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-16-001-030-001/341 (Charewan)
|
2616001000NRG22020420220459704
|
06/04/2022
|
Kulwinder kaur
|
2616001WL012785
|
Kulwinder kaur
|
00045
|
BARB0MUKTSA
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557768
|
|
Kulwinderkaur
|
()
|
2
|
Muktsar
|
PB-16-001-055-001/128 (Khunde Halal)
|
2616001000NRG22060420220461639
|
06/04/2022
|
MALA KAUR
|
2616001WL012819
|
MALA KAUR
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557769
|
|
MALAKAUR
|
()
|
3
|
Muktsar
|
PB-16-001-055-001/227 (Khunde Halal)
|
2616001000NRG22060420220461659
|
06/04/2022
|
sukhwant singh
|
2616001WL012819
|
sukhwant singh
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557438
|
|
sukhwantsingh
|
()
|
4
|
Muktsar
|
PB-16-001-055-001/451 (Khunde Halal)
|
2616001000NRG22060420220461690
|
06/04/2022
|
Jaspreet Kaur
|
2616001WL012819
|
Jaspreet Kaur
|
00045
|
BARB0MUKTSA
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557439
|
|
JaspreetKaur
|
()
|
5
|
Muktsar
|
PB-16-001-080-001/239 (Roranwala)
|
2616001000NRG22060420220460920
|
06/04/2022
|
Jaswinder Singh
|
2616001WL012814
|
Jaswinder Singh
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557437
|
|
JaswinderSingh
|
()
|
6
|
Muktsar
|
PB-16-001-080-001/239 (Roranwala)
|
2616001000NRG22060420220460909
|
06/04/2022
|
Jaswinder Singh
|
2616001WL012813
|
Jaswinder Singh
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557436
|
|
JaswinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
7
|
Muktsar
|
PB-16-001-037-001/116 (Dohak)
|
2616001000NRG22010420220459148
|
06/04/2022
|
Jagseer Singh
|
2616001WL012775
|
Jagseer Singh
|
00048
|
BKID0006330
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557441
|
|
JagseerSingh
|
()
|
8
|
Muktsar
|
PB-16-001-037-001/236 (Dohak)
|
2616001000NRG22010420220459153
|
06/04/2022
|
JASWINDER KAUR
|
2616001WL012775
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557440
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
9
|
Muktsar
|
PB-16-001-060-001/81 (Lande Roude)
|
2616001000NRG22020420220459550
|
06/04/2022
|
Manpreet kaur
|
2616001WL012783
|
Manpreet kaur
|
00051
|
MAHB0001490
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557519
|
|
Manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
10
|
Muktsar
|
PB-16-001-035-001/353 (Dhigana)
|
2616001000NRG22060420220461055
|
06/04/2022
|
Gurtaj singh
|
2616001WL012817
|
Gurtaj singh
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557468
|
|
Gurtajsingh
|
()
|
11
|
Muktsar
|
PB-16-001-060-001/6 (Lande Roude)
|
2616001000NRG22020420220459549
|
06/04/2022
|
JASWINDER KAUR
|
2616001WL012783
|
JASWINDER KAUR
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557469
|
|
JASWINDERKAUR
|
()
|
12
|
Muktsar
|
PB-16-001-078-001/18-A (Randhawa)
|
2616001000NRG22060420220460880
|
06/04/2022
|
Kirandeep kaur
|
2616001WL012812
|
Kirandeep kaur
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557738
|
|
Kirandeepkaur
|
()
|
13
|
Muktsar
|
PB-16-001-080-001/120 (Roranwala)
|
2616001000NRG22060420220460915
|
06/04/2022
|
Sarbjeet Kaur
|
2616001WL012814
|
Sarbjeet Kaur
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557471
|
|
SarbjeetKaur
|
()
|
14
|
Muktsar
|
PB-16-001-080-001/120 (Roranwala)
|
2616001000NRG22060420220460914
|
06/04/2022
|
Sarbjeet Kaur
|
2616001WL012814
|
Sarbjeet Kaur
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557472
|
|
SarbjeetKaur
|
()
|
15
|
Muktsar
|
PB-16-001-080-001/155 (Roranwala)
|
2616001000NRG22060420220460916
|
06/04/2022
|
Veerpal Kaur
|
2616001WL012814
|
Veerpal Kaur
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557741
|
|
VeerpalKaur
|
()
|
16
|
Muktsar
|
PB-16-001-080-001/17 (Roranwala)
|
2616001000NRG22060420220460917
|
06/04/2022
|
Manjinder Kaur
|
2616001WL012814
|
Manjinder Kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557740
|
|
ManjinderKaur
|
()
|
17
|
Muktsar
|
PB-16-001-080-001/175 (Roranwala)
|
2616001000NRG22060420220460919
|
06/04/2022
|
Sukhjinder kaur
|
2616001WL012814
|
Sukhjinder kaur
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557737
|
|
Sukhjinderkaur
|
()
|
18
|
Muktsar
|
PB-16-001-080-001/175 (Roranwala)
|
2616001000NRG22060420220460918
|
06/04/2022
|
Sukhjinder kaur
|
2616001WL012814
|
Sukhjinder kaur
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557736
|
|
Sukhjinderkaur
|
()
|
19
|
Muktsar
|
PB-16-001-080-001/48 (Roranwala)
|
2616001000NRG22060420220460921
|
06/04/2022
|
SEETA RANI
|
2616001WL012814
|
SEETA RANI
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557473
|
|
SEETARANI
|
()
|
20
|
Muktsar
|
PB-16-001-088-001/40 (Seerwali)
|
2616001000NRG22060420220460891
|
06/04/2022
|
PALA SINGH
|
2616001WL012812
|
PALA SINGH
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557470
|
|
PALASINGH
|
()
|
21
|
Muktsar
|
PB-16-001-088-001/8 (Seerwali)
|
2616001000NRG22060420220460905
|
06/04/2022
|
Ramdita singh
|
2616001WL012812
|
Ramdita singh
|
00078
|
CNRB0003162
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557739
|
|
Ramditasingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16947
|
16947
|
|
|
|
|
|
|
|
22
|
Muktsar
|
PB-16-001-078-001/18-A (Randhawa)
|
2616001000NRG22060420220460879
|
06/04/2022
|
Jagmeet singh
|
2616001WL012812
|
Jagmeet singh
|
00078
|
CNRB0004892
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557735
|
|
Jagmeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
23
|
Muktsar
|
PB-16-001-035-001/183 (Dhigana)
|
2616001000NRG22060420220460968
|
06/04/2022
|
GNJAN SINGH
|
2616001WL012817
|
GNJAN SINGH
|
00089
|
CBIN0280331
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557742
|
|
GNJANSINGH
|
()
|
24
|
Muktsar
|
PB-16-001-035-001/272 (Dhigana)
|
2616001000NRG22060420220461028
|
06/04/2022
|
GURSEWAK SINGH
|
2616001WL012817
|
GURSEWAK SINGH
|
00089
|
CBIN0280331
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557442
|
|
GURSEWAKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
25
|
Muktsar
|
PB-16-001-037-001/360 (Dohak)
|
2616001000NRG22010420220459161
|
06/04/2022
|
Bittu Singh
|
2616001WL012775
|
Bittu Singh
|
00152
|
HDFC0000431
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557475
|
|
BittuSingh
|
()
|
26
|
Muktsar
|
PB-16-001-060-001/120 (Lande Roude)
|
2616001000NRG22020420220459536
|
06/04/2022
|
USHA RANI
|
2616001WL012783
|
USHA RANI
|
00152
|
HDFC0000431
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557476
|
|
USHARANI
|
()
|
27
|
Muktsar
|
PB-16-001-096-001/150 (Warring)
|
2616001000NRG22010420220459209
|
06/04/2022
|
Manpreet Kaur
|
2616001WL012777
|
Manpreet Kaur
|
00152
|
HDFC0000431
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557474
|
|
ManpreetKaur
|
()
|
28
|
Muktsar
|
PB-16-001-096-001/568 (Warring)
|
2616001000NRG22010420220459338
|
06/04/2022
|
Samita devi
|
2616001WL012777
|
Samita devi
|
00152
|
HDFC0000431
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557733
|
|
Samitadevi
|
()
|
29
|
Muktsar
|
PB-16-001-096-001/587 (Warring)
|
2616001000NRG22010420220459342
|
06/04/2022
|
Chhinderpal kaur
|
2616001WL012777
|
Chhinderpal kaur
|
00152
|
HDFC0000431
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557734
|
|
Chhinderpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
30
|
Muktsar
|
PB-16-001-002-001/232 (Attari)
|
2616001000NRG22060420220460924
|
06/04/2022
|
Jaswinder Singh
|
2616001WL012815
|
Jaswinder Singh
|
00152
|
HDFC0001418
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557477
|
|
JaswinderSingh
|
()
|
31
|
Muktsar
|
PB-16-001-030-001/230 (Charewan)
|
2616001000NRG22020420220459644
|
06/04/2022
|
Rajwinder Kaur
|
2616001WL012785
|
Rajwinder Kaur
|
00152
|
HDFC0001418
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557478
|
|
RajwinderKaur
|
()
|
32
|
Muktsar
|
PB-16-001-030-001/60 (Charewan)
|
2616001000NRG22020420220459585
|
06/04/2022
|
Kamaldeep Kaur
|
2616001WL012784
|
Kamaldeep Kaur
|
00152
|
HDFC0001418
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557732
|
|
KamaldeepKaur
|
()
|
33
|
Muktsar
|
PB-16-001-035-001/353 (Dhigana)
|
2616001000NRG22060420220461056
|
06/04/2022
|
Kulwinder kaur
|
2616001WL012817
|
Kulwinder kaur
|
00152
|
HDFC0001418
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557479
|
|
Kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
34
|
Muktsar
|
PB-16-001-081-001/1129 (Rupana)
|
2616001000NRG22020420220459362
|
06/04/2022
|
Manpreet Kaur
|
2616001WL012778
|
Manpreet Kaur
|
00152
|
HDFC0003006
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557481
|
|
ManpreetKaur
|
()
|
35
|
Muktsar
|
PB-16-001-081-001/1129 (Rupana)
|
2616001000NRG22020420220459361
|
06/04/2022
|
Manpreet Kaur
|
2616001WL012778
|
Manpreet Kaur
|
00152
|
HDFC0003006
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557480
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
36
|
Muktsar
|
PB-16-001-017-001/52 (Chak Baza Marar)
|
2616001000NRG22060420220460878
|
06/04/2022
|
GURMEET SINGH
|
2616001WL012811
|
GURMEET SINGH
|
00152
|
HDFC0003299
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557483
|
|
GURMEETSINGH
|
()
|
37
|
Muktsar
|
PB-16-001-043-001/222 (Haraj)
|
2616001000NRG22060420220460929
|
06/04/2022
|
Sonu Ram
|
2616001WL012816
|
Sonu Ram
|
00152
|
HDFC0003299
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557482
|
|
SonuRam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
38
|
Muktsar
|
PB-16-001-030-001/108 (Charewan)
|
2616001000NRG22020420220459551
|
06/04/2022
|
TEK SINGH
|
2616001WL012784
|
TEK SINGH
|
00165
|
IBKL0001650
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557485
|
|
TEKSINGH
|
()
|
39
|
Muktsar
|
PB-16-001-030-001/128 (Charewan)
|
2616001000NRG22020420220459554
|
06/04/2022
|
SUKHWANT KAUR
|
2616001WL012784
|
SUKHWANT KAUR
|
00165
|
IBKL0001650
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557484
|
|
SUKHWANTKAUR
|
()
|
40
|
Muktsar
|
PB-16-001-030-001/249 (Charewan)
|
2616001000NRG22020420220459657
|
06/04/2022
|
Sandeep kaur
|
2616001WL012785
|
Sandeep kaur
|
00165
|
IBKL0001650
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557488
|
|
Sandeepkaur
|
()
|
41
|
Muktsar
|
PB-16-001-030-001/259 (Charewan)
|
2616001000NRG22020420220459665
|
06/04/2022
|
Paramjeet Kumar
|
2616001WL012785
|
Paramjeet Kumar
|
00165
|
IBKL0001650
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557487
|
|
ParamjeetKumar
|
()
|
42
|
Muktsar
|
PB-16-001-030-001/259 (Charewan)
|
2616001000NRG22020420220459663
|
06/04/2022
|
Paramjeet Kumar
|
2616001WL012785
|
Paramjeet Kumar
|
00165
|
IBKL0001650
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557486
|
|
ParamjeetKumar
|
()
|
43
|
Muktsar
|
PB-16-001-030-001/305 (Charewan)
|
2616001000NRG22020420220459680
|
06/04/2022
|
Mandeep Kaur
|
2616001WL012785
|
Mandeep Kaur
|
00165
|
IBKL0001650
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557489
|
|
MandeepKaur
|
()
|
44
|
Muktsar
|
PB-16-001-030-001/330 (Charewan)
|
2616001000NRG22020420220459698
|
06/04/2022
|
Joginder Singh
|
2616001WL012785
|
Joginder Singh
|
00165
|
IBKL0001650
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557731
|
|
JoginderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
45
|
Muktsar
|
PB-16-001-030-001/259 (Charewan)
|
2616001000NRG22020420220459664
|
06/04/2022
|
RASHAM RANI
|
2616001WL012785
|
RASHAM RANI
|
00168
|
ICIC0000788
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557490
|
|
RASHAMRANI
|
()
|
46
|
Muktsar
|
PB-16-001-096-001/47 (Warring)
|
2616001000NRG22010420220459329
|
06/04/2022
|
MALKETO
|
2616001WL012777
|
MALKETO
|
00168
|
ICIC0000788
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557491
|
|
MALKETO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
47
|
Muktsar
|
PB-16-001-035-001/29 (Dhigana)
|
2616001000NRG22060420220461038
|
06/04/2022
|
SURBJEET KAUR
|
2616001WL012817
|
SURBJEET KAUR
|
00176
|
IDIB000M232
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557492
|
|
SURBJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
48
|
Muktsar
|
PB-16-001-096-001/450 (Warring)
|
2616001000NRG22010420220459323
|
06/04/2022
|
Jagjeet kaur
|
2616001WL012777
|
Jagjeet kaur
|
00176
|
IDIB000M761
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557518
|
|
Jagjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
49
|
Muktsar
|
PB-16-001-096-001/233 (Warring)
|
2616001000NRG22010420220459236
|
06/04/2022
|
Dharma Singh
|
2616001WL012777
|
Dharma Singh
|
00349
|
PSIB0000034
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557520
|
|
DharmaSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
50
|
Muktsar
|
PB-16-001-055-001/162 (Khunde Halal)
|
2616001000NRG22060420220461643
|
06/04/2022
|
MANJINDER KAUR
|
2616001WL012819
|
MANJINDER KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557574
|
|
MANJINDERKAUR
|
()
|
51
|
Muktsar
|
PB-16-001-055-001/178 (Khunde Halal)
|
2616001000NRG22060420220461645
|
06/04/2022
|
JOGINDER KAUR
|
2616001WL012819
|
JOGINDER KAUR
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557521
|
|
JOGINDERKAUR
|
()
|
52
|
Muktsar
|
PB-16-001-055-001/190 (Khunde Halal)
|
2616001000NRG22060420220461648
|
06/04/2022
|
MANJEET KAUR
|
2616001WL012819
|
MANJEET KAUR
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557573
|
|
MANJEETKAUR
|
()
|
53
|
Muktsar
|
PB-16-001-055-001/199 (Khunde Halal)
|
2616001000NRG22060420220461649
|
06/04/2022
|
Sunita Kaur
|
2616001WL012819
|
Sunita Kaur
|
00349
|
PSIB0000367
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557576
|
|
SunitaKaur
|
()
|
54
|
Muktsar
|
PB-16-001-055-001/208 (Khunde Halal)
|
2616001000NRG22060420220461652
|
06/04/2022
|
NIRMALJIT KAUR
|
2616001WL012819
|
NIRMALJIT KAUR
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557539
|
|
NIRMALJITKAUR
|
()
|
55
|
Muktsar
|
PB-16-001-055-001/212 (Khunde Halal)
|
2616001000NRG22060420220461653
|
06/04/2022
|
Jaskaran Singh
|
2616001WL012819
|
Jaskaran Singh
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557532
|
|
JaskaranSingh
|
()
|
56
|
Muktsar
|
PB-16-001-055-001/221 (Khunde Halal)
|
2616001000NRG22060420220461655
|
06/04/2022
|
Rohandeep Singh
|
2616001WL012819
|
Rohandeep Singh
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557572
|
|
RohandeepSingh
|
()
|
57
|
Muktsar
|
PB-16-001-055-001/224 (Khunde Halal)
|
2616001000NRG22060420220461657
|
06/04/2022
|
Harwinder Kaur
|
2616001WL012819
|
Harwinder Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557575
|
|
HarwinderKaur
|
()
|
58
|
Muktsar
|
PB-16-001-055-001/224 (Khunde Halal)
|
2616001000NRG22060420220461656
|
06/04/2022
|
Manga Singh
|
2616001WL012819
|
Manga Singh
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557524
|
|
MangaSingh
|
()
|
59
|
Muktsar
|
PB-16-001-055-001/239 (Khunde Halal)
|
2616001000NRG22060420220461664
|
06/04/2022
|
Rupinder Kaur
|
2616001WL012819
|
Rupinder Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557528
|
|
RupinderKaur
|
()
|
60
|
Muktsar
|
PB-16-001-055-001/239 (Khunde Halal)
|
2616001000NRG22060420220461663
|
06/04/2022
|
Shminder Singh
|
2616001WL012819
|
Shminder Singh
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557529
|
|
ShminderSingh
|
()
|
61
|
Muktsar
|
PB-16-001-055-001/243 (Khunde Halal)
|
2616001000NRG22060420220461666
|
06/04/2022
|
Ninder Kaur
|
2616001WL012819
|
Ninder Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557537
|
|
NinderKaur
|
()
|
62
|
Muktsar
|
PB-16-001-055-001/245 (Khunde Halal)
|
2616001000NRG22060420220461667
|
06/04/2022
|
Jangir Singh
|
2616001WL012819
|
Jangir Singh
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557540
|
|
JangirSingh
|
()
|
63
|
Muktsar
|
PB-16-001-055-001/246 (Khunde Halal)
|
2616001000NRG22060420220461668
|
06/04/2022
|
Simarjeet Kaur
|
2616001WL012819
|
Simarjeet Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557531
|
|
SimarjeetKaur
|
()
|
64
|
Muktsar
|
PB-16-001-055-001/247 (Khunde Halal)
|
2616001000NRG22060420220461669
|
06/04/2022
|
Laxmi
|
2616001WL012819
|
Laxmi
|
00349
|
PSIB0000367
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557538
|
|
Laxmi
|
()
|
65
|
Muktsar
|
PB-16-001-055-001/259 (Khunde Halal)
|
2616001000NRG22060420220461670
|
06/04/2022
|
Charanjeet Kaur
|
2616001WL012819
|
Charanjeet Kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557536
|
|
CharanjeetKaur
|
()
|
66
|
Muktsar
|
PB-16-001-055-001/266 (Khunde Halal)
|
2616001000NRG22060420220461672
|
06/04/2022
|
Mamta
|
2616001WL012819
|
Mamta
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557527
|
|
Mamta
|
()
|
67
|
Muktsar
|
PB-16-001-055-001/274 (Khunde Halal)
|
2616001000NRG22060420220461673
|
06/04/2022
|
SUKHJIT KAUR
|
2616001WL012819
|
SUKHJIT KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557533
|
|
SUKHJITKAUR
|
()
|
68
|
Muktsar
|
PB-16-001-055-001/327 (Khunde Halal)
|
2616001000NRG22060420220461675
|
06/04/2022
|
Natha Singh
|
2616001WL012819
|
Natha Singh
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557542
|
|
NathaSingh
|
()
|
69
|
Muktsar
|
PB-16-001-055-001/343 (Khunde Halal)
|
2616001000NRG22060420220461676
|
06/04/2022
|
MANGAL SINGH
|
2616001WL012819
|
MANGAL SINGH
|
00349
|
PSIB0000367
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557523
|
|
MANGALSINGH
|
()
|
70
|
Muktsar
|
PB-16-001-055-001/343 (Khunde Halal)
|
2616001000NRG22060420220461677
|
06/04/2022
|
RAJ KAUR
|
2616001WL012819
|
RAJ KAUR
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557530
|
|
RAJKAUR
|
()
|
71
|
Muktsar
|
PB-16-001-055-001/369 (Khunde Halal)
|
2616001000NRG22060420220461678
|
06/04/2022
|
Bachan Singh
|
2616001WL012819
|
Bachan Singh
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557526
|
|
BachanSingh
|
()
|
72
|
Muktsar
|
PB-16-001-055-001/369 (Khunde Halal)
|
2616001000NRG22060420220461679
|
06/04/2022
|
Gurmail Kaur
|
2616001WL012819
|
Gurmail Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557522
|
|
GurmailKaur
|
()
|
73
|
Muktsar
|
PB-16-001-055-001/399 (Khunde Halal)
|
2616001000NRG22060420220461680
|
06/04/2022
|
GANGA DEVI
|
2616001WL012819
|
GANGA DEVI
|
00349
|
PSIB0000367
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557568
|
|
GANGADEVI
|
()
|
74
|
Muktsar
|
PB-16-001-055-001/40 (Khunde Halal)
|
2616001000NRG22060420220461681
|
06/04/2022
|
Daljit Kaur
|
2616001WL012819
|
Daljit Kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557535
|
|
DaljitKaur
|
()
|
75
|
Muktsar
|
PB-16-001-055-001/414 (Khunde Halal)
|
2616001000NRG22060420220461683
|
06/04/2022
|
CHARANJEET KAUR
|
2616001WL012819
|
CHARANJEET KAUR
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557727
|
|
CHARANJEETKAUR
|
()
|
76
|
Muktsar
|
PB-16-001-055-001/424 (Khunde Halal)
|
2616001000NRG22060420220461684
|
06/04/2022
|
Gurmeet Singh
|
2616001WL012819
|
Gurmeet Singh
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557570
|
|
GurmeetSingh
|
()
|
77
|
Muktsar
|
PB-16-001-055-001/424 (Khunde Halal)
|
2616001000NRG22060420220461685
|
06/04/2022
|
Gurpreet Kaur
|
2616001WL012819
|
Gurpreet Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557729
|
|
GurpreetKaur
|
()
|
78
|
Muktsar
|
PB-16-001-055-001/426 (Khunde Halal)
|
2616001000NRG22060420220461686
|
06/04/2022
|
Sita Kaur
|
2616001WL012819
|
Sita Kaur
|
00349
|
PSIB0000367
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557728
|
|
SitaKaur
|
()
|
79
|
Muktsar
|
PB-16-001-055-001/45 (Khunde Halal)
|
2616001000NRG22060420220461688
|
06/04/2022
|
Mandeep Singh
|
2616001WL012819
|
Mandeep Singh
|
00349
|
PSIB0000367
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557541
|
|
MandeepSingh
|
()
|
80
|
Muktsar
|
PB-16-001-055-001/450 (Khunde Halal)
|
2616001000NRG22060420220461689
|
06/04/2022
|
Veerpal Kaur
|
2616001WL012819
|
Veerpal Kaur
|
00349
|
PSIB0000367
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557571
|
|
VeerpalKaur
|
()
|
81
|
Muktsar
|
PB-16-001-055-001/515 (Khunde Halal)
|
2616001000NRG22060420220461695
|
06/04/2022
|
Rajvir Kaur
|
2616001WL012819
|
Rajvir Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557569
|
|
RajvirKaur
|
()
|
82
|
Muktsar
|
PB-16-001-055-001/55 (Khunde Halal)
|
2616001000NRG22060420220461696
|
06/04/2022
|
JAGRAJ SINGH
|
2616001WL012819
|
JAGRAJ SINGH
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557525
|
|
JAGRAJSINGH
|
()
|
83
|
Muktsar
|
PB-16-001-055-001/76 (Khunde Halal)
|
2616001000NRG22060420220461697
|
06/04/2022
|
Swarnjit Kaur
|
2616001WL012819
|
Swarnjit Kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557730
|
|
SwarnjitKaur
|
()
|
84
|
Muktsar
|
PB-16-001-055-001/77 (Khunde Halal)
|
2616001000NRG22060420220461699
|
06/04/2022
|
PARAMJEET KAUR
|
2616001WL012819
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557534
|
|
PARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48420
|
48420
|
|
|
|
|
|
|
|
85
|
Muktsar
|
PB-16-001-030-001/340 (Charewan)
|
2616001000NRG22020420220459703
|
06/04/2022
|
Dharmi
|
2616001WL012785
|
Dharmi
|
00349
|
PSIB0000921
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557578
|
|
Dharmi
|
()
|
86
|
Muktsar
|
PB-16-001-030-001/340 (Charewan)
|
2616001000NRG22020420220459702
|
06/04/2022
|
Dharmi
|
2616001WL012785
|
Dharmi
|
00349
|
PSIB0000921
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557577
|
|
Dharmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
87
|
Muktsar
|
PB-16-001-037-001/1 (Dohak)
|
2616001000NRG22010420220459146
|
06/04/2022
|
Veerpal Kaur
|
2616001WL012775
|
Veerpal Kaur
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557618
|
|
VeerpalKaur
|
()
|
88
|
Muktsar
|
PB-16-001-037-001/162 (Dohak)
|
2616001000NRG22010420220459149
|
06/04/2022
|
Veerpal Kaur
|
2616001WL012775
|
Veerpal Kaur
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557625
|
|
VeerpalKaur
|
()
|
89
|
Muktsar
|
PB-16-001-037-001/21 (Dohak)
|
2616001000NRG22010420220459152
|
06/04/2022
|
Mander Singh
|
2616001WL012775
|
Mander Singh
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557725
|
|
ManderSingh
|
()
|
90
|
Muktsar
|
PB-16-001-037-001/305 (Dohak)
|
2616001000NRG22010420220459154
|
06/04/2022
|
Manjit Kaur
|
2616001WL012775
|
Manjit Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557724
|
|
ManjitKaur
|
()
|
91
|
Muktsar
|
PB-16-001-037-001/324 (Dohak)
|
2616001000NRG22010420220459155
|
06/04/2022
|
Parminder Singh
|
2616001WL012775
|
Parminder Singh
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557722
|
|
ParminderSingh
|
()
|
92
|
Muktsar
|
PB-16-001-037-001/341 (Dohak)
|
2616001000NRG22010420220459158
|
06/04/2022
|
Sumanpreet Kaur
|
2616001WL012775
|
Sumanpreet Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557626
|
|
SumanpreetKaur
|
()
|
93
|
Muktsar
|
PB-16-001-037-001/359 (Dohak)
|
2616001000NRG22010420220459159
|
06/04/2022
|
GURJEET SINGH
|
2616001WL012775
|
GURJEET SINGH
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557586
|
|
GURJEETSINGH
|
()
|
94
|
Muktsar
|
PB-16-001-037-001/407 (Dohak)
|
2616001000NRG22010420220459163
|
06/04/2022
|
JASPAL KAUR
|
2616001WL012775
|
JASPAL KAUR
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557623
|
|
JASPALKAUR
|
()
|
95
|
Muktsar
|
PB-16-001-037-001/422 (Dohak)
|
2616001000NRG22010420220459164
|
06/04/2022
|
SUKHWANT SINGH
|
2616001WL012775
|
SUKHWANT SINGH
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557581
|
|
SUKHWANTSINGH
|
()
|
96
|
Muktsar
|
PB-16-001-037-001/464 (Dohak)
|
2616001000NRG22010420220459165
|
06/04/2022
|
GURDEV KAUR
|
2616001WL012775
|
GURDEV KAUR
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557587
|
|
GURDEVKAUR
|
()
|
97
|
Muktsar
|
PB-16-001-037-001/521 (Dohak)
|
2616001000NRG22010420220459166
|
06/04/2022
|
Rajveer Singh
|
2616001WL012775
|
Rajveer Singh
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557723
|
|
RajveerSingh
|
()
|
98
|
Muktsar
|
PB-16-001-037-001/556 (Dohak)
|
2616001000NRG22010420220459169
|
06/04/2022
|
Gurbhej Singh
|
2616001WL012775
|
Gurbhej Singh
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557624
|
|
GurbhejSingh
|
()
|
99
|
Muktsar
|
PB-16-001-037-001/577 (Dohak)
|
2616001000NRG22010420220459170
|
06/04/2022
|
Lakhwinder Kaur
|
2616001WL012775
|
Lakhwinder Kaur
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557579
|
|
LakhwinderKaur
|
()
|
100
|
Muktsar
|
PB-16-001-088-001/18 (Seerwali)
|
2616001000NRG22020420220459387
|
06/04/2022
|
MANDER SINGH
|
2616001WL012779
|
MANDER SINGH
|
00349
|
PSIB0021284
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557583
|
|
MANDERSINGH
|
()
|
101
|
Muktsar
|
PB-16-001-088-001/317 (Seerwali)
|
2616001000NRG22060420220460887
|
06/04/2022
|
Binder Kaur
|
2616001WL012812
|
Binder Kaur
|
00349
|
PSIB0021284
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557621
|
|
BinderKaur
|
()
|
102
|
Muktsar
|
PB-16-001-088-001/317 (Seerwali)
|
2616001000NRG22060420220460886
|
06/04/2022
|
Shinderpal Singh
|
2616001WL012812
|
Shinderpal Singh
|
00349
|
PSIB0021284
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557726
|
|
ShinderpalSingh
|
()
|
103
|
Muktsar
|
PB-16-001-088-001/324 (Seerwali)
|
2616001000NRG22020420220459388
|
06/04/2022
|
Lakhwinder Singh
|
2616001WL012779
|
Lakhwinder Singh
|
00349
|
PSIB0021284
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557582
|
|
LakhwinderSingh
|
()
|
104
|
Muktsar
|
PB-16-001-088-001/403 (Seerwali)
|
2616001000NRG22060420220460892
|
06/04/2022
|
Jagjeet Singh
|
2616001WL012812
|
Jagjeet Singh
|
00349
|
PSIB0021284
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557588
|
|
JagjeetSingh
|
()
|
105
|
Muktsar
|
PB-16-001-088-001/403 (Seerwali)
|
2616001000NRG22060420220460893
|
06/04/2022
|
Subeg Kaur
|
2616001WL012812
|
Subeg Kaur
|
00349
|
PSIB0021284
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557622
|
|
SubegKaur
|
()
|
106
|
Muktsar
|
PB-16-001-088-001/405 (Seerwali)
|
2616001000NRG22020420220459390
|
06/04/2022
|
Manjeet Kaur
|
2616001WL012779
|
Manjeet Kaur
|
00349
|
PSIB0021284
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557584
|
|
ManjeetKaur
|
()
|
107
|
Muktsar
|
PB-16-001-088-001/421 (Seerwali)
|
2616001000NRG22060420220460895
|
06/04/2022
|
Baljeet kaur
|
2616001WL012812
|
Baljeet kaur
|
00349
|
PSIB0021284
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557591
|
|
Baljeetkaur
|
()
|
108
|
Muktsar
|
PB-16-001-088-001/447 (Seerwali)
|
2616001000NRG22060420220460896
|
06/04/2022
|
Jaswinder Singh
|
2616001WL012812
|
Jaswinder Singh
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557620
|
|
JaswinderSingh
|
()
|
109
|
Muktsar
|
PB-16-001-088-001/449 (Seerwali)
|
2616001000NRG22060420220460897
|
06/04/2022
|
Sukhchain Singh
|
2616001WL012812
|
Sukhchain Singh
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557585
|
|
SukhchainSingh
|
()
|
110
|
Muktsar
|
PB-16-001-088-001/493 (Seerwali)
|
2616001000NRG22060420220460899
|
06/04/2022
|
Gurpreet Kaur
|
2616001WL012812
|
Gurpreet Kaur
|
00349
|
PSIB0021284
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557590
|
|
GurpreetKaur
|
()
|
111
|
Muktsar
|
PB-16-001-088-001/493 (Seerwali)
|
2616001000NRG22060420220460898
|
06/04/2022
|
Jaskaran Singh
|
2616001WL012812
|
Jaskaran Singh
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557580
|
|
JaskaranSingh
|
()
|
112
|
Muktsar
|
PB-16-001-088-001/526 (Seerwali)
|
2616001000NRG22060420220460900
|
06/04/2022
|
Sukhpreet Kaur
|
2616001WL012812
|
Sukhpreet Kaur
|
00349
|
PSIB0021284
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557589
|
|
SukhpreetKaur
|
()
|
113
|
Muktsar
|
PB-16-001-088-001/527 (Seerwali)
|
2616001000NRG22060420220460901
|
06/04/2022
|
Lakhveer singh
|
2616001WL012812
|
Lakhveer singh
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557592
|
|
Lakhveersingh
|
()
|
114
|
Muktsar
|
PB-16-001-088-001/538 (Seerwali)
|
2616001000NRG22060420220460903
|
06/04/2022
|
Boota singh
|
2616001WL012812
|
Boota singh
|
00349
|
PSIB0021284
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557627
|
|
Bootasingh
|
()
|
115
|
Muktsar
|
PB-16-001-088-001/538 (Seerwali)
|
2616001000NRG22060420220460904
|
06/04/2022
|
Lakshmi
|
2616001WL012812
|
Lakshmi
|
00349
|
PSIB0021284
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557619
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39812
|
39812
|
|
|
|
|
|
|
|
116
|
Muktsar
|
PB-16-001-060-001/136 (Lande Roude)
|
2616001000NRG22020420220459538
|
06/04/2022
|
MANJIT KAUR
|
2616001WL012783
|
MANJIT KAUR
|
00349
|
PSIB0021452
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557628
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
117
|
Muktsar
|
PB-16-001-030-001/12 (Charewan)
|
2616001000NRG22020420220459591
|
06/04/2022
|
VISHAKHA SINGH
|
2616001WL012785
|
VISHAKHA SINGH
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557630
|
|
VISHAKHASINGH
|
()
|
118
|
Muktsar
|
PB-16-001-030-001/12 (Charewan)
|
2616001000NRG22020420220459590
|
06/04/2022
|
VISHAKHA SINGH
|
2616001WL012785
|
VISHAKHA SINGH
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557629
|
|
VISHAKHASINGH
|
()
|
119
|
Muktsar
|
PB-16-001-030-001/132 (Charewan)
|
2616001000NRG22020420220459555
|
06/04/2022
|
GURMAIL SINGH
|
2616001WL012784
|
GURMAIL SINGH
|
00354
|
PUNB0017610
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557684
|
|
GURMAILSINGH
|
()
|
120
|
Muktsar
|
PB-16-001-030-001/132 (Charewan)
|
2616001000NRG22020420220459556
|
06/04/2022
|
MANPREET KAUR
|
2616001WL012784
|
MANPREET KAUR
|
00354
|
PUNB0017610
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557772
|
|
MANPREETKAUR
|
()
|
121
|
Muktsar
|
PB-16-001-030-001/14 (Charewan)
|
2616001000NRG22020420220459594
|
06/04/2022
|
AMARJEET KAUR
|
2616001WL012785
|
AMARJEET KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557779
|
|
AMARJEETKAUR
|
()
|
122
|
Muktsar
|
PB-16-001-030-001/147 (Charewan)
|
2616001000NRG22020420220459596
|
06/04/2022
|
PARWINDER KAUR
|
2616001WL012785
|
PARWINDER KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557718
|
|
PARWINDERKAUR
|
()
|
123
|
Muktsar
|
PB-16-001-030-001/147 (Charewan)
|
2616001000NRG22020420220459595
|
06/04/2022
|
PARWINDER KAUR
|
2616001WL012785
|
PARWINDER KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557692
|
|
PARWINDERKAUR
|
()
|
124
|
Muktsar
|
PB-16-001-030-001/16 (Charewan)
|
2616001000NRG22020420220459557
|
06/04/2022
|
RANJIT KAUR
|
2616001WL012784
|
RANJIT KAUR
|
00354
|
PUNB0017610
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557679
|
|
RANJITKAUR
|
()
|
125
|
Muktsar
|
PB-16-001-030-001/172 (Charewan)
|
2616001000NRG22020420220459605
|
06/04/2022
|
Jaswinder KAUR
|
2616001WL012785
|
Jaswinder KAUR
|
00354
|
PUNB0017610
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557786
|
|
JaswinderKAUR
|
()
|
126
|
Muktsar
|
PB-16-001-030-001/172 (Charewan)
|
2616001000NRG22020420220459604
|
06/04/2022
|
Jaswinder KAUR
|
2616001WL012785
|
Jaswinder KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557785
|
|
JaswinderKAUR
|
()
|
127
|
Muktsar
|
PB-16-001-030-001/179 (Charewan)
|
2616001000NRG22020420220459609
|
06/04/2022
|
JASVEER SINGH
|
2616001WL012785
|
JASVEER SINGH
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557631
|
|
JASVEERSINGH
|
()
|
128
|
Muktsar
|
PB-16-001-030-001/179 (Charewan)
|
2616001000NRG22020420220459611
|
06/04/2022
|
JASVEER SINGH
|
2616001WL012785
|
JASVEER SINGH
|
00354
|
PUNB0017610
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557632
|
|
JASVEERSINGH
|
()
|
129
|
Muktsar
|
PB-16-001-030-001/179 (Charewan)
|
2616001000NRG22020420220459610
|
06/04/2022
|
VEERPAL KAUR
|
2616001WL012785
|
VEERPAL KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557781
|
|
VEERPALKAUR
|
()
|
130
|
Muktsar
|
PB-16-001-030-001/179 (Charewan)
|
2616001000NRG22020420220459608
|
06/04/2022
|
VEERPAL KAUR
|
2616001WL012785
|
VEERPAL KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557780
|
|
VEERPALKAUR
|
()
|
131
|
Muktsar
|
PB-16-001-030-001/181 (Charewan)
|
2616001000NRG22020420220459613
|
06/04/2022
|
Charanjeet Kaur
|
2616001WL012785
|
Charanjeet Kaur
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557641
|
|
CharanjeetKaur
|
()
|
132
|
Muktsar
|
PB-16-001-030-001/181 (Charewan)
|
2616001000NRG22020420220459612
|
06/04/2022
|
Charanjeet Kaur
|
2616001WL012785
|
Charanjeet Kaur
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557642
|
|
CharanjeetKaur
|
()
|
133
|
Muktsar
|
PB-16-001-030-001/19 (Charewan)
|
2616001000NRG22020420220459617
|
06/04/2022
|
SUKDEEP KAUR
|
2616001WL012785
|
SUKDEEP KAUR
|
00354
|
PUNB0017610
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557686
|
|
SUKDEEPKAUR
|
()
|
134
|
Muktsar
|
PB-16-001-030-001/19 (Charewan)
|
2616001000NRG22020420220459616
|
06/04/2022
|
SUKDEEP KAUR
|
2616001WL012785
|
SUKDEEP KAUR
|
00354
|
PUNB0017610
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557687
|
|
SUKDEEPKAUR
|
()
|
135
|
Muktsar
|
PB-16-001-030-001/192 (Charewan)
|
2616001000NRG22020420220459621
|
06/04/2022
|
RAMANDEEP KAUR
|
2616001WL012785
|
RAMANDEEP KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557778
|
|
RAMANDEEPKAUR
|
()
|
136
|
Muktsar
|
PB-16-001-030-001/192 (Charewan)
|
2616001000NRG22020420220459620
|
06/04/2022
|
RAMANDEEP KAUR
|
2616001WL012785
|
RAMANDEEP KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557777
|
|
RAMANDEEPKAUR
|
()
|
137
|
Muktsar
|
PB-16-001-030-001/198 (Charewan)
|
2616001000NRG22020420220459626
|
06/04/2022
|
PARKASH KAUR
|
2616001WL012785
|
PARKASH KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557669
|
|
PARKASHKAUR
|
()
|
138
|
Muktsar
|
PB-16-001-030-001/198 (Charewan)
|
2616001000NRG22020420220459625
|
06/04/2022
|
PARKASH KAUR
|
2616001WL012785
|
PARKASH KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557670
|
|
PARKASHKAUR
|
()
|
139
|
Muktsar
|
PB-16-001-030-001/201 (Charewan)
|
2616001000NRG22020420220459561
|
06/04/2022
|
Mangal Singh
|
2616001WL012784
|
Mangal Singh
|
00354
|
PUNB0017610
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557721
|
|
MangalSingh
|
()
|
140
|
Muktsar
|
PB-16-001-030-001/213 (Charewan)
|
2616001000NRG22020420220459632
|
06/04/2022
|
gurdeep kaur
|
2616001WL012785
|
gurdeep kaur
|
00354
|
PUNB0017610
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557638
|
|
gurdeepkaur
|
()
|
141
|
Muktsar
|
PB-16-001-030-001/215 (Charewan)
|
2616001000NRG22020420220459633
|
06/04/2022
|
Joginder singh
|
2616001WL012785
|
Joginder singh
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557671
|
|
Jogindersingh
|
()
|
142
|
Muktsar
|
PB-16-001-030-001/217 (Charewan)
|
2616001000NRG22020420220459635
|
06/04/2022
|
Gurwinder kaur
|
2616001WL012785
|
Gurwinder kaur
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557678
|
|
Gurwinderkaur
|
()
|
143
|
Muktsar
|
PB-16-001-030-001/217 (Charewan)
|
2616001000NRG22020420220459634
|
06/04/2022
|
Gurwinder kaur
|
2616001WL012785
|
Gurwinder kaur
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557677
|
|
Gurwinderkaur
|
()
|
144
|
Muktsar
|
PB-16-001-030-001/219 (Charewan)
|
2616001000NRG22020420220459637
|
06/04/2022
|
Harjeet kaur
|
2616001WL012785
|
Harjeet kaur
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557689
|
|
Harjeetkaur
|
()
|
145
|
Muktsar
|
PB-16-001-030-001/219 (Charewan)
|
2616001000NRG22020420220459636
|
06/04/2022
|
Harjeet kaur
|
2616001WL012785
|
Harjeet kaur
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557688
|
|
Harjeetkaur
|
()
|
146
|
Muktsar
|
PB-16-001-030-001/229 (Charewan)
|
2616001000NRG22020420220459643
|
06/04/2022
|
MANJINDER KAUR
|
2616001WL012785
|
MANJINDER KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557774
|
|
MANJINDERKAUR
|
()
|
147
|
Muktsar
|
PB-16-001-030-001/229 (Charewan)
|
2616001000NRG22020420220459642
|
06/04/2022
|
MANJINDER KAUR
|
2616001WL012785
|
MANJINDER KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557775
|
|
MANJINDERKAUR
|
()
|
148
|
Muktsar
|
PB-16-001-030-001/232 (Charewan)
|
2616001000NRG22020420220459645
|
06/04/2022
|
SUKHWINDER KAUR
|
2616001WL012785
|
SUKHWINDER KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557776
|
|
SUKHWINDERKAUR
|
()
|
149
|
Muktsar
|
PB-16-001-030-001/233 (Charewan)
|
2616001000NRG22020420220459647
|
06/04/2022
|
RANI KAUR
|
2616001WL012785
|
RANI KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557675
|
|
RANIKAUR
|
()
|
150
|
Muktsar
|
PB-16-001-030-001/233 (Charewan)
|
2616001000NRG22020420220459646
|
06/04/2022
|
RANI KAUR
|
2616001WL012785
|
RANI KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557676
|
|
RANIKAUR
|
()
|
151
|
Muktsar
|
PB-16-001-030-001/240 (Charewan)
|
2616001000NRG22020420220459566
|
06/04/2022
|
RANI KAUR
|
2616001WL012784
|
RANI KAUR
|
00354
|
PUNB0017610
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557637
|
|
RANIKAUR
|
()
|
152
|
Muktsar
|
PB-16-001-030-001/245 (Charewan)
|
2616001000NRG22020420220459656
|
06/04/2022
|
RANI
|
2616001WL012785
|
RANI
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557789
|
|
RANI
|
()
|
153
|
Muktsar
|
PB-16-001-030-001/245 (Charewan)
|
2616001000NRG22020420220459655
|
06/04/2022
|
RANI
|
2616001WL012785
|
RANI
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557790
|
|
RANI
|
()
|
154
|
Muktsar
|
PB-16-001-030-001/248 (Charewan)
|
2616001000NRG22020420220459568
|
06/04/2022
|
JASVEER KAUR
|
2616001WL012784
|
JASVEER KAUR
|
00354
|
PUNB0017610
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557674
|
|
JASVEERKAUR
|
()
|
155
|
Muktsar
|
PB-16-001-030-001/25 (Charewan)
|
2616001000NRG22020420220459658
|
06/04/2022
|
RASDEEP KAUR
|
2616001WL012785
|
RASDEEP KAUR
|
00354
|
PUNB0017610
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557791
|
|
RASDEEPKAUR
|
()
|
156
|
Muktsar
|
PB-16-001-030-001/257 (Charewan)
|
2616001000NRG22020420220459662
|
06/04/2022
|
RAJVEER KAUR
|
2616001WL012785
|
RAJVEER KAUR
|
00354
|
PUNB0017610
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557783
|
|
RAJVEERKAUR
|
()
|
157
|
Muktsar
|
PB-16-001-030-001/257 (Charewan)
|
2616001000NRG22020420220459661
|
06/04/2022
|
RAJVEER KAUR
|
2616001WL012785
|
RAJVEER KAUR
|
00354
|
PUNB0017610
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557782
|
|
RAJVEERKAUR
|
()
|
158
|
Muktsar
|
PB-16-001-030-001/261 (Charewan)
|
2616001000NRG22020420220459667
|
06/04/2022
|
MUKHTTER KAUR
|
2616001WL012785
|
MUKHTTER KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557681
|
|
MUKHTTERKAUR
|
()
|
159
|
Muktsar
|
PB-16-001-030-001/261 (Charewan)
|
2616001000NRG22020420220459666
|
06/04/2022
|
MUKHTTER KAUR
|
2616001WL012785
|
MUKHTTER KAUR
|
00354
|
PUNB0017610
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557680
|
|
MUKHTTERKAUR
|
()
|
160
|
Muktsar
|
PB-16-001-030-001/262 (Charewan)
|
2616001000NRG22020420220459669
|
06/04/2022
|
INDERJEET KAUR
|
2616001WL012785
|
INDERJEET KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557691
|
|
INDERJEETKAUR
|
()
|
161
|
Muktsar
|
PB-16-001-030-001/262 (Charewan)
|
2616001000NRG22020420220459668
|
06/04/2022
|
INDERJEET KAUR
|
2616001WL012785
|
INDERJEET KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557690
|
|
INDERJEETKAUR
|
()
|
162
|
Muktsar
|
PB-16-001-030-001/285 (Charewan)
|
2616001000NRG22020420220459573
|
06/04/2022
|
Manjeet Kaur
|
2616001WL012784
|
Manjeet Kaur
|
00354
|
PUNB0017610
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557668
|
|
ManjeetKaur
|
()
|
163
|
Muktsar
|
PB-16-001-030-001/3 (Charewan)
|
2616001000NRG22020420220459679
|
06/04/2022
|
INDERJIT KAUR
|
2616001WL012785
|
INDERJIT KAUR
|
00354
|
PUNB0017610
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557773
|
|
INDERJITKAUR
|
()
|
164
|
Muktsar
|
PB-16-001-030-001/309 (Charewan)
|
2616001000NRG22020420220459684
|
06/04/2022
|
Nishan Singh
|
2616001WL012785
|
Nishan Singh
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557635
|
|
NishanSingh
|
()
|
165
|
Muktsar
|
PB-16-001-030-001/309 (Charewan)
|
2616001000NRG22020420220459683
|
06/04/2022
|
Nishan Singh
|
2616001WL012785
|
Nishan Singh
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557636
|
|
NishanSingh
|
()
|
166
|
Muktsar
|
PB-16-001-030-001/4 (Charewan)
|
2616001000NRG22020420220459710
|
06/04/2022
|
PARMINDER KAUR
|
2616001WL012785
|
PARMINDER KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557818
|
|
PARMINDERKAUR
|
()
|
167
|
Muktsar
|
PB-16-001-030-001/4 (Charewan)
|
2616001000NRG22020420220459709
|
06/04/2022
|
PARMINDER KAUR
|
2616001WL012785
|
PARMINDER KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557792
|
|
PARMINDERKAUR
|
()
|
168
|
Muktsar
|
PB-16-001-030-001/42 (Charewan)
|
2616001000NRG22020420220459713
|
06/04/2022
|
SARABJEET KAUR
|
2616001WL012785
|
SARABJEET KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557788
|
|
SARABJEETKAUR
|
()
|
169
|
Muktsar
|
PB-16-001-030-001/42 (Charewan)
|
2616001000NRG22020420220459711
|
06/04/2022
|
SARABJEET KAUR
|
2616001WL012785
|
SARABJEET KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557787
|
|
SARABJEETKAUR
|
()
|
170
|
Muktsar
|
PB-16-001-030-001/48 (Charewan)
|
2616001000NRG22020420220459719
|
06/04/2022
|
VEERPAL KAUR
|
2616001WL012785
|
VEERPAL KAUR
|
00354
|
PUNB0017610
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557634
|
|
VEERPALKAUR
|
()
|
171
|
Muktsar
|
PB-16-001-030-001/48 (Charewan)
|
2616001000NRG22020420220459717
|
06/04/2022
|
VEERPAL KAUR
|
2616001WL012785
|
VEERPAL KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557633
|
|
VEERPALKAUR
|
()
|
172
|
Muktsar
|
PB-16-001-030-001/50 (Charewan)
|
2616001000NRG22020420220459722
|
06/04/2022
|
CHARANJEET KAUR
|
2616001WL012785
|
CHARANJEET KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557771
|
|
CHARANJEETKAUR
|
()
|
173
|
Muktsar
|
PB-16-001-030-001/50 (Charewan)
|
2616001000NRG22020420220459721
|
06/04/2022
|
CHARANJEET KAUR
|
2616001WL012785
|
CHARANJEET KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557770
|
|
CHARANJEETKAUR
|
()
|
174
|
Muktsar
|
PB-16-001-030-001/55 (Charewan)
|
2616001000NRG22020420220459728
|
06/04/2022
|
shohan singh
|
2616001WL012785
|
shohan singh
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557683
|
|
shohansingh
|
()
|
175
|
Muktsar
|
PB-16-001-030-001/55 (Charewan)
|
2616001000NRG22020420220459727
|
06/04/2022
|
shohan singh
|
2616001WL012785
|
shohan singh
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557682
|
|
shohansingh
|
()
|
176
|
Muktsar
|
PB-16-001-030-001/58 (Charewan)
|
2616001000NRG22020420220459733
|
06/04/2022
|
leela singh
|
2616001WL012785
|
leela singh
|
00354
|
PUNB0017610
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557673
|
|
leelasingh
|
()
|
177
|
Muktsar
|
PB-16-001-030-001/58 (Charewan)
|
2616001000NRG22020420220459731
|
06/04/2022
|
leela singh
|
2616001WL012785
|
leela singh
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557672
|
|
leelasingh
|
()
|
178
|
Muktsar
|
PB-16-001-030-001/66 (Charewan)
|
2616001000NRG22020420220459738
|
06/04/2022
|
CHRANJEET KAUR
|
2616001WL012785
|
CHRANJEET KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557639
|
|
CHRANJEETKAUR
|
()
|
179
|
Muktsar
|
PB-16-001-030-001/66 (Charewan)
|
2616001000NRG22020420220459737
|
06/04/2022
|
CHRANJEET KAUR
|
2616001WL012785
|
CHRANJEET KAUR
|
00354
|
PUNB0017610
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557640
|
|
CHRANJEETKAUR
|
()
|
180
|
Muktsar
|
PB-16-001-030-001/73 (Charewan)
|
2616001000NRG22020420220459739
|
06/04/2022
|
GURJEET KAUR
|
2616001WL012785
|
GURJEET KAUR
|
00354
|
PUNB0017610
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557784
|
|
GURJEETKAUR
|
()
|
181
|
Muktsar
|
PB-16-001-030-001/9 (Charewan)
|
2616001000NRG22020420220459744
|
06/04/2022
|
AMARJIT KAUR
|
2616001WL012785
|
AMARJIT KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557719
|
|
AMARJITKAUR
|
()
|
182
|
Muktsar
|
PB-16-001-030-001/9 (Charewan)
|
2616001000NRG22020420220459743
|
06/04/2022
|
AMARJIT KAUR
|
2616001WL012785
|
AMARJIT KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557720
|
|
AMARJITKAUR
|
()
|
183
|
Muktsar
|
PB-16-001-030-001/91 (Charewan)
|
2616001000NRG22020420220459587
|
06/04/2022
|
MANPREET KAUR
|
2616001WL012784
|
MANPREET KAUR
|
00354
|
PUNB0017610
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557685
|
|
MANPREETKAUR
|
()
|
184
|
Muktsar
|
PB-16-001-096-001/150 (Warring)
|
2616001000NRG22010420220459208
|
06/04/2022
|
MARMA SINGH
|
2616001WL012777
|
MARMA SINGH
|
00354
|
PUNB0017610
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557819
|
|
MARMASINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57835
|
57835
|
|
|
|
|
|
|
|
185
|
Muktsar
|
PB-16-001-096-001/1 (Warring)
|
2616001000NRG22010420220459187
|
06/04/2022
|
VEERPAL KAUR
|
2616001WL012777
|
VEERPAL KAUR
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557403
|
|
VEERPALKAUR
|
()
|
186
|
Muktsar
|
PB-16-001-096-001/14 (Warring)
|
2616001000NRG22010420220459201
|
06/04/2022
|
Balbero Kaur
|
2616001WL012777
|
Balbero Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557824
|
|
BalberoKaur
|
()
|
187
|
Muktsar
|
PB-16-001-096-001/140-A (Warring)
|
2616001000NRG22010420220459203
|
06/04/2022
|
Kiranjeet kaur
|
2616001WL012777
|
Kiranjeet kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557387
|
|
Kiranjeetkaur
|
()
|
188
|
Muktsar
|
PB-16-001-096-001/140-A (Warring)
|
2616001000NRG22010420220459202
|
06/04/2022
|
Kuldeep Singh
|
2616001WL012777
|
Kuldeep Singh
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557401
|
|
KuldeepSingh
|
()
|
189
|
Muktsar
|
PB-16-001-096-001/141 (Warring)
|
2616001000NRG22010420220459204
|
06/04/2022
|
RAJA SINGH
|
2616001WL012777
|
RAJA SINGH
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557391
|
|
RAJASINGH
|
()
|
190
|
Muktsar
|
PB-16-001-096-001/148 (Warring)
|
2616001000NRG22010420220459205
|
06/04/2022
|
MANJEET KAUR
|
2616001WL012777
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557411
|
|
MANJEETKAUR
|
()
|
191
|
Muktsar
|
PB-16-001-096-001/149 (Warring)
|
2616001000NRG22010420220459206
|
06/04/2022
|
Paramjeet Kaur
|
2616001WL012777
|
Paramjeet Kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557835
|
|
ParamjeetKaur
|
()
|
192
|
Muktsar
|
PB-16-001-096-001/15 (Warring)
|
2616001000NRG22010420220459207
|
06/04/2022
|
MANJEET KAUR
|
2616001WL012777
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557402
|
|
MANJEETKAUR
|
()
|
193
|
Muktsar
|
PB-16-001-096-001/154 (Warring)
|
2616001000NRG22010420220459210
|
06/04/2022
|
Mandeep KAUR
|
2616001WL012777
|
Mandeep KAUR
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557828
|
|
MandeepKAUR
|
()
|
194
|
Muktsar
|
PB-16-001-096-001/16 (Warring)
|
2616001000NRG22010420220459212
|
06/04/2022
|
Palo Kaur
|
2616001WL012777
|
Palo Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557836
|
|
PaloKaur
|
()
|
195
|
Muktsar
|
PB-16-001-096-001/204 (Warring)
|
2616001000NRG22010420220459225
|
06/04/2022
|
JASWINDER KAUR
|
2616001WL012777
|
JASWINDER KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557832
|
|
JASWINDERKAUR
|
()
|
196
|
Muktsar
|
PB-16-001-096-001/217 (Warring)
|
2616001000NRG22010420220459231
|
06/04/2022
|
AMARJEET KAUR
|
2616001WL012777
|
AMARJEET KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557829
|
|
AMARJEETKAUR
|
()
|
197
|
Muktsar
|
PB-16-001-096-001/233 (Warring)
|
2616001000NRG22010420220459237
|
06/04/2022
|
KARAMJEET KAUR
|
2616001WL012777
|
KARAMJEET KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557395
|
|
KARAMJEETKAUR
|
()
|
198
|
Muktsar
|
PB-16-001-096-001/238 (Warring)
|
2616001000NRG22010420220459238
|
06/04/2022
|
JEETA SINGH
|
2616001WL012777
|
JEETA SINGH
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557825
|
|
JEETASINGH
|
()
|
199
|
Muktsar
|
PB-16-001-096-001/245 (Warring)
|
2616001000NRG22010420220459241
|
06/04/2022
|
MINTU Kaur
|
2616001WL012777
|
MINTU Kaur
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557826
|
|
MINTUKaur
|
()
|
200
|
Muktsar
|
PB-16-001-096-001/249 (Warring)
|
2616001000NRG22010420220459243
|
06/04/2022
|
MAI KAUR
|
2616001WL012777
|
MAI KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557407
|
|
MAIKAUR
|
()
|
201
|
Muktsar
|
PB-16-001-096-001/259 (Warring)
|
2616001000NRG22010420220459252
|
06/04/2022
|
KARAMJIT KAUR
|
2616001WL012777
|
KARAMJIT KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557830
|
|
KARAMJITKAUR
|
()
|
202
|
Muktsar
|
PB-16-001-096-001/26 (Warring)
|
2616001000NRG22010420220459253
|
06/04/2022
|
MUKHTTER KAUR
|
2616001WL012777
|
MUKHTTER KAUR
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557827
|
|
MUKHTTERKAUR
|
()
|
203
|
Muktsar
|
PB-16-001-096-001/274 (Warring)
|
2616001000NRG22010420220459256
|
06/04/2022
|
Sukhdeep Kaur
|
2616001WL012777
|
Sukhdeep Kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557408
|
|
SukhdeepKaur
|
()
|
204
|
Muktsar
|
PB-16-001-096-001/279 (Warring)
|
2616001000NRG22010420220459259
|
06/04/2022
|
Iqubal kaur
|
2616001WL012777
|
Iqubal kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557388
|
|
Iqubalkaur
|
()
|
205
|
Muktsar
|
PB-16-001-096-001/281 (Warring)
|
2616001000NRG22010420220459261
|
06/04/2022
|
NACHHATTAR SINGH
|
2616001WL012777
|
NACHHATTAR SINGH
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557821
|
|
NACHHATTARSINGH
|
()
|
206
|
Muktsar
|
PB-16-001-096-001/296 (Warring)
|
2616001000NRG22010420220459267
|
06/04/2022
|
AMARJEET KAUR
|
2616001WL012777
|
AMARJEET KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557410
|
|
AMARJEETKAUR
|
()
|
207
|
Muktsar
|
PB-16-001-096-001/326 (Warring)
|
2616001000NRG22010420220459277
|
06/04/2022
|
Chinderpal kaur
|
2616001WL012777
|
Chinderpal kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557840
|
|
Chinderpalkaur
|
()
|
208
|
Muktsar
|
PB-16-001-096-001/327 (Warring)
|
2616001000NRG22010420220459278
|
06/04/2022
|
Manpreet kaur
|
2616001WL012777
|
Manpreet kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557839
|
|
Manpreetkaur
|
()
|
209
|
Muktsar
|
PB-16-001-096-001/328 (Warring)
|
2616001000NRG22010420220459279
|
06/04/2022
|
Paramjeet kaur
|
2616001WL012777
|
Paramjeet kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557838
|
|
Paramjeetkaur
|
()
|
210
|
Muktsar
|
PB-16-001-096-001/331 (Warring)
|
2616001000NRG22010420220459280
|
06/04/2022
|
Jaswinder kaur
|
2616001WL012777
|
Jaswinder kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557841
|
|
Jaswinderkaur
|
()
|
211
|
Muktsar
|
PB-16-001-096-001/34 (Warring)
|
2616001000NRG22010420220459283
|
06/04/2022
|
SAWAK SINGH
|
2616001WL012777
|
SAWAK SINGH
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557834
|
|
SAWAKSINGH
|
()
|
212
|
Muktsar
|
PB-16-001-096-001/341 (Warring)
|
2616001000NRG22010420220459286
|
06/04/2022
|
Pritam Singh
|
2616001WL012777
|
Pritam Singh
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557409
|
|
PritamSingh
|
()
|
213
|
Muktsar
|
PB-16-001-096-001/343 (Warring)
|
2616001000NRG22010420220459287
|
06/04/2022
|
Ramandeep Kaur
|
2616001WL012777
|
Ramandeep Kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557386
|
|
RamandeepKaur
|
()
|
214
|
Muktsar
|
PB-16-001-096-001/347 (Warring)
|
2616001000NRG22010420220459288
|
06/04/2022
|
Bakhtor Singh
|
2616001WL012777
|
Bakhtor Singh
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557398
|
|
BakhtorSingh
|
()
|
215
|
Muktsar
|
PB-16-001-096-001/349 (Warring)
|
2616001000NRG22010420220459289
|
06/04/2022
|
Mukhtyair Kaur
|
2616001WL012777
|
Mukhtyair Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557831
|
|
MukhtyairKaur
|
()
|
216
|
Muktsar
|
PB-16-001-096-001/356 (Warring)
|
2616001000NRG22010420220459291
|
06/04/2022
|
KASHMIR KAUR
|
2616001WL012777
|
KASHMIR KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557389
|
|
KASHMIRKAUR
|
()
|
217
|
Muktsar
|
PB-16-001-096-001/370 (Warring)
|
2616001000NRG22010420220459296
|
06/04/2022
|
JArnail Singh
|
2616001WL012777
|
JArnail Singh
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557561
|
|
JArnailSingh
|
()
|
218
|
Muktsar
|
PB-16-001-096-001/373 (Warring)
|
2616001000NRG22010420220459299
|
06/04/2022
|
Karamjit Kaur
|
2616001WL012777
|
Karamjit Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557837
|
|
KaramjitKaur
|
()
|
219
|
Muktsar
|
PB-16-001-096-001/378 (Warring)
|
2616001000NRG22010420220459300
|
06/04/2022
|
Ninder Kaur
|
2616001WL012777
|
Ninder Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557842
|
|
NinderKaur
|
()
|
220
|
Muktsar
|
PB-16-001-096-001/380 (Warring)
|
2616001000NRG22010420220459301
|
06/04/2022
|
Sukhjit Kaur
|
2616001WL012777
|
Sukhjit Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557405
|
|
SukhjitKaur
|
()
|
221
|
Muktsar
|
PB-16-001-096-001/384 (Warring)
|
2616001000NRG22010420220459304
|
06/04/2022
|
Jasveer Kaur
|
2616001WL012777
|
Jasveer Kaur
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557412
|
|
JasveerKaur
|
()
|
222
|
Muktsar
|
PB-16-001-096-001/393 (Warring)
|
2616001000NRG22010420220459305
|
06/04/2022
|
Kulwinder Kaur
|
2616001WL012777
|
Kulwinder Kaur
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557396
|
|
KulwinderKaur
|
()
|
223
|
Muktsar
|
PB-16-001-096-001/405 (Warring)
|
2616001000NRG22010420220459310
|
06/04/2022
|
Jaspreet kaur
|
2616001WL012777
|
Jaspreet kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557406
|
|
Jaspreetkaur
|
()
|
224
|
Muktsar
|
PB-16-001-096-001/41 (Warring)
|
2616001000NRG22010420220459312
|
06/04/2022
|
AMARJEET KAUR
|
2616001WL012777
|
AMARJEET KAUR
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557399
|
|
AMARJEETKAUR
|
()
|
225
|
Muktsar
|
PB-16-001-096-001/410 (Warring)
|
2616001000NRG22010420220459313
|
06/04/2022
|
Manju
|
2616001WL012777
|
Manju
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557392
|
|
Manju
|
()
|
226
|
Muktsar
|
PB-16-001-096-001/413 (Warring)
|
2616001000NRG22010420220459314
|
06/04/2022
|
Paramjeet Kaur
|
2616001WL012777
|
Paramjeet Kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557560
|
|
ParamjeetKaur
|
()
|
227
|
Muktsar
|
PB-16-001-096-001/442 (Warring)
|
2616001000NRG22010420220459320
|
06/04/2022
|
Mandeep kaur
|
2616001WL012777
|
Mandeep kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557413
|
|
Mandeepkaur
|
()
|
228
|
Muktsar
|
PB-16-001-096-001/45 (Warring)
|
2616001000NRG22010420220459322
|
06/04/2022
|
Balveer Kaur
|
2616001WL012777
|
Balveer Kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557823
|
|
BalveerKaur
|
()
|
229
|
Muktsar
|
PB-16-001-096-001/454 (Warring)
|
2616001000NRG22010420220459324
|
06/04/2022
|
Chagger singh
|
2616001WL012777
|
Chagger singh
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557400
|
|
Chaggersingh
|
()
|
230
|
Muktsar
|
PB-16-001-096-001/455 (Warring)
|
2616001000NRG22010420220459325
|
06/04/2022
|
Sadhu singh
|
2616001WL012777
|
Sadhu singh
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557393
|
|
Sadhusingh
|
()
|
231
|
Muktsar
|
PB-16-001-096-001/46 (Warring)
|
2616001000NRG22010420220459327
|
06/04/2022
|
PYARI
|
2616001WL012777
|
PYARI
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557833
|
|
PYARI
|
()
|
232
|
Muktsar
|
PB-16-001-096-001/465 (Warring)
|
2616001000NRG22010420220459328
|
06/04/2022
|
Sarbjeet Kaur
|
2616001WL012777
|
Sarbjeet Kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557404
|
|
SarbjeetKaur
|
()
|
233
|
Muktsar
|
PB-16-001-096-001/485 (Warring)
|
2616001000NRG22010420220459331
|
06/04/2022
|
Pal kaur
|
2616001WL012777
|
Pal kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557397
|
|
Palkaur
|
()
|
234
|
Muktsar
|
PB-16-001-096-001/494 (Warring)
|
2616001000NRG22010420220459332
|
06/04/2022
|
Kuldeep kaur
|
2616001WL012777
|
Kuldeep kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557394
|
|
Kuldeepkaur
|
()
|
235
|
Muktsar
|
PB-16-001-096-001/582 (Warring)
|
2616001000NRG22010420220459340
|
06/04/2022
|
Sukhwinder kaur
|
2616001WL012777
|
Sukhwinder kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557820
|
|
Sukhwinderkaur
|
()
|
236
|
Muktsar
|
PB-16-001-096-001/59 (Warring)
|
2616001000NRG22010420220459343
|
06/04/2022
|
TULSI SINGH
|
2616001WL012777
|
TULSI SINGH
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557390
|
|
TULSISINGH
|
()
|
237
|
Muktsar
|
PB-16-001-096-001/67 (Warring)
|
2616001000NRG22010420220459346
|
06/04/2022
|
Manjeet Kaur
|
2616001WL012777
|
Manjeet Kaur
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557822
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70209
|
70209
|
|
|
|
|
|
|
|
238
|
Muktsar
|
PB-16-001-002-001/233 (Attari)
|
2616001000NRG22060420220460925
|
06/04/2022
|
Jaspal Singh
|
2616001WL012815
|
Jaspal Singh
|
00354
|
PUNB0033000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557425
|
|
JaspalSingh
|
()
|
239
|
Muktsar
|
PB-16-001-037-001/543 (Dohak)
|
2616001000NRG22010420220459167
|
06/04/2022
|
Navjot Kaur
|
2616001WL012775
|
Navjot Kaur
|
00354
|
PUNB0033000
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557559
|
|
NavjotKaur
|
()
|
240
|
Muktsar
|
PB-16-001-096-001/210 (Warring)
|
2616001000NRG22010420220459227
|
06/04/2022
|
Raspreet kaur
|
2616001WL012777
|
Raspreet kaur
|
00354
|
PUNB0033000
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557416
|
|
Raspreetkaur
|
()
|
241
|
Muktsar
|
PB-16-001-096-001/218 (Warring)
|
2616001000NRG22010420220459232
|
06/04/2022
|
PAramjeet Kaur
|
2616001WL012777
|
PAramjeet Kaur
|
00354
|
PUNB0033000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557414
|
|
PAramjeetKaur
|
()
|
242
|
Muktsar
|
PB-16-001-096-001/277 (Warring)
|
2616001000NRG22010420220459257
|
06/04/2022
|
Baldev singh
|
2616001WL012777
|
Baldev singh
|
00354
|
PUNB0033000
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557418
|
|
Baldevsingh
|
()
|
243
|
Muktsar
|
PB-16-001-096-001/406 (Warring)
|
2616001000NRG22010420220459311
|
06/04/2022
|
Jasmail Kaur
|
2616001WL012777
|
Jasmail Kaur
|
00354
|
PUNB0033000
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557415
|
|
JasmailKaur
|
()
|
244
|
Muktsar
|
PB-16-001-096-001/474 (Warring)
|
2616001000NRG22010420220459330
|
06/04/2022
|
Sukhmander Kaur
|
2616001WL012777
|
Sukhmander Kaur
|
00354
|
PUNB0033000
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557422
|
|
SukhmanderKaur
|
()
|
245
|
Muktsar
|
PB-16-001-096-001/509 (Warring)
|
2616001000NRG22010420220459334
|
06/04/2022
|
Manjinder Singh
|
2616001WL012777
|
Manjinder Singh
|
00354
|
PUNB0033000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557417
|
|
ManjinderSingh
|
()
|
246
|
Muktsar
|
PB-16-001-096-001/512 (Warring)
|
2616001000NRG22010420220459335
|
06/04/2022
|
Shakuntla devi
|
2616001WL012777
|
Shakuntla devi
|
00354
|
PUNB0033000
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557420
|
|
Shakuntladevi
|
()
|
247
|
Muktsar
|
PB-16-001-096-001/561 (Warring)
|
2616001000NRG22010420220459336
|
06/04/2022
|
Ressham singh
|
2616001WL012777
|
Ressham singh
|
00354
|
PUNB0033000
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557421
|
|
Resshamsingh
|
()
|
248
|
Muktsar
|
PB-16-001-096-001/564 (Warring)
|
2616001000NRG22010420220459337
|
06/04/2022
|
Sandeep kaur
|
2616001WL012777
|
Sandeep kaur
|
00354
|
PUNB0033000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557423
|
|
Sandeepkaur
|
()
|
249
|
Muktsar
|
PB-16-001-096-001/574 (Warring)
|
2616001000NRG22010420220459339
|
06/04/2022
|
Charanjeet kaur
|
2616001WL012777
|
Charanjeet kaur
|
00354
|
PUNB0033000
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557424
|
|
Charanjeetkaur
|
()
|
250
|
Muktsar
|
PB-16-001-096-001/586 (Warring)
|
2616001000NRG22010420220459341
|
06/04/2022
|
Amandeep kaur
|
2616001WL012777
|
Amandeep kaur
|
00354
|
PUNB0033000
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557419
|
|
Amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16947
|
16947
|
|
|
|
|
|
|
|
251
|
Muktsar
|
PB-16-001-044-001/713 (Hari Ke Kalan)
|
2616001000NRG22020420220459534
|
06/04/2022
|
Dabbu Singh
|
2616001WL012782
|
Dabbu Singh
|
00354
|
PUNB0133700
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156557426
|
|
DabbuSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
252
|
Muktsar
|
PB-16-001-037-001/555 (Dohak)
|
2616001000NRG22010420220459168
|
06/04/2022
|
Sarabjeet Singh
|
2616001WL012775
|
Sarabjeet Singh
|
00354
|
PUNB0169600
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557558
|
|
SarabjeetSingh
|
()
|
253
|
Muktsar
|
PB-16-001-060-001/137 (Lande Roude)
|
2616001000NRG22020420220459539
|
06/04/2022
|
MANJIT KAUR
|
2616001WL012783
|
MANJIT KAUR
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557428
|
|
MANJITKAUR
|
()
|
254
|
Muktsar
|
PB-16-001-088-001/421 (Seerwali)
|
2616001000NRG22060420220460894
|
06/04/2022
|
Bhajan Singh
|
2616001WL012812
|
Bhajan Singh
|
00354
|
PUNB0169600
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557427
|
|
BhajanSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
255
|
Muktsar
|
PB-16-001-055-001/49 (Khunde Halal)
|
2616001000NRG22060420220461693
|
06/04/2022
|
CHOTTA SINGH
|
2616001WL012819
|
CHOTTA SINGH
|
00354
|
PUNB0169910
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557429
|
|
CHOTTASINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
256
|
Muktsar
|
PB-16-001-080-001/157 (Roranwala)
|
2616001000NRG22060420220460908
|
06/04/2022
|
Bachan Kaur
|
2616001WL012813
|
Bachan Kaur
|
00354
|
PUNB0181200
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557431
|
|
BachanKaur
|
()
|
257
|
Muktsar
|
PB-16-001-080-001/70 (Roranwala)
|
2616001000NRG22060420220460912
|
06/04/2022
|
Khjan Singh
|
2616001WL012813
|
Khjan Singh
|
00354
|
PUNB0181200
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557430
|
|
KhjanSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
258
|
Muktsar
|
PB-16-001-035-001/291 (Dhigana)
|
2616001000NRG22060420220461040
|
06/04/2022
|
makhan singh
|
2616001WL012817
|
makhan singh
|
00354
|
PUNB0344400
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557432
|
|
makhansingh
|
()
|
259
|
Muktsar
|
PB-16-001-052-001/667 (Kanianwali)
|
2616001000NRG22020420220459385
|
06/04/2022
|
Swaran kaur
|
2616001WL012779
|
Swaran kaur
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557433
|
|
Swarankaur
|
()
|
260
|
Muktsar
|
PB-16-001-060-001/130 (Lande Roude)
|
2616001000NRG22020420220459537
|
06/04/2022
|
Sukhpreet Kaur
|
2616001WL012783
|
Sukhpreet Kaur
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557557
|
|
SukhpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
261
|
Muktsar
|
PB-16-001-096-001/79 (Warring)
|
2616001000NRG22010420220459353
|
06/04/2022
|
JAGSEER SINGH
|
2616001WL012777
|
JAGSEER SINGH
|
00354
|
PUNB0761800
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557434
|
|
JAGSEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
262
|
Muktsar
|
PB-16-001-030-001/272 (Charewan)
|
2616001000NRG22020420220459570
|
06/04/2022
|
LUKHVEER SINGH
|
2616001WL012784
|
LUKHVEER SINGH
|
00415
|
SBIN0000683
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557443
|
|
MR LAKHWINDER SINGH
|
()
|
263
|
Muktsar
|
PB-16-001-035-001/196 (Dhigana)
|
2616001000NRG22060420220460979
|
06/04/2022
|
Kulwant singh
|
2616001WL012817
|
Kulwant singh
|
00415
|
SBIN0000683
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557435
|
|
MR KULWANT SINGH
|
()
|
264
|
Muktsar
|
PB-16-001-035-001/384 (Dhigana)
|
2616001000NRG22060420220461062
|
06/04/2022
|
Punam kaur
|
2616001WL012817
|
Punam kaur
|
00415
|
SBIN0000683
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557444
|
|
MR GURPIAR SINGH
|
()
|
265
|
Muktsar
|
PB-16-001-096-001/446 (Warring)
|
2616001000NRG22010420220459321
|
06/04/2022
|
Malkeet Singh
|
2616001WL012777
|
Malkeet Singh
|
00415
|
SBIN0000683
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557556
|
|
MR MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
266
|
Muktsar
|
PB-16-001-035-001/10 (Dhigana)
|
2616001000NRG22060420220460930
|
06/04/2022
|
SUKHWINDER KAUR
|
2616001WL012817
|
SUKHWINDER KAUR
|
00415
|
SBIN0002464
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557550
|
|
MRS SUKHWINDER KAUR
|
()
|
267
|
Muktsar
|
PB-16-001-035-001/11 (Dhigana)
|
2616001000NRG22060420220460933
|
06/04/2022
|
SOMA
|
2616001WL012817
|
SOMA
|
00415
|
SBIN0002464
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557648
|
|
MR SOMA DO JEYON SINGH
|
()
|
268
|
Muktsar
|
PB-16-001-035-001/124 (Dhigana)
|
2616001000NRG22060420220460936
|
06/04/2022
|
KULWANT SINGH
|
2616001WL012817
|
KULWANT SINGH
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557448
|
|
MRS KULWANT KAUR
|
()
|
269
|
Muktsar
|
PB-16-001-035-001/128 (Dhigana)
|
2616001000NRG22060420220460937
|
06/04/2022
|
Balwinder Kaur
|
2616001WL012817
|
Balwinder Kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557609
|
|
MR BALWINDER KAUR
|
()
|
270
|
Muktsar
|
PB-16-001-035-001/135 (Dhigana)
|
2616001000NRG22060420220460941
|
06/04/2022
|
Amarjit singh
|
2616001WL012817
|
Amarjit singh
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557446
|
|
MR AMARJIT SINGH
|
()
|
271
|
Muktsar
|
PB-16-001-035-001/137 (Dhigana)
|
2616001000NRG22060420220460943
|
06/04/2022
|
Jotyi kaur
|
2616001WL012817
|
Jotyi kaur
|
00415
|
SBIN0002464
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557766
|
|
MRS JYOTI JYOTI
|
()
|
272
|
Muktsar
|
PB-16-001-035-001/138 (Dhigana)
|
2616001000NRG22060420220460944
|
06/04/2022
|
SURJIT SINGH
|
2616001WL012817
|
SURJIT SINGH
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557464
|
|
MR JIT SINGH
|
()
|
273
|
Muktsar
|
PB-16-001-035-001/139 (Dhigana)
|
2616001000NRG22060420220460946
|
06/04/2022
|
NINDER KAUR
|
2616001WL012817
|
NINDER KAUR
|
00415
|
SBIN0002464
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557563
|
|
MRS NARINDER KAUR
|
()
|
274
|
Muktsar
|
PB-16-001-035-001/142 (Dhigana)
|
2616001000NRG22060420220460949
|
06/04/2022
|
BALJETKAUR
|
2616001WL012817
|
BALJETKAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557744
|
|
MRS BALJIT KAUR
|
()
|
275
|
Muktsar
|
PB-16-001-035-001/150 (Dhigana)
|
2616001000NRG22060420220460953
|
06/04/2022
|
ZINDA BAI
|
2616001WL012817
|
ZINDA BAI
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557594
|
|
MRS JINDA BAI
|
()
|
276
|
Muktsar
|
PB-16-001-035-001/162 (Dhigana)
|
2616001000NRG22060420220460956
|
06/04/2022
|
Harjeet Kaur
|
2616001WL012817
|
Harjeet Kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557595
|
|
MRS HARJIT KAUR
|
()
|
277
|
Muktsar
|
PB-16-001-035-001/169 (Dhigana)
|
2616001000NRG22060420220460959
|
06/04/2022
|
SARWAN KAUR
|
2616001WL012817
|
SARWAN KAUR
|
00415
|
SBIN0002464
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557549
|
|
MRS SWARAN KAUR
|
()
|
278
|
Muktsar
|
PB-16-001-035-001/175 (Dhigana)
|
2616001000NRG22060420220460962
|
06/04/2022
|
GURWINDER KAUR
|
2616001WL012817
|
GURWINDER KAUR
|
00415
|
SBIN0002464
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557564
|
|
MRS GURWINDER KAUR
|
()
|
279
|
Muktsar
|
PB-16-001-035-001/177 (Dhigana)
|
2616001000NRG22060420220460964
|
06/04/2022
|
Ram singh
|
2616001WL012817
|
Ram singh
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557666
|
|
MR RAM SINGH
|
()
|
280
|
Muktsar
|
PB-16-001-035-001/177 (Dhigana)
|
2616001000NRG22060420220460963
|
06/04/2022
|
Soma Kaur
|
2616001WL012817
|
Soma Kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557607
|
|
MRS SOMA RANI
|
()
|
281
|
Muktsar
|
PB-16-001-035-001/178 (Dhigana)
|
2616001000NRG22060420220460965
|
06/04/2022
|
Navjot kaur
|
2616001WL012817
|
Navjot kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557504
|
|
MISS NAVJOT KAUR UNG CHINDER SINGH
|
()
|
282
|
Muktsar
|
PB-16-001-035-001/179 (Dhigana)
|
2616001000NRG22060420220460966
|
06/04/2022
|
JASBEER KAUR
|
2616001WL012817
|
JASBEER KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557600
|
|
MRS JASBEER KAUR
|
()
|
283
|
Muktsar
|
PB-16-001-035-001/184 (Dhigana)
|
2616001000NRG22060420220460969
|
06/04/2022
|
JASWINDER
|
2616001WL012817
|
JASWINDER
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557493
|
|
MRS JASWINDER KAUR
|
()
|
284
|
Muktsar
|
PB-16-001-035-001/193 (Dhigana)
|
2616001000NRG22060420220460974
|
06/04/2022
|
SUKHJIT KAUR
|
2616001WL012817
|
SUKHJIT KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557567
|
|
MRS SUKHJEET KAUR
|
()
|
285
|
Muktsar
|
PB-16-001-035-001/194 (Dhigana)
|
2616001000NRG22060420220460975
|
06/04/2022
|
LASHAMAN DASS
|
2616001WL012817
|
LASHAMAN DASS
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557505
|
|
MR LACHHMAN DAS
|
()
|
286
|
Muktsar
|
PB-16-001-035-001/196 (Dhigana)
|
2616001000NRG22060420220460978
|
06/04/2022
|
CHARANJIT KAUR
|
2616001WL012817
|
CHARANJIT KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557449
|
|
MR KULWANT SINGH
|
()
|
287
|
Muktsar
|
PB-16-001-035-001/197 (Dhigana)
|
2616001000NRG22060420220460980
|
06/04/2022
|
BALVIR KAUR
|
2616001WL012817
|
BALVIR KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557647
|
|
MRS BALVIR KAUR
|
()
|
288
|
Muktsar
|
PB-16-001-035-001/201 (Dhigana)
|
2616001000NRG22060420220460984
|
06/04/2022
|
GULAB CHAND
|
2616001WL012817
|
GULAB CHAND
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557663
|
|
MR GULAB CHAND
|
()
|
289
|
Muktsar
|
PB-16-001-035-001/203 (Dhigana)
|
2616001000NRG22060420220460987
|
06/04/2022
|
Rapinder Kaur
|
2616001WL012817
|
Rapinder Kaur
|
00415
|
SBIN0002464
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557652
|
|
MISS RUPINDER KAUR
|
()
|
290
|
Muktsar
|
PB-16-001-035-001/205 (Dhigana)
|
2616001000NRG22060420220460988
|
06/04/2022
|
JASVEER KAUR
|
2616001WL012817
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557445
|
|
MR BALDEV SINGH
|
()
|
291
|
Muktsar
|
PB-16-001-035-001/206 (Dhigana)
|
2616001000NRG22060420220460989
|
06/04/2022
|
KAILASH RANI
|
2616001WL012817
|
KAILASH RANI
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557612
|
|
MRS KAILASH RANI
|
()
|
292
|
Muktsar
|
PB-16-001-035-001/210 (Dhigana)
|
2616001000NRG22060420220460991
|
06/04/2022
|
rajwinder kaur
|
2616001WL012817
|
rajwinder kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557843
|
|
MRS RAJWINDER KAUR
|
()
|
293
|
Muktsar
|
PB-16-001-035-001/212 (Dhigana)
|
2616001000NRG22060420220460993
|
06/04/2022
|
GURPREET KAUR
|
2616001WL012817
|
GURPREET KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557509
|
|
MRS GURPREET KAUR
|
()
|
294
|
Muktsar
|
PB-16-001-035-001/213 (Dhigana)
|
2616001000NRG22060420220460994
|
06/04/2022
|
RAJ KAUR
|
2616001WL012817
|
RAJ KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557606
|
|
MR RAJ KAUR
|
()
|
295
|
Muktsar
|
PB-16-001-035-001/217 (Dhigana)
|
2616001000NRG22060420220460995
|
06/04/2022
|
MANJIT KAUR
|
2616001WL012817
|
MANJIT KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557601
|
|
MRS MANJIT KAUR
|
()
|
296
|
Muktsar
|
PB-16-001-035-001/224 (Dhigana)
|
2616001000NRG22060420220461000
|
06/04/2022
|
Gurpreet kaur
|
2616001WL012817
|
Gurpreet kaur
|
00415
|
SBIN0002464
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557503
|
|
MR BALWINDER SINGH
|
()
|
297
|
Muktsar
|
PB-16-001-035-001/226 (Dhigana)
|
2616001000NRG22060420220461002
|
06/04/2022
|
RESHMA RANI
|
2616001WL012817
|
RESHMA RANI
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557602
|
|
MRS RESHMA WO LEKH RAJ
|
()
|
298
|
Muktsar
|
PB-16-001-035-001/227 (Dhigana)
|
2616001000NRG22060420220461003
|
06/04/2022
|
SUKHA SINGH
|
2616001WL012817
|
SUKHA SINGH
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557548
|
|
MR SUKHDEV SINGH
|
()
|
299
|
Muktsar
|
PB-16-001-035-001/232 (Dhigana)
|
2616001000NRG22060420220461007
|
06/04/2022
|
Aarti
|
2616001WL012817
|
Aarti
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557506
|
|
MRS NEERAJ DO DES RAJ
|
()
|
300
|
Muktsar
|
PB-16-001-035-001/233 (Dhigana)
|
2616001000NRG22060420220461008
|
06/04/2022
|
Harbanse kaur
|
2616001WL012817
|
Harbanse kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557604
|
|
MRS HARBANS KAUR
|
()
|
301
|
Muktsar
|
PB-16-001-035-001/235 (Dhigana)
|
2616001000NRG22060420220461009
|
06/04/2022
|
KARMJEET KAUR
|
2616001WL012817
|
KARMJEET KAUR
|
00415
|
SBIN0002464
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557613
|
|
MR KARAMJIT KAUR
|
()
|
302
|
Muktsar
|
PB-16-001-035-001/241 (Dhigana)
|
2616001000NRG22060420220461014
|
06/04/2022
|
Jagir Kaur
|
2616001WL012817
|
Jagir Kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557608
|
|
MRS JANGIR KAUR
|
()
|
303
|
Muktsar
|
PB-16-001-035-001/244 (Dhigana)
|
2616001000NRG22060420220461016
|
06/04/2022
|
JASWINDER KAUR
|
2616001WL012817
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557649
|
|
MRS JASWINDER KAUR
|
()
|
304
|
Muktsar
|
PB-16-001-035-001/258 (Dhigana)
|
2616001000NRG22060420220461022
|
06/04/2022
|
Sarabjeet Kaur
|
2616001WL012817
|
Sarabjeet Kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557610
|
|
MRS SARBJIT KAUR
|
()
|
305
|
Muktsar
|
PB-16-001-035-001/266 (Dhigana)
|
2616001000NRG22060420220461024
|
06/04/2022
|
SURJEET KAUR
|
2616001WL012817
|
SURJEET KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557844
|
|
MRS SURJIT KAUR
|
()
|
306
|
Muktsar
|
PB-16-001-035-001/267 (Dhigana)
|
2616001000NRG22060420220461025
|
06/04/2022
|
Parmjeet Kaur
|
2616001WL012817
|
Parmjeet Kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557617
|
|
MRS PARAMJIT KAUR
|
()
|
307
|
Muktsar
|
PB-16-001-035-001/272 (Dhigana)
|
2616001000NRG22060420220461029
|
06/04/2022
|
Manpreet Kaur
|
2616001WL012817
|
Manpreet Kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557654
|
|
MR MANPREET KAUR
|
()
|
308
|
Muktsar
|
PB-16-001-035-001/279 (Dhigana)
|
2616001000NRG22060420220461032
|
06/04/2022
|
Surjit Singh
|
2616001WL012817
|
Surjit Singh
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557765
|
|
MR SURJIT SINGH
|
()
|
309
|
Muktsar
|
PB-16-001-035-001/280 (Dhigana)
|
2616001000NRG22060420220461033
|
06/04/2022
|
BALJINDER KAUR
|
2616001WL012817
|
BALJINDER KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557508
|
|
MRS BALJINDER KAUR
|
()
|
310
|
Muktsar
|
PB-16-001-035-001/281 (Dhigana)
|
2616001000NRG22060420220461034
|
06/04/2022
|
PRITAM KAUR
|
2616001WL012817
|
PRITAM KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557553
|
|
MRS PRITAM KAUR
|
()
|
311
|
Muktsar
|
PB-16-001-035-001/284 (Dhigana)
|
2616001000NRG22060420220461035
|
06/04/2022
|
KARAMJEETB KAUR
|
2616001WL012817
|
KARAMJEETB KAUR
|
00415
|
SBIN0002464
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557651
|
|
MRS KARAMJIT KAUR
|
()
|
312
|
Muktsar
|
PB-16-001-035-001/285 (Dhigana)
|
2616001000NRG22060420220461036
|
06/04/2022
|
RAM KISHAN
|
2616001WL012817
|
RAM KISHAN
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557460
|
|
MR RAM KISHAN
|
()
|
313
|
Muktsar
|
PB-16-001-035-001/291 (Dhigana)
|
2616001000NRG22060420220461039
|
06/04/2022
|
balveer kaur
|
2616001WL012817
|
balveer kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557845
|
|
MRS BALVEER KAUR
|
()
|
314
|
Muktsar
|
PB-16-001-035-001/3 (Dhigana)
|
2616001000NRG22060420220461042
|
06/04/2022
|
SURJEET KAUR
|
2616001WL012817
|
SURJEET KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557599
|
|
MRS SURJIT KAUR
|
()
|
315
|
Muktsar
|
PB-16-001-035-001/30 (Dhigana)
|
2616001000NRG22060420220461044
|
06/04/2022
|
GURMEET KAUR
|
2616001WL012817
|
GURMEET KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557808
|
|
MRS GURMEET KAUR
|
()
|
316
|
Muktsar
|
PB-16-001-035-001/31 (Dhigana)
|
2616001000NRG22060420220461045
|
06/04/2022
|
PURAN SINGH
|
2616001WL012817
|
PURAN SINGH
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557447
|
|
MR PURAN SINGH
|
()
|
317
|
Muktsar
|
PB-16-001-035-001/330 (Dhigana)
|
2616001000NRG22060420220461046
|
06/04/2022
|
Baljeet kaur
|
2616001WL012817
|
Baljeet kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557497
|
|
MISS AARTI RANI
|
()
|
318
|
Muktsar
|
PB-16-001-035-001/34 (Dhigana)
|
2616001000NRG22060420220461048
|
06/04/2022
|
BALVEER KAUR
|
2616001WL012817
|
BALVEER KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557597
|
|
MRS DALBIR KAUR
|
()
|
319
|
Muktsar
|
PB-16-001-035-001/340 (Dhigana)
|
2616001000NRG22060420220461049
|
06/04/2022
|
Manpreet Singh
|
2616001WL012817
|
Manpreet Singh
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557815
|
|
MR MANPREET SINGH
|
()
|
320
|
Muktsar
|
PB-16-001-035-001/341 (Dhigana)
|
2616001000NRG22060420220461050
|
06/04/2022
|
Gurpreet Singh
|
2616001WL012817
|
Gurpreet Singh
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557552
|
|
MR GURPREET SINGH
|
()
|
321
|
Muktsar
|
PB-16-001-035-001/342 (Dhigana)
|
2616001000NRG22060420220461051
|
06/04/2022
|
Harpreet Singh
|
2616001WL012817
|
Harpreet Singh
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557748
|
|
MR HARPREET SINGH
|
()
|
322
|
Muktsar
|
PB-16-001-035-001/347 (Dhigana)
|
2616001000NRG22060420220461052
|
06/04/2022
|
Simaranjit kaur
|
2616001WL012817
|
Simaranjit kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557757
|
|
MRS SIMRANJEET KAUR
|
()
|
323
|
Muktsar
|
PB-16-001-035-001/35 (Dhigana)
|
2616001000NRG22060420220461053
|
06/04/2022
|
RAJ KAUR
|
2616001WL012817
|
RAJ KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557598
|
|
MRS RAJ KAUR
|
()
|
324
|
Muktsar
|
PB-16-001-035-001/350 (Dhigana)
|
2616001000NRG22060420220461054
|
06/04/2022
|
Gurwinder kaur
|
2616001WL012817
|
Gurwinder kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557764
|
|
MRS GURVINDER KAUR
|
()
|
325
|
Muktsar
|
PB-16-001-035-001/355 (Dhigana)
|
2616001000NRG22060420220461057
|
06/04/2022
|
karamjit kaur
|
2616001WL012817
|
karamjit kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557756
|
|
MR KARAMJIT KAUR
|
()
|
326
|
Muktsar
|
PB-16-001-035-001/372 (Dhigana)
|
2616001000NRG22060420220461059
|
06/04/2022
|
Lakha Singh
|
2616001WL012817
|
Lakha Singh
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557453
|
|
MR LAKHA SINGH
|
()
|
327
|
Muktsar
|
PB-16-001-035-001/373 (Dhigana)
|
2616001000NRG22060420220461060
|
06/04/2022
|
Amandeep kaur
|
2616001WL012817
|
Amandeep kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557795
|
|
MRS AMANDEEP KAUR
|
()
|
328
|
Muktsar
|
PB-16-001-035-001/382 (Dhigana)
|
2616001000NRG22060420220461061
|
06/04/2022
|
Gurmeet kaur
|
2616001WL012817
|
Gurmeet kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557796
|
|
MRS GURMEET KAUR
|
()
|
329
|
Muktsar
|
PB-16-001-035-001/385 (Dhigana)
|
2616001000NRG22060420220461063
|
06/04/2022
|
Manpreet kaur
|
2616001WL012817
|
Manpreet kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557797
|
|
MRS MANPREET KAUR
|
()
|
330
|
Muktsar
|
PB-16-001-035-001/42 (Dhigana)
|
2616001000NRG22060420220461067
|
06/04/2022
|
MATHRA DAS
|
2616001WL012817
|
MATHRA DAS
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557615
|
|
MR MATHARA DASS
|
()
|
331
|
Muktsar
|
PB-16-001-035-001/42 (Dhigana)
|
2616001000NRG22060420220461068
|
06/04/2022
|
satiya davi
|
2616001WL012817
|
satiya davi
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557667
|
|
MRS SATYA DEVI
|
()
|
332
|
Muktsar
|
PB-16-001-035-001/44 (Dhigana)
|
2616001000NRG22060420220461069
|
06/04/2022
|
RAJ KAUR
|
2616001WL012817
|
RAJ KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557507
|
|
MRS RAJ KAUR AND BHARAT SINGH
|
()
|
333
|
Muktsar
|
PB-16-001-035-001/45 (Dhigana)
|
2616001000NRG22060420220461070
|
06/04/2022
|
SURJIT KAUR
|
2616001WL012817
|
SURJIT KAUR
|
00415
|
SBIN0002464
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557465
|
|
MRS SURJEET KAUR
|
()
|
334
|
Muktsar
|
PB-16-001-035-001/48 (Dhigana)
|
2616001000NRG22060420220461071
|
06/04/2022
|
MANDEEP KAUR
|
2616001WL012817
|
MANDEEP KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557694
|
|
MRS MANDEEP KAUR
|
()
|
335
|
Muktsar
|
PB-16-001-035-001/5 (Dhigana)
|
2616001000NRG22060420220461072
|
06/04/2022
|
lakhwinder
|
2616001WL012817
|
lakhwinder
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557458
|
|
MRS LAKHWINDER KAUR
|
()
|
336
|
Muktsar
|
PB-16-001-035-001/53 (Dhigana)
|
2616001000NRG22060420220461074
|
06/04/2022
|
Shinder Kaur
|
2616001WL012817
|
Shinder Kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557566
|
|
MRS SHINDER KAUR
|
()
|
337
|
Muktsar
|
PB-16-001-035-001/54 (Dhigana)
|
2616001000NRG22060420220461075
|
06/04/2022
|
MANDEEP KAUR
|
2616001WL012817
|
MANDEEP KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557459
|
|
MR BACHITAR SINGH
|
()
|
338
|
Muktsar
|
PB-16-001-035-001/55 (Dhigana)
|
2616001000NRG22060420220461076
|
06/04/2022
|
LAKHWINDER KAUR
|
2616001WL012817
|
LAKHWINDER KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557593
|
|
MRS LAKHWINDER KAUR
|
()
|
339
|
Muktsar
|
PB-16-001-035-001/61 (Dhigana)
|
2616001000NRG22060420220461079
|
06/04/2022
|
PARAMJEET KAUR
|
2616001WL012817
|
PARAMJEET KAUR
|
00415
|
SBIN0002464
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557565
|
|
MRS PARAMJIT KAUR
|
()
|
340
|
Muktsar
|
PB-16-001-035-001/62 (Dhigana)
|
2616001000NRG22060420220461081
|
06/04/2022
|
Sukhwinder Kaur
|
2616001WL012817
|
Sukhwinder Kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557614
|
|
MRS SAWINDER KAUR
|
()
|
341
|
Muktsar
|
PB-16-001-035-001/63 (Dhigana)
|
2616001000NRG22060420220461082
|
06/04/2022
|
JASWINDER KAUR
|
2616001WL012817
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557605
|
|
MR JASWINDER KAUR
|
()
|
342
|
Muktsar
|
PB-16-001-035-001/66 (Dhigana)
|
2616001000NRG22060420220461087
|
06/04/2022
|
PARAMJEET KAUR
|
2616001WL012817
|
PARAMJEET KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557596
|
|
MRS PARAMJIT KAUR
|
()
|
343
|
Muktsar
|
PB-16-001-035-001/69 (Dhigana)
|
2616001000NRG22060420220461089
|
06/04/2022
|
Surjit Kaur
|
2616001WL012817
|
Surjit Kaur
|
00415
|
SBIN0002464
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557650
|
|
MR SURJIT KAUR
|
()
|
344
|
Muktsar
|
PB-16-001-035-001/75 (Dhigana)
|
2616001000NRG22060420220461092
|
06/04/2022
|
Angrej kaur
|
2616001WL012817
|
Angrej kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557452
|
|
MR ANGREJ KAUR
|
()
|
345
|
Muktsar
|
PB-16-001-035-001/76 (Dhigana)
|
2616001000NRG22060420220461093
|
06/04/2022
|
KASHMIR KAUR
|
2616001WL012817
|
KASHMIR KAUR
|
00415
|
SBIN0002464
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557466
|
|
MISS KASHMIR KAUR
|
()
|
346
|
Muktsar
|
PB-16-001-035-001/82 (Dhigana)
|
2616001000NRG22060420220461096
|
06/04/2022
|
SIMARANJEET KAUR
|
2616001WL012817
|
SIMARANJEET KAUR
|
00415
|
SBIN0002464
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557603
|
|
MRS SIMARJIT KAUR
|
()
|
347
|
Muktsar
|
PB-16-001-035-001/83 (Dhigana)
|
2616001000NRG22060420220461097
|
06/04/2022
|
Harjinder Kaur
|
2616001WL012817
|
Harjinder Kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557562
|
|
MR RAJINDER KAUR
|
()
|
348
|
Muktsar
|
PB-16-001-035-001/84 (Dhigana)
|
2616001000NRG22060420220461098
|
06/04/2022
|
Manjit Singh
|
2616001WL012817
|
Manjit Singh
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557611
|
|
MR AJIT SINGH
|
()
|
349
|
Muktsar
|
PB-16-001-035-001/87 (Dhigana)
|
2616001000NRG22060420220461101
|
06/04/2022
|
MANJIT KAUR
|
2616001WL012817
|
MANJIT KAUR
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557807
|
|
MRS MANJEET KAUR
|
()
|
350
|
Muktsar
|
PB-16-001-035-001/88 (Dhigana)
|
2616001000NRG22060420220461102
|
06/04/2022
|
RAJWENDER
|
2616001WL012817
|
RAJWENDER
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557655
|
|
MRS RAJVINDER KAUR
|
()
|
351
|
Muktsar
|
PB-16-001-035-001/99 (Dhigana)
|
2616001000NRG22060420220461108
|
06/04/2022
|
Veena Kaur
|
2616001WL012817
|
Veena Kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557616
|
|
MRS VEENA KAUR
|
()
|
352
|
Muktsar
|
PB-16-001-081-001/1 (Rupana)
|
2616001000NRG22020420220459360
|
06/04/2022
|
BANTA SINGH
|
2616001WL012778
|
BANTA SINGH
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557463
|
|
MR BALWANT SINGH
|
()
|
353
|
Muktsar
|
PB-16-001-081-001/1 (Rupana)
|
2616001000NRG22020420220459359
|
06/04/2022
|
BANTA SINGH
|
2616001WL012778
|
BANTA SINGH
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557461
|
|
MR BALWANT SINGH
|
()
|
354
|
Muktsar
|
PB-16-001-081-001/1 (Rupana)
|
2616001000NRG22020420220459358
|
06/04/2022
|
BANTA SINGH
|
2616001WL012778
|
BANTA SINGH
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557462
|
|
MR BALWANT SINGH
|
()
|
355
|
Muktsar
|
PB-16-001-081-001/1012-A (Rupana)
|
2616001000NRG22010420220459171
|
06/04/2022
|
Jagraj singh
|
2616001WL012776
|
Jagraj singh
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557551
|
|
MR JUGRAJ SINGH
|
()
|
356
|
Muktsar
|
PB-16-001-081-001/1018 (Rupana)
|
2616001000NRG22010420220459173
|
06/04/2022
|
Gurpreet kaur
|
2616001WL012776
|
Gurpreet kaur
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557662
|
|
MRS GURMEET KAUR
|
()
|
357
|
Muktsar
|
PB-16-001-081-001/1018 (Rupana)
|
2616001000NRG22010420220459172
|
06/04/2022
|
Gurpreet kaur
|
2616001WL012776
|
Gurpreet kaur
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557661
|
|
MRS GURMEET KAUR
|
()
|
358
|
Muktsar
|
PB-16-001-081-001/1023 (Rupana)
|
2616001000NRG22010420220459174
|
06/04/2022
|
Naranjan singh
|
2616001WL012776
|
Naranjan singh
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557502
|
|
MR NARANJAN SINGH
|
()
|
359
|
Muktsar
|
PB-16-001-081-001/24 (Rupana)
|
2616001000NRG22010420220459175
|
06/04/2022
|
MAJOR SIINGH
|
2616001WL012776
|
MAJOR SIINGH
|
00415
|
SBIN0002464
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557450
|
|
MR MAJOR SINGH
|
()
|
360
|
Muktsar
|
PB-16-001-081-001/24 (Rupana)
|
2616001000NRG22020420220459364
|
06/04/2022
|
MAJOR SIINGH
|
2616001WL012778
|
MAJOR SIINGH
|
00415
|
SBIN0002464
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557451
|
|
MR MAJOR SINGH
|
()
|
361
|
Muktsar
|
PB-16-001-081-001/340 (Rupana)
|
2616001000NRG22010420220459176
|
06/04/2022
|
ROOP SINGH
|
2616001WL012776
|
ROOP SINGH
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557498
|
|
RUPA SINGH SO MUKHTIAR SINGH
|
()
|
362
|
Muktsar
|
PB-16-001-081-001/390 (Rupana)
|
2616001000NRG22010420220459177
|
06/04/2022
|
SUKHDEV SINGH
|
2616001WL012776
|
SUKHDEV SINGH
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557804
|
|
MR SUKHDEV SINGH
|
()
|
363
|
Muktsar
|
PB-16-001-081-001/443 (Rupana)
|
2616001000NRG22020420220459365
|
06/04/2022
|
Jagjeet Singh
|
2616001WL012778
|
Jagjeet Singh
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557546
|
|
MR JAGJIT SINGH
|
()
|
364
|
Muktsar
|
PB-16-001-081-001/542 (Rupana)
|
2616001000NRG22010420220459179
|
06/04/2022
|
MAHA KAUR
|
2616001WL012776
|
MAHA KAUR
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557455
|
|
MRS MAHAN KAUR DSSO PLA 36445
|
()
|
365
|
Muktsar
|
PB-16-001-081-001/542 (Rupana)
|
2616001000NRG22010420220459178
|
06/04/2022
|
MAHA KAUR
|
2616001WL012776
|
MAHA KAUR
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557454
|
|
MRS MAHAN KAUR DSSO PLA 36445
|
()
|
366
|
Muktsar
|
PB-16-001-081-001/573 (Rupana)
|
2616001000NRG22020420220459367
|
06/04/2022
|
PREET KAUR
|
2616001WL012778
|
PREET KAUR
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557545
|
|
MRS PREET KAUR
|
()
|
367
|
Muktsar
|
PB-16-001-081-001/573 (Rupana)
|
2616001000NRG22020420220459366
|
06/04/2022
|
PREET KAUR
|
2616001WL012778
|
PREET KAUR
|
00415
|
SBIN0002464
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557544
|
|
MRS PREET KAUR
|
()
|
368
|
Muktsar
|
PB-16-001-081-001/66 (Rupana)
|
2616001000NRG22020420220459370
|
06/04/2022
|
paramjeet kaur
|
2616001WL012778
|
paramjeet kaur
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557805
|
|
MRS PARAMJEET KAUR
|
()
|
369
|
Muktsar
|
PB-16-001-081-001/66 (Rupana)
|
2616001000NRG22010420220459180
|
06/04/2022
|
paramjeet kaur
|
2616001WL012776
|
paramjeet kaur
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557806
|
|
MRS PARAMJEET KAUR
|
()
|
370
|
Muktsar
|
PB-16-001-081-001/72 (Rupana)
|
2616001000NRG22020420220459373
|
06/04/2022
|
HARDEV SINGH
|
2616001WL012778
|
HARDEV SINGH
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557495
|
|
MR HARDEV SINGH
|
()
|
371
|
Muktsar
|
PB-16-001-081-001/72 (Rupana)
|
2616001000NRG22020420220459372
|
06/04/2022
|
HARDEV SINGH
|
2616001WL012778
|
HARDEV SINGH
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557496
|
|
MR HARDEV SINGH
|
()
|
372
|
Muktsar
|
PB-16-001-081-001/72 (Rupana)
|
2616001000NRG22020420220459371
|
06/04/2022
|
HARDEV SINGH
|
2616001WL012778
|
HARDEV SINGH
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557494
|
|
MR HARDEV SINGH
|
()
|
373
|
Muktsar
|
PB-16-001-081-001/748 (Rupana)
|
2616001000NRG22020420220459374
|
06/04/2022
|
Vickramjeet Singh
|
2616001WL012778
|
Vickramjeet Singh
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557499
|
|
MR VIKRAMJIT SINGH SINGH
|
()
|
374
|
Muktsar
|
PB-16-001-081-001/856 (Rupana)
|
2616001000NRG22010420220459181
|
06/04/2022
|
Joginder Singh
|
2616001WL012776
|
Joginder Singh
|
00415
|
SBIN0002464
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557467
|
|
MR JOGINDER SINGH
|
()
|
375
|
Muktsar
|
PB-16-001-081-001/891 (Rupana)
|
2616001000NRG22010420220459182
|
06/04/2022
|
Sukhpal kaur
|
2616001WL012776
|
Sukhpal kaur
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557653
|
|
MRS SUKHPAL KAUR
|
()
|
376
|
Muktsar
|
PB-16-001-081-001/894 (Rupana)
|
2616001000NRG22020420220459377
|
06/04/2022
|
Gurmail singh
|
2616001WL012778
|
Gurmail singh
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557501
|
|
MR GURMAIL SINGH
|
()
|
377
|
Muktsar
|
PB-16-001-081-001/894 (Rupana)
|
2616001000NRG22020420220459376
|
06/04/2022
|
Gurmail singh
|
2616001WL012778
|
Gurmail singh
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557500
|
|
MR GURMAIL SINGH
|
()
|
378
|
Muktsar
|
PB-16-001-081-001/903 (Rupana)
|
2616001000NRG22020420220459378
|
06/04/2022
|
Sukhchen Singh
|
2616001WL012778
|
Sukhchen Singh
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557846
|
|
MR SUKHCHAN SINGH
|
()
|
379
|
Muktsar
|
PB-16-001-081-001/915 (Rupana)
|
2616001000NRG22010420220459184
|
06/04/2022
|
Chhander SIngh
|
2616001WL012776
|
Chhander SIngh
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557457
|
|
MR CHINDA SINGH SO DAMAN SINGH
|
()
|
380
|
Muktsar
|
PB-16-001-081-001/915 (Rupana)
|
2616001000NRG22010420220459183
|
06/04/2022
|
Chhander SIngh
|
2616001WL012776
|
Chhander SIngh
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557456
|
|
MR CHINDA SINGH SO DAMAN SINGH
|
()
|
381
|
Muktsar
|
PB-16-001-081-001/942 (Rupana)
|
2616001000NRG22010420220459186
|
06/04/2022
|
Darshan Singh
|
2616001WL012776
|
Darshan Singh
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557555
|
|
MR DARSHAN SINGH
|
()
|
382
|
Muktsar
|
PB-16-001-081-001/942 (Rupana)
|
2616001000NRG22010420220459185
|
06/04/2022
|
Darshan Singh
|
2616001WL012776
|
Darshan Singh
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557554
|
|
MR DARSHAN SINGH
|
()
|
383
|
Muktsar
|
PB-16-001-081-001/994 (Rupana)
|
2616001000NRG22020420220459380
|
06/04/2022
|
Mandeep Kaur
|
2616001WL012778
|
Mandeep Kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557660
|
|
MRS MANDEEP KAUR
|
()
|
384
|
Muktsar
|
PB-16-001-081-001/994 (Rupana)
|
2616001000NRG22020420220459379
|
06/04/2022
|
Mandeep Kaur
|
2616001WL012778
|
Mandeep Kaur
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557659
|
|
MRS MANDEEP KAUR
|
()
|
385
|
Muktsar
|
PB-16-001-081-001/998 (Rupana)
|
2616001000NRG22020420220459382
|
06/04/2022
|
Rajider Kaur
|
2616001WL012778
|
Rajider Kaur
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557657
|
|
MR RAJINDER KAUR
|
()
|
386
|
Muktsar
|
PB-16-001-081-001/998 (Rupana)
|
2616001000NRG22020420220459381
|
06/04/2022
|
Rajider Kaur
|
2616001WL012778
|
Rajider Kaur
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557656
|
|
MR RAJINDER KAUR
|
()
|
387
|
Muktsar
|
PB-16-001-081-001/999 (Rupana)
|
2616001000NRG22020420220459383
|
06/04/2022
|
Gurpreet Kaur
|
2616001WL012778
|
Gurpreet Kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557658
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107600
|
107600
|
|
|
|
|
|
|
|
388
|
Muktsar
|
PB-16-001-014-001/163 (Bura Gujjar)
|
2616001000NRG22060420220460867
|
06/04/2022
|
Gurmail Singh
|
2616001WL012810
|
Gurmail Singh
|
00415
|
SBIN0003249
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557816
|
|
MR GURMEL SINGH
|
()
|
389
|
Muktsar
|
PB-16-001-014-001/195 (Bura Gujjar)
|
2616001000NRG22060420220460870
|
06/04/2022
|
DEVIDITTA SINGH
|
2616001WL012810
|
DEVIDITTA SINGH
|
00415
|
SBIN0003249
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557547
|
|
MR DEVIDITA SINGH
|
()
|
390
|
Muktsar
|
PB-16-001-030-001/325 (Charewan)
|
2616001000NRG22020420220459693
|
06/04/2022
|
Jaswinder Kaur
|
2616001WL012785
|
Jaswinder Kaur
|
00415
|
SBIN0003249
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557749
|
|
MRS JASWINDER KAUR
|
()
|
391
|
Muktsar
|
PB-16-001-030-001/325 (Charewan)
|
2616001000NRG22020420220459691
|
06/04/2022
|
Jaswinder Kaur
|
2616001WL012785
|
Jaswinder Kaur
|
00415
|
SBIN0003249
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557750
|
|
MRS JASWINDER KAUR
|
()
|
392
|
Muktsar
|
PB-16-001-030-001/325 (Charewan)
|
2616001000NRG22020420220459692
|
06/04/2022
|
Mandhir Singh
|
2616001WL012785
|
Mandhir Singh
|
00415
|
SBIN0003249
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557751
|
|
MR MANDHIR SINGH
|
()
|
393
|
Muktsar
|
PB-16-001-062-001/455 (Maan Singh wala)
|
2616001000NRG22020420220459386
|
06/04/2022
|
Jaswinder singh
|
2616001WL012779
|
Jaswinder singh
|
00415
|
SBIN0003249
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557747
|
|
MR JASWINDER SINGH SO JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
394
|
Muktsar
|
PB-16-001-014-001/60 (Bura Gujjar)
|
2616001000NRG22060420220460871
|
06/04/2022
|
KIRANDEEP KAUR
|
2616001WL012810
|
KIRANDEEP KAUR
|
00415
|
SBIN0004947
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557811
|
|
MRS KARAMJEET KAUR
|
()
|
395
|
Muktsar
|
PB-16-001-014-001/83 (Bura Gujjar)
|
2616001000NRG22060420220460872
|
06/04/2022
|
KALA SINGH
|
2616001WL012810
|
KALA SINGH
|
00415
|
SBIN0004947
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557809
|
|
MR JASWANT SINGH
|
()
|
396
|
Muktsar
|
PB-16-001-014-001/83 (Bura Gujjar)
|
2616001000NRG22060420220460873
|
06/04/2022
|
MANI KAUR
|
2616001WL012810
|
MANI KAUR
|
00415
|
SBIN0004947
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156557810
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
397
|
Muktsar
|
PB-16-001-055-001/407 (Khunde Halal)
|
2616001000NRG22060420220461682
|
06/04/2022
|
Arshdeep Kaur
|
2616001WL012819
|
Arshdeep Kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557746
|
|
MR RAVINDER SINGH SO BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
398
|
Muktsar
|
PB-16-001-096-001/340 (Warring)
|
2616001000NRG22010420220459285
|
06/04/2022
|
Gurjeet Singh
|
2616001WL012777
|
Gurjeet Singh
|
00415
|
SBIN0011841
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557700
|
|
MR GURJEET SINGH
|
()
|
399
|
Muktsar
|
PB-16-001-096-001/373 (Warring)
|
2616001000NRG22010420220459298
|
06/04/2022
|
Manga Singh
|
2616001WL012777
|
Manga Singh
|
00415
|
SBIN0011841
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557798
|
|
MR MANGA SINGH
|
()
|
400
|
Muktsar
|
PB-16-001-096-001/415 (Warring)
|
2616001000NRG22010420220459315
|
06/04/2022
|
Sarabjeet Kaur
|
2616001WL012777
|
Sarabjeet Kaur
|
00415
|
SBIN0011841
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557646
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
401
|
Muktsar
|
PB-16-001-055-001/456 (Khunde Halal)
|
2616001000NRG22060420220461691
|
06/04/2022
|
Raj kaur
|
2616001WL012819
|
Raj kaur
|
00415
|
SBIN0050495
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557817
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
402
|
Muktsar
|
PB-16-001-030-001/124 (Charewan)
|
2616001000NRG22020420220459593
|
06/04/2022
|
Sandeep Kaur
|
2616001WL012785
|
Sandeep Kaur
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557794
|
|
SANDEEP KAUR
|
()
|
403
|
Muktsar
|
PB-16-001-030-001/124 (Charewan)
|
2616001000NRG22020420220459592
|
06/04/2022
|
Sandeep Kaur
|
2616001WL012785
|
Sandeep Kaur
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557793
|
|
SANDEEP KAUR
|
()
|
404
|
Muktsar
|
PB-16-001-030-001/15 (Charewan)
|
2616001000NRG22020420220459600
|
06/04/2022
|
Sukhpreet singh
|
2616001WL012785
|
Sukhpreet singh
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557743
|
|
SUKHPREET SINGH
|
()
|
405
|
Muktsar
|
PB-16-001-030-001/165 (Charewan)
|
2616001000NRG22020420220459603
|
06/04/2022
|
Ravideep Singh
|
2616001WL012785
|
Ravideep Singh
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557709
|
|
RAVIDEEP SINGH
|
()
|
406
|
Muktsar
|
PB-16-001-030-001/195 (Charewan)
|
2616001000NRG22020420220459623
|
06/04/2022
|
Sarbjeet Kaur
|
2616001WL012785
|
Sarbjeet Kaur
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557716
|
|
SARBJEET KAUR
|
()
|
407
|
Muktsar
|
PB-16-001-030-001/195 (Charewan)
|
2616001000NRG22020420220459622
|
06/04/2022
|
Sarbjeet Kaur
|
2616001WL012785
|
Sarbjeet Kaur
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557717
|
|
SARBJEET KAUR
|
()
|
408
|
Muktsar
|
PB-16-001-030-001/238 (Charewan)
|
2616001000NRG22020420220459651
|
06/04/2022
|
PARMINDER KAUR
|
2616001WL012785
|
PARMINDER KAUR
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557707
|
|
PARWINDER KAUR
|
()
|
409
|
Muktsar
|
PB-16-001-030-001/292 (Charewan)
|
2616001000NRG22020420220459575
|
06/04/2022
|
Dharmpreet Singh
|
2616001WL012784
|
Dharmpreet Singh
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557696
|
|
DHARAMPREET SINGH
|
()
|
410
|
Muktsar
|
PB-16-001-030-001/301 (Charewan)
|
2616001000NRG22020420220459577
|
06/04/2022
|
Rajvir Kaur
|
2616001WL012784
|
Rajvir Kaur
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557706
|
|
RAJVEER KAUR
|
()
|
411
|
Muktsar
|
PB-16-001-030-001/302 (Charewan)
|
2616001000NRG22020420220459578
|
06/04/2022
|
Jasvir Singh
|
2616001WL012784
|
Jasvir Singh
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557701
|
|
JASVEER SINGH
|
()
|
412
|
Muktsar
|
PB-16-001-030-001/302 (Charewan)
|
2616001000NRG22020420220459579
|
06/04/2022
|
Sarbjit Kaur
|
2616001WL012784
|
Sarbjit Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557702
|
|
SARBJEET KAUR
|
()
|
413
|
Muktsar
|
PB-16-001-030-001/329 (Charewan)
|
2616001000NRG22020420220459696
|
06/04/2022
|
Veerpal Kaur
|
2616001WL012785
|
Veerpal Kaur
|
00462
|
UCBA0002436
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557710
|
|
VEERPAL KAUR
|
()
|
414
|
Muktsar
|
PB-16-001-030-001/42 (Charewan)
|
2616001000NRG22020420220459712
|
06/04/2022
|
Rajwinder Singh
|
2616001WL012785
|
Rajwinder Singh
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557715
|
|
RAJWINDER SINGH
|
()
|
415
|
Muktsar
|
PB-16-001-030-001/48 (Charewan)
|
2616001000NRG22020420220459718
|
06/04/2022
|
Jaspreet Kaur
|
2616001WL012785
|
Jaspreet Kaur
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557758
|
|
JASPREET KAUR DO NAIB SINGH
|
()
|
416
|
Muktsar
|
PB-16-001-030-001/48 (Charewan)
|
2616001000NRG22020420220459720
|
06/04/2022
|
Jaspreet Kaur
|
2616001WL012785
|
Jaspreet Kaur
|
00462
|
UCBA0002436
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557759
|
|
JASPREET KAUR DO NAIB SINGH
|
()
|
417
|
Muktsar
|
PB-16-001-030-001/5 (Charewan)
|
2616001000NRG22020420220459583
|
06/04/2022
|
Jasveer Kaur
|
2616001WL012784
|
Jasveer Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557708
|
|
JASVEER KAUR
|
()
|
418
|
Muktsar
|
PB-16-001-030-001/51 (Charewan)
|
2616001000NRG22020420220459723
|
06/04/2022
|
Satnam Singh
|
2616001WL012785
|
Satnam Singh
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557665
|
|
SATNAM SINGH SO KAUR SINGH
|
()
|
419
|
Muktsar
|
PB-16-001-030-001/68 (Charewan)
|
2616001000NRG22020420220459586
|
06/04/2022
|
Sukhpreet Kaur
|
2616001WL012784
|
Sukhpreet Kaur
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557801
|
|
SUKHPREET KAUR
|
()
|
420
|
Muktsar
|
PB-16-001-096-001/334 (Warring)
|
2616001000NRG22010420220459281
|
06/04/2022
|
Kulwinder Kaur
|
2616001WL012777
|
Kulwinder Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557695
|
|
KULWINDER KAUR WO GORA SINGH
|
()
|
421
|
Muktsar
|
PB-16-001-096-001/381 (Warring)
|
2616001000NRG22010420220459302
|
06/04/2022
|
Paramjit Kaur
|
2616001WL012777
|
Paramjit Kaur
|
00462
|
UCBA0002436
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557510
|
|
JAGJIT SINGH SO SATPAL SINGH
|
()
|
422
|
Muktsar
|
PB-16-001-096-001/382 (Warring)
|
2616001000NRG22010420220459303
|
06/04/2022
|
Ranjit Kaur
|
2616001WL012777
|
Ranjit Kaur
|
00462
|
UCBA0002436
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557511
|
|
RANJEET KAUR WO JAGROOP SINGH
|
()
|
423
|
Muktsar
|
PB-16-001-096-001/394 (Warring)
|
2616001000NRG22010420220459306
|
06/04/2022
|
Ramandeep kaur
|
2616001WL012777
|
Ramandeep kaur
|
00462
|
UCBA0002436
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557697
|
|
RAMANDEEP KAUR WO SATNAM SINGH
|
()
|
424
|
Muktsar
|
PB-16-001-096-001/403 (Warring)
|
2616001000NRG22010420220459309
|
06/04/2022
|
Sukhpreet Kaur
|
2616001WL012777
|
Sukhpreet Kaur
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557745
|
|
SUKHPREET KAUR WO SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23134
|
23134
|
|
|
|
|
|
|
|
425
|
Muktsar
|
PB-16-001-060-001/47 (Lande Roude)
|
2616001000NRG22020420220459546
|
06/04/2022
|
Sarbjeet Kaur
|
2616001WL012783
|
Sarbjeet Kaur
|
00468
|
UBIN0535494
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557763
|
|
SarbjeetKaur
|
()
|
426
|
Muktsar
|
PB-16-001-096-001/217 (Warring)
|
2616001000NRG22010420220459230
|
06/04/2022
|
Gurpreet Singh
|
2616001WL012777
|
Gurpreet Singh
|
00468
|
UBIN0535494
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557812
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
427
|
Muktsar
|
PB-16-001-030-001/15 (Charewan)
|
2616001000NRG22020420220459599
|
06/04/2022
|
Sandeep kaur
|
2616001WL012785
|
Sandeep kaur
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557543
|
|
Sandeepkaur
|
()
|
428
|
Muktsar
|
PB-16-001-030-001/15 (Charewan)
|
2616001000NRG22020420220459598
|
06/04/2022
|
Sandeep kaur
|
2616001WL012785
|
Sandeep kaur
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557517
|
|
Sandeepkaur
|
()
|
429
|
Muktsar
|
PB-16-001-030-001/187 (Charewan)
|
2616001000NRG22020420220459558
|
06/04/2022
|
SARABJEET KAUR
|
2616001WL012784
|
SARABJEET KAUR
|
00468
|
UBIN0819638
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557767
|
|
SARABJEETKAUR
|
()
|
430
|
Muktsar
|
PB-16-001-030-001/222 (Charewan)
|
2616001000NRG22020420220459641
|
06/04/2022
|
KULDEEP KAUR
|
2616001WL012785
|
KULDEEP KAUR
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557644
|
|
KULDEEPKAUR
|
()
|
431
|
Muktsar
|
PB-16-001-030-001/222 (Charewan)
|
2616001000NRG22020420220459640
|
06/04/2022
|
KULDEEP KAUR
|
2616001WL012785
|
KULDEEP KAUR
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557645
|
|
KULDEEPKAUR
|
()
|
432
|
Muktsar
|
PB-16-001-030-001/23 (Charewan)
|
2616001000NRG22020420220459564
|
06/04/2022
|
GAMDOOR SINGH
|
2616001WL012784
|
GAMDOOR SINGH
|
00468
|
UBIN0819638
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557762
|
|
GAMDOORSINGH
|
()
|
433
|
Muktsar
|
PB-16-001-030-001/241 (Charewan)
|
2616001000NRG22020420220459653
|
06/04/2022
|
BALJIT KAUR
|
2616001WL012785
|
BALJIT KAUR
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557516
|
|
BALJITKAUR
|
()
|
434
|
Muktsar
|
PB-16-001-030-001/241 (Charewan)
|
2616001000NRG22020420220459652
|
06/04/2022
|
BALJIT KAUR
|
2616001WL012785
|
BALJIT KAUR
|
00468
|
UBIN0819638
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557515
|
|
BALJITKAUR
|
()
|
435
|
Muktsar
|
PB-16-001-030-001/286 (Charewan)
|
2616001000NRG22020420220459678
|
06/04/2022
|
Gurnaam singh
|
2616001WL012785
|
Gurnaam singh
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557513
|
|
Gurnaamsingh
|
()
|
436
|
Muktsar
|
PB-16-001-030-001/286 (Charewan)
|
2616001000NRG22020420220459677
|
06/04/2022
|
Gurnaam singh
|
2616001WL012785
|
Gurnaam singh
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557514
|
|
Gurnaamsingh
|
()
|
437
|
Muktsar
|
PB-16-001-030-001/295 (Charewan)
|
2616001000NRG22020420220459576
|
06/04/2022
|
Rashpinder Kaur
|
2616001WL012784
|
Rashpinder Kaur
|
00468
|
UBIN0819638
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557693
|
|
RashpinderKaur
|
()
|
438
|
Muktsar
|
PB-16-001-030-001/308 (Charewan)
|
2616001000NRG22020420220459682
|
06/04/2022
|
Manpreet Kaur
|
2616001WL012785
|
Manpreet Kaur
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557704
|
|
ManpreetKaur
|
()
|
439
|
Muktsar
|
PB-16-001-030-001/308 (Charewan)
|
2616001000NRG22020420220459681
|
06/04/2022
|
Manpreet Kaur
|
2616001WL012785
|
Manpreet Kaur
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557705
|
|
ManpreetKaur
|
()
|
440
|
Muktsar
|
PB-16-001-030-001/312 (Charewan)
|
2616001000NRG22020420220459686
|
06/04/2022
|
Geeta
|
2616001WL012785
|
Geeta
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557698
|
|
Geeta
|
()
|
441
|
Muktsar
|
PB-16-001-030-001/312 (Charewan)
|
2616001000NRG22020420220459685
|
06/04/2022
|
Geeta
|
2616001WL012785
|
Geeta
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557699
|
|
Geeta
|
()
|
442
|
Muktsar
|
PB-16-001-030-001/323 (Charewan)
|
2616001000NRG22020420220459687
|
06/04/2022
|
Sandeep Singh
|
2616001WL012785
|
Sandeep Singh
|
00468
|
UBIN0819638
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557752
|
|
SandeepSingh
|
()
|
443
|
Muktsar
|
PB-16-001-030-001/323 (Charewan)
|
2616001000NRG22020420220459689
|
06/04/2022
|
Sandeep Singh
|
2616001WL012785
|
Sandeep Singh
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557753
|
|
SandeepSingh
|
()
|
444
|
Muktsar
|
PB-16-001-030-001/326 (Charewan)
|
2616001000NRG22020420220459580
|
06/04/2022
|
Manpreet Kaur
|
2616001WL012784
|
Manpreet Kaur
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557800
|
|
ManpreetKaur
|
()
|
445
|
Muktsar
|
PB-16-001-030-001/328 (Charewan)
|
2616001000NRG22020420220459695
|
06/04/2022
|
Manjit Kaur
|
2616001WL012785
|
Manjit Kaur
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557712
|
|
ManjitKaur
|
()
|
446
|
Muktsar
|
PB-16-001-030-001/328 (Charewan)
|
2616001000NRG22020420220459694
|
06/04/2022
|
Manjit Kaur
|
2616001WL012785
|
Manjit Kaur
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557711
|
|
ManjitKaur
|
()
|
447
|
Muktsar
|
PB-16-001-030-001/330 (Charewan)
|
2616001000NRG22020420220459699
|
06/04/2022
|
Sarbjit Kaur
|
2616001WL012785
|
Sarbjit Kaur
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557714
|
|
SarbjitKaur
|
()
|
448
|
Muktsar
|
PB-16-001-030-001/330 (Charewan)
|
2616001000NRG22020420220459697
|
06/04/2022
|
Sarbjit Kaur
|
2616001WL012785
|
Sarbjit Kaur
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557713
|
|
SarbjitKaur
|
()
|
449
|
Muktsar
|
PB-16-001-030-001/337 (Charewan)
|
2616001000NRG22020420220459701
|
06/04/2022
|
Ramandeep Kaur
|
2616001WL012785
|
Ramandeep Kaur
|
00468
|
UBIN0819638
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557761
|
|
RamandeepKaur
|
()
|
450
|
Muktsar
|
PB-16-001-030-001/337 (Charewan)
|
2616001000NRG22020420220459700
|
06/04/2022
|
Ramandeep Kaur
|
2616001WL012785
|
Ramandeep Kaur
|
00468
|
UBIN0819638
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156557760
|
|
RamandeepKaur
|
()
|
451
|
Muktsar
|
PB-16-001-030-001/354 (Charewan)
|
2616001000NRG22020420220459705
|
06/04/2022
|
Sarbjeet Kaur
|
2616001WL012785
|
Sarbjeet Kaur
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557799
|
|
SarbjeetKaur
|
()
|
452
|
Muktsar
|
PB-16-001-030-001/84 (Charewan)
|
2616001000NRG22020420220459740
|
06/04/2022
|
CHARNJEET KAUR
|
2616001WL012785
|
CHARNJEET KAUR
|
00468
|
UBIN0819638
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557512
|
|
CHARNJEETKAUR
|
()
|
453
|
Muktsar
|
PB-16-001-035-001/393 (Dhigana)
|
2616001000NRG22060420220461065
|
06/04/2022
|
Palwinder kaur
|
2616001WL012817
|
Palwinder kaur
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557813
|
|
Palwinderkaur
|
()
|
454
|
Muktsar
|
PB-16-001-096-001/22 (Warring)
|
2616001000NRG22010420220459234
|
06/04/2022
|
Gurpreet Kaur
|
2616001WL012777
|
Gurpreet Kaur
|
00468
|
UBIN0819638
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557643
|
|
GurpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22865
|
22865
|
|
|
|
|
|
|
|
455
|
Muktsar
|
PB-16-001-096-001/417 (Warring)
|
2616001000NRG22010420220459316
|
06/04/2022
|
Manpreet Kaur
|
2616001WL012777
|
Manpreet Kaur
|
00468
|
UBIN0912417
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557664
|
|
ManpreetKaur
|
()
|
456
|
Muktsar
|
PB-16-001-096-001/457 (Warring)
|
2616001000NRG22010420220459326
|
06/04/2022
|
kiranjeet kaur
|
2616001WL012777
|
kiranjeet kaur
|
00468
|
UBIN0912417
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557703
|
|
kiranjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
457
|
Muktsar
|
PB-16-001-030-001/190 (Charewan)
|
2616001000NRG22020420220459619
|
06/04/2022
|
Kamljeet Kaur
|
2616001WL012785
|
Kamljeet Kaur
|
00692
|
UJVN0002330
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557803
|
|
KamljeetKaur
|
()
|
458
|
Muktsar
|
PB-16-001-030-001/190 (Charewan)
|
2616001000NRG22020420220459618
|
06/04/2022
|
Kamljeet Kaur
|
2616001WL012785
|
Kamljeet Kaur
|
00692
|
UJVN0002330
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557802
|
|
KamljeetKaur
|
()
|
459
|
Muktsar
|
PB-16-001-030-001/323 (Charewan)
|
2616001000NRG22020420220459688
|
06/04/2022
|
Suman Singh
|
2616001WL012785
|
Suman Singh
|
00692
|
UJVN0002330
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557754
|
|
SumanSingh
|
()
|
460
|
Muktsar
|
PB-16-001-030-001/323 (Charewan)
|
2616001000NRG22020420220459690
|
06/04/2022
|
Suman Singh
|
2616001WL012785
|
Suman Singh
|
00692
|
UJVN0002330
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557755
|
|
SumanSingh
|
()
|
461
|
Muktsar
|
PB-16-001-096-001/180 (Warring)
|
2616001000NRG22010420220459217
|
06/04/2022
|
PARVINDER KAUR
|
2616001WL012777
|
PARVINDER KAUR
|
00692
|
UJVN0002330
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557814
|
|
PARVINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496036
|
496036
|
|
|
|
|
|
|
|