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-16-001-088-001/210 (Seerwali)
|
2616001000NRG22070420220463305
|
07/04/2022
|
BOOTA SINGH
|
2616001WL012840
|
BOOTA SINGH
|
00032
|
UTIB0002304
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558451
|
|
BOOTASINGH
|
()
|
2
|
Muktsar
|
PB-16-001-088-001/287 (Seerwali)
|
2616001000NRG22070420220463343
|
07/04/2022
|
Karamjeet Singh
|
2616001WL012840
|
Karamjeet Singh
|
00032
|
UTIB0002304
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558459
|
|
KaramjeetSingh
|
()
|
3
|
Muktsar
|
PB-16-001-088-001/368 (Seerwali)
|
2616001000NRG22070420220463369
|
07/04/2022
|
Manjeet Kaur
|
2616001WL012840
|
Manjeet Kaur
|
00032
|
UTIB0002304
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558472
|
|
ManjeetKaur
|
()
|
4
|
Muktsar
|
PB-16-001-088-001/485 (Seerwali)
|
2616001000NRG22070420220463396
|
07/04/2022
|
Kimatpal Kaur
|
2616001WL012840
|
Kimatpal Kaur
|
00032
|
UTIB0002304
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558444
|
|
KimatpalKaur
|
()
|
5
|
Muktsar
|
PB-16-001-088-001/511 (Seerwali)
|
2616001000NRG22070420220463402
|
07/04/2022
|
Gurpiar Singh
|
2616001WL012840
|
Gurpiar Singh
|
00032
|
UTIB0002304
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558469
|
|
GurpiarSingh
|
()
|
6
|
Muktsar
|
PB-16-001-088-001/511 (Seerwali)
|
2616001000NRG22070420220463403
|
07/04/2022
|
Manjeet Kaur
|
2616001WL012840
|
Manjeet Kaur
|
00032
|
UTIB0002304
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558450
|
|
ManjeetKaur
|
()
|
7
|
Muktsar
|
PB-16-001-088-001/561 (Seerwali)
|
2616001000NRG22070420220463421
|
07/04/2022
|
Ramandeep Kaur
|
2616001WL012840
|
Ramandeep Kaur
|
00032
|
UTIB0002304
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558456
|
|
RamandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
8
|
Muktsar
|
PB-16-001-022-001/109 (Chak Jawahrewala)
|
2616001000NRG22070420220463437
|
07/04/2022
|
harpal kaur
|
2616001WL012841
|
harpal kaur
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558485
|
|
harpalkaur
|
()
|
9
|
Muktsar
|
PB-16-001-022-001/114 (Chak Jawahrewala)
|
2616001000NRG22070420220463439
|
07/04/2022
|
Pritam Kaur
|
2616001WL012841
|
Pritam Kaur
|
00078
|
CNRB0003162
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558492
|
|
PritamKaur
|
()
|
10
|
Muktsar
|
PB-16-001-022-001/125 (Chak Jawahrewala)
|
2616001000NRG22070420220463443
|
07/04/2022
|
Daleep kaur
|
2616001WL012841
|
Daleep kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558490
|
|
Daleepkaur
|
()
|
11
|
Muktsar
|
PB-16-001-022-001/127 (Chak Jawahrewala)
|
2616001000NRG22070420220463444
|
07/04/2022
|
Balveer kaur
|
2616001WL012841
|
Balveer kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558503
|
|
Balveerkaur
|
()
|
12
|
Muktsar
|
PB-16-001-022-001/144 (Chak Jawahrewala)
|
2616001000NRG22070420220463446
|
07/04/2022
|
Hardeep kaur
|
2616001WL012841
|
Hardeep kaur
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558488
|
|
Hardeepkaur
|
()
|
13
|
Muktsar
|
PB-16-001-022-001/146 (Chak Jawahrewala)
|
2616001000NRG22070420220463447
|
07/04/2022
|
Kaka Singh
|
2616001WL012841
|
Kaka Singh
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558489
|
|
KakaSingh
|
()
|
14
|
Muktsar
|
PB-16-001-022-001/158 (Chak Jawahrewala)
|
2616001000NRG22070420220463448
|
07/04/2022
|
Baljeet kaur
|
2616001WL012841
|
Baljeet kaur
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558487
|
|
Baljeetkaur
|
()
|
15
|
Muktsar
|
PB-16-001-022-001/159 (Chak Jawahrewala)
|
2616001000NRG22070420220463449
|
07/04/2022
|
harbansh kaur
|
2616001WL012841
|
harbansh kaur
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558493
|
|
harbanshkaur
|
()
|
16
|
Muktsar
|
PB-16-001-022-001/181 (Chak Jawahrewala)
|
2616001000NRG22070420220463451
|
07/04/2022
|
Ranjit Kaur
|
2616001WL012841
|
Ranjit Kaur
|
00078
|
CNRB0003162
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558494
|
|
RanjitKaur
|
()
|
17
|
Muktsar
|
PB-16-001-022-001/247 (Chak Jawahrewala)
|
2616001000NRG22070420220463459
|
07/04/2022
|
Sukhpinder Kaur
|
2616001WL012841
|
Sukhpinder Kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558491
|
|
SukhpinderKaur
|
()
|
18
|
Muktsar
|
PB-16-001-022-001/49 (Chak Jawahrewala)
|
2616001000NRG22070420220463467
|
07/04/2022
|
Harpal Kaur
|
2616001WL012841
|
Harpal Kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558501
|
|
HarpalKaur
|
()
|
19
|
Muktsar
|
PB-16-001-022-001/76 (Chak Jawahrewala)
|
2616001000NRG22070420220463471
|
07/04/2022
|
SIMARJEET kaur
|
2616001WL012841
|
SIMARJEET kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558270
|
|
SIMARJEETkaur
|
()
|
20
|
Muktsar
|
PB-16-001-088-001/183 (Seerwali)
|
2616001000NRG22070420220463289
|
07/04/2022
|
Gurmeet Kaur
|
2616001WL012840
|
Gurmeet Kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558268
|
|
GurmeetKaur
|
()
|
21
|
Muktsar
|
PB-16-001-088-001/192 (Seerwali)
|
2616001000NRG22070420220463294
|
07/04/2022
|
Kulwinder Kaur
|
2616001WL012840
|
Kulwinder Kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558502
|
|
KulwinderKaur
|
()
|
22
|
Muktsar
|
PB-16-001-088-001/21 (Seerwali)
|
2616001000NRG22070420220463304
|
07/04/2022
|
JASWINDER KAUR
|
2616001WL012840
|
JASWINDER KAUR
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558500
|
|
JASWINDERKAUR
|
()
|
23
|
Muktsar
|
PB-16-001-088-001/29 (Seerwali)
|
2616001000NRG22070420220463345
|
07/04/2022
|
BALRAJ SINGH
|
2616001WL012840
|
BALRAJ SINGH
|
00078
|
CNRB0003162
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558269
|
|
BALRAJSINGH
|
()
|
24
|
Muktsar
|
PB-16-001-088-001/40 (Seerwali)
|
2616001000NRG22070420220463378
|
07/04/2022
|
PALA SINGH
|
2616001WL012840
|
PALA SINGH
|
00078
|
CNRB0003162
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558496
|
|
PALASINGH
|
()
|
25
|
Muktsar
|
PB-16-001-088-001/52 (Seerwali)
|
2616001000NRG22070420220463406
|
07/04/2022
|
Gurmeet Kaur
|
2616001WL012840
|
Gurmeet Kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558486
|
|
GurmeetKaur
|
()
|
26
|
Muktsar
|
PB-16-001-088-001/72 (Seerwali)
|
2616001000NRG22070420220463423
|
07/04/2022
|
JAGGA SINGH
|
2616001WL012840
|
JAGGA SINGH
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558497
|
|
JAGGASINGH
|
()
|
27
|
Muktsar
|
PB-16-001-088-001/8 (Seerwali)
|
2616001000NRG22070420220463429
|
07/04/2022
|
Ramdita singh
|
2616001WL012840
|
Ramdita singh
|
00078
|
CNRB0003162
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558495
|
|
Ramditasingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22327
|
22327
|
|
|
|
|
|
|
|
28
|
Muktsar
|
PB-16-001-088-001/327 (Seerwali)
|
2616001000NRG22070420220463356
|
07/04/2022
|
Sukhpreet kaur
|
2616001WL012840
|
Sukhpreet kaur
|
00127
|
FDRL0002135
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558504
|
|
Sukhpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
29
|
Muktsar
|
PB-16-001-043-001/261 (Haraj)
|
2616001000NRG22070420220463078
|
07/04/2022
|
sandeep Kaur
|
2616001WL012838
|
sandeep Kaur
|
00152
|
HDFC0000431
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558267
|
|
sandeepKaur
|
()
|
30
|
Muktsar
|
PB-16-001-088-001/376 (Seerwali)
|
2616001000NRG22070420220463372
|
07/04/2022
|
Chamkaur Singh
|
2616001WL012840
|
Chamkaur Singh
|
00152
|
HDFC0000431
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558505
|
|
ChamkaurSingh
|
()
|
31
|
Muktsar
|
PB-16-001-088-001/542 (Seerwali)
|
2616001000NRG22070420220463416
|
07/04/2022
|
Manjit Kaur
|
2616001WL012840
|
Manjit Kaur
|
00152
|
HDFC0000431
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558266
|
|
ManjitKaur
|
()
|
32
|
Muktsar
|
PB-16-001-096-001/568 (Warring)
|
2616001000NRG22070420220463241
|
07/04/2022
|
Samita devi
|
2616001WL012839
|
Samita devi
|
00152
|
HDFC0000431
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558506
|
|
Samitadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
33
|
Muktsar
|
PB-16-001-045-001/42 (Jagat Singhwala)
|
2616001000NRG22070420220463478
|
07/04/2022
|
Nachttar Singh
|
2616001WL012842
|
Nachttar Singh
|
00152
|
HDFC0003534
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558507
|
|
NachttarSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
34
|
Muktsar
|
PB-16-001-022-001/197 (Chak Jawahrewala)
|
2616001000NRG22070420220463452
|
07/04/2022
|
Suraj Singh
|
2616001WL012841
|
Suraj Singh
|
00165
|
IBKL0001650
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558508
|
|
SurajSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
35
|
Muktsar
|
PB-16-001-087-001/335 (Sarai-Naga)
|
2616001000NRG22070420220463652
|
07/04/2022
|
CHARNJEET KAUR
|
2616001WL012844
|
CHARNJEET KAUR
|
00168
|
ICIC0000788
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558509
|
|
CHARNJEETKAUR
|
()
|
36
|
Muktsar
|
PB-16-001-087-001/438 (Sarai-Naga)
|
2616001000NRG22070420220463658
|
07/04/2022
|
HAPPY SINGH
|
2616001WL012844
|
HAPPY SINGH
|
00168
|
ICIC0000788
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558265
|
|
HAPPYSINGH
|
()
|
37
|
Muktsar
|
PB-16-001-096-001/47 (Warring)
|
2616001000NRG22070420220463231
|
07/04/2022
|
MALKETO
|
2616001WL012839
|
MALKETO
|
00168
|
ICIC0000788
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558510
|
|
MALKETO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
38
|
Muktsar
|
PB-16-001-096-001/450 (Warring)
|
2616001000NRG22070420220463225
|
07/04/2022
|
Jagjeet kaur
|
2616001WL012839
|
Jagjeet kaur
|
00176
|
IDIB000M761
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558511
|
|
Jagjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
39
|
Muktsar
|
PB-16-001-088-001/13 (Seerwali)
|
2616001000NRG22070420220463268
|
07/04/2022
|
SHANTI KAUR
|
2616001WL012840
|
SHANTI KAUR
|
00349
|
PSIB0000115
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558514
|
|
SHANTIKAUR
|
()
|
40
|
Muktsar
|
PB-16-001-088-001/167 (Seerwali)
|
2616001000NRG22070420220463283
|
07/04/2022
|
Charta Singh
|
2616001WL012840
|
Charta Singh
|
00349
|
PSIB0000115
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558264
|
|
ChartaSingh
|
()
|
41
|
Muktsar
|
PB-16-001-088-001/211 (Seerwali)
|
2616001000NRG22070420220463306
|
07/04/2022
|
PARAMJEET KAUR
|
2616001WL012840
|
PARAMJEET KAUR
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558513
|
|
PARAMJEETKAUR
|
()
|
42
|
Muktsar
|
PB-16-001-088-001/234 (Seerwali)
|
2616001000NRG22070420220463321
|
07/04/2022
|
Manjeet Kaur
|
2616001WL012840
|
Manjeet Kaur
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558516
|
|
ManjeetKaur
|
()
|
43
|
Muktsar
|
PB-16-001-088-001/280 (Seerwali)
|
2616001000NRG22070420220463340
|
07/04/2022
|
Jag Singh
|
2616001WL012840
|
Jag Singh
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558515
|
|
JagSingh
|
()
|
44
|
Muktsar
|
PB-16-001-088-001/79 (Seerwali)
|
2616001000NRG22070420220463428
|
07/04/2022
|
SUKHJEET KAUR
|
2616001WL012840
|
SUKHJEET KAUR
|
00349
|
PSIB0000115
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558512
|
|
SUKHJEETKAUR
|
()
|
45
|
Muktsar
|
PB-16-001-088-001/84 (Seerwali)
|
2616001000NRG22070420220463434
|
07/04/2022
|
Jasmel Kaur
|
2616001WL012840
|
Jasmel Kaur
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558517
|
|
JasmelKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
46
|
Muktsar
|
PB-16-001-043-001/105 (Haraj)
|
2616001000NRG22070420220463023
|
07/04/2022
|
MANGAL SINGH
|
2616001WL012838
|
MANGAL SINGH
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558263
|
|
MANGALSINGH
|
()
|
47
|
Muktsar
|
PB-16-001-043-001/118 (Haraj)
|
2616001000NRG22070420220463026
|
07/04/2022
|
Gurmeet Kaur
|
2616001WL012838
|
Gurmeet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558519
|
|
GurmeetKaur
|
()
|
48
|
Muktsar
|
PB-16-001-043-001/120 (Haraj)
|
2616001000NRG22070420220463028
|
07/04/2022
|
SUKHPREET KAUR
|
2616001WL012838
|
SUKHPREET KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558521
|
|
SUKHPREETKAUR
|
()
|
49
|
Muktsar
|
PB-16-001-043-001/133 (Haraj)
|
2616001000NRG22070420220463037
|
07/04/2022
|
Charanjeet Kaur
|
2616001WL012838
|
Charanjeet Kaur
|
00349
|
PSIB0000517
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156558535
|
|
CharanjeetKaur
|
()
|
50
|
Muktsar
|
PB-16-001-043-001/135 (Haraj)
|
2616001000NRG22070420220463039
|
07/04/2022
|
Amandeep Kaur
|
2616001WL012838
|
Amandeep Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558527
|
|
AmandeepKaur
|
()
|
51
|
Muktsar
|
PB-16-001-043-001/143 (Haraj)
|
2616001000NRG22070420220463042
|
07/04/2022
|
Sukhchan Singh
|
2616001WL012838
|
Sukhchan Singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558528
|
|
SukhchanSingh
|
()
|
52
|
Muktsar
|
PB-16-001-043-001/147 (Haraj)
|
2616001000NRG22070420220463043
|
07/04/2022
|
Gurbinder Kaur
|
2616001WL012838
|
Gurbinder Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558534
|
|
GurbinderKaur
|
()
|
53
|
Muktsar
|
PB-16-001-043-001/19 (Haraj)
|
2616001000NRG22070420220463059
|
07/04/2022
|
SARBJIT KAUR
|
2616001WL012838
|
SARBJIT KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558530
|
|
SARBJITKAUR
|
()
|
54
|
Muktsar
|
PB-16-001-043-001/193 (Haraj)
|
2616001000NRG22070420220463062
|
07/04/2022
|
Malkpreet Kaur
|
2616001WL012838
|
Malkpreet Kaur
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558538
|
|
MalkpreetKaur
|
()
|
55
|
Muktsar
|
PB-16-001-043-001/194 (Haraj)
|
2616001000NRG22070420220463063
|
07/04/2022
|
Rani Kaur
|
2616001WL012838
|
Rani Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558536
|
|
RaniKaur
|
()
|
56
|
Muktsar
|
PB-16-001-043-001/196 (Haraj)
|
2616001000NRG22070420220463064
|
07/04/2022
|
Amandeep Kaur
|
2616001WL012838
|
Amandeep Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558260
|
|
AmandeepKaur
|
()
|
57
|
Muktsar
|
PB-16-001-043-001/214 (Haraj)
|
2616001000NRG22070420220463068
|
07/04/2022
|
Sarbjeet Kaur
|
2616001WL012838
|
Sarbjeet Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558537
|
|
SarbjeetKaur
|
()
|
58
|
Muktsar
|
PB-16-001-043-001/223 (Haraj)
|
2616001000NRG22070420220463070
|
07/04/2022
|
Angrej Singh
|
2616001WL012838
|
Angrej Singh
|
00349
|
PSIB0000517
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558533
|
|
AngrejSingh
|
()
|
59
|
Muktsar
|
PB-16-001-043-001/23 (Haraj)
|
2616001000NRG22070420220463071
|
07/04/2022
|
SUKHJEET KAUR
|
2616001WL012838
|
SUKHJEET KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558518
|
|
SUKHJEETKAUR
|
()
|
60
|
Muktsar
|
PB-16-001-043-001/252 (Haraj)
|
2616001000NRG22070420220463074
|
07/04/2022
|
Veerpal kaur
|
2616001WL012838
|
Veerpal kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558261
|
|
Veerpalkaur
|
()
|
61
|
Muktsar
|
PB-16-001-043-001/257 (Haraj)
|
2616001000NRG22070420220463076
|
07/04/2022
|
Pardum singh
|
2616001WL012838
|
Pardum singh
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558540
|
|
Pardumsingh
|
()
|
62
|
Muktsar
|
PB-16-001-043-001/26 (Haraj)
|
2616001000NRG22070420220463077
|
07/04/2022
|
CHRANJEET KAUR
|
2616001WL012838
|
CHRANJEET KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558529
|
|
CHRANJEETKAUR
|
()
|
63
|
Muktsar
|
PB-16-001-043-001/262 (Haraj)
|
2616001000NRG22070420220463079
|
07/04/2022
|
Jyoti
|
2616001WL012838
|
Jyoti
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558541
|
|
Jyoti
|
()
|
64
|
Muktsar
|
PB-16-001-043-001/32 (Haraj)
|
2616001000NRG22070420220463081
|
07/04/2022
|
SONI KAUR
|
2616001WL012838
|
SONI KAUR
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558526
|
|
SONIKAUR
|
()
|
65
|
Muktsar
|
PB-16-001-043-001/37 (Haraj)
|
2616001000NRG22070420220463083
|
07/04/2022
|
BALJINDER SINGH
|
2616001WL012838
|
BALJINDER SINGH
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558531
|
|
BALJINDERSINGH
|
()
|
66
|
Muktsar
|
PB-16-001-043-001/46 (Haraj)
|
2616001000NRG22070420220463088
|
07/04/2022
|
MANJEET KAUR
|
2616001WL012838
|
MANJEET KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558520
|
|
MANJEETKAUR
|
()
|
67
|
Muktsar
|
PB-16-001-043-001/59 (Haraj)
|
2616001000NRG22070420220463097
|
07/04/2022
|
KARNAIL SINGH
|
2616001WL012838
|
KARNAIL SINGH
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558532
|
|
KARNAILSINGH
|
()
|
68
|
Muktsar
|
PB-16-001-043-001/64 (Haraj)
|
2616001000NRG22070420220463100
|
07/04/2022
|
SHIKARPAL KAUR
|
2616001WL012838
|
SHIKARPAL KAUR
|
00349
|
PSIB0000517
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558262
|
|
SHIKARPALKAUR
|
()
|
69
|
Muktsar
|
PB-16-001-043-001/8 (Haraj)
|
2616001000NRG22070420220463108
|
07/04/2022
|
KULWINDER KAUR
|
2616001WL012838
|
KULWINDER KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558522
|
|
KULWINDERKAUR
|
()
|
70
|
Muktsar
|
PB-16-001-043-001/9 (Haraj)
|
2616001000NRG22070420220463114
|
07/04/2022
|
PARMINDER KAUR
|
2616001WL012838
|
PARMINDER KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558524
|
|
PARMINDERKAUR
|
()
|
71
|
Muktsar
|
PB-16-001-043-001/91 (Haraj)
|
2616001000NRG22070420220463115
|
07/04/2022
|
PARWINDER KAUR
|
2616001WL012838
|
PARWINDER KAUR
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558525
|
|
PARWINDERKAUR
|
()
|
72
|
Muktsar
|
PB-16-001-043-001/92 (Haraj)
|
2616001000NRG22070420220463116
|
07/04/2022
|
Jaswinder Kaur
|
2616001WL012838
|
Jaswinder Kaur
|
00349
|
PSIB0000517
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558523
|
|
JaswinderKaur
|
()
|
73
|
Muktsar
|
PB-16-001-043-001/98 (Haraj)
|
2616001000NRG22070420220463119
|
07/04/2022
|
Chhinderpal Kaur
|
2616001WL012838
|
Chhinderpal Kaur
|
00349
|
PSIB0000517
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558539
|
|
ChhinderpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36853
|
36853
|
|
|
|
|
|
|
|
74
|
Muktsar
|
PB-16-001-045-001/117 (Jagat Singhwala)
|
2616001000NRG22070420220463476
|
07/04/2022
|
Manjinder Kaur
|
2616001WL012842
|
Manjinder Kaur
|
00349
|
PSIB0021284
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558197
|
|
ManjinderKaur
|
()
|
75
|
Muktsar
|
PB-16-001-052-001/42 (Kanianwali)
|
2616001000NRG22070420220463570
|
07/04/2022
|
SUKHJEET KAUR
|
2616001WL012843
|
SUKHJEET KAUR
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558195
|
|
SUKHJEETKAUR
|
()
|
76
|
Muktsar
|
PB-16-001-052-001/558 (Kanianwali)
|
2616001000NRG22070420220463589
|
07/04/2022
|
Soma Rani
|
2616001WL012843
|
Soma Rani
|
00349
|
PSIB0021284
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558573
|
|
SomaRani
|
()
|
77
|
Muktsar
|
PB-16-001-052-001/704 (Kanianwali)
|
2616001000NRG22070420220463609
|
07/04/2022
|
Rajwinder Kaur
|
2616001WL012843
|
Rajwinder Kaur
|
00349
|
PSIB0021284
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558565
|
|
RajwinderKaur
|
()
|
78
|
Muktsar
|
PB-16-001-088-001/121 (Seerwali)
|
2616001000NRG22070420220463261
|
07/04/2022
|
Sandeep Kaur
|
2616001WL012840
|
Sandeep Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558202
|
|
SandeepKaur
|
()
|
79
|
Muktsar
|
PB-16-001-088-001/138 (Seerwali)
|
2616001000NRG22070420220463271
|
07/04/2022
|
Sukhpreet kaur
|
2616001WL012840
|
Sukhpreet kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558201
|
|
Sukhpreetkaur
|
()
|
80
|
Muktsar
|
PB-16-001-088-001/140 (Seerwali)
|
2616001000NRG22070420220463274
|
07/04/2022
|
Manjeet kuar
|
2616001WL012840
|
Manjeet kuar
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558557
|
|
Manjeetkuar
|
()
|
81
|
Muktsar
|
PB-16-001-088-001/143 (Seerwali)
|
2616001000NRG22070420220463275
|
07/04/2022
|
IQUBAL
|
2616001WL012840
|
IQUBAL
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558550
|
|
IQUBAL
|
()
|
82
|
Muktsar
|
PB-16-001-088-001/143 (Seerwali)
|
2616001000NRG22070420220463276
|
07/04/2022
|
PARMJIT KAUR
|
2616001WL012840
|
PARMJIT KAUR
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558561
|
|
PARMJITKAUR
|
()
|
83
|
Muktsar
|
PB-16-001-088-001/150 (Seerwali)
|
2616001000NRG22070420220463277
|
07/04/2022
|
Manga Singh
|
2616001WL012840
|
Manga Singh
|
00349
|
PSIB0021284
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558252
|
|
MangaSingh
|
()
|
84
|
Muktsar
|
PB-16-001-088-001/153 (Seerwali)
|
2616001000NRG22070420220463280
|
07/04/2022
|
Rimpy Kaur
|
2616001WL012840
|
Rimpy Kaur
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558558
|
|
RimpyKaur
|
()
|
85
|
Muktsar
|
PB-16-001-088-001/186 (Seerwali)
|
2616001000NRG22070420220463291
|
07/04/2022
|
ANGREJ KAUR
|
2616001WL012840
|
ANGREJ KAUR
|
00349
|
PSIB0021284
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558566
|
|
ANGREJKAUR
|
()
|
86
|
Muktsar
|
PB-16-001-088-001/202 (Seerwali)
|
2616001000NRG22070420220463299
|
07/04/2022
|
Jagdeep kaur
|
2616001WL012840
|
Jagdeep kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558204
|
|
Jagdeepkaur
|
()
|
87
|
Muktsar
|
PB-16-001-088-001/204 (Seerwali)
|
2616001000NRG22070420220463301
|
07/04/2022
|
Gurwinder Kaur
|
2616001WL012840
|
Gurwinder Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558552
|
|
GurwinderKaur
|
()
|
88
|
Muktsar
|
PB-16-001-088-001/214 (Seerwali)
|
2616001000NRG22070420220463308
|
07/04/2022
|
SUKHJEET KAUR
|
2616001WL012840
|
SUKHJEET KAUR
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558571
|
|
SUKHJEETKAUR
|
()
|
89
|
Muktsar
|
PB-16-001-088-001/217 (Seerwali)
|
2616001000NRG22070420220463310
|
07/04/2022
|
Satwinder kaur
|
2616001WL012840
|
Satwinder kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558216
|
|
Satwinderkaur
|
()
|
90
|
Muktsar
|
PB-16-001-088-001/230 (Seerwali)
|
2616001000NRG22070420220463318
|
07/04/2022
|
Darshan Singh
|
2616001WL012840
|
Darshan Singh
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558559
|
|
DarshanSingh
|
()
|
91
|
Muktsar
|
PB-16-001-088-001/239 (Seerwali)
|
2616001000NRG22070420220463322
|
07/04/2022
|
Karmjeet Kaur
|
2616001WL012840
|
Karmjeet Kaur
|
00349
|
PSIB0021284
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558543
|
|
KarmjeetKaur
|
()
|
92
|
Muktsar
|
PB-16-001-088-001/244 (Seerwali)
|
2616001000NRG22070420220463326
|
07/04/2022
|
Niseb Kaur
|
2616001WL012840
|
Niseb Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558188
|
|
NisebKaur
|
()
|
93
|
Muktsar
|
PB-16-001-088-001/244 (Seerwali)
|
2616001000NRG22070420220463325
|
07/04/2022
|
Satname singh
|
2616001WL012840
|
Satname singh
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558556
|
|
Satnamesingh
|
()
|
94
|
Muktsar
|
PB-16-001-088-001/245 (Seerwali)
|
2616001000NRG22070420220463328
|
07/04/2022
|
Sukhbir Kaur
|
2616001WL012840
|
Sukhbir Kaur
|
00349
|
PSIB0021284
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558189
|
|
SukhbirKaur
|
()
|
95
|
Muktsar
|
PB-16-001-088-001/247 (Seerwali)
|
2616001000NRG22070420220463330
|
07/04/2022
|
Sukhpeet Kaur
|
2616001WL012840
|
Sukhpeet Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558563
|
|
SukhpeetKaur
|
()
|
96
|
Muktsar
|
PB-16-001-088-001/263 (Seerwali)
|
2616001000NRG22070420220463334
|
07/04/2022
|
Harpal Singh
|
2616001WL012840
|
Harpal Singh
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558196
|
|
HarpalSingh
|
()
|
97
|
Muktsar
|
PB-16-001-088-001/263 (Seerwali)
|
2616001000NRG22070420220463333
|
07/04/2022
|
Harpal Singh
|
2616001WL012840
|
Harpal Singh
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558193
|
|
HarpalSingh
|
()
|
98
|
Muktsar
|
PB-16-001-088-001/278 (Seerwali)
|
2616001000NRG22070420220463339
|
07/04/2022
|
Gurname Kaur
|
2616001WL012840
|
Gurname Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558542
|
|
GurnameKaur
|
()
|
99
|
Muktsar
|
PB-16-001-088-001/289 (Seerwali)
|
2616001000NRG22070420220463344
|
07/04/2022
|
Baljeet Kaur
|
2616001WL012840
|
Baljeet Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558555
|
|
BaljeetKaur
|
()
|
100
|
Muktsar
|
PB-16-001-088-001/29 (Seerwali)
|
2616001000NRG22070420220463346
|
07/04/2022
|
SUKJINDER KAUR
|
2616001WL012840
|
SUKJINDER KAUR
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558551
|
|
SUKJINDERKAUR
|
()
|
101
|
Muktsar
|
PB-16-001-088-001/314 (Seerwali)
|
2616001000NRG22070420220463352
|
07/04/2022
|
Geeta Rani
|
2616001WL012840
|
Geeta Rani
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558553
|
|
GeetaRani
|
()
|
102
|
Muktsar
|
PB-16-001-088-001/315 (Seerwali)
|
2616001000NRG22070420220463353
|
07/04/2022
|
Charanjeet Kaur
|
2616001WL012840
|
Charanjeet Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558548
|
|
CharanjeetKaur
|
()
|
103
|
Muktsar
|
PB-16-001-088-001/317 (Seerwali)
|
2616001000NRG22070420220463355
|
07/04/2022
|
Binder Kaur
|
2616001WL012840
|
Binder Kaur
|
00349
|
PSIB0021284
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558208
|
|
BinderKaur
|
()
|
104
|
Muktsar
|
PB-16-001-088-001/317 (Seerwali)
|
2616001000NRG22070420220463354
|
07/04/2022
|
Shinderpal Singh
|
2616001WL012840
|
Shinderpal Singh
|
00349
|
PSIB0021284
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558259
|
|
ShinderpalSingh
|
()
|
105
|
Muktsar
|
PB-16-001-088-001/335 (Seerwali)
|
2616001000NRG22070420220463358
|
07/04/2022
|
Raghvir Singh
|
2616001WL012840
|
Raghvir Singh
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558562
|
|
RaghvirSingh
|
()
|
106
|
Muktsar
|
PB-16-001-088-001/356 (Seerwali)
|
2616001000NRG22070420220463365
|
07/04/2022
|
Sukhwinderpal Kaur
|
2616001WL012840
|
Sukhwinderpal Kaur
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558544
|
|
SukhwinderpalKaur
|
()
|
107
|
Muktsar
|
PB-16-001-088-001/369 (Seerwali)
|
2616001000NRG22070420220463370
|
07/04/2022
|
Upendra Das Yadav
|
2616001WL012840
|
Upendra Das Yadav
|
00349
|
PSIB0021284
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558572
|
|
UpendraDasYadav
|
()
|
108
|
Muktsar
|
PB-16-001-088-001/384 (Seerwali)
|
2616001000NRG22070420220463373
|
07/04/2022
|
Gurlaal Singh
|
2616001WL012840
|
Gurlaal Singh
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558570
|
|
GurlaalSingh
|
()
|
109
|
Muktsar
|
PB-16-001-088-001/388 (Seerwali)
|
2616001000NRG22070420220463374
|
07/04/2022
|
Sukhchain Begam
|
2616001WL012840
|
Sukhchain Begam
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558258
|
|
SukhchainBegam
|
()
|
110
|
Muktsar
|
PB-16-001-088-001/389 (Seerwali)
|
2616001000NRG22070420220463375
|
07/04/2022
|
Gurpreet Kaur
|
2616001WL012840
|
Gurpreet Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558190
|
|
GurpreetKaur
|
()
|
111
|
Muktsar
|
PB-16-001-088-001/395 (Seerwali)
|
2616001000NRG22070420220463376
|
07/04/2022
|
Charanjeet Kaur
|
2616001WL012840
|
Charanjeet Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558256
|
|
CharanjeetKaur
|
()
|
112
|
Muktsar
|
PB-16-001-088-001/403 (Seerwali)
|
2616001000NRG22070420220463379
|
07/04/2022
|
Jagjeet Singh
|
2616001WL012840
|
Jagjeet Singh
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558192
|
|
JagjeetSingh
|
()
|
113
|
Muktsar
|
PB-16-001-088-001/403 (Seerwali)
|
2616001000NRG22070420220463380
|
07/04/2022
|
Subeg Kaur
|
2616001WL012840
|
Subeg Kaur
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558210
|
|
SubegKaur
|
()
|
114
|
Muktsar
|
PB-16-001-088-001/409 (Seerwali)
|
2616001000NRG22070420220463381
|
07/04/2022
|
Veerpal Kaur
|
2616001WL012840
|
Veerpal Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558191
|
|
VeerpalKaur
|
()
|
115
|
Muktsar
|
PB-16-001-088-001/422 (Seerwali)
|
2616001000NRG22070420220463382
|
07/04/2022
|
Paramjeet kaur
|
2616001WL012840
|
Paramjeet kaur
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558545
|
|
Paramjeetkaur
|
()
|
116
|
Muktsar
|
PB-16-001-088-001/424 (Seerwali)
|
2616001000NRG22070420220463383
|
07/04/2022
|
Gurmeet Kaur
|
2616001WL012840
|
Gurmeet Kaur
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558257
|
|
GurmeetKaur
|
()
|
117
|
Muktsar
|
PB-16-001-088-001/426 (Seerwali)
|
2616001000NRG22070420220463384
|
07/04/2022
|
Karmjit Kaur
|
2616001WL012840
|
Karmjit Kaur
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558253
|
|
KarmjitKaur
|
()
|
118
|
Muktsar
|
PB-16-001-088-001/431 (Seerwali)
|
2616001000NRG22070420220463385
|
07/04/2022
|
Paramjit kaur
|
2616001WL012840
|
Paramjit kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558207
|
|
Paramjitkaur
|
()
|
119
|
Muktsar
|
PB-16-001-088-001/432 (Seerwali)
|
2616001000NRG22070420220463386
|
07/04/2022
|
Paramjit kaur
|
2616001WL012840
|
Paramjit kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558547
|
|
Paramjitkaur
|
()
|
120
|
Muktsar
|
PB-16-001-088-001/436 (Seerwali)
|
2616001000NRG22070420220463387
|
07/04/2022
|
Chinder kaur
|
2616001WL012840
|
Chinder kaur
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558199
|
|
Chinderkaur
|
()
|
121
|
Muktsar
|
PB-16-001-088-001/447 (Seerwali)
|
2616001000NRG22070420220463388
|
07/04/2022
|
Simarjeet kaur
|
2616001WL012840
|
Simarjeet kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558209
|
|
Simarjeetkaur
|
()
|
122
|
Muktsar
|
PB-16-001-088-001/452 (Seerwali)
|
2616001000NRG22070420220463389
|
07/04/2022
|
Gursewak Singh
|
2616001WL012840
|
Gursewak Singh
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558206
|
|
GursewakSingh
|
()
|
123
|
Muktsar
|
PB-16-001-088-001/452 (Seerwali)
|
2616001000NRG22070420220463390
|
07/04/2022
|
Karmjeet Kaur
|
2616001WL012840
|
Karmjeet Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558205
|
|
KarmjeetKaur
|
()
|
124
|
Muktsar
|
PB-16-001-088-001/461 (Seerwali)
|
2616001000NRG22070420220463392
|
07/04/2022
|
Manpreet kaur
|
2616001WL012840
|
Manpreet kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558212
|
|
Manpreetkaur
|
()
|
125
|
Muktsar
|
PB-16-001-088-001/484 (Seerwali)
|
2616001000NRG22070420220463395
|
07/04/2022
|
Sukhdev Singh
|
2616001WL012840
|
Sukhdev Singh
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558254
|
|
SukhdevSingh
|
()
|
126
|
Muktsar
|
PB-16-001-088-001/487 (Seerwali)
|
2616001000NRG22070420220463397
|
07/04/2022
|
Karnail Kaur
|
2616001WL012840
|
Karnail Kaur
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558567
|
|
KarnailKaur
|
()
|
127
|
Muktsar
|
PB-16-001-088-001/492 (Seerwali)
|
2616001000NRG22070420220463399
|
07/04/2022
|
Gurjant Singh
|
2616001WL012840
|
Gurjant Singh
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558546
|
|
GurjantSingh
|
()
|
128
|
Muktsar
|
PB-16-001-088-001/503 (Seerwali)
|
2616001000NRG22070420220463400
|
07/04/2022
|
Gagandeep Kaur
|
2616001WL012840
|
Gagandeep Kaur
|
00349
|
PSIB0021284
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558198
|
|
GagandeepKaur
|
()
|
129
|
Muktsar
|
PB-16-001-088-001/505 (Seerwali)
|
2616001000NRG22070420220463401
|
07/04/2022
|
Ramandeep Kaur
|
2616001WL012840
|
Ramandeep Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558214
|
|
RamandeepKaur
|
()
|
130
|
Muktsar
|
PB-16-001-088-001/517 (Seerwali)
|
2616001000NRG22070420220463405
|
07/04/2022
|
Satwinder Kaur
|
2616001WL012840
|
Satwinder Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558574
|
|
SatwinderKaur
|
()
|
131
|
Muktsar
|
PB-16-001-088-001/520 (Seerwali)
|
2616001000NRG22070420220463407
|
07/04/2022
|
Jal Kaur
|
2616001WL012840
|
Jal Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558560
|
|
JalKaur
|
()
|
132
|
Muktsar
|
PB-16-001-088-001/521 (Seerwali)
|
2616001000NRG22070420220463409
|
07/04/2022
|
Amandeep Kaur
|
2616001WL012840
|
Amandeep Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558211
|
|
AmandeepKaur
|
()
|
133
|
Muktsar
|
PB-16-001-088-001/521 (Seerwali)
|
2616001000NRG22070420220463408
|
07/04/2022
|
Bohad Singh
|
2616001WL012840
|
Bohad Singh
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558213
|
|
BohadSingh
|
()
|
134
|
Muktsar
|
PB-16-001-088-001/527 (Seerwali)
|
2616001000NRG22070420220463410
|
07/04/2022
|
Lakhveer singh
|
2616001WL012840
|
Lakhveer singh
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558203
|
|
Lakhveersingh
|
()
|
135
|
Muktsar
|
PB-16-001-088-001/528 (Seerwali)
|
2616001000NRG22070420220463412
|
07/04/2022
|
Karamjeet Kaur
|
2616001WL012840
|
Karamjeet Kaur
|
00349
|
PSIB0021284
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558250
|
|
KaramjeetKaur
|
()
|
136
|
Muktsar
|
PB-16-001-088-001/530 (Seerwali)
|
2616001000NRG22070420220463413
|
07/04/2022
|
Gurjant Singh
|
2616001WL012840
|
Gurjant Singh
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558194
|
|
GurjantSingh
|
()
|
137
|
Muktsar
|
PB-16-001-088-001/538 (Seerwali)
|
2616001000NRG22070420220463414
|
07/04/2022
|
Boota singh
|
2616001WL012840
|
Boota singh
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558215
|
|
Bootasingh
|
()
|
138
|
Muktsar
|
PB-16-001-088-001/541 (Seerwali)
|
2616001000NRG22070420220463415
|
07/04/2022
|
Gurpreet Singh
|
2616001WL012840
|
Gurpreet Singh
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558568
|
|
GurpreetSingh
|
()
|
139
|
Muktsar
|
PB-16-001-088-001/543 (Seerwali)
|
2616001000NRG22070420220463417
|
07/04/2022
|
Sarbjeet Kaur
|
2616001WL012840
|
Sarbjeet Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558251
|
|
SarbjeetKaur
|
()
|
140
|
Muktsar
|
PB-16-001-088-001/55 (Seerwali)
|
2616001000NRG22070420220463418
|
07/04/2022
|
Varinder Singh
|
2616001WL012840
|
Varinder Singh
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558255
|
|
VarinderSingh
|
()
|
141
|
Muktsar
|
PB-16-001-088-001/559 (Seerwali)
|
2616001000NRG22070420220463419
|
07/04/2022
|
Jasmeen Begam
|
2616001WL012840
|
Jasmeen Begam
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558200
|
|
JasmeenBegam
|
()
|
142
|
Muktsar
|
PB-16-001-088-001/560 (Seerwali)
|
2616001000NRG22070420220463420
|
07/04/2022
|
Naseem Begam
|
2616001WL012840
|
Naseem Begam
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558564
|
|
NaseemBegam
|
()
|
143
|
Muktsar
|
PB-16-001-088-001/566 (Seerwali)
|
2616001000NRG22070420220463422
|
07/04/2022
|
Harpreet Singh
|
2616001WL012840
|
Harpreet Singh
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558569
|
|
HarpreetSingh
|
()
|
144
|
Muktsar
|
PB-16-001-088-001/81 (Seerwali)
|
2616001000NRG22070420220463431
|
07/04/2022
|
Balveer Singh
|
2616001WL012840
|
Balveer Singh
|
00349
|
PSIB0021284
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558554
|
|
BalveerSingh
|
()
|
145
|
Muktsar
|
PB-16-001-088-001/82 (Seerwali)
|
2616001000NRG22070420220463433
|
07/04/2022
|
ChindeerPal Kaur
|
2616001WL012840
|
ChindeerPal Kaur
|
00349
|
PSIB0021284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558549
|
|
ChindeerPalKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86887
|
86887
|
|
|
|
|
|
|
|
146
|
Muktsar
|
PB-16-001-022-001/277 (Chak Jawahrewala)
|
2616001000NRG22070420220463460
|
07/04/2022
|
Mandeep Kaur
|
2616001WL012841
|
Mandeep Kaur
|
00349
|
PSIB0021452
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558249
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
147
|
Muktsar
|
PB-16-001-022-001/113 (Chak Jawahrewala)
|
2616001000NRG22070420220463438
|
07/04/2022
|
Lovepreet kaur
|
2616001WL012841
|
Lovepreet kaur
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558222
|
|
Lovepreetkaur
|
()
|
148
|
Muktsar
|
PB-16-001-022-001/115 (Chak Jawahrewala)
|
2616001000NRG22070420220463440
|
07/04/2022
|
Kala singh
|
2616001WL012841
|
Kala singh
|
00354
|
PUNB0017610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558218
|
|
Kalasingh
|
()
|
149
|
Muktsar
|
PB-16-001-022-001/17 (Chak Jawahrewala)
|
2616001000NRG22070420220463450
|
07/04/2022
|
SHEER KAUR
|
2616001WL012841
|
SHEER KAUR
|
00354
|
PUNB0017610
|
807
|
807
|
Rejected
|
13/05/2022
|
|
1156558223
|
No Such Account
|
|
|
150
|
Muktsar
|
PB-16-001-022-001/33 (Chak Jawahrewala)
|
2616001000NRG22070420220463464
|
07/04/2022
|
HARJINDER KAUR
|
2616001WL012841
|
HARJINDER KAUR
|
00354
|
PUNB0017610
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558217
|
|
HARJINDERKAUR
|
()
|
151
|
Muktsar
|
PB-16-001-022-001/61 (Chak Jawahrewala)
|
2616001000NRG22070420220463470
|
07/04/2022
|
Karam Singh
|
2616001WL012841
|
Karam Singh
|
00354
|
PUNB0017610
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558221
|
|
KaramSingh
|
()
|
152
|
Muktsar
|
PB-16-001-022-001/91 (Chak Jawahrewala)
|
2616001000NRG22070420220463474
|
07/04/2022
|
Balwant Kaur
|
2616001WL012841
|
Balwant Kaur
|
00354
|
PUNB0017610
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558219
|
|
BalwantKaur
|
()
|
153
|
Muktsar
|
PB-16-001-022-001/91 (Chak Jawahrewala)
|
2616001000NRG22070420220463473
|
07/04/2022
|
Kashmir Singh
|
2616001WL012841
|
Kashmir Singh
|
00354
|
PUNB0017610
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558220
|
|
KashmirSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
154
|
Muktsar
|
PB-16-001-043-001/191 (Haraj)
|
2616001000NRG22070420220463061
|
07/04/2022
|
Manpreet Kaur
|
2616001WL012838
|
Manpreet Kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558282
|
|
ManpreetKaur
|
()
|
155
|
Muktsar
|
PB-16-001-043-001/219 (Haraj)
|
2616001000NRG22070420220463069
|
07/04/2022
|
Suraj Mukhi
|
2616001WL012838
|
Suraj Mukhi
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558303
|
|
SurajMukhi
|
()
|
156
|
Muktsar
|
PB-16-001-087-001/106 (Sarai-Naga)
|
2616001000NRG22070420220463630
|
07/04/2022
|
GURWINDER KAUR
|
2616001WL012844
|
GURWINDER KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558318
|
|
GURWINDERKAUR
|
()
|
157
|
Muktsar
|
PB-16-001-087-001/111 (Sarai-Naga)
|
2616001000NRG22070420220463662
|
07/04/2022
|
JASVEER KAUR
|
2616001WL012845
|
JASVEER KAUR
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558228
|
|
JASVEERKAUR
|
()
|
158
|
Muktsar
|
PB-16-001-087-001/140 (Sarai-Naga)
|
2616001000NRG22070420220463701
|
07/04/2022
|
Kiranjit Kaur
|
2616001WL012846
|
Kiranjit Kaur
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558311
|
|
KiranjitKaur
|
()
|
159
|
Muktsar
|
PB-16-001-087-001/163 (Sarai-Naga)
|
2616001000NRG22070420220463664
|
07/04/2022
|
SHINDERPAL KAUR
|
2616001WL012845
|
SHINDERPAL KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558229
|
|
SHINDERPALKAUR
|
()
|
160
|
Muktsar
|
PB-16-001-087-001/191 (Sarai-Naga)
|
2616001000NRG22070420220463634
|
07/04/2022
|
MANJEET KAUR
|
2616001WL012844
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558320
|
|
MANJEETKAUR
|
()
|
161
|
Muktsar
|
PB-16-001-087-001/205 (Sarai-Naga)
|
2616001000NRG22070420220463667
|
07/04/2022
|
Joyati
|
2616001WL012845
|
Joyati
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558317
|
|
Joyati
|
()
|
162
|
Muktsar
|
PB-16-001-087-001/210 (Sarai-Naga)
|
2616001000NRG22070420220463668
|
07/04/2022
|
Charanjeet Kaur
|
2616001WL012845
|
Charanjeet Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558230
|
|
CharanjeetKaur
|
()
|
163
|
Muktsar
|
PB-16-001-087-001/212 (Sarai-Naga)
|
2616001000NRG22070420220463637
|
07/04/2022
|
Manjit Kaur
|
2616001WL012844
|
Manjit Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558328
|
|
ManjitKaur
|
()
|
164
|
Muktsar
|
PB-16-001-087-001/217 (Sarai-Naga)
|
2616001000NRG22070420220463670
|
07/04/2022
|
RANJIT KAUR
|
2616001WL012845
|
RANJIT KAUR
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558247
|
|
RANJITKAUR
|
()
|
165
|
Muktsar
|
PB-16-001-087-001/224 (Sarai-Naga)
|
2616001000NRG22070420220463672
|
07/04/2022
|
MANPREET KAUR
|
2616001WL012845
|
MANPREET KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558304
|
|
MANPREETKAUR
|
()
|
166
|
Muktsar
|
PB-16-001-087-001/225 (Sarai-Naga)
|
2616001000NRG22070420220463640
|
07/04/2022
|
Chinder Kaur
|
2616001WL012844
|
Chinder Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558297
|
|
ChinderKaur
|
()
|
167
|
Muktsar
|
PB-16-001-087-001/229 (Sarai-Naga)
|
2616001000NRG22070420220463673
|
07/04/2022
|
SUKHPREET KAUR
|
2616001WL012845
|
SUKHPREET KAUR
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558327
|
|
SUKHPREETKAUR
|
()
|
168
|
Muktsar
|
PB-16-001-087-001/23 (Sarai-Naga)
|
2616001000NRG22070420220463675
|
07/04/2022
|
MALKEET KAUR
|
2616001WL012845
|
MALKEET KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558319
|
|
MALKEETKAUR
|
()
|
169
|
Muktsar
|
PB-16-001-087-001/242 (Sarai-Naga)
|
2616001000NRG22070420220463676
|
07/04/2022
|
Sarwanjit Kaur
|
2616001WL012845
|
Sarwanjit Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558326
|
|
SarwanjitKaur
|
()
|
170
|
Muktsar
|
PB-16-001-087-001/253 (Sarai-Naga)
|
2616001000NRG22070420220463677
|
07/04/2022
|
KULWINDER KAUR
|
2616001WL012845
|
KULWINDER KAUR
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558246
|
|
KULWINDERKAUR
|
()
|
171
|
Muktsar
|
PB-16-001-087-001/256 (Sarai-Naga)
|
2616001000NRG22070420220463678
|
07/04/2022
|
GURWINDER KAUR
|
2616001WL012845
|
GURWINDER KAUR
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558245
|
|
GURWINDERKAUR
|
()
|
172
|
Muktsar
|
PB-16-001-087-001/263 (Sarai-Naga)
|
2616001000NRG22070420220463703
|
07/04/2022
|
TEJ KAUR
|
2616001WL012846
|
TEJ KAUR
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558248
|
|
TEJKAUR
|
()
|
173
|
Muktsar
|
PB-16-001-087-001/269 (Sarai-Naga)
|
2616001000NRG22070420220463643
|
07/04/2022
|
Sunita Rani
|
2616001WL012844
|
Sunita Rani
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558302
|
|
SunitaRani
|
()
|
174
|
Muktsar
|
PB-16-001-087-001/285 (Sarai-Naga)
|
2616001000NRG22070420220463644
|
07/04/2022
|
PARMINDER KAUR
|
2616001WL012844
|
PARMINDER KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558277
|
|
PARMINDERKAUR
|
()
|
175
|
Muktsar
|
PB-16-001-087-001/289 (Sarai-Naga)
|
2616001000NRG22070420220463682
|
07/04/2022
|
GURMEET KAUR
|
2616001WL012845
|
GURMEET KAUR
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558308
|
|
GURMEETKAUR
|
()
|
176
|
Muktsar
|
PB-16-001-087-001/289 (Sarai-Naga)
|
2616001000NRG22070420220463681
|
07/04/2022
|
RESHAM SINGH
|
2616001WL012845
|
RESHAM SINGH
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558307
|
|
RESHAMSINGH
|
()
|
177
|
Muktsar
|
PB-16-001-087-001/299 (Sarai-Naga)
|
2616001000NRG22070420220463683
|
07/04/2022
|
Karamjeet Kaur
|
2616001WL012845
|
Karamjeet Kaur
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558331
|
|
KaramjeetKaur
|
()
|
178
|
Muktsar
|
PB-16-001-087-001/300 (Sarai-Naga)
|
2616001000NRG22070420220463647
|
07/04/2022
|
Sukhpreet Kaur
|
2616001WL012844
|
Sukhpreet Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558278
|
|
SukhpreetKaur
|
()
|
179
|
Muktsar
|
PB-16-001-087-001/322 (Sarai-Naga)
|
2616001000NRG22070420220463707
|
07/04/2022
|
SIMBAL KAUR
|
2616001WL012846
|
SIMBAL KAUR
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558275
|
|
SIMBALKAUR
|
()
|
180
|
Muktsar
|
PB-16-001-087-001/324 (Sarai-Naga)
|
2616001000NRG22070420220463649
|
07/04/2022
|
PARMJEET KAUR
|
2616001WL012844
|
PARMJEET KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558333
|
|
PARMJEETKAUR
|
()
|
181
|
Muktsar
|
PB-16-001-087-001/33 (Sarai-Naga)
|
2616001000NRG22070420220463651
|
07/04/2022
|
SUKHJIT KAUR
|
2616001WL012844
|
SUKHJIT KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558330
|
|
SUKHJITKAUR
|
()
|
182
|
Muktsar
|
PB-16-001-087-001/356 (Sarai-Naga)
|
2616001000NRG22070420220463685
|
07/04/2022
|
Gurpreet Singh
|
2616001WL012845
|
Gurpreet Singh
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558285
|
|
GurpreetSingh
|
()
|
183
|
Muktsar
|
PB-16-001-087-001/367 (Sarai-Naga)
|
2616001000NRG22070420220463708
|
07/04/2022
|
Parmjeet Kaur
|
2616001WL012846
|
Parmjeet Kaur
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558227
|
|
ParmjeetKaur
|
()
|
184
|
Muktsar
|
PB-16-001-087-001/394 (Sarai-Naga)
|
2616001000NRG22070420220463653
|
07/04/2022
|
RAJ SINGH
|
2616001WL012844
|
RAJ SINGH
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558293
|
|
RAJSINGH
|
()
|
185
|
Muktsar
|
PB-16-001-087-001/400 (Sarai-Naga)
|
2616001000NRG22070420220463655
|
07/04/2022
|
Rajwinder Singh
|
2616001WL012844
|
Rajwinder Singh
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558332
|
|
RajwinderSingh
|
()
|
186
|
Muktsar
|
PB-16-001-087-001/405 (Sarai-Naga)
|
2616001000NRG22070420220463686
|
07/04/2022
|
Harjinder Kaur
|
2616001WL012845
|
Harjinder Kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558290
|
|
HarjinderKaur
|
()
|
187
|
Muktsar
|
PB-16-001-087-001/414 (Sarai-Naga)
|
2616001000NRG22070420220463656
|
07/04/2022
|
Paramjeet Kaur
|
2616001WL012844
|
Paramjeet Kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558284
|
|
ParamjeetKaur
|
()
|
188
|
Muktsar
|
PB-16-001-087-001/416 (Sarai-Naga)
|
2616001000NRG22070420220463657
|
07/04/2022
|
Gurjant Singh
|
2616001WL012844
|
Gurjant Singh
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558300
|
|
GurjantSingh
|
()
|
189
|
Muktsar
|
PB-16-001-087-001/425 (Sarai-Naga)
|
2616001000NRG22070420220463687
|
07/04/2022
|
Manpreet Singh
|
2616001WL012845
|
Manpreet Singh
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558244
|
|
ManpreetSingh
|
()
|
190
|
Muktsar
|
PB-16-001-087-001/427 (Sarai-Naga)
|
2616001000NRG22070420220463709
|
07/04/2022
|
VEERPAL KAUR
|
2616001WL012846
|
VEERPAL KAUR
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558313
|
|
VEERPALKAUR
|
()
|
191
|
Muktsar
|
PB-16-001-087-001/44 (Sarai-Naga)
|
2616001000NRG22070420220463659
|
07/04/2022
|
Amarjeet kaur
|
2616001WL012844
|
Amarjeet kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558329
|
|
Amarjeetkaur
|
()
|
192
|
Muktsar
|
PB-16-001-087-001/450 (Sarai-Naga)
|
2616001000NRG22070420220463689
|
07/04/2022
|
Kirandeep Kaur
|
2616001WL012845
|
Kirandeep Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156558296
|
No Such Account
|
|
|
193
|
Muktsar
|
PB-16-001-087-001/454 (Sarai-Naga)
|
2616001000NRG22070420220463690
|
07/04/2022
|
Pratap Singh
|
2616001WL012845
|
Pratap Singh
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558337
|
|
PratapSingh
|
()
|
194
|
Muktsar
|
PB-16-001-087-001/454 (Sarai-Naga)
|
2616001000NRG22070420220463710
|
07/04/2022
|
Pratap Singh
|
2616001WL012846
|
Pratap Singh
|
00354
|
PUNB0026510
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156558338
|
|
PratapSingh
|
()
|
195
|
Muktsar
|
PB-16-001-087-001/474 (Sarai-Naga)
|
2616001000NRG22070420220463713
|
07/04/2022
|
Gurjit Kaur
|
2616001WL012846
|
Gurjit Kaur
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558283
|
|
GurjitKaur
|
()
|
196
|
Muktsar
|
PB-16-001-087-001/474 (Sarai-Naga)
|
2616001000NRG22070420220463712
|
07/04/2022
|
Jagjeet Singh
|
2616001WL012846
|
Jagjeet Singh
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558298
|
|
JagjeetSingh
|
()
|
197
|
Muktsar
|
PB-16-001-087-001/487 (Sarai-Naga)
|
2616001000NRG22070420220463715
|
07/04/2022
|
Gurpreet Kaur
|
2616001WL012846
|
Gurpreet Kaur
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558289
|
|
GurpreetKaur
|
()
|
198
|
Muktsar
|
PB-16-001-087-001/487 (Sarai-Naga)
|
2616001000NRG22070420220463714
|
07/04/2022
|
Lakhveer Singh
|
2616001WL012846
|
Lakhveer Singh
|
00354
|
PUNB0026510
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156558305
|
|
LakhveerSingh
|
()
|
199
|
Muktsar
|
PB-16-001-087-001/487 (Sarai-Naga)
|
2616001000NRG22070420220463693
|
07/04/2022
|
Lakhveer Singh
|
2616001WL012845
|
Lakhveer Singh
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558306
|
|
LakhveerSingh
|
()
|
200
|
Muktsar
|
PB-16-001-087-001/493 (Sarai-Naga)
|
2616001000NRG22070420220463694
|
07/04/2022
|
Narinderpal Kaur
|
2616001WL012845
|
Narinderpal Kaur
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558224
|
|
NarinderpalKaur
|
()
|
201
|
Muktsar
|
PB-16-001-087-001/60 (Sarai-Naga)
|
2616001000NRG22070420220463695
|
07/04/2022
|
IQBAL KAUR
|
2616001WL012845
|
IQBAL KAUR
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558314
|
|
IQBALKAUR
|
()
|
202
|
Muktsar
|
PB-16-001-087-001/69 (Sarai-Naga)
|
2616001000NRG22070420220463716
|
07/04/2022
|
KULWINDER KAUR
|
2616001WL012846
|
KULWINDER KAUR
|
00354
|
PUNB0026510
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156558321
|
|
KULWINDERKAUR
|
()
|
203
|
Muktsar
|
PB-16-001-096-001/16 (Warring)
|
2616001000NRG22070420220463120
|
07/04/2022
|
Palo Kaur
|
2616001WL012839
|
Palo Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558242
|
|
PaloKaur
|
()
|
204
|
Muktsar
|
PB-16-001-096-001/204 (Warring)
|
2616001000NRG22070420220463132
|
07/04/2022
|
JASWINDER KAUR
|
2616001WL012839
|
JASWINDER KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558240
|
|
JASWINDERKAUR
|
()
|
205
|
Muktsar
|
PB-16-001-096-001/217 (Warring)
|
2616001000NRG22070420220463138
|
07/04/2022
|
AMARJEET KAUR
|
2616001WL012839
|
AMARJEET KAUR
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558237
|
|
AMARJEETKAUR
|
()
|
206
|
Muktsar
|
PB-16-001-096-001/233 (Warring)
|
2616001000NRG22070420220463142
|
07/04/2022
|
KARAMJEET KAUR
|
2616001WL012839
|
KARAMJEET KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558291
|
|
KARAMJEETKAUR
|
()
|
207
|
Muktsar
|
PB-16-001-096-001/245 (Warring)
|
2616001000NRG22070420220463146
|
07/04/2022
|
MINTU Kaur
|
2616001WL012839
|
MINTU Kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558235
|
|
MINTUKaur
|
()
|
208
|
Muktsar
|
PB-16-001-096-001/249 (Warring)
|
2616001000NRG22070420220463149
|
07/04/2022
|
MAI KAUR
|
2616001WL012839
|
MAI KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558315
|
|
MAIKAUR
|
()
|
209
|
Muktsar
|
PB-16-001-096-001/26 (Warring)
|
2616001000NRG22070420220463156
|
07/04/2022
|
MUKHTTER KAUR
|
2616001WL012839
|
MUKHTTER KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558236
|
|
MUKHTTERKAUR
|
()
|
210
|
Muktsar
|
PB-16-001-096-001/274 (Warring)
|
2616001000NRG22070420220463160
|
07/04/2022
|
Sukhdeep Kaur
|
2616001WL012839
|
Sukhdeep Kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558322
|
|
SukhdeepKaur
|
()
|
211
|
Muktsar
|
PB-16-001-096-001/279 (Warring)
|
2616001000NRG22070420220463163
|
07/04/2022
|
Iqubal kaur
|
2616001WL012839
|
Iqubal kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558279
|
|
Iqubalkaur
|
()
|
212
|
Muktsar
|
PB-16-001-096-001/281 (Warring)
|
2616001000NRG22070420220463165
|
07/04/2022
|
NACHHATTAR SINGH
|
2616001WL012839
|
NACHHATTAR SINGH
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558231
|
|
NACHHATTARSINGH
|
()
|
213
|
Muktsar
|
PB-16-001-096-001/288 (Warring)
|
2616001000NRG22070420220463169
|
07/04/2022
|
BACHHITAR SINGH
|
2616001WL012839
|
BACHHITAR SINGH
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558226
|
|
BACHHITARSINGH
|
()
|
214
|
Muktsar
|
PB-16-001-096-001/296 (Warring)
|
2616001000NRG22070420220463172
|
07/04/2022
|
AMARJEET KAUR
|
2616001WL012839
|
AMARJEET KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558325
|
|
AMARJEETKAUR
|
()
|
215
|
Muktsar
|
PB-16-001-096-001/320 (Warring)
|
2616001000NRG22070420220463182
|
07/04/2022
|
GURNAM KAUR
|
2616001WL012839
|
GURNAM KAUR
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558239
|
|
GURNAMKAUR
|
()
|
216
|
Muktsar
|
PB-16-001-096-001/324 (Warring)
|
2616001000NRG22070420220463183
|
07/04/2022
|
Soni kaur
|
2616001WL012839
|
Soni kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558324
|
|
Sonikaur
|
()
|
217
|
Muktsar
|
PB-16-001-096-001/327 (Warring)
|
2616001000NRG22070420220463184
|
07/04/2022
|
Manpreet kaur
|
2616001WL012839
|
Manpreet kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558272
|
|
Manpreetkaur
|
()
|
218
|
Muktsar
|
PB-16-001-096-001/328 (Warring)
|
2616001000NRG22070420220463185
|
07/04/2022
|
Paramjeet kaur
|
2616001WL012839
|
Paramjeet kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558271
|
|
Paramjeetkaur
|
()
|
219
|
Muktsar
|
PB-16-001-096-001/331 (Warring)
|
2616001000NRG22070420220463186
|
07/04/2022
|
Jaswinder kaur
|
2616001WL012839
|
Jaswinder kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558273
|
|
Jaswinderkaur
|
()
|
220
|
Muktsar
|
PB-16-001-096-001/341 (Warring)
|
2616001000NRG22070420220463191
|
07/04/2022
|
Pritam Singh
|
2616001WL012839
|
Pritam Singh
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558323
|
|
PritamSingh
|
()
|
221
|
Muktsar
|
PB-16-001-096-001/343 (Warring)
|
2616001000NRG22070420220463192
|
07/04/2022
|
Ramandeep Kaur
|
2616001WL012839
|
Ramandeep Kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558276
|
|
RamandeepKaur
|
()
|
222
|
Muktsar
|
PB-16-001-096-001/347 (Warring)
|
2616001000NRG22070420220463193
|
07/04/2022
|
Bakhtor Singh
|
2616001WL012839
|
Bakhtor Singh
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558295
|
|
BakhtorSingh
|
()
|
223
|
Muktsar
|
PB-16-001-096-001/349 (Warring)
|
2616001000NRG22070420220463194
|
07/04/2022
|
Mukhtyair Kaur
|
2616001WL012839
|
Mukhtyair Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558238
|
|
MukhtyairKaur
|
()
|
224
|
Muktsar
|
PB-16-001-096-001/356 (Warring)
|
2616001000NRG22070420220463196
|
07/04/2022
|
KASHMIR KAUR
|
2616001WL012839
|
KASHMIR KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558280
|
|
KASHMIRKAUR
|
()
|
225
|
Muktsar
|
PB-16-001-096-001/370 (Warring)
|
2616001000NRG22070420220463200
|
07/04/2022
|
JArnail Singh
|
2616001WL012839
|
JArnail Singh
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558233
|
|
JArnailSingh
|
()
|
226
|
Muktsar
|
PB-16-001-096-001/373 (Warring)
|
2616001000NRG22070420220463202
|
07/04/2022
|
Karamjit Kaur
|
2616001WL012839
|
Karamjit Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558243
|
|
KaramjitKaur
|
()
|
227
|
Muktsar
|
PB-16-001-096-001/378 (Warring)
|
2616001000NRG22070420220463203
|
07/04/2022
|
Ninder Kaur
|
2616001WL012839
|
Ninder Kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558274
|
|
NinderKaur
|
()
|
228
|
Muktsar
|
PB-16-001-096-001/380 (Warring)
|
2616001000NRG22070420220463204
|
07/04/2022
|
Sukhjit Kaur
|
2616001WL012839
|
Sukhjit Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558310
|
|
SukhjitKaur
|
()
|
229
|
Muktsar
|
PB-16-001-096-001/384 (Warring)
|
2616001000NRG22070420220463207
|
07/04/2022
|
Jasveer Kaur
|
2616001WL012839
|
Jasveer Kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558334
|
|
JasveerKaur
|
()
|
230
|
Muktsar
|
PB-16-001-096-001/393 (Warring)
|
2616001000NRG22070420220463208
|
07/04/2022
|
Kulwinder Kaur
|
2616001WL012839
|
Kulwinder Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558292
|
|
KulwinderKaur
|
()
|
231
|
Muktsar
|
PB-16-001-096-001/405 (Warring)
|
2616001000NRG22070420220463213
|
07/04/2022
|
Jaspreet kaur
|
2616001WL012839
|
Jaspreet kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558312
|
|
Jaspreetkaur
|
()
|
232
|
Muktsar
|
PB-16-001-096-001/41 (Warring)
|
2616001000NRG22070420220463214
|
07/04/2022
|
AMARJEET KAUR
|
2616001WL012839
|
AMARJEET KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558299
|
|
AMARJEETKAUR
|
()
|
233
|
Muktsar
|
PB-16-001-096-001/410 (Warring)
|
2616001000NRG22070420220463215
|
07/04/2022
|
Manju
|
2616001WL012839
|
Manju
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558286
|
|
Manju
|
()
|
234
|
Muktsar
|
PB-16-001-096-001/413 (Warring)
|
2616001000NRG22070420220463216
|
07/04/2022
|
Paramjeet Kaur
|
2616001WL012839
|
Paramjeet Kaur
|
00354
|
PUNB0026510
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156558316
|
|
ParamjeetKaur
|
()
|
235
|
Muktsar
|
PB-16-001-096-001/442 (Warring)
|
2616001000NRG22070420220463222
|
07/04/2022
|
Mandeep kaur
|
2616001WL012839
|
Mandeep kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558336
|
|
Mandeepkaur
|
()
|
236
|
Muktsar
|
PB-16-001-096-001/45 (Warring)
|
2616001000NRG22070420220463224
|
07/04/2022
|
Balveer Kaur
|
2616001WL012839
|
Balveer Kaur
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558234
|
|
BalveerKaur
|
()
|
237
|
Muktsar
|
PB-16-001-096-001/454 (Warring)
|
2616001000NRG22070420220463226
|
07/04/2022
|
Chagger singh
|
2616001WL012839
|
Chagger singh
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558301
|
|
Chaggersingh
|
()
|
238
|
Muktsar
|
PB-16-001-096-001/455 (Warring)
|
2616001000NRG22070420220463227
|
07/04/2022
|
Sadhu singh
|
2616001WL012839
|
Sadhu singh
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558287
|
|
Sadhusingh
|
()
|
239
|
Muktsar
|
PB-16-001-096-001/46 (Warring)
|
2616001000NRG22070420220463229
|
07/04/2022
|
PYARI
|
2616001WL012839
|
PYARI
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558241
|
|
PYARI
|
()
|
240
|
Muktsar
|
PB-16-001-096-001/465 (Warring)
|
2616001000NRG22070420220463230
|
07/04/2022
|
Sarbjeet Kaur
|
2616001WL012839
|
Sarbjeet Kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558309
|
|
SarbjeetKaur
|
()
|
241
|
Muktsar
|
PB-16-001-096-001/481 (Warring)
|
2616001000NRG22070420220463232
|
07/04/2022
|
surjeet Kaur
|
2616001WL012839
|
surjeet Kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558335
|
|
surjeetKaur
|
()
|
242
|
Muktsar
|
PB-16-001-096-001/485 (Warring)
|
2616001000NRG22070420220463233
|
07/04/2022
|
Pal kaur
|
2616001WL012839
|
Pal kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558294
|
|
Palkaur
|
()
|
243
|
Muktsar
|
PB-16-001-096-001/494 (Warring)
|
2616001000NRG22070420220463234
|
07/04/2022
|
Kuldeep kaur
|
2616001WL012839
|
Kuldeep kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558288
|
|
Kuldeepkaur
|
()
|
244
|
Muktsar
|
PB-16-001-096-001/582 (Warring)
|
2616001000NRG22070420220463243
|
07/04/2022
|
Sukhwinder kaur
|
2616001WL012839
|
Sukhwinder kaur
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558225
|
|
Sukhwinderkaur
|
()
|
245
|
Muktsar
|
PB-16-001-096-001/59 (Warring)
|
2616001000NRG22070420220463245
|
07/04/2022
|
TULSI SINGH
|
2616001WL012839
|
TULSI SINGH
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558281
|
|
TULSISINGH
|
()
|
246
|
Muktsar
|
PB-16-001-096-001/67 (Warring)
|
2616001000NRG22070420220463248
|
07/04/2022
|
Manjeet Kaur
|
2616001WL012839
|
Manjeet Kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558232
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118091
|
118091
|
|
|
|
|
|
|
|
247
|
Muktsar
|
PB-16-001-043-001/256 (Haraj)
|
2616001000NRG22070420220463075
|
07/04/2022
|
Veerpal Kaur
|
2616001WL012838
|
Veerpal Kaur
|
00354
|
PUNB0033000
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558341
|
|
VeerpalKaur
|
()
|
248
|
Muktsar
|
PB-16-001-096-001/210 (Warring)
|
2616001000NRG22070420220463134
|
07/04/2022
|
Raspreet kaur
|
2616001WL012839
|
Raspreet kaur
|
00354
|
PUNB0033000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558342
|
|
Raspreetkaur
|
()
|
249
|
Muktsar
|
PB-16-001-096-001/277 (Warring)
|
2616001000NRG22070420220463161
|
07/04/2022
|
Baldev singh
|
2616001WL012839
|
Baldev singh
|
00354
|
PUNB0033000
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558344
|
|
Baldevsingh
|
()
|
250
|
Muktsar
|
PB-16-001-096-001/299 (Warring)
|
2616001000NRG22070420220463173
|
07/04/2022
|
BALJINDER KAUR
|
2616001WL012839
|
BALJINDER KAUR
|
00354
|
PUNB0033000
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558340
|
|
BALJINDERKAUR
|
()
|
251
|
Muktsar
|
PB-16-001-096-001/509 (Warring)
|
2616001000NRG22070420220463236
|
07/04/2022
|
Manjinder Singh
|
2616001WL012839
|
Manjinder Singh
|
00354
|
PUNB0033000
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558343
|
|
ManjinderSingh
|
()
|
252
|
Muktsar
|
PB-16-001-096-001/512 (Warring)
|
2616001000NRG22070420220463237
|
07/04/2022
|
Shakuntla devi
|
2616001WL012839
|
Shakuntla devi
|
00354
|
PUNB0033000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558346
|
|
Shakuntladevi
|
()
|
253
|
Muktsar
|
PB-16-001-096-001/561 (Warring)
|
2616001000NRG22070420220463238
|
07/04/2022
|
Ressham singh
|
2616001WL012839
|
Ressham singh
|
00354
|
PUNB0033000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558347
|
|
Resshamsingh
|
()
|
254
|
Muktsar
|
PB-16-001-096-001/564 (Warring)
|
2616001000NRG22070420220463239
|
07/04/2022
|
Sandeep kaur
|
2616001WL012839
|
Sandeep kaur
|
00354
|
PUNB0033000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558348
|
|
Sandeepkaur
|
()
|
255
|
Muktsar
|
PB-16-001-096-001/567 (Warring)
|
2616001000NRG22070420220463240
|
07/04/2022
|
Gursewak singh
|
2616001WL012839
|
Gursewak singh
|
00354
|
PUNB0033000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558339
|
|
Gursewaksingh
|
()
|
256
|
Muktsar
|
PB-16-001-096-001/574 (Warring)
|
2616001000NRG22070420220463242
|
07/04/2022
|
Charanjeet kaur
|
2616001WL012839
|
Charanjeet kaur
|
00354
|
PUNB0033000
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558349
|
|
Charanjeetkaur
|
()
|
257
|
Muktsar
|
PB-16-001-096-001/586 (Warring)
|
2616001000NRG22070420220463244
|
07/04/2022
|
Amandeep kaur
|
2616001WL012839
|
Amandeep kaur
|
00354
|
PUNB0033000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558345
|
|
Amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
258
|
Muktsar
|
PB-16-001-044-001/1035 (Hari Ke Kalan)
|
2616001000NRG22070420220462994
|
07/04/2022
|
JASWINDER SINGH
|
2616001WL012837
|
JASWINDER SINGH
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558363
|
|
JASWINDERSINGH
|
()
|
259
|
Muktsar
|
PB-16-001-044-001/1035 (Hari Ke Kalan)
|
2616001000NRG22070420220462993
|
07/04/2022
|
JASWINDER SINGH
|
2616001WL012837
|
JASWINDER SINGH
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558364
|
|
JASWINDERSINGH
|
()
|
260
|
Muktsar
|
PB-16-001-044-001/1036 (Hari Ke Kalan)
|
2616001000NRG22070420220462996
|
07/04/2022
|
GURMEET KAUR
|
2616001WL012837
|
GURMEET KAUR
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558371
|
|
GURMEETKAUR
|
()
|
261
|
Muktsar
|
PB-16-001-044-001/1036 (Hari Ke Kalan)
|
2616001000NRG22070420220462995
|
07/04/2022
|
GURMEET KAUR
|
2616001WL012837
|
GURMEET KAUR
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558372
|
|
GURMEETKAUR
|
()
|
262
|
Muktsar
|
PB-16-001-044-001/25 (Hari Ke Kalan)
|
2616001000NRG22070420220462997
|
07/04/2022
|
GYAN KAUR
|
2616001WL012837
|
GYAN KAUR
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558374
|
|
GYANKAUR
|
()
|
263
|
Muktsar
|
PB-16-001-044-001/25 (Hari Ke Kalan)
|
2616001000NRG22070420220463000
|
07/04/2022
|
GYAN KAUR
|
2616001WL012837
|
GYAN KAUR
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558373
|
|
GYANKAUR
|
()
|
264
|
Muktsar
|
PB-16-001-044-001/25 (Hari Ke Kalan)
|
2616001000NRG22070420220462999
|
07/04/2022
|
Manjeet Kaur
|
2616001WL012837
|
Manjeet Kaur
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558368
|
|
ManjeetKaur
|
()
|
265
|
Muktsar
|
PB-16-001-044-001/25 (Hari Ke Kalan)
|
2616001000NRG22070420220463002
|
07/04/2022
|
Manjeet Kaur
|
2616001WL012837
|
Manjeet Kaur
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558367
|
|
ManjeetKaur
|
()
|
266
|
Muktsar
|
PB-16-001-044-001/473 (Hari Ke Kalan)
|
2616001000NRG22070420220463008
|
07/04/2022
|
SARDORO KAUR
|
2616001WL012837
|
SARDORO KAUR
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558365
|
|
SARDOROKAUR
|
()
|
267
|
Muktsar
|
PB-16-001-044-001/473 (Hari Ke Kalan)
|
2616001000NRG22070420220463006
|
07/04/2022
|
SARDORO KAUR
|
2616001WL012837
|
SARDORO KAUR
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558366
|
|
SARDOROKAUR
|
()
|
268
|
Muktsar
|
PB-16-001-044-001/773 (Hari Ke Kalan)
|
2616001000NRG22070420220463010
|
07/04/2022
|
Nehru Singh
|
2616001WL012837
|
Nehru Singh
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558370
|
|
NehruSingh
|
()
|
269
|
Muktsar
|
PB-16-001-044-001/773 (Hari Ke Kalan)
|
2616001000NRG22070420220463009
|
07/04/2022
|
Nehru Singh
|
2616001WL012837
|
Nehru Singh
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558369
|
|
NehruSingh
|
()
|
270
|
Muktsar
|
PB-16-001-044-001/827 (Hari Ke Kalan)
|
2616001000NRG22070420220463012
|
07/04/2022
|
KULDEEP Kaur
|
2616001WL012837
|
KULDEEP Kaur
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558361
|
|
KULDEEPKaur
|
()
|
271
|
Muktsar
|
PB-16-001-044-001/827 (Hari Ke Kalan)
|
2616001000NRG22070420220463014
|
07/04/2022
|
KULDEEP Kaur
|
2616001WL012837
|
KULDEEP Kaur
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558362
|
|
KULDEEPKaur
|
()
|
272
|
Muktsar
|
PB-16-001-044-001/827 (Hari Ke Kalan)
|
2616001000NRG22070420220463013
|
07/04/2022
|
RAJA SINGH
|
2616001WL012837
|
RAJA SINGH
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558354
|
|
RAJASINGH
|
()
|
273
|
Muktsar
|
PB-16-001-044-001/827 (Hari Ke Kalan)
|
2616001000NRG22070420220463011
|
07/04/2022
|
RAJA SINGH
|
2616001WL012837
|
RAJA SINGH
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558353
|
|
RAJASINGH
|
()
|
274
|
Muktsar
|
PB-16-001-044-001/882 (Hari Ke Kalan)
|
2616001000NRG22070420220463015
|
07/04/2022
|
Gopal Singh
|
2616001WL012837
|
Gopal Singh
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558358
|
|
GopalSingh
|
()
|
275
|
Muktsar
|
PB-16-001-044-001/882 (Hari Ke Kalan)
|
2616001000NRG22070420220463017
|
07/04/2022
|
Gopal Singh
|
2616001WL012837
|
Gopal Singh
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558357
|
|
GopalSingh
|
()
|
276
|
Muktsar
|
PB-16-001-044-001/882 (Hari Ke Kalan)
|
2616001000NRG22070420220463016
|
07/04/2022
|
Shinderpal Kaur
|
2616001WL012837
|
Shinderpal Kaur
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558352
|
|
ShinderpalKaur
|
()
|
277
|
Muktsar
|
PB-16-001-044-001/882 (Hari Ke Kalan)
|
2616001000NRG22070420220463018
|
07/04/2022
|
Shinderpal Kaur
|
2616001WL012837
|
Shinderpal Kaur
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558351
|
|
ShinderpalKaur
|
()
|
278
|
Muktsar
|
PB-16-001-044-001/962 (Hari Ke Kalan)
|
2616001000NRG22070420220463019
|
07/04/2022
|
RAJPAL SINGH
|
2616001WL012837
|
RAJPAL SINGH
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558360
|
|
RAJPALSINGH
|
()
|
279
|
Muktsar
|
PB-16-001-044-001/962 (Hari Ke Kalan)
|
2616001000NRG22070420220463021
|
07/04/2022
|
RAJPAL SINGH
|
2616001WL012837
|
RAJPAL SINGH
|
00354
|
PUNB0133700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558359
|
|
RAJPALSINGH
|
()
|
280
|
Muktsar
|
PB-16-001-044-001/962 (Hari Ke Kalan)
|
2616001000NRG22070420220463020
|
07/04/2022
|
VEERPAL KAUR
|
2616001WL012837
|
VEERPAL KAUR
|
00354
|
PUNB0133700
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156558356
|
No Such Account
|
|
|
281
|
Muktsar
|
PB-16-001-044-001/962 (Hari Ke Kalan)
|
2616001000NRG22070420220463022
|
07/04/2022
|
VEERPAL KAUR
|
2616001WL012837
|
VEERPAL KAUR
|
00354
|
PUNB0133700
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156558355
|
No Such Account
|
|
|
282
|
Muktsar
|
PB-16-001-087-001/440 (Sarai-Naga)
|
2616001000NRG22070420220463688
|
07/04/2022
|
Gurwinder Kaur
|
2616001WL012845
|
Gurwinder Kaur
|
00354
|
PUNB0133700
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558350
|
|
GurwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39812
|
39812
|
|
|
|
|
|
|
|
283
|
Muktsar
|
PB-16-001-045-001/112 (Jagat Singhwala)
|
2616001000NRG22070420220463475
|
07/04/2022
|
Paramjit Kaur
|
2616001WL012842
|
Paramjit Kaur
|
00354
|
PUNB0137200
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558375
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
284
|
Muktsar
|
PB-16-001-052-001/131 (Kanianwali)
|
2616001000NRG22070420220463498
|
07/04/2022
|
KULWANT SINGH
|
2616001WL012843
|
KULWANT SINGH
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558387
|
|
KULWANTSINGH
|
()
|
285
|
Muktsar
|
PB-16-001-052-001/178 (Kanianwali)
|
2616001000NRG22070420220463513
|
07/04/2022
|
Gurmail Singh
|
2616001WL012843
|
Gurmail Singh
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558382
|
|
GurmailSingh
|
()
|
286
|
Muktsar
|
PB-16-001-052-001/258 (Kanianwali)
|
2616001000NRG22070420220463530
|
07/04/2022
|
Sukho Devi
|
2616001WL012843
|
Sukho Devi
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558381
|
|
SukhoDevi
|
()
|
287
|
Muktsar
|
PB-16-001-052-001/388 (Kanianwali)
|
2616001000NRG22070420220463564
|
07/04/2022
|
PAPPU SINGH
|
2616001WL012843
|
PAPPU SINGH
|
00354
|
PUNB0169600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558378
|
|
PAPPUSINGH
|
()
|
288
|
Muktsar
|
PB-16-001-052-001/598 (Kanianwali)
|
2616001000NRG22070420220463592
|
07/04/2022
|
Gurdeep Singh
|
2616001WL012843
|
Gurdeep Singh
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558376
|
|
GurdeepSingh
|
()
|
289
|
Muktsar
|
PB-16-001-052-001/625 (Kanianwali)
|
2616001000NRG22070420220463598
|
07/04/2022
|
Bhag Devi
|
2616001WL012843
|
Bhag Devi
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558380
|
|
BhagDevi
|
()
|
290
|
Muktsar
|
PB-16-001-052-001/704 (Kanianwali)
|
2616001000NRG22070420220463608
|
07/04/2022
|
Jarnail Singh
|
2616001WL012843
|
Jarnail Singh
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558377
|
|
JarnailSingh
|
()
|
291
|
Muktsar
|
PB-16-001-052-001/732 (Kanianwali)
|
2616001000NRG22070420220463612
|
07/04/2022
|
MANGU SINGH
|
2616001WL012843
|
MANGU SINGH
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558499
|
|
MANGUSINGH
|
()
|
292
|
Muktsar
|
PB-16-001-088-001/220 (Seerwali)
|
2616001000NRG22070420220463312
|
07/04/2022
|
Ranjit Kaur
|
2616001WL012840
|
Ranjit Kaur
|
00354
|
PUNB0169600
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558384
|
|
RanjitKaur
|
()
|
293
|
Muktsar
|
PB-16-001-088-001/372 (Seerwali)
|
2616001000NRG22070420220463371
|
07/04/2022
|
Gurpreet kaur
|
2616001WL012840
|
Gurpreet kaur
|
00354
|
PUNB0169600
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558383
|
|
Gurpreetkaur
|
()
|
294
|
Muktsar
|
PB-16-001-088-001/461 (Seerwali)
|
2616001000NRG22070420220463391
|
07/04/2022
|
Lovepreet Singh
|
2616001WL012840
|
Lovepreet Singh
|
00354
|
PUNB0169600
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558385
|
|
LovepreetSingh
|
()
|
295
|
Muktsar
|
PB-16-001-088-001/483 (Seerwali)
|
2616001000NRG22070420220463394
|
07/04/2022
|
Sarbjit Kaur
|
2616001WL012840
|
Sarbjit Kaur
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558386
|
|
SarbjitKaur
|
()
|
296
|
Muktsar
|
PB-16-001-088-001/517 (Seerwali)
|
2616001000NRG22070420220463404
|
07/04/2022
|
Baghar Singh
|
2616001WL012840
|
Baghar Singh
|
00354
|
PUNB0169600
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558379
|
|
BagharSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17216
|
17216
|
|
|
|
|
|
|
|
297
|
Muktsar
|
PB-16-001-043-001/245 (Haraj)
|
2616001000NRG22070420220463073
|
07/04/2022
|
Parwinder Kaur
|
2616001WL012838
|
Parwinder Kaur
|
00354
|
PUNB0169910
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558388
|
|
ParwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
298
|
Muktsar
|
PB-16-001-022-001/307 (Chak Jawahrewala)
|
2616001000NRG22070420220463461
|
07/04/2022
|
Ram singh
|
2616001WL012841
|
Ram singh
|
00354
|
PUNB0181200
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558389
|
|
Ramsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
299
|
Muktsar
|
PB-16-001-022-001/233 (Chak Jawahrewala)
|
2616001000NRG22070420220463456
|
07/04/2022
|
Thakur singh
|
2616001WL012841
|
Thakur singh
|
00354
|
PUNB0344100
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558498
|
|
Thakursingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
300
|
Muktsar
|
PB-16-001-052-001/212 (Kanianwali)
|
2616001000NRG22070420220463523
|
07/04/2022
|
Charanjeet Kaur
|
2616001WL012843
|
Charanjeet Kaur
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558484
|
|
CharanjeetKaur
|
()
|
301
|
Muktsar
|
PB-16-001-052-001/256 (Kanianwali)
|
2616001000NRG22070420220463529
|
07/04/2022
|
Chhinder Kaur
|
2616001WL012843
|
Chhinder Kaur
|
00354
|
PUNB0344400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558393
|
|
ChhinderKaur
|
()
|
302
|
Muktsar
|
PB-16-001-052-001/282 (Kanianwali)
|
2616001000NRG22070420220463535
|
07/04/2022
|
Parmjeet Kaur
|
2616001WL012843
|
Parmjeet Kaur
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558425
|
|
ParmjeetKaur
|
()
|
303
|
Muktsar
|
PB-16-001-052-001/30 (Kanianwali)
|
2616001000NRG22070420220463537
|
07/04/2022
|
KULDEEP KAUR
|
2616001WL012843
|
KULDEEP KAUR
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558399
|
|
KULDEEPKAUR
|
()
|
304
|
Muktsar
|
PB-16-001-052-001/31 (Kanianwali)
|
2616001000NRG22070420220463538
|
07/04/2022
|
TAJ KAUR
|
2616001WL012843
|
TAJ KAUR
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558394
|
|
TAJKAUR
|
()
|
305
|
Muktsar
|
PB-16-001-052-001/333 (Kanianwali)
|
2616001000NRG22070420220463545
|
07/04/2022
|
Dhan Kaur
|
2616001WL012843
|
Dhan Kaur
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558422
|
|
DhanKaur
|
()
|
306
|
Muktsar
|
PB-16-001-052-001/333 (Kanianwali)
|
2616001000NRG22070420220463544
|
07/04/2022
|
Shingara Singh
|
2616001WL012843
|
Shingara Singh
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558423
|
|
ShingaraSingh
|
()
|
307
|
Muktsar
|
PB-16-001-052-001/377 (Kanianwali)
|
2616001000NRG22070420220463560
|
07/04/2022
|
Teja Singh
|
2616001WL012843
|
Teja Singh
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558441
|
|
TejaSingh
|
()
|
308
|
Muktsar
|
PB-16-001-052-001/39 (Kanianwali)
|
2616001000NRG22070420220463565
|
07/04/2022
|
PARAMJEET KAUR
|
2616001WL012843
|
PARAMJEET KAUR
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558396
|
|
PARAMJEETKAUR
|
()
|
309
|
Muktsar
|
PB-16-001-052-001/406 (Kanianwali)
|
2616001000NRG22070420220463569
|
07/04/2022
|
Sukhdev Kaaur
|
2616001WL012843
|
Sukhdev Kaaur
|
00354
|
PUNB0344400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558476
|
|
SukhdevKaaur
|
()
|
310
|
Muktsar
|
PB-16-001-052-001/457 (Kanianwali)
|
2616001000NRG22070420220463577
|
07/04/2022
|
Pami Kaur
|
2616001WL012843
|
Pami Kaur
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558398
|
|
PamiKaur
|
()
|
311
|
Muktsar
|
PB-16-001-052-001/458 (Kanianwali)
|
2616001000NRG22070420220463578
|
07/04/2022
|
Simarnjit Kaur
|
2616001WL012843
|
Simarnjit Kaur
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558402
|
|
SimarnjitKaur
|
()
|
312
|
Muktsar
|
PB-16-001-052-001/478 (Kanianwali)
|
2616001000NRG22070420220463581
|
07/04/2022
|
Binder Kaur
|
2616001WL012843
|
Binder Kaur
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558482
|
|
BinderKaur
|
()
|
313
|
Muktsar
|
PB-16-001-052-001/523 (Kanianwali)
|
2616001000NRG22070420220463586
|
07/04/2022
|
Gurpreet Kaur
|
2616001WL012843
|
Gurpreet Kaur
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558481
|
|
GurpreetKaur
|
()
|
314
|
Muktsar
|
PB-16-001-052-001/525 (Kanianwali)
|
2616001000NRG22070420220463587
|
07/04/2022
|
Shinder Kaur
|
2616001WL012843
|
Shinder Kaur
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558480
|
|
ShinderKaur
|
()
|
315
|
Muktsar
|
PB-16-001-052-001/560 (Kanianwali)
|
2616001000NRG22070420220463590
|
07/04/2022
|
Mandeep Kaur
|
2616001WL012843
|
Mandeep Kaur
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558483
|
|
MandeepKaur
|
()
|
316
|
Muktsar
|
PB-16-001-052-001/597 (Kanianwali)
|
2616001000NRG22070420220463591
|
07/04/2022
|
Gurdev Singh
|
2616001WL012843
|
Gurdev Singh
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558391
|
|
GurdevSingh
|
()
|
317
|
Muktsar
|
PB-16-001-052-001/598 (Kanianwali)
|
2616001000NRG22070420220463593
|
07/04/2022
|
Pal Kaur
|
2616001WL012843
|
Pal Kaur
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558429
|
|
PalKaur
|
()
|
318
|
Muktsar
|
PB-16-001-052-001/614 (Kanianwali)
|
2616001000NRG22070420220463594
|
07/04/2022
|
Parveen Kaur
|
2616001WL012843
|
Parveen Kaur
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558397
|
|
ParveenKaur
|
()
|
319
|
Muktsar
|
PB-16-001-052-001/615 (Kanianwali)
|
2616001000NRG22070420220463596
|
07/04/2022
|
Minaakshi
|
2616001WL012843
|
Minaakshi
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558392
|
|
Minaakshi
|
()
|
320
|
Muktsar
|
PB-16-001-052-001/615 (Kanianwali)
|
2616001000NRG22070420220463595
|
07/04/2022
|
Paramjit Singh
|
2616001WL012843
|
Paramjit Singh
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558390
|
|
ParamjitSingh
|
()
|
321
|
Muktsar
|
PB-16-001-052-001/618 (Kanianwali)
|
2616001000NRG22070420220463597
|
07/04/2022
|
Bhagwanti
|
2616001WL012843
|
Bhagwanti
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558457
|
|
Bhagwanti
|
()
|
322
|
Muktsar
|
PB-16-001-052-001/668 (Kanianwali)
|
2616001000NRG22070420220463600
|
07/04/2022
|
Jaswinder Kaur
|
2616001WL012843
|
Jaswinder Kaur
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558479
|
|
JaswinderKaur
|
()
|
323
|
Muktsar
|
PB-16-001-052-001/672 (Kanianwali)
|
2616001000NRG22070420220463601
|
07/04/2022
|
Malkeet Kaur
|
2616001WL012843
|
Malkeet Kaur
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558426
|
|
MalkeetKaur
|
()
|
324
|
Muktsar
|
PB-16-001-052-001/685 (Kanianwali)
|
2616001000NRG22070420220463602
|
07/04/2022
|
Gurdeep Kau
|
2616001WL012843
|
Gurdeep Kau
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558436
|
|
GurdeepKau
|
()
|
325
|
Muktsar
|
PB-16-001-052-001/691 (Kanianwali)
|
2616001000NRG22070420220463603
|
07/04/2022
|
Manjeet Kaur
|
2616001WL012843
|
Manjeet Kaur
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558465
|
|
ManjeetKaur
|
()
|
326
|
Muktsar
|
PB-16-001-052-001/693 (Kanianwali)
|
2616001000NRG22070420220463604
|
07/04/2022
|
Gurnam Singh
|
2616001WL012843
|
Gurnam Singh
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558434
|
|
GurnamSingh
|
()
|
327
|
Muktsar
|
PB-16-001-052-001/694 (Kanianwali)
|
2616001000NRG22070420220463605
|
07/04/2022
|
Kiranjeet Kaur
|
2616001WL012843
|
Kiranjeet Kaur
|
00354
|
PUNB0344400
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558473
|
|
KiranjeetKaur
|
()
|
328
|
Muktsar
|
PB-16-001-052-001/697 (Kanianwali)
|
2616001000NRG22070420220463606
|
07/04/2022
|
Naseeb kaur
|
2616001WL012843
|
Naseeb kaur
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558432
|
|
Naseebkaur
|
()
|
329
|
Muktsar
|
PB-16-001-052-001/698 (Kanianwali)
|
2616001000NRG22070420220463607
|
07/04/2022
|
Karamjeet Kaur
|
2616001WL012843
|
Karamjeet Kaur
|
00354
|
PUNB0344400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558464
|
|
KaramjeetKaur
|
()
|
330
|
Muktsar
|
PB-16-001-052-001/729 (Kanianwali)
|
2616001000NRG22070420220463610
|
07/04/2022
|
Jagroop
|
2616001WL012843
|
Jagroop
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558440
|
|
Jagroop
|
()
|
331
|
Muktsar
|
PB-16-001-052-001/730-A (Kanianwali)
|
2616001000NRG22070420220463611
|
07/04/2022
|
Sukhpreet Kaur
|
2616001WL012843
|
Sukhpreet Kaur
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558474
|
|
SukhpreetKaur
|
()
|
332
|
Muktsar
|
PB-16-001-052-001/740 (Kanianwali)
|
2616001000NRG22070420220463614
|
07/04/2022
|
Kulwinder Kaur
|
2616001WL012843
|
Kulwinder Kaur
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558400
|
|
KulwinderKaur
|
()
|
333
|
Muktsar
|
PB-16-001-052-001/743 (Kanianwali)
|
2616001000NRG22070420220463615
|
07/04/2022
|
MANPREET KAUR
|
2616001WL012843
|
MANPREET KAUR
|
00354
|
PUNB0344400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558395
|
|
MANPREETKAUR
|
()
|
334
|
Muktsar
|
PB-16-001-052-001/746 (Kanianwali)
|
2616001000NRG22070420220463616
|
07/04/2022
|
KIRANDEEP KAUR
|
2616001WL012843
|
KIRANDEEP KAUR
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558471
|
|
KIRANDEEPKAUR
|
()
|
335
|
Muktsar
|
PB-16-001-052-001/751 (Kanianwali)
|
2616001000NRG22070420220463617
|
07/04/2022
|
KULWINDER KAUR
|
2616001WL012843
|
KULWINDER KAUR
|
00354
|
PUNB0344400
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558452
|
|
KULWINDERKAUR
|
()
|
336
|
Muktsar
|
PB-16-001-052-001/759 (Kanianwali)
|
2616001000NRG22070420220463618
|
07/04/2022
|
BHOLI KAUR
|
2616001WL012843
|
BHOLI KAUR
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558455
|
|
BHOLIKAUR
|
()
|
337
|
Muktsar
|
PB-16-001-052-001/760 (Kanianwali)
|
2616001000NRG22070420220463619
|
07/04/2022
|
SUKHPAL KAUR
|
2616001WL012843
|
SUKHPAL KAUR
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558454
|
|
SUKHPALKAUR
|
()
|
338
|
Muktsar
|
PB-16-001-052-001/767 (Kanianwali)
|
2616001000NRG22070420220463620
|
07/04/2022
|
AMRITPAL KAUR
|
2616001WL012843
|
AMRITPAL KAUR
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558467
|
|
AMRITPALKAUR
|
()
|
339
|
Muktsar
|
PB-16-001-052-001/771 (Kanianwali)
|
2616001000NRG22070420220463621
|
07/04/2022
|
KARTAR KAUR
|
2616001WL012843
|
KARTAR KAUR
|
00354
|
PUNB0344400
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558463
|
|
KARTARKAUR
|
()
|
340
|
Muktsar
|
PB-16-001-052-001/772 (Kanianwali)
|
2616001000NRG22070420220463622
|
07/04/2022
|
SUKHRAJ KAUR
|
2616001WL012843
|
SUKHRAJ KAUR
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558466
|
|
SUKHRAJKAUR
|
()
|
341
|
Muktsar
|
PB-16-001-052-001/776 (Kanianwali)
|
2616001000NRG22070420220463623
|
07/04/2022
|
CHINDER KAUR
|
2616001WL012843
|
CHINDER KAUR
|
00354
|
PUNB0344400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558401
|
|
CHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55414
|
55414
|
|
|
|
|
|
|
|
342
|
Muktsar
|
PB-16-001-096-001/79 (Warring)
|
2616001000NRG22070420220463255
|
07/04/2022
|
JAGSEER SINGH
|
2616001WL012839
|
JAGSEER SINGH
|
00354
|
PUNB0761800
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558460
|
|
JAGSEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
343
|
Muktsar
|
PB-16-001-022-001/312 (Chak Jawahrewala)
|
2616001000NRG22070420220463463
|
07/04/2022
|
Lovepreet Singh
|
2616001WL012841
|
Lovepreet Singh
|
00415
|
SBIN0000683
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558445
|
|
MR LOVEPREET SINGH
|
()
|
344
|
Muktsar
|
PB-16-001-043-001/239 (Haraj)
|
2616001000NRG22070420220463072
|
07/04/2022
|
Gurjeet kaur
|
2616001WL012838
|
Gurjeet kaur
|
00415
|
SBIN0000683
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558437
|
|
MRS GURJEET KAUR
|
()
|
345
|
Muktsar
|
PB-16-001-096-001/446 (Warring)
|
2616001000NRG22070420220463223
|
07/04/2022
|
Malkeet Singh
|
2616001WL012839
|
Malkeet Singh
|
00415
|
SBIN0000683
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558453
|
|
MR MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
346
|
Muktsar
|
PB-16-001-052-001/163 (Kanianwali)
|
2616001000NRG22070420220463508
|
07/04/2022
|
SHINDER SINGH
|
2616001WL012843
|
SHINDER SINGH
|
00415
|
SBIN0003249
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558410
|
|
MR CHINDER SINGH
|
()
|
347
|
Muktsar
|
PB-16-001-052-001/313 (Kanianwali)
|
2616001000NRG22070420220463539
|
07/04/2022
|
CHARANJEET KAUR
|
2616001WL012843
|
CHARANJEET KAUR
|
00415
|
SBIN0003249
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558409
|
|
MRS PARAMJIT KAUR
|
()
|
348
|
Muktsar
|
PB-16-001-052-001/331 (Kanianwali)
|
2616001000NRG22070420220463543
|
07/04/2022
|
Harpal Kaur
|
2616001WL012843
|
Harpal Kaur
|
00415
|
SBIN0003249
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558407
|
|
MRS PAL KAUR
|
()
|
349
|
Muktsar
|
PB-16-001-052-001/355 (Kanianwali)
|
2616001000NRG22070420220463551
|
07/04/2022
|
Mahinder Kaur
|
2616001WL012843
|
Mahinder Kaur
|
00415
|
SBIN0003249
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558446
|
|
MR LACHHMAN SINGH
|
()
|
350
|
Muktsar
|
PB-16-001-052-001/449 (Kanianwali)
|
2616001000NRG22070420220463575
|
07/04/2022
|
Mukthair Kaur
|
2616001WL012843
|
Mukthair Kaur
|
00415
|
SBIN0003249
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558408
|
|
MRS MUKHTIAR KAUR
|
()
|
351
|
Muktsar
|
PB-16-001-052-001/465 (Kanianwali)
|
2616001000NRG22070420220463580
|
07/04/2022
|
AMARJEET KAUR
|
2616001WL012843
|
AMARJEET KAUR
|
00415
|
SBIN0003249
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558420
|
|
MR PARKASH SINGH
|
()
|
352
|
Muktsar
|
PB-16-001-088-001/184 (Seerwali)
|
2616001000NRG22070420220463290
|
07/04/2022
|
Lakhveer Singh
|
2616001WL012840
|
Lakhveer Singh
|
00415
|
SBIN0003249
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558431
|
|
MR LAKHVEER SINGH SO GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
353
|
Muktsar
|
PB-16-001-022-001/221 (Chak Jawahrewala)
|
2616001000NRG22070420220463454
|
07/04/2022
|
Jatinder singh
|
2616001WL012841
|
Jatinder singh
|
00415
|
SBIN0004947
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558477
|
|
MR JATINDER SINGH
|
()
|
354
|
Muktsar
|
PB-16-001-052-001/355 (Kanianwali)
|
2616001000NRG22070420220463550
|
07/04/2022
|
LASHMAN SINGH
|
2616001WL012843
|
LASHMAN SINGH
|
00415
|
SBIN0004947
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558475
|
|
MR LACHHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
355
|
Muktsar
|
PB-16-001-087-001/454 (Sarai-Naga)
|
2616001000NRG22070420220463691
|
07/04/2022
|
Kuldeep Kaur
|
2616001WL012845
|
Kuldeep Kaur
|
00415
|
SBIN0011841
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558443
|
|
MISS KULDEEP KAUR
|
()
|
356
|
Muktsar
|
PB-16-001-087-001/454 (Sarai-Naga)
|
2616001000NRG22070420220463711
|
07/04/2022
|
Kuldeep Kaur
|
2616001WL012846
|
Kuldeep Kaur
|
00415
|
SBIN0011841
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156558442
|
|
MISS KULDEEP KAUR
|
()
|
357
|
Muktsar
|
PB-16-001-087-001/484 (Sarai-Naga)
|
2616001000NRG22070420220463692
|
07/04/2022
|
Sukhchain Kaur
|
2616001WL012845
|
Sukhchain Kaur
|
00415
|
SBIN0011841
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558449
|
|
MRS SUKHCHAIN KAUR
|
()
|
358
|
Muktsar
|
PB-16-001-096-001/415 (Warring)
|
2616001000NRG22070420220463217
|
07/04/2022
|
Sarabjeet Kaur
|
2616001WL012839
|
Sarabjeet Kaur
|
00415
|
SBIN0011841
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558416
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
359
|
Muktsar
|
PB-16-001-043-001/212 (Haraj)
|
2616001000NRG22070420220463067
|
07/04/2022
|
Gurjant Singh
|
2616001WL012838
|
Gurjant Singh
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558478
|
|
GURJANT SINGH SO BALBIR SINGH
|
()
|
360
|
Muktsar
|
PB-16-001-096-001/270 (Warring)
|
2616001000NRG22070420220463159
|
07/04/2022
|
GURMAIL SINGH
|
2616001WL012839
|
GURMAIL SINGH
|
00462
|
UCBA0002436
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558439
|
|
GURMAIL SINGH SO AMRIK SINGH
|
()
|
361
|
Muktsar
|
PB-16-001-096-001/334 (Warring)
|
2616001000NRG22070420220463187
|
07/04/2022
|
Kulwinder Kaur
|
2616001WL012839
|
Kulwinder Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558433
|
|
KULWINDER KAUR WO GORA SINGH
|
()
|
362
|
Muktsar
|
PB-16-001-096-001/381 (Warring)
|
2616001000NRG22070420220463205
|
07/04/2022
|
Paramjit Kaur
|
2616001WL012839
|
Paramjit Kaur
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558403
|
|
JAGJIT SINGH SO SATPAL SINGH
|
()
|
363
|
Muktsar
|
PB-16-001-096-001/382 (Warring)
|
2616001000NRG22070420220463206
|
07/04/2022
|
Ranjit Kaur
|
2616001WL012839
|
Ranjit Kaur
|
00462
|
UCBA0002436
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558404
|
|
RANJEET KAUR WO JAGROOP SINGH
|
()
|
364
|
Muktsar
|
PB-16-001-096-001/394 (Warring)
|
2616001000NRG22070420220463209
|
07/04/2022
|
Ramandeep kaur
|
2616001WL012839
|
Ramandeep kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558435
|
|
RAMANDEEP KAUR WO SATNAM SINGH
|
()
|
365
|
Muktsar
|
PB-16-001-096-001/403 (Warring)
|
2616001000NRG22070420220463212
|
07/04/2022
|
Sukhpreet Kaur
|
2616001WL012839
|
Sukhpreet Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558448
|
|
SUKHPREET KAUR WO SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9953
|
9953
|
|
|
|
|
|
|
|
366
|
Muktsar
|
PB-16-001-052-001/734 (Kanianwali)
|
2616001000NRG22070420220463613
|
07/04/2022
|
Sukhbant Kaur
|
2616001WL012843
|
Sukhbant Kaur
|
00468
|
UBIN0535494
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558447
|
|
SukhbantKaur
|
()
|
367
|
Muktsar
|
PB-16-001-088-001/171 (Seerwali)
|
2616001000NRG22070420220463287
|
07/04/2022
|
Karamjeet Sinsh
|
2616001WL012840
|
Karamjeet Sinsh
|
00468
|
UBIN0535494
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558458
|
|
KaramjeetSinsh
|
()
|
368
|
Muktsar
|
PB-16-001-096-001/217 (Warring)
|
2616001000NRG22070420220463137
|
07/04/2022
|
Gurpreet Singh
|
2616001WL012839
|
Gurpreet Singh
|
00468
|
UBIN0535494
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558461
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
369
|
Muktsar
|
PB-16-001-052-001/105 (Kanianwali)
|
2616001000NRG22070420220463482
|
07/04/2022
|
mehakdeep kaur
|
2616001WL012843
|
mehakdeep kaur
|
00468
|
UBIN0819638
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558412
|
|
mehakdeepkaur
|
()
|
370
|
Muktsar
|
PB-16-001-052-001/136 (Kanianwali)
|
2616001000NRG22070420220463501
|
07/04/2022
|
jangir kaur
|
2616001WL012843
|
jangir kaur
|
00468
|
UBIN0819638
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558417
|
|
jangirkaur
|
()
|
371
|
Muktsar
|
PB-16-001-052-001/144 (Kanianwali)
|
2616001000NRG22070420220463503
|
07/04/2022
|
KARM SINGH
|
2616001WL012843
|
KARM SINGH
|
00468
|
UBIN0819638
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558430
|
|
KARMSINGH
|
()
|
372
|
Muktsar
|
PB-16-001-052-001/155 (Kanianwali)
|
2616001000NRG22070420220463505
|
07/04/2022
|
Gurdeep Kaur
|
2616001WL012843
|
Gurdeep Kaur
|
00468
|
UBIN0819638
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558406
|
|
GurdeepKaur
|
()
|
373
|
Muktsar
|
PB-16-001-052-001/159 (Kanianwali)
|
2616001000NRG22070420220463506
|
07/04/2022
|
Jeeto Kaur
|
2616001WL012843
|
Jeeto Kaur
|
00468
|
UBIN0819638
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558427
|
|
JeetoKaur
|
()
|
374
|
Muktsar
|
PB-16-001-052-001/163 (Kanianwali)
|
2616001000NRG22070420220463507
|
07/04/2022
|
Manjeet Kaur
|
2616001WL012843
|
Manjeet Kaur
|
00468
|
UBIN0819638
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156558418
|
|
ManjeetKaur
|
()
|
375
|
Muktsar
|
PB-16-001-052-001/2 (Kanianwali)
|
2616001000NRG22070420220463518
|
07/04/2022
|
JAGIR KAUR
|
2616001WL012843
|
JAGIR KAUR
|
00468
|
UBIN0819638
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558414
|
|
JAGIRKAUR
|
()
|
376
|
Muktsar
|
PB-16-001-052-001/255 (Kanianwali)
|
2616001000NRG22070420220463528
|
07/04/2022
|
Sarbjit Kaur
|
2616001WL012843
|
Sarbjit Kaur
|
00468
|
UBIN0819638
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558468
|
|
SarbjitKaur
|
()
|
377
|
Muktsar
|
PB-16-001-052-001/278 (Kanianwali)
|
2616001000NRG22070420220463533
|
07/04/2022
|
Harmeet Kaur
|
2616001WL012843
|
Harmeet Kaur
|
00468
|
UBIN0819638
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558428
|
|
HarmeetKaur
|
()
|
378
|
Muktsar
|
PB-16-001-052-001/322 (Kanianwali)
|
2616001000NRG22070420220463542
|
07/04/2022
|
Shinder Kaur
|
2616001WL012843
|
Shinder Kaur
|
00468
|
UBIN0819638
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558405
|
|
ShinderKaur
|
()
|
379
|
Muktsar
|
PB-16-001-052-001/34 (Kanianwali)
|
2616001000NRG22070420220463547
|
07/04/2022
|
PARAMJEET KAUR
|
2616001WL012843
|
PARAMJEET KAUR
|
00468
|
UBIN0819638
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558411
|
|
PARAMJEETKAUR
|
()
|
380
|
Muktsar
|
PB-16-001-052-001/393 (Kanianwali)
|
2616001000NRG22070420220463567
|
07/04/2022
|
PARMNEET KAUR
|
2616001WL012843
|
PARMNEET KAUR
|
00468
|
UBIN0819638
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558419
|
|
PARMNEETKAUR
|
()
|
381
|
Muktsar
|
PB-16-001-052-001/422 (Kanianwali)
|
2616001000NRG22070420220463571
|
07/04/2022
|
AMARJEET KAUR
|
2616001WL012843
|
AMARJEET KAUR
|
00468
|
UBIN0819638
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558413
|
|
AMARJEETKAUR
|
()
|
382
|
Muktsar
|
PB-16-001-052-001/434 (Kanianwali)
|
2616001000NRG22070420220463573
|
07/04/2022
|
Manjeet Kaur
|
2616001WL012843
|
Manjeet Kaur
|
00468
|
UBIN0819638
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558421
|
|
ManjeetKaur
|
()
|
383
|
Muktsar
|
PB-16-001-052-001/440 (Kanianwali)
|
2616001000NRG22070420220463574
|
07/04/2022
|
Sewa Singh
|
2616001WL012843
|
Sewa Singh
|
00468
|
UBIN0819638
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558424
|
|
SewaSingh
|
()
|
384
|
Muktsar
|
PB-16-001-088-001/488 (Seerwali)
|
2616001000NRG22070420220463398
|
07/04/2022
|
Gurpreet Singh
|
2616001WL012840
|
Gurpreet Singh
|
00468
|
UBIN0819638
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558470
|
|
GurpreetSingh
|
()
|
385
|
Muktsar
|
PB-16-001-096-001/22 (Warring)
|
2616001000NRG22070420220463140
|
07/04/2022
|
Gurpreet Kaur
|
2616001WL012839
|
Gurpreet Kaur
|
00468
|
UBIN0819638
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558415
|
|
GurpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20713
|
20713
|
|
|
|
|
|
|
|
386
|
Muktsar
|
PB-16-001-096-001/457 (Warring)
|
2616001000NRG22070420220463228
|
07/04/2022
|
kiranjeet kaur
|
2616001WL012839
|
kiranjeet kaur
|
00468
|
UBIN0912417
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558438
|
|
kiranjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
387
|
Muktsar
|
PB-16-001-096-001/180 (Warring)
|
2616001000NRG22070420220463125
|
07/04/2022
|
PARVINDER KAUR
|
2616001WL012839
|
PARVINDER KAUR
|
00692
|
UJVN0002330
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558462
|
|
PARVINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488504
|
488504
|
|
|
|
|
|
|
|