUKHDEV SINGH
|
2616001WL001193
|
SUKHDEV SINGH
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961329
|
|
SUKHDEVSINGH
|
()
|
267
|
Muktsar
|
PB-16-001-052-001/256 (Kanianwali)
|
2616001000NRG23100620220048823
|
10/06/2022
|
Chanan Singh
|
2616001WL001193
|
Chanan Singh
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961332
|
|
ChananSingh
|
()
|
268
|
Muktsar
|
PB-16-001-052-001/256 (Kanianwali)
|
2616001000NRG23100620220048824
|
10/06/2022
|
Chhinder Kaur
|
2616001WL001193
|
Chhinder Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961333
|
|
ChhinderKaur
|
()
|
269
|
Muktsar
|
PB-16-001-052-001/273 (Kanianwali)
|
2616001000NRG23100620220048827
|
10/06/2022
|
Amandeep Kaur
|
2616001WL001193
|
Amandeep Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961628
|
|
AmandeepKaur
|
()
|
270
|
Muktsar
|
PB-16-001-052-001/30 (Kanianwali)
|
2616001000NRG23100620220048840
|
10/06/2022
|
KULDEEP KAUR
|
2616001WL001193
|
KULDEEP KAUR
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961412
|
|
KULDEEPKAUR
|
()
|
271
|
Muktsar
|
PB-16-001-052-001/333 (Kanianwali)
|
2616001000NRG23100620220048851
|
10/06/2022
|
Dhan Kaur
|
2616001WL001193
|
Dhan Kaur
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961420
|
|
DhanKaur
|
()
|
272
|
Muktsar
|
PB-16-001-052-001/333 (Kanianwali)
|
2616001000NRG23100620220048850
|
10/06/2022
|
Shingara Singh
|
2616001WL001193
|
Shingara Singh
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961421
|
|
ShingaraSingh
|
()
|
273
|
Muktsar
|
PB-16-001-052-001/342-A (Kanianwali)
|
2616001000NRG23100620220048852
|
10/06/2022
|
BHAJAN SINGH
|
2616001WL001193
|
BHAJAN SINGH
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961402
|
|
BHAJANSINGH
|
()
|
274
|
Muktsar
|
PB-16-001-052-001/379 (Kanianwali)
|
2616001000NRG23100620220048861
|
10/06/2022
|
MITHU SINGH
|
2616001WL001193
|
MITHU SINGH
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961627
|
|
MITHUSINGH
|
()
|
275
|
Muktsar
|
PB-16-001-052-001/445 (Kanianwali)
|
2616001000NRG23100620220048873
|
10/06/2022
|
Paramjeet Kaur
|
2616001WL001193
|
Paramjeet Kaur
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961632
|
|
ParamjeetKaur
|
()
|
276
|
Muktsar
|
PB-16-001-052-001/525 (Kanianwali)
|
2616001000NRG23100620220048880
|
10/06/2022
|
Shinder Kaur
|
2616001WL001193
|
Shinder Kaur
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961418
|
|
ShinderKaur
|
()
|
277
|
Muktsar
|
PB-16-001-052-001/544 (Kanianwali)
|
2616001000NRG23100620220048883
|
10/06/2022
|
Ram Chand
|
2616001WL001193
|
Ram Chand
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961331
|
|
RamChand
|
()
|
278
|
Muktsar
|
PB-16-001-052-001/574 (Kanianwali)
|
2616001000NRG23100620220048889
|
10/06/2022
|
Jaswinder Kaur
|
2616001WL001193
|
Jaswinder Kaur
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961326
|
|
JaswinderKaur
|
()
|
279
|
Muktsar
|
PB-16-001-052-001/588 (Kanianwali)
|
2616001000NRG23100620220048892
|
10/06/2022
|
Ram Piari
|
2616001WL001193
|
Ram Piari
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961638
|
|
RamPiari
|
()
|
280
|
Muktsar
|
PB-16-001-052-001/592 (Kanianwali)
|
2616001000NRG23100620220048893
|
10/06/2022
|
Jasveer Kaur
|
2616001WL001193
|
Jasveer Kaur
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961403
|
|
JasveerKaur
|
()
|
281
|
Muktsar
|
PB-16-001-052-001/597 (Kanianwali)
|
2616001000NRG23100620220048894
|
10/06/2022
|
Gurdev Singh
|
2616001WL001193
|
Gurdev Singh
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961330
|
|
GurdevSingh
|
()
|
282
|
Muktsar
|
PB-16-001-052-001/598 (Kanianwali)
|
2616001000NRG23100620220048896
|
10/06/2022
|
Pal Kaur
|
2616001WL001193
|
Pal Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961621
|
|
PalKaur
|
()
|
283
|
Muktsar
|
PB-16-001-052-001/614 (Kanianwali)
|
2616001000NRG23100620220048898
|
10/06/2022
|
Parveen Kaur
|
2616001WL001193
|
Parveen Kaur
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961406
|
|
ParveenKaur
|
()
|
284
|
Muktsar
|
PB-16-001-052-001/663 (Kanianwali)
|
2616001000NRG23100620220048902
|
10/06/2022
|
Mithu Singh
|
2616001WL001193
|
Mithu Singh
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961634
|
|
MithuSingh
|
()
|
285
|
Muktsar
|
PB-16-001-052-001/663 (Kanianwali)
|
2616001000NRG23100620220048901
|
10/06/2022
|
Rano Kaur
|
2616001WL001193
|
Rano Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961424
|
|
RanoKaur
|
()
|
286
|
Muktsar
|
PB-16-001-052-001/670 (Kanianwali)
|
2616001000NRG23100620220048903
|
10/06/2022
|
Gurnam Singh
|
2616001WL001193
|
Gurnam Singh
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961411
|
|
GurnamSingh
|
()
|
287
|
Muktsar
|
PB-16-001-052-001/670 (Kanianwali)
|
2616001000NRG23100620220048904
|
10/06/2022
|
Kuldeep Kaur
|
2616001WL001193
|
Kuldeep Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961625
|
|
KuldeepKaur
|
()
|
288
|
Muktsar
|
PB-16-001-052-001/672 (Kanianwali)
|
2616001000NRG23100620220048907
|
10/06/2022
|
Malkeet Kaur
|
2616001WL001193
|
Malkeet Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961619
|
|
MalkeetKaur
|
()
|
289
|
Muktsar
|
PB-16-001-052-001/676 (Kanianwali)
|
2616001000NRG23100620220048908
|
10/06/2022
|
Gurmel kaur
|
2616001WL001193
|
Gurmel kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961618
|
|
Gurmelkaur
|
()
|
290
|
Muktsar
|
PB-16-001-052-001/691 (Kanianwali)
|
2616001000NRG23100620220048911
|
10/06/2022
|
Manjeet Kaur
|
2616001WL001193
|
Manjeet Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961620
|
|
ManjeetKaur
|
()
|
291
|
Muktsar
|
PB-16-001-052-001/693 (Kanianwali)
|
2616001000NRG23100620220048913
|
10/06/2022
|
Gurnam Singh
|
2616001WL001193
|
Gurnam Singh
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961637
|
|
GurnamSingh
|
()
|
292
|
Muktsar
|
PB-16-001-052-001/694 (Kanianwali)
|
2616001000NRG23100620220048914
|
10/06/2022
|
Kiranjeet Kaur
|
2616001WL001193
|
Kiranjeet Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961423
|
|
KiranjeetKaur
|
()
|
293
|
Muktsar
|
PB-16-001-052-001/697 (Kanianwali)
|
2616001000NRG23100620220048916
|
10/06/2022
|
Naseeb kaur
|
2616001WL001193
|
Naseeb kaur
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961626
|
|
Naseebkaur
|
()
|
294
|
Muktsar
|
PB-16-001-052-001/698 (Kanianwali)
|
2616001000NRG23100620220048917
|
10/06/2022
|
Karamjeet Kaur
|
2616001WL001193
|
Karamjeet Kaur
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961617
|
|
KaramjeetKaur
|
()
|
295
|
Muktsar
|
PB-16-001-052-001/702 (Kanianwali)
|
2616001000NRG23100620220048920
|
10/06/2022
|
Veerpal Kaur
|
2616001WL001193
|
Veerpal Kaur
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961633
|
|
VeerpalKaur
|
()
|
296
|
Muktsar
|
PB-16-001-052-001/719 (Kanianwali)
|
2616001000NRG23100620220048921
|
10/06/2022
|
Jagroop Singh
|
2616001WL001193
|
Jagroop Singh
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961622
|
|
JagroopSingh
|
()
|
297
|
Muktsar
|
PB-16-001-052-001/719 (Kanianwali)
|
2616001000NRG23100620220048922
|
10/06/2022
|
KULWANT KAUR
|
2616001WL001193
|
KULWANT KAUR
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961623
|
|
KULWANTKAUR
|
()
|
298
|
Muktsar
|
PB-16-001-052-001/722 (Kanianwali)
|
2616001000NRG23100620220048923
|
10/06/2022
|
Charanjit Singh
|
2616001WL001193
|
Charanjit Singh
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961635
|
|
CharanjitSingh
|
()
|
299
|
Muktsar
|
PB-16-001-052-001/730-A (Kanianwali)
|
2616001000NRG23100620220048924
|
10/06/2022
|
Sukhpreet Kaur
|
2616001WL001193
|
Sukhpreet Kaur
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961422
|
|
SukhpreetKaur
|
()
|
300
|
Muktsar
|
PB-16-001-052-001/740 (Kanianwali)
|
2616001000NRG23100620220048931
|
10/06/2022
|
Kulwinder Kaur
|
2616001WL001193
|
Kulwinder Kaur
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961413
|
|
KulwinderKaur
|
()
|
301
|
Muktsar
|
PB-16-001-052-001/765 (Kanianwali)
|
2616001000NRG23100620220048934
|
10/06/2022
|
RESHMA KAUR
|
2616001WL001193
|
RESHMA KAUR
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961629
|
|
RESHMAKAUR
|
()
|
302
|
Muktsar
|
PB-16-001-052-001/769 (Kanianwali)
|
2616001000NRG23100620220048937
|
10/06/2022
|
NIRMAL KAUR
|
2616001WL001193
|
NIRMAL KAUR
|
00354
|
PUNB0344400
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961630
|
|
NIRMALKAUR
|
()
|
303
|
Muktsar
|
PB-16-001-052-001/770 (Kanianwali)
|
2616001000NRG23100620220048938
|
10/06/2022
|
SURINDER KAUR
|
2616001WL001193
|
SURINDER KAUR
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961404
|
|
SURINDERKAUR
|
()
|
304
|
Muktsar
|
PB-16-001-052-001/772 (Kanianwali)
|
2616001000NRG23100620220048939
|
10/06/2022
|
SUKHRAJ KAUR
|
2616001WL001193
|
SUKHRAJ KAUR
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961631
|
|
SUKHRAJKAUR
|
()
|
305
|
Muktsar
|
PB-16-001-052-001/773 (Kanianwali)
|
2616001000NRG23100620220048940
|
10/06/2022
|
GURMEET KAUR
|
2616001WL001193
|
GURMEET KAUR
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961636
|
|
GURMEETKAUR
|
()
|
306
|
Muktsar
|
PB-16-001-052-001/776 (Kanianwali)
|
2616001000NRG23100620220048941
|
10/06/2022
|
CHINDER KAUR
|
2616001WL001193
|
CHINDER KAUR
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961416
|
|
CHINDERKAUR
|
()
|
307
|
Muktsar
|
PB-16-001-052-001/782 (Kanianwali)
|
2616001000NRG23100620220048944
|
10/06/2022
|
VEERPAL KAUR
|
2616001WL001193
|
VEERPAL KAUR
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961640
|
|
VEERPALKAUR
|
()
|
308
|
Muktsar
|
PB-16-001-052-001/784 (Kanianwali)
|
2616001000NRG23100620220048945
|
10/06/2022
|
RANI KAUR
|
2616001WL001193
|
RANI KAUR
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961624
|
|
RANIKAUR
|
()
|
309
|
Muktsar
|
PB-16-001-052-001/788 (Kanianwali)
|
2616001000NRG23100620220048947
|
10/06/2022
|
BACHNO
|
2616001WL001193
|
BACHNO
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961328
|
|
BACHNO
|
()
|
310
|
Muktsar
|
PB-16-001-052-001/792 (Kanianwali)
|
2616001000NRG23100620220048948
|
10/06/2022
|
SUKHVEER KAUR
|
2616001WL001193
|
SUKHVEER KAUR
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961639
|
|
SUKHVEERKAUR
|
()
|
311
|
Muktsar
|
PB-16-001-052-001/803 (Kanianwali)
|
2616001000NRG23100620220048949
|
10/06/2022
|
GAGANDEEP KAUR
|
2616001WL001193
|
GAGANDEEP KAUR
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961414
|
|
GAGANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
312
|
Muktsar
|
PB-16-001-021-001/186 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048389
|
10/06/2022
|
Manjeet Kaur
|
2616001WL001190
|
Manjeet Kaur
|
00354
|
PUNB0761800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961642
|
|
ManjeetKaur
|
()
|
313
|
Muktsar
|
PB-16-001-021-001/215 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048404
|
10/06/2022
|
Mandeep singh
|
2616001WL001190
|
Mandeep singh
|
00354
|
PUNB0761800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961641
|
|
Mandeepsingh
|
()
|
314
|
Muktsar
|
PB-16-001-021-001/267 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048421
|
10/06/2022
|
JASPREET KAUR
|
2616001WL001190
|
JASPREET KAUR
|
00354
|
PUNB0761800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961644
|
|
JASPREETKAUR
|
()
|
315
|
Muktsar
|
PB-16-001-021-001/346 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048437
|
10/06/2022
|
Gagandeep Kaur
|
2616001WL001190
|
Gagandeep Kaur
|
00354
|
PUNB0761800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961643
|
|
GagandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
316
|
Muktsar
|
PB-16-001-010-001/140 (Bhangewala)
|
2616001010NRG23100620220049043
|
10/06/2022
|
JASWINDER KAUR
|
2616001WL001195
|
JASWINDER KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961647
|
|
MRS JASWINDER KAUR WO RESHAM SINGH
|
()
|
317
|
Muktsar
|
PB-16-001-055-001/419 (Khunde Halal)
|
2616001000NRG23100620220049176
|
10/06/2022
|
JASVEER KAUR
|
2616001WL001196
|
JASVEER KAUR
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961649
|
|
MRS JASVIR KAUR
|
()
|
318
|
Muktsar
|
PB-16-001-055-001/79 (Khunde Halal)
|
2616001000NRG23100620220049199
|
10/06/2022
|
MITHU SINGH
|
2616001WL001196
|
MITHU SINGH
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961646
|
|
MR MITHU SINGH
|
()
|
319
|
Muktsar
|
PB-16-001-085-001/254 (Sangrana)
|
2616001000NRG23100620220049351
|
10/06/2022
|
Sukhpal Kaur
|
2616001WL001198
|
Sukhpal Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961645
|
|
MR BAHADAR SINGH
|
()
|
320
|
Muktsar
|
PB-16-001-085-001/265 (Sangrana)
|
2616001000NRG23100620220049356
|
10/06/2022
|
Mander singh
|
2616001WL001198
|
Mander singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961648
|
|
MR MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
321
|
Muktsar
|
PB-16-001-010-001/1 (Bhangewala)
|
2616001010NRG23100620220049028
|
10/06/2022
|
AJMER KAUR
|
2616001WL001195
|
AJMER KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961665
|
|
MRS AJMER KAUR
|
()
|
322
|
Muktsar
|
PB-16-001-010-001/110 (Bhangewala)
|
2616001010NRG23100620220049036
|
10/06/2022
|
GURMAIL SINGH
|
2616001WL001195
|
GURMAIL SINGH
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961656
|
|
MR GURMEL SINGH
|
()
|
323
|
Muktsar
|
PB-16-001-010-001/15 (Bhangewala)
|
2616001010NRG23100620220049046
|
10/06/2022
|
Pwanpreet Kaur
|
2616001WL001195
|
Pwanpreet Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961336
|
|
MRS PAWANPREET KAUR
|
()
|
324
|
Muktsar
|
PB-16-001-010-001/157 (Bhangewala)
|
2616001010NRG23100620220049047
|
10/06/2022
|
JASWINDER KUAR
|
2616001WL001195
|
JASWINDER KUAR
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961657
|
|
MRS JASWINDER KAUR
|
()
|
325
|
Muktsar
|
PB-16-001-010-001/162 (Bhangewala)
|
2616001010NRG23100620220049049
|
10/06/2022
|
Gagndeep Kaur
|
2616001WL001195
|
Gagndeep Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961338
|
|
MRS GAGANDEEP KAUR
|
()
|
326
|
Muktsar
|
PB-16-001-010-001/179 (Bhangewala)
|
2616001010NRG23100620220049052
|
10/06/2022
|
PARKASH SINGH
|
2616001WL001195
|
PARKASH SINGH
|
00415
|
SBIN0003249
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961337
|
|
MR DARBARA SINGH
|
()
|
327
|
Muktsar
|
PB-16-001-010-001/188 (Bhangewala)
|
2616001010NRG23100620220049057
|
10/06/2022
|
Sukhjeet Kaur
|
2616001WL001195
|
Sukhjeet Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961660
|
|
MRS SUKHJIT KAUR
|
()
|
328
|
Muktsar
|
PB-16-001-010-001/230 (Bhangewala)
|
2616001010NRG23100620220049068
|
10/06/2022
|
Lakhwinder Singh
|
2616001WL001195
|
Lakhwinder Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961335
|
|
MR LAKHWINDER SINGH
|
()
|
329
|
Muktsar
|
PB-16-001-010-001/237 (Bhangewala)
|
2616001010NRG23100620220049069
|
10/06/2022
|
Mithu Singh
|
2616001WL001195
|
Mithu Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961663
|
|
MR MITHU SINGH
|
()
|
330
|
Muktsar
|
PB-16-001-010-001/237 (Bhangewala)
|
2616001010NRG23100620220049070
|
10/06/2022
|
Pritam Kaur
|
2616001WL001195
|
Pritam Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961664
|
|
MRS PRITAM KAUR
|
()
|
331
|
Muktsar
|
PB-16-001-010-001/246 (Bhangewala)
|
2616001010NRG23100620220049073
|
10/06/2022
|
Marha Singh
|
2616001WL001195
|
Marha Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961662
|
|
MR MARA SINGH
|
()
|
332
|
Muktsar
|
PB-16-001-010-001/31 (Bhangewala)
|
2616001010NRG23100620220049082
|
10/06/2022
|
Jagsir Singh
|
2616001WL001195
|
Jagsir Singh
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961661
|
|
MRS SEEMA RANI
|
()
|
333
|
Muktsar
|
PB-16-001-010-001/31 (Bhangewala)
|
2616001010NRG23100620220049083
|
10/06/2022
|
SUKHDEEP KAUR
|
2616001WL001195
|
SUKHDEEP KAUR
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961340
|
|
MRS SUKHJIT KAUR
|
()
|
334
|
Muktsar
|
PB-16-001-010-001/33 (Bhangewala)
|
2616001010NRG23100620220049084
|
10/06/2022
|
ANGREJ KAUR
|
2616001WL001195
|
ANGREJ KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961651
|
|
MRS ANGREJ KAUR WO PALA SINGH
|
()
|
335
|
Muktsar
|
PB-16-001-010-001/35 (Bhangewala)
|
2616001010NRG23100620220049085
|
10/06/2022
|
SUKHPAL Kaur
|
2616001WL001195
|
SUKHPAL Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961650
|
|
MRS SUKHPAL KAUR WO JAGROOP SINGH
|
()
|
336
|
Muktsar
|
PB-16-001-010-001/47 (Bhangewala)
|
2616001010NRG23100620220049088
|
10/06/2022
|
Jaspreet Singh
|
2616001WL001195
|
Jaspreet Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961339
|
|
MR JASPREET SINGH
|
()
|
337
|
Muktsar
|
PB-16-001-010-001/48 (Bhangewala)
|
2616001010NRG23100620220049089
|
10/06/2022
|
GURMAIL KAUR
|
2616001WL001195
|
GURMAIL KAUR
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961659
|
|
MRS GURMEL KAUR
|
()
|
338
|
Muktsar
|
PB-16-001-010-001/53 (Bhangewala)
|
2616001010NRG23100620220049093
|
10/06/2022
|
MANJEET KAUR
|
2616001WL001195
|
MANJEET KAUR
|
00415
|
SBIN0003249
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961653
|
|
MRS MANJIT KAUR WO NATHU SINGH
|
()
|
339
|
Muktsar
|
PB-16-001-010-001/54 (Bhangewala)
|
2616001010NRG23100620220049094
|
10/06/2022
|
KULWANT SINGH
|
2616001WL001195
|
KULWANT SINGH
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961655
|
|
MR KULWANT SINGH SO HARNAM SINGH
|
()
|
340
|
Muktsar
|
PB-16-001-010-001/66 (Bhangewala)
|
2616001010NRG23100620220049104
|
10/06/2022
|
SATVIR SINGH
|
2616001WL001195
|
SATVIR SINGH
|
00415
|
SBIN0003249
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961334
|
|
MS SATVEER SINGH
|
()
|
341
|
Muktsar
|
PB-16-001-010-001/71 (Bhangewala)
|
2616001010NRG23100620220049106
|
10/06/2022
|
Sukhwinder Kaur
|
2616001WL001195
|
Sukhwinder Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961658
|
|
MRS SUKHWINDER KAUR
|
()
|
342
|
Muktsar
|
PB-16-001-010-001/85 (Bhangewala)
|
2616001010NRG23100620220049110
|
10/06/2022
|
KARAMJEET KAUR
|
2616001WL001195
|
KARAMJEET KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961654
|
|
MRS KARAMJIT KAUR WO BALJIT SINGH
|
()
|
343
|
Muktsar
|
PB-16-001-010-001/93 (Bhangewala)
|
2616001010NRG23100620220049116
|
10/06/2022
|
Ajit Kaur
|
2616001WL001195
|
Ajit Kaur
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961652
|
|
MRS AJIT KAUR WO BOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
344
|
Muktsar
|
PB-16-001-071-001/362 (Mukand Singh wala)
|
2616001000NRG23100620220049417
|
10/06/2022
|
Gurcharan Singh
|
2616001WL001200
|
Gurcharan Singh
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961344
|
|
MR GURCHARN SINGH
|
()
|
345
|
Muktsar
|
PB-16-001-085-001/217 (Sangrana)
|
2616001000NRG23100620220049339
|
10/06/2022
|
Rajveer kaur
|
2616001WL001198
|
Rajveer kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961343
|
|
MR RAJVEER KAUR
|
()
|
346
|
Muktsar
|
PB-16-001-085-001/227 (Sangrana)
|
2616001000NRG23100620220049343
|
10/06/2022
|
Kirandeep kaur
|
2616001WL001198
|
Kirandeep kaur
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961342
|
|
MRS KIRANDEEP KAUR
|
()
|
347
|
Muktsar
|
PB-16-001-085-001/244 (Sangrana)
|
2616001000NRG23100620220049349
|
10/06/2022
|
Reshma Begum
|
2616001WL001198
|
Reshma Begum
|
00415
|
SBIN0004947
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961345
|
|
MISS RESHMA BEGAM
|
()
|
348
|
Muktsar
|
PB-16-001-085-001/4 (Sangrana)
|
2616001000NRG23100620220049363
|
10/06/2022
|
BALJINDER KAUR
|
2616001WL001198
|
BALJINDER KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961341
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
349
|
Muktsar
|
PB-16-001-055-001/119 (Khunde Halal)
|
2616001000NRG23100620220049124
|
10/06/2022
|
GURDEEP KAUR
|
2616001WL001196
|
GURDEEP KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961347
|
|
MRS GURDEEP KAUR
|
()
|
350
|
Muktsar
|
PB-16-001-055-001/409 (Khunde Halal)
|
2616001000NRG23100620220049171
|
10/06/2022
|
HARDEV KAUR
|
2616001WL001196
|
HARDEV KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961349
|
|
MRS HARDEV KAUR
|
()
|
351
|
Muktsar
|
PB-16-001-055-001/410 (Khunde Halal)
|
2616001000NRG23100620220049172
|
10/06/2022
|
GURBINDER KAUR
|
2616001WL001196
|
GURBINDER KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961348
|
|
MRS GURVINDER KAUR
|
()
|
352
|
Muktsar
|
PB-16-001-055-001/535 (Khunde Halal)
|
2616001000NRG23100620220049190
|
10/06/2022
|
RAJWINDER KAUR
|
2616001WL001196
|
RAJWINDER KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961346
|
|
MRS BALJINDER KAUR
|
()
|
353
|
Muktsar
|
PB-16-001-055-001/54 (Khunde Halal)
|
2616001000NRG23100620220049193
|
10/06/2022
|
Sukhjeet Kaur
|
2616001WL001196
|
Sukhjeet Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961350
|
|
MRS SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
354
|
Muktsar
|
PB-16-001-017-001/17 (Chak Baza Marar)
|
2616001000NRG23100620220048731
|
10/06/2022
|
Kirandeep Kaur
|
2616001WL001192
|
Kirandeep Kaur
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961355
|
|
MS KIRANDEEP KAUR
|
()
|
355
|
Muktsar
|
PB-16-001-017-001/19 (Chak Baza Marar)
|
2616001000NRG23100620220048735
|
10/06/2022
|
Gurdit Singh
|
2616001WL001192
|
Gurdit Singh
|
00415
|
SBIN0011841
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961353
|
|
MR GURDIT SINGH
|
()
|
356
|
Muktsar
|
PB-16-001-017-001/43 (Chak Baza Marar)
|
2616001000NRG23100620220048755
|
10/06/2022
|
Sukhmander Kaur
|
2616001WL001192
|
Sukhmander Kaur
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961356
|
|
MR KANESH SINGH
|
()
|
357
|
Muktsar
|
PB-16-001-017-001/66 (Chak Baza Marar)
|
2616001000NRG23100620220048767
|
10/06/2022
|
Manpreet Kaur
|
2616001WL001192
|
Manpreet Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961357
|
|
MRS MANPREET KAUR
|
()
|
358
|
Muktsar
|
PB-16-001-021-001/107 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048346
|
10/06/2022
|
AMANDEEP KAUR
|
2616001WL001190
|
AMANDEEP KAUR
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961351
|
|
MR AMANDEEP KAUR
|
()
|
359
|
Muktsar
|
PB-16-001-021-001/231 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048411
|
10/06/2022
|
HARPREET KAUR
|
2616001WL001190
|
HARPREET KAUR
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961425
|
|
MRS HARMEET KAUR
|
()
|
360
|
Muktsar
|
PB-16-001-021-001/257 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048420
|
10/06/2022
|
PRAMJEET KAUR
|
2616001WL001190
|
PRAMJEET KAUR
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961358
|
|
MRS PARAMJIT KAUR
|
()
|
361
|
Muktsar
|
PB-16-001-021-001/33 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048431
|
10/06/2022
|
Harpreet Kaur
|
2616001WL001190
|
Harpreet Kaur
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961352
|
|
MS HARPREET KAUR
|
()
|
362
|
Muktsar
|
PB-16-001-021-001/336 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048435
|
10/06/2022
|
Kulwinder Jeet Singh
|
2616001WL001190
|
Kulwinder Jeet Singh
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961354
|
|
MR KULWINDER JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
363
|
Muktsar
|
PB-16-001-010-001/99 (Bhangewala)
|
2616001010NRG23100620220049117
|
10/06/2022
|
RAWINDER KAUR
|
2616001WL001195
|
RAWINDER KAUR
|
00415
|
SBIN0050384
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961426
|
|
MRS RAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
364
|
Muktsar
|
PB-16-001-085-001/213 (Sangrana)
|
2616001000NRG23100620220049336
|
10/06/2022
|
Jaspreet kaur
|
2616001WL001198
|
Jaspreet kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961440
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
365
|
Muktsar
|
PB-16-001-021-001/300 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048428
|
10/06/2022
|
Sukhdev Kaur
|
2616001WL001190
|
Sukhdev Kaur
|
00468
|
UBIN0535494
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961428
|
|
SukhdevKaur
|
()
|
366
|
Muktsar
|
PB-16-001-021-001/34 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048436
|
10/06/2022
|
Geeta Rani
|
2616001WL001190
|
Geeta Rani
|
00468
|
UBIN0535494
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961429
|
|
GeetaRani
|
()
|
367
|
Muktsar
|
PB-16-001-048-001/245 (Jaseanna)
|
2616001000NRG23100620220050748
|
10/06/2022
|
Preet kaur
|
2616001WL001209
|
Preet kaur
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961431
|
|
Preetkaur
|
()
|
368
|
Muktsar
|
PB-16-001-048-001/275 (Jaseanna)
|
2616001000NRG23100620220050749
|
10/06/2022
|
Tej Singh
|
2616001WL001209
|
Tej Singh
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961430
|
|
TejSingh
|
()
|
369
|
Muktsar
|
PB-16-001-052-001/734 (Kanianwali)
|
2616001000NRG23100620220048926
|
10/06/2022
|
Sukhbant Kaur
|
2616001WL001193
|
Sukhbant Kaur
|
00468
|
UBIN0535494
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961427
|
|
SukhbantKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
370
|
Muktsar
|
PB-16-001-021-001/273 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048423
|
10/06/2022
|
HARPREET KAUR
|
2616001WL001190
|
HARPREET KAUR
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961442
|
|
HARPREETKAUR
|
()
|
371
|
Muktsar
|
PB-16-001-021-001/361 (Chak Gandha Singhwala)
|
2616001000NRG23100620220048441
|
10/06/2022
|
Amandeep Kaur
|
2616001WL001190
|
Amandeep Kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961444
|
|
AmandeepKaur
|
()
|
372
|
Muktsar
|
PB-16-001-052-001/2 (Kanianwali)
|
2616001000NRG23100620220048802
|
10/06/2022
|
JAGIR KAUR
|
2616001WL001193
|
JAGIR KAUR
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961434
|
|
JAGIRKAUR
|
()
|
373
|
Muktsar
|
PB-16-001-052-001/206 (Kanianwali)
|
2616001000NRG23100620220048803
|
10/06/2022
|
Delip Kaur
|
2616001WL001193
|
Delip Kaur
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961432
|
|
DelipKaur
|
()
|
374
|
Muktsar
|
PB-16-001-052-001/216 (Kanianwali)
|
2616001000NRG23100620220048807
|
10/06/2022
|
Lajwantii Kaur
|
2616001WL001193
|
Lajwantii Kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961437
|
|
LajwantiiKaur
|
()
|
375
|
Muktsar
|
PB-16-001-052-001/226 (Kanianwali)
|
2616001000NRG23100620220048815
|
10/06/2022
|
Param Singh
|
2616001WL001193
|
Param Singh
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961433
|
|
ParamSingh
|
()
|
376
|
Muktsar
|
PB-16-001-052-001/278 (Kanianwali)
|
2616001000NRG23100620220048830
|
10/06/2022
|
Harmeet Kaur
|
2616001WL001193
|
Harmeet Kaur
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961436
|
|
HarmeetKaur
|
()
|
377
|
Muktsar
|
PB-16-001-052-001/554 (Kanianwali)
|
2616001000NRG23100620220048884
|
10/06/2022
|
Paramjeet Kaur
|
2616001WL001193
|
Paramjeet Kaur
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961438
|
|
ParamjeetKaur
|
()
|
378
|
Muktsar
|
PB-16-001-085-001/199 (Sangrana)
|
2616001000NRG23100620220049333
|
10/06/2022
|
SAERA BAGUM
|
2616001WL001198
|
SAERA BAGUM
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961441
|
|
SAERABAGUM
|
()
|
379
|
Muktsar
|
PB-16-001-085-001/257 (Sangrana)
|
2616001000NRG23100620220049352
|
10/06/2022
|
Jeeto Kaur
|
2616001WL001198
|
Jeeto Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961445
|
|
JeetoKaur
|
()
|
380
|
Muktsar
|
PB-16-001-096-001/22 (Warring)
|
2616001000NRG23100620220049273
|
10/06/2022
|
Gurpreet Kaur
|
2616001WL001197
|
Gurpreet Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961435
|
|
GurpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
381
|
Muktsar
|
PB-16-001-096-001/180 (Warring)
|
2616001000NRG23100620220049244
|
10/06/2022
|
PARVINDER KAUR
|
2616001WL001197
|
PARVINDER KAUR
|
00692
|
UJVN0002330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961446
|
|
PARVINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467556
|
467556
|
|
|
|
|
|
|
|