S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Muktsar
|
PB-16-001-052-001/761 (Kanianwali)
|
2616001000NRG23220720220131641
|
25/07/2022
|
AJMER SINGH
|
2616001WL002804
|
AJMER SINGH
|
00032
|
UTIB0000834
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306528
|
|
AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-083-001/105 (Sakkanwali)
|
2616001000NRG23220720220132532
|
25/07/2022
|
Dalor Singh
|
2616001WL002820
|
Dalor Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306387
|
|
Dalor Singh
|
()
|
3
|
Muktsar
|
PB-16-001-083-001/105 (Sakkanwali)
|
2616001000NRG23220720220132534
|
25/07/2022
|
Dalor Singh
|
2616001WL002820
|
Dalor Singh
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306386
|
|
Dalor Singh
|
()
|
4
|
Muktsar
|
PB-16-001-083-001/3 (Sakkanwali)
|
2616001000NRG23220720220132557
|
25/07/2022
|
RESHAM SINGH
|
2616001WL002820
|
RESHAM SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306385
|
|
RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
5
|
Muktsar
|
PB-16-001-006-001/386 (Barkandi)
|
2616001000NRG23250720220135225
|
25/07/2022
|
GOLA KAUR
|
2616001WL002886
|
GOLA KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306186
|
|
GOLA KAUR
|
()
|
6
|
Muktsar
|
PB-16-001-017-001/39 (Chak Baza Marar)
|
2616001000NRG23220720220131462
|
25/07/2022
|
kalamjeet kaur
|
2616001WL002800
|
kalamjeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306192
|
|
kalamjeet kaur
|
()
|
7
|
Muktsar
|
PB-16-001-047-001/1 (Jando Ke)
|
2616001000NRG23220720220132572
|
25/07/2022
|
JARNAIL KAUR
|
2616001WL002821
|
JARNAIL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306317
|
|
JARNAIL KAUR
|
()
|
8
|
Muktsar
|
PB-16-001-047-001/102 (Jando Ke)
|
2616001000NRG23220720220132573
|
25/07/2022
|
MANJEET KAUR
|
2616001WL002821
|
MANJEET KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306234
|
|
MANJEET KAUR
|
()
|
9
|
Muktsar
|
PB-16-001-047-001/103 (Jando Ke)
|
2616001000NRG23220720220132575
|
25/07/2022
|
GURWINDER SINGH
|
2616001WL002821
|
GURWINDER SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306232
|
|
GURWINDER SINGH
|
()
|
10
|
Muktsar
|
PB-16-001-047-001/103 (Jando Ke)
|
2616001000NRG23220720220131642
|
25/07/2022
|
GURWINDER SINGH
|
2616001WL002805
|
GURWINDER SINGH
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306231
|
|
GURWINDER SINGH
|
()
|
11
|
Muktsar
|
PB-16-001-047-001/112 (Jando Ke)
|
2616001000NRG23220720220132578
|
25/07/2022
|
Tej Kaur
|
2616001WL002821
|
Tej Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306230
|
|
Tej Kaur
|
()
|
12
|
Muktsar
|
PB-16-001-047-001/133 (Jando Ke)
|
2616001000NRG23220720220132582
|
25/07/2022
|
SIMERJEET KAUR
|
2616001WL002821
|
SIMERJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306315
|
|
SIMERJEET KAUR
|
()
|
13
|
Muktsar
|
PB-16-001-047-001/134 (Jando Ke)
|
2616001000NRG23220720220132583
|
25/07/2022
|
SUKHJINDER kAUR
|
2616001WL002821
|
SUKHJINDER kAUR
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306194
|
|
SUKHJINDER kAUR
|
()
|
14
|
Muktsar
|
PB-16-001-047-001/138 (Jando Ke)
|
2616001000NRG23220720220132584
|
25/07/2022
|
Mandeep Kaur
|
2616001WL002821
|
Mandeep Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306314
|
|
Mandeep Kaur
|
()
|
15
|
Muktsar
|
PB-16-001-047-001/141 (Jando Ke)
|
2616001000NRG23220720220132585
|
25/07/2022
|
SUKHPREET KAUR
|
2616001WL002821
|
SUKHPREET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306318
|
|
SUKHPREET KAUR
|
()
|
16
|
Muktsar
|
PB-16-001-047-001/149 (Jando Ke)
|
2616001000NRG23220720220132587
|
25/07/2022
|
KAWAL KAUR
|
2616001WL002821
|
KAWAL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306322
|
|
KAWAL KAUR
|
()
|
17
|
Muktsar
|
PB-16-001-047-001/15 (Jando Ke)
|
2616001000NRG23220720220132589
|
25/07/2022
|
Kelash
|
2616001WL002821
|
Kelash
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306233
|
|
Kelash
|
()
|
18
|
Muktsar
|
PB-16-001-047-001/150 (Jando Ke)
|
2616001000NRG23220720220132591
|
25/07/2022
|
SOHAN SINGH
|
2616001WL002821
|
SOHAN SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306274
|
|
SOHAN SINGH
|
()
|
19
|
Muktsar
|
PB-16-001-047-001/159 (Jando Ke)
|
2616001000NRG23220720220132598
|
25/07/2022
|
Reshma Kaur
|
2616001WL002821
|
Reshma Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306222
|
|
Reshma Kaur
|
()
|
20
|
Muktsar
|
PB-16-001-047-001/16 (Jando Ke)
|
2616001000NRG23220720220132599
|
25/07/2022
|
Jagsir Singh
|
2616001WL002821
|
Jagsir Singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306316
|
|
Jagsir Singh
|
()
|
21
|
Muktsar
|
PB-16-001-047-001/16 (Jando Ke)
|
2616001000NRG23220720220132600
|
25/07/2022
|
KARAMJIT KAUR
|
2616001WL002821
|
KARAMJIT KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306195
|
|
KARAMJIT KAUR
|
()
|
22
|
Muktsar
|
PB-16-001-047-001/160 (Jando Ke)
|
2616001000NRG23240720220133110
|
25/07/2022
|
sukhdev singh
|
2616001WL002828
|
sukhdev singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306178
|
|
sukhdev singh
|
()
|
23
|
Muktsar
|
PB-16-001-047-001/168-A (Jando Ke)
|
2616001000NRG23220720220132607
|
25/07/2022
|
Sawranjeet Kaur
|
2616001WL002821
|
Sawranjeet Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306229
|
|
Sawranjeet Kaur
|
()
|
24
|
Muktsar
|
PB-16-001-047-001/170 (Jando Ke)
|
2616001000NRG23220720220132608
|
25/07/2022
|
AVTAR SINGH
|
2616001WL002821
|
AVTAR SINGH
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306226
|
|
AVTAR SINGH
|
()
|
25
|
Muktsar
|
PB-16-001-047-001/170 (Jando Ke)
|
2616001000NRG23220720220132609
|
25/07/2022
|
Kuldeep Kaur
|
2616001WL002821
|
Kuldeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306227
|
|
Kuldeep Kaur
|
()
|
26
|
Muktsar
|
PB-16-001-047-001/187 (Jando Ke)
|
2616001000NRG23220720220132616
|
25/07/2022
|
GURBAKSH SINGH
|
2616001WL002821
|
GURBAKSH SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306273
|
|
GURBAKSH SINGH
|
()
|
27
|
Muktsar
|
PB-16-001-047-001/189 (Jando Ke)
|
2616001000NRG23220720220132617
|
25/07/2022
|
Jangir singh
|
2616001WL002821
|
Jangir singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306225
|
|
Jangir singh
|
()
|
28
|
Muktsar
|
PB-16-001-047-001/19 (Jando Ke)
|
2616001000NRG23220720220132619
|
25/07/2022
|
Seema
|
2616001WL002821
|
Seema
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306395
|
|
Seema
|
()
|
29
|
Muktsar
|
PB-16-001-047-001/197 (Jando Ke)
|
2616001000NRG23220720220132623
|
25/07/2022
|
KULWINDER KAUR
|
2616001WL002821
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306325
|
|
KULWINDER KAUR
|
()
|
30
|
Muktsar
|
PB-16-001-047-001/204 (Jando Ke)
|
2616001000NRG23220720220132627
|
25/07/2022
|
JASKARAN SINGH
|
2616001WL002821
|
JASKARAN SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306270
|
|
JASKARAN SINGH
|
()
|
31
|
Muktsar
|
PB-16-001-047-001/21 (Jando Ke)
|
2616001000NRG23220720220132629
|
25/07/2022
|
Gurdeep Kaur
|
2616001WL002821
|
Gurdeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306239
|
|
Gurdeep Kaur
|
()
|
32
|
Muktsar
|
PB-16-001-047-001/211 (Jando Ke)
|
2616001000NRG23220720220132630
|
25/07/2022
|
Jasveer bibi
|
2616001WL002821
|
Jasveer bibi
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306221
|
|
Jasveer bibi
|
()
|
33
|
Muktsar
|
PB-16-001-047-001/249 (Jando Ke)
|
2616001000NRG23220720220132640
|
25/07/2022
|
RAJDEEP KAUR
|
2616001WL002821
|
RAJDEEP KAUR
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306241
|
|
RAJDEEP KAUR
|
()
|
34
|
Muktsar
|
PB-16-001-047-001/283 (Jando Ke)
|
2616001000NRG23220720220132647
|
25/07/2022
|
Rajveer kaur
|
2616001WL002821
|
Rajveer kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306183
|
|
Rajveer kaur
|
()
|
35
|
Muktsar
|
PB-16-001-047-001/29 (Jando Ke)
|
2616001000NRG23220720220132653
|
25/07/2022
|
Gurmeet singh
|
2616001WL002821
|
Gurmeet singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306223
|
|
Gurmeet singh
|
()
|
36
|
Muktsar
|
PB-16-001-047-001/301 (Jando Ke)
|
2616001000NRG23220720220132659
|
25/07/2022
|
Jasveer Kaur
|
2616001WL002821
|
Jasveer Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306184
|
|
Jasveer Kaur
|
()
|
37
|
Muktsar
|
PB-16-001-047-001/33 (Jando Ke)
|
2616001000NRG23220720220132662
|
25/07/2022
|
MUKHTIYAR KAUR
|
2616001WL002821
|
MUKHTIYAR KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306321
|
|
MUKHTIYAR KAUR
|
()
|
38
|
Muktsar
|
PB-16-001-047-001/37 (Jando Ke)
|
2616001000NRG23220720220132664
|
25/07/2022
|
Gurjeet Singh
|
2616001WL002821
|
Gurjeet Singh
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306235
|
|
Gurjeet Singh
|
()
|
39
|
Muktsar
|
PB-16-001-047-001/49 (Jando Ke)
|
2616001000NRG23220720220132674
|
25/07/2022
|
Gurmeet Kaur
|
2616001WL002821
|
Gurmeet Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306240
|
|
Gurmeet Kaur
|
()
|
40
|
Muktsar
|
PB-16-001-047-001/54 (Jando Ke)
|
2616001000NRG23220720220132679
|
25/07/2022
|
Baljeet Kaur
|
2616001WL002821
|
Baljeet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306396
|
|
Baljeet Kaur
|
()
|
41
|
Muktsar
|
PB-16-001-047-001/54 (Jando Ke)
|
2616001000NRG23220720220132678
|
25/07/2022
|
Jaspal Singh
|
2616001WL002821
|
Jaspal Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306236
|
|
Jaspal Singh
|
()
|
42
|
Muktsar
|
PB-16-001-047-001/57 (Jando Ke)
|
2616001000NRG23220720220132681
|
25/07/2022
|
Rekha Rani
|
2616001WL002821
|
Rekha Rani
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306228
|
|
Rekha Rani
|
()
|
43
|
Muktsar
|
PB-16-001-047-001/58 (Jando Ke)
|
2616001000NRG23220720220132682
|
25/07/2022
|
Amarjeet singh
|
2616001WL002821
|
Amarjeet singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306272
|
|
Amarjeet singh
|
()
|
44
|
Muktsar
|
PB-16-001-047-001/58 (Jando Ke)
|
2616001000NRG23220720220132683
|
25/07/2022
|
Harpreet Kaur
|
2616001WL002821
|
Harpreet Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306243
|
|
Harpreet Kaur
|
()
|
45
|
Muktsar
|
PB-16-001-047-001/59 (Jando Ke)
|
2616001000NRG23220720220132684
|
25/07/2022
|
Karmjeet kaur
|
2616001WL002821
|
Karmjeet kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306238
|
|
Karmjeet kaur
|
()
|
46
|
Muktsar
|
PB-16-001-047-001/62 (Jando Ke)
|
2616001000NRG23220720220132686
|
25/07/2022
|
Ranjit Kaur
|
2616001WL002821
|
Ranjit Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306271
|
|
Ranjit Kaur
|
()
|
47
|
Muktsar
|
PB-16-001-047-001/64 (Jando Ke)
|
2616001000NRG23220720220132687
|
25/07/2022
|
Harpreet Kaur
|
2616001WL002821
|
Harpreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306224
|
|
Harpreet Kaur
|
()
|
48
|
Muktsar
|
PB-16-001-047-001/65 (Jando Ke)
|
2616001000NRG23220720220132688
|
25/07/2022
|
Gurtej Singh
|
2616001WL002821
|
Gurtej Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306275
|
|
Gurtej Singh
|
()
|
49
|
Muktsar
|
PB-16-001-047-001/66 (Jando Ke)
|
2616001000NRG23220720220132689
|
25/07/2022
|
Amrik Singh
|
2616001WL002821
|
Amrik Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306237
|
|
Amrik Singh
|
()
|
50
|
Muktsar
|
PB-16-001-047-001/66 (Jando Ke)
|
2616001000NRG23220720220132690
|
25/07/2022
|
Sukhjinder Kaur
|
2616001WL002821
|
Sukhjinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306398
|
|
Sukhjinder Kaur
|
()
|
51
|
Muktsar
|
PB-16-001-047-001/8 (Jando Ke)
|
2616001000NRG23220720220132695
|
25/07/2022
|
Bikkar Singh
|
2616001WL002821
|
Bikkar Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306276
|
|
Bikkar Singh
|
()
|
52
|
Muktsar
|
PB-16-001-047-001/8 (Jando Ke)
|
2616001000NRG23220720220132696
|
25/07/2022
|
Harbans Kaur
|
2616001WL002821
|
Harbans Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306242
|
|
Harbans Kaur
|
()
|
53
|
Muktsar
|
PB-16-001-047-001/84 (Jando Ke)
|
2616001000NRG23220720220132698
|
25/07/2022
|
Kulwant Kaur
|
2616001WL002821
|
Kulwant Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306269
|
|
Kulwant Kaur
|
()
|
54
|
Muktsar
|
PB-16-001-047-001/84 (Jando Ke)
|
2616001000NRG23220720220132697
|
25/07/2022
|
Laljit Singh
|
2616001WL002821
|
Laljit Singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306244
|
|
Laljit Singh
|
()
|
55
|
Muktsar
|
PB-16-001-047-001/85 (Jando Ke)
|
2616001000NRG23220720220132699
|
25/07/2022
|
Balvir Singh
|
2616001WL002821
|
Balvir Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306312
|
|
Balvir Singh
|
()
|
56
|
Muktsar
|
PB-16-001-047-001/85 (Jando Ke)
|
2616001000NRG23220720220131647
|
25/07/2022
|
Balvir Singh
|
2616001WL002805
|
Balvir Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306311
|
|
Balvir Singh
|
()
|
57
|
Muktsar
|
PB-16-001-047-001/85 (Jando Ke)
|
2616001000NRG23220720220132700
|
25/07/2022
|
Charanjit Kaur
|
2616001WL002821
|
Charanjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306291
|
|
Charanjit Kaur
|
()
|
58
|
Muktsar
|
PB-16-001-047-001/86 (Jando Ke)
|
2616001000NRG23220720220132702
|
25/07/2022
|
Baljinder Kaur
|
2616001WL002821
|
Baljinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306193
|
|
Baljinder Kaur
|
()
|
59
|
Muktsar
|
PB-16-001-047-001/87 (Jando Ke)
|
2616001000NRG23220720220132703
|
25/07/2022
|
Daljeet Kaur
|
2616001WL002821
|
Daljeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306313
|
|
Daljeet Kaur
|
()
|
60
|
Muktsar
|
PB-16-001-047-001/88 (Jando Ke)
|
2616001000NRG23220720220132705
|
25/07/2022
|
Gurcharan Kaur
|
2616001WL002821
|
Gurcharan Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306292
|
|
Gurcharan Kaur
|
()
|
61
|
Muktsar
|
PB-16-001-047-001/89 (Jando Ke)
|
2616001000NRG23220720220132707
|
25/07/2022
|
Kulwinder Singh
|
2616001WL002821
|
Kulwinder Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306177
|
|
Kulwinder Singh
|
()
|
62
|
Muktsar
|
PB-16-001-047-001/94 (Jando Ke)
|
2616001000NRG23220720220132711
|
25/07/2022
|
SAWARN KAUR
|
2616001WL002821
|
SAWARN KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306397
|
|
SAWARN KAUR
|
()
|
63
|
Muktsar
|
PB-16-001-057-001/101 (Kotli Sanghar)
|
2616001000NRG23220720220131648
|
25/07/2022
|
Ranjit Kaur
|
2616001WL002806
|
Ranjit Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306282
|
|
Ranjit Kaur
|
()
|
64
|
Muktsar
|
PB-16-001-057-001/119 (Kotli Sanghar)
|
2616001000NRG23220720220131661
|
25/07/2022
|
Kuldeep Kaur
|
2616001WL002806
|
Kuldeep Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306279
|
|
Kuldeep Kaur
|
()
|
65
|
Muktsar
|
PB-16-001-057-001/137 (Kotli Sanghar)
|
2616001000NRG23220720220131676
|
25/07/2022
|
Karamjeet Kaur
|
2616001WL002806
|
Karamjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306287
|
|
Karamjeet Kaur
|
()
|
66
|
Muktsar
|
PB-16-001-057-001/146 (Kotli Sanghar)
|
2616001000NRG23220720220131687
|
25/07/2022
|
Sukhjeet Kaur
|
2616001WL002806
|
Sukhjeet Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306285
|
|
Sukhjeet Kaur
|
()
|
67
|
Muktsar
|
PB-16-001-057-001/150 (Kotli Sanghar)
|
2616001000NRG23220720220130924
|
25/07/2022
|
Sarabjeet kaur
|
2616001WL002783
|
Sarabjeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306191
|
|
Sarabjeet kaur
|
()
|
68
|
Muktsar
|
PB-16-001-057-001/159 (Kotli Sanghar)
|
2616001000NRG23220720220131696
|
25/07/2022
|
Jaspal Kaur
|
2616001WL002806
|
Jaspal Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306284
|
|
Jaspal Kaur
|
()
|
69
|
Muktsar
|
PB-16-001-057-001/160 (Kotli Sanghar)
|
2616001000NRG23220720220130931
|
25/07/2022
|
Karamjeet Kaur
|
2616001WL002783
|
Karamjeet Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306290
|
|
Karamjeet Kaur
|
()
|
70
|
Muktsar
|
PB-16-001-057-001/163 (Kotli Sanghar)
|
2616001000NRG23220720220130935
|
25/07/2022
|
Hardeep Kaur
|
2616001WL002783
|
Hardeep Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306392
|
|
Hardeep Kaur
|
()
|
71
|
Muktsar
|
PB-16-001-057-001/189 (Kotli Sanghar)
|
2616001000NRG23220720220131717
|
25/07/2022
|
Sukhjeet Kaur
|
2616001WL002806
|
Sukhjeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306277
|
|
Sukhjeet Kaur
|
()
|
72
|
Muktsar
|
PB-16-001-057-001/202 (Kotli Sanghar)
|
2616001000NRG23220720220131726
|
25/07/2022
|
Reena Rani
|
2616001WL002806
|
Reena Rani
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306278
|
|
Reena Rani
|
()
|
73
|
Muktsar
|
PB-16-001-057-001/205 (Kotli Sanghar)
|
2616001000NRG23220720220131728
|
25/07/2022
|
Narinder Kaur
|
2616001WL002806
|
Narinder Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306190
|
|
Narinder Kaur
|
()
|
74
|
Muktsar
|
PB-16-001-057-001/210 (Kotli Sanghar)
|
2616001000NRG23220720220131731
|
25/07/2022
|
Kulbir kaur
|
2616001WL002806
|
Kulbir kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306289
|
|
Kulbir kaur
|
()
|
75
|
Muktsar
|
PB-16-001-057-001/211 (Kotli Sanghar)
|
2616001000NRG23220720220130950
|
25/07/2022
|
Gurmail Kaur
|
2616001WL002783
|
Gurmail Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306283
|
|
Gurmail Kaur
|
()
|
76
|
Muktsar
|
PB-16-001-057-001/220 (Kotli Sanghar)
|
2616001000NRG23220720220131737
|
25/07/2022
|
Veerpal Kaur
|
2616001WL002806
|
Veerpal Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306319
|
|
Veerpal Kaur
|
()
|
77
|
Muktsar
|
PB-16-001-057-001/265 (Kotli Sanghar)
|
2616001000NRG23220720220131758
|
25/07/2022
|
Gurjant Singh
|
2616001WL002806
|
Gurjant Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306324
|
|
Gurjant Singh
|
()
|
78
|
Muktsar
|
PB-16-001-057-001/265 (Kotli Sanghar)
|
2616001000NRG23220720220131759
|
25/07/2022
|
Harpal Kaur
|
2616001WL002806
|
Harpal Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306288
|
|
Harpal Kaur
|
()
|
79
|
Muktsar
|
PB-16-001-057-001/281 (Kotli Sanghar)
|
2616001000NRG23220720220131767
|
25/07/2022
|
Lovepreet Kaur
|
2616001WL002806
|
Lovepreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306391
|
|
Lovepreet Kaur
|
()
|
80
|
Muktsar
|
PB-16-001-057-001/321 (Kotli Sanghar)
|
2616001000NRG23220720220131786
|
25/07/2022
|
Amandeep Kaur
|
2616001WL002806
|
Amandeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306173
|
|
Amandeep Kaur
|
()
|
81
|
Muktsar
|
PB-16-001-057-001/326 (Kotli Sanghar)
|
2616001000NRG23220720220130989
|
25/07/2022
|
Kuldeep Singh
|
2616001WL002783
|
Kuldeep Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306176
|
|
Kuldeep Singh
|
()
|
82
|
Muktsar
|
PB-16-001-057-001/327 (Kotli Sanghar)
|
2616001000NRG23220720220131788
|
25/07/2022
|
Veerpal Kaur
|
2616001WL002806
|
Veerpal Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306281
|
|
Veerpal Kaur
|
()
|
83
|
Muktsar
|
PB-16-001-057-001/358 (Kotli Sanghar)
|
2616001000NRG23220720220131000
|
25/07/2022
|
MEERA RANI
|
2616001WL002783
|
MEERA RANI
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306182
|
|
MEERA RANI
|
()
|
84
|
Muktsar
|
PB-16-001-057-001/359 (Kotli Sanghar)
|
2616001000NRG23220720220131795
|
25/07/2022
|
bagga singh
|
2616001WL002806
|
bagga singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306394
|
|
bagga singh
|
()
|
85
|
Muktsar
|
PB-16-001-057-001/36 (Kotli Sanghar)
|
2616001000NRG23220720220131796
|
25/07/2022
|
Jaswinder Kaur
|
2616001WL002806
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306286
|
|
Jaswinder Kaur
|
()
|
86
|
Muktsar
|
PB-16-001-057-001/361 (Kotli Sanghar)
|
2616001000NRG23220720220131001
|
25/07/2022
|
Geeta
|
2616001WL002783
|
Geeta
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306181
|
|
Geeta
|
()
|
87
|
Muktsar
|
PB-16-001-057-001/364 (Kotli Sanghar)
|
2616001000NRG23220720220131802
|
25/07/2022
|
manpreet kaur
|
2616001WL002806
|
manpreet kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306179
|
|
manpreet kaur
|
()
|
88
|
Muktsar
|
PB-16-001-057-001/375 (Kotli Sanghar)
|
2616001000NRG23220720220131003
|
25/07/2022
|
Nisha
|
2616001WL002783
|
Nisha
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306187
|
|
Nisha
|
()
|
89
|
Muktsar
|
PB-16-001-057-001/398 (Kotli Sanghar)
|
2616001000NRG23220720220131011
|
25/07/2022
|
Veerpal Kaur
|
2616001WL002783
|
Veerpal Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306174
|
|
Veerpal Kaur
|
()
|
90
|
Muktsar
|
PB-16-001-057-001/40 (Kotli Sanghar)
|
2616001000NRG23220720220131013
|
25/07/2022
|
Mahasha Singh
|
2616001WL002783
|
Mahasha Singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306393
|
|
Mahasha Singh
|
()
|
91
|
Muktsar
|
PB-16-001-057-001/43 (Kotli Sanghar)
|
2616001000NRG23220720220131815
|
25/07/2022
|
GHUKAR SINGH
|
2616001WL002806
|
GHUKAR SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306175
|
|
GHUKAR SINGH
|
()
|
92
|
Muktsar
|
PB-16-001-057-001/51 (Kotli Sanghar)
|
2616001000NRG23220720220131022
|
25/07/2022
|
om parkash
|
2616001WL002783
|
om parkash
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306180
|
|
om parkash
|
()
|
93
|
Muktsar
|
PB-16-001-057-001/52 (Kotli Sanghar)
|
2616001000NRG23220720220131024
|
25/07/2022
|
Paramjeet Kaur
|
2616001WL002783
|
Paramjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306280
|
|
Paramjeet Kaur
|
()
|
94
|
Muktsar
|
PB-16-001-057-001/6 (Kotli Sanghar)
|
2616001000NRG23220720220131818
|
25/07/2022
|
Veerpal Kaur
|
2616001WL002806
|
Veerpal Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306185
|
|
Veerpal Kaur
|
()
|
95
|
Muktsar
|
PB-16-001-057-001/62 (Kotli Sanghar)
|
2616001000NRG23220720220131820
|
25/07/2022
|
HANSA SINGH
|
2616001WL002806
|
HANSA SINGH
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306323
|
|
HANSA SINGH
|
()
|
96
|
Muktsar
|
PB-16-001-057-001/78 (Kotli Sanghar)
|
2616001000NRG23220720220131826
|
25/07/2022
|
Gurmeet Kaur
|
2616001WL002806
|
Gurmeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306188
|
|
Gurmeet Kaur
|
()
|
97
|
Muktsar
|
PB-16-001-057-001/87 (Kotli Sanghar)
|
2616001000NRG23220720220131831
|
25/07/2022
|
rajvir kaur
|
2616001WL002806
|
rajvir kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306320
|
|
rajvir kaur
|
()
|
98
|
Muktsar
|
PB-16-001-057-001/9 (Kotli Sanghar)
|
2616001000NRG23220720220131832
|
25/07/2022
|
Jaswinder Kaur
|
2616001WL002806
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306189
|
|
Jaswinder Kaur
|
()
|
99
|
Muktsar
|
PB-16-001-086-001/107 (SanguDhoun)
|
2616001000NRG23220720220132255
|
25/07/2022
|
JODHA SINGH
|
2616001WL002817
|
JODHA SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306388
|
|
JODHA SINGH
|
()
|
100
|
Muktsar
|
PB-16-001-095-001/10 (Wangal)
|
2616001000NRG23250720220134203
|
25/07/2022
|
Inderjit Kaur
|
2616001WL002843
|
Inderjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306389
|
|
Inderjit Kaur
|
()
|
101
|
Muktsar
|
PB-16-001-095-001/46 (Wangal)
|
2616001000NRG23250720220134206
|
25/07/2022
|
Kiranjeet kaur
|
2616001WL002843
|
Kiranjeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306390
|
|
Kiranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131694
|
131694
|
|
|
|
|
|
|
|
102
|
Muktsar
|
PB-16-001-012-001/197 (Bhullar)
|
2616001000NRG23220720220131958
|
25/07/2022
|
Amarjeet Singh
|
2616001WL002811
|
Amarjeet Singh
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306327
|
|
Amarjeet Singh
|
()
|
103
|
Muktsar
|
PB-16-001-086-001/121 (SanguDhoun)
|
2616001000NRG23220720220132257
|
25/07/2022
|
SHINGARA SINGH
|
2616001WL002817
|
SHINGARA SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306326
|
|
SHINGARA SINGH
|
()
|
104
|
Muktsar
|
PB-16-001-086-001/169 (SanguDhoun)
|
2616001000NRG23220720220132259
|
25/07/2022
|
Rinku Rani
|
2616001WL002817
|
Rinku Rani
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306328
|
|
Rinku Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
105
|
Muktsar
|
PB-16-001-057-001/104 (Kotli Sanghar)
|
2616001000NRG23220720220131651
|
25/07/2022
|
GURMEET KAUR
|
2616001WL002806
|
GURMEET KAUR
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306032
|
|
GURMEET KAUR
|
()
|
106
|
Muktsar
|
PB-16-001-057-001/106 (Kotli Sanghar)
|
2616001000NRG23220720220131652
|
25/07/2022
|
Sandeep Kaur
|
2616001WL002806
|
Sandeep Kaur
|
00051
|
MAHB0001490
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306047
|
|
Sandeep Kaur
|
()
|
107
|
Muktsar
|
PB-16-001-057-001/123 (Kotli Sanghar)
|
2616001000NRG23220720220131667
|
25/07/2022
|
VEEERA SINGH
|
2616001WL002806
|
VEEERA SINGH
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306038
|
|
VEEERA SINGH
|
()
|
108
|
Muktsar
|
PB-16-001-057-001/132 (Kotli Sanghar)
|
2616001000NRG23220720220131671
|
25/07/2022
|
KULWINDER KAUR
|
2616001WL002806
|
KULWINDER KAUR
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306048
|
|
KULWINDER KAUR
|
()
|
109
|
Muktsar
|
PB-16-001-057-001/153 (Kotli Sanghar)
|
2616001000NRG23220720220131692
|
25/07/2022
|
SATWINDER KAUR
|
2616001WL002806
|
SATWINDER KAUR
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306041
|
|
SATWINDER KAUR
|
()
|
110
|
Muktsar
|
PB-16-001-057-001/16 (Kotli Sanghar)
|
2616001000NRG23220720220130930
|
25/07/2022
|
MANPREET SINGH
|
2616001WL002783
|
MANPREET SINGH
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306033
|
|
MANPREET SINGH
|
()
|
111
|
Muktsar
|
PB-16-001-057-001/160 (Kotli Sanghar)
|
2616001000NRG23220720220130932
|
25/07/2022
|
Sukhwinder kaur
|
2616001WL002783
|
Sukhwinder kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306028
|
|
Sukhwinder kaur
|
()
|
112
|
Muktsar
|
PB-16-001-057-001/176 (Kotli Sanghar)
|
2616001000NRG23220720220131710
|
25/07/2022
|
Harmandeep Kaur
|
2616001WL002806
|
Harmandeep Kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306026
|
|
Harmandeep Kaur
|
()
|
113
|
Muktsar
|
PB-16-001-057-001/216 (Kotli Sanghar)
|
2616001000NRG23220720220130951
|
25/07/2022
|
Veera Kaur
|
2616001WL002783
|
Veera Kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306046
|
|
Veera Kaur
|
()
|
114
|
Muktsar
|
PB-16-001-057-001/232 (Kotli Sanghar)
|
2616001000NRG23220720220130957
|
25/07/2022
|
Beant Kaur
|
2616001WL002783
|
Beant Kaur
|
00051
|
MAHB0001490
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306037
|
|
Beant Kaur
|
()
|
115
|
Muktsar
|
PB-16-001-057-001/264 (Kotli Sanghar)
|
2616001000NRG23220720220131756
|
25/07/2022
|
Baljeet Kaur
|
2616001WL002806
|
Baljeet Kaur
|
00051
|
MAHB0001490
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306040
|
|
Baljeet Kaur
|
()
|
116
|
Muktsar
|
PB-16-001-057-001/288 (Kotli Sanghar)
|
2616001000NRG23220720220131772
|
25/07/2022
|
Anureet Kaur
|
2616001WL002806
|
Anureet Kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306027
|
|
Anureet Kaur
|
()
|
117
|
Muktsar
|
PB-16-001-057-001/294 (Kotli Sanghar)
|
2616001000NRG23220720220131776
|
25/07/2022
|
Simranjeet Kaur
|
2616001WL002806
|
Simranjeet Kaur
|
00051
|
MAHB0001490
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306042
|
|
Simranjeet Kaur
|
()
|
118
|
Muktsar
|
PB-16-001-057-001/300 (Kotli Sanghar)
|
2616001000NRG23220720220131779
|
25/07/2022
|
Ghukho
|
2616001WL002806
|
Ghukho
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306035
|
|
Ghukho
|
()
|
119
|
Muktsar
|
PB-16-001-057-001/304 (Kotli Sanghar)
|
2616001000NRG23220720220130984
|
25/07/2022
|
JASVEER SINGH
|
2616001WL002783
|
JASVEER SINGH
|
00051
|
MAHB0001490
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306036
|
|
JASVEER SINGH
|
()
|
120
|
Muktsar
|
PB-16-001-057-001/336 (Kotli Sanghar)
|
2616001000NRG23220720220131792
|
25/07/2022
|
Gurtej Singh
|
2616001WL002806
|
Gurtej Singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306034
|
|
Gurtej Singh
|
()
|
121
|
Muktsar
|
PB-16-001-057-001/336 (Kotli Sanghar)
|
2616001000NRG23220720220131793
|
25/07/2022
|
Semma Rani
|
2616001WL002806
|
Semma Rani
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306043
|
|
Semma Rani
|
()
|
122
|
Muktsar
|
PB-16-001-057-001/344 (Kotli Sanghar)
|
2616001000NRG23220720220131794
|
25/07/2022
|
Charanjeet Kaur
|
2616001WL002806
|
Charanjeet Kaur
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306044
|
|
Charanjeet Kaur
|
()
|
123
|
Muktsar
|
PB-16-001-057-001/374 (Kotli Sanghar)
|
2616001000NRG23220720220131806
|
25/07/2022
|
Sukhpinder Singh
|
2616001WL002806
|
Sukhpinder Singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306025
|
|
Sukhpinder Singh
|
()
|
124
|
Muktsar
|
PB-16-001-057-001/377 (Kotli Sanghar)
|
2616001000NRG23220720220131006
|
25/07/2022
|
Kirandeep Kaur
|
2616001WL002783
|
Kirandeep Kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306029
|
|
Kirandeep Kaur
|
()
|
125
|
Muktsar
|
PB-16-001-057-001/40 (Kotli Sanghar)
|
2616001000NRG23220720220131012
|
25/07/2022
|
Gagandeep Singh
|
2616001WL002783
|
Gagandeep Singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306045
|
|
Gagandeep Singh
|
()
|
126
|
Muktsar
|
PB-16-001-057-001/52 (Kotli Sanghar)
|
2616001000NRG23220720220131023
|
25/07/2022
|
Amandeep Kaur
|
2616001WL002783
|
Amandeep Kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306024
|
|
Amandeep Kaur
|
()
|
127
|
Muktsar
|
PB-16-001-057-001/54 (Kotli Sanghar)
|
2616001000NRG23220720220131817
|
25/07/2022
|
Nooran Bibi
|
2616001WL002806
|
Nooran Bibi
|
00051
|
MAHB0001490
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306030
|
|
Nooran Bibi
|
()
|
128
|
Muktsar
|
PB-16-001-057-001/67 (Kotli Sanghar)
|
2616001000NRG23220720220131821
|
25/07/2022
|
Baljeet Kaur
|
2616001WL002806
|
Baljeet Kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306031
|
|
Baljeet Kaur
|
()
|
129
|
Muktsar
|
PB-16-001-057-001/7 (Kotli Sanghar)
|
2616001000NRG23220720220131822
|
25/07/2022
|
KULWANT SINGH
|
2616001WL002806
|
KULWANT SINGH
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306039
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
130
|
Muktsar
|
PB-16-001-040-001/247 (Goneanna)
|
2616001000NRG23220720220131620
|
25/07/2022
|
Gurcharn Singh
|
2616001WL002803
|
Gurcharn Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305938
|
|
Gurcharn Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
131
|
Muktsar
|
PB-16-001-040-001/214 (Goneanna)
|
2616001000NRG23220720220131619
|
25/07/2022
|
BHOLA SINGH
|
2616001WL002803
|
BHOLA SINGH
|
00089
|
CBIN0280331
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306334
|
|
BHOLA SINGH
|
()
|
132
|
Muktsar
|
PB-16-001-040-001/252 (Goneanna)
|
2616001000NRG23220720220131621
|
25/07/2022
|
Karamjeet
|
2616001WL002803
|
Karamjeet
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306337
|
|
Karamjeet
|
()
|
133
|
Muktsar
|
PB-16-001-040-001/269 (Goneanna)
|
2616001000NRG23220720220131622
|
25/07/2022
|
SIKANDER SINGH
|
2616001WL002803
|
SIKANDER SINGH
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306332
|
|
SIKANDER SINGH
|
()
|
134
|
Muktsar
|
PB-16-001-040-001/275 (Goneanna)
|
2616001000NRG23220720220131623
|
25/07/2022
|
JANGIR KAUR
|
2616001WL002803
|
JANGIR KAUR
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306335
|
|
JANGIR KAUR
|
()
|
135
|
Muktsar
|
PB-16-001-040-001/329 (Goneanna)
|
2616001000NRG23220720220131624
|
25/07/2022
|
MANPREET KAUR
|
2616001WL002803
|
MANPREET KAUR
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306336
|
|
MANPREET KAUR
|
()
|
136
|
Muktsar
|
PB-16-001-040-001/44 (Goneanna)
|
2616001000NRG23220720220131625
|
25/07/2022
|
RANJEET KAUR
|
2616001WL002803
|
RANJEET KAUR
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306330
|
|
RANJEET KAUR
|
()
|
137
|
Muktsar
|
PB-16-001-040-001/445 (Goneanna)
|
2616001000NRG23220720220131626
|
25/07/2022
|
Jagmeet Kaur
|
2616001WL002803
|
Jagmeet Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306333
|
|
Jagmeet Kaur
|
()
|
138
|
Muktsar
|
PB-16-001-040-001/525 (Goneanna)
|
2616001000NRG23220720220131627
|
25/07/2022
|
Beant Singh
|
2616001WL002803
|
Beant Singh
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306331
|
|
Beant Singh
|
()
|
139
|
Muktsar
|
PB-16-001-040-001/612 (Goneanna)
|
2616001000NRG23220720220131628
|
25/07/2022
|
Gurmeet Singh
|
2616001WL002803
|
Gurmeet Singh
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306338
|
|
Gurmeet Singh
|
()
|
140
|
Muktsar
|
PB-16-001-047-001/179-A (Jando Ke)
|
2616001000NRG23220720220132614
|
25/07/2022
|
Kawaljeet kaur
|
2616001WL002821
|
Kawaljeet kaur
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306329
|
|
Kawaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
141
|
Muktsar
|
PB-16-001-063-001/155 (Madrassa)
|
2616001086NRG23250720220135011
|
25/07/2022
|
Mandeep Kaur
|
2616001WL002874
|
Mandeep Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306341
|
|
Mandeep Kaur
|
()
|
142
|
Muktsar
|
PB-16-001-063-001/157 (Madrassa)
|
2616001086NRG23250720220135012
|
25/07/2022
|
Jaspreet Kaur
|
2616001WL002874
|
Jaspreet Kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306344
|
|
Jaspreet Kaur
|
()
|
143
|
Muktsar
|
PB-16-001-063-001/168 (Madrassa)
|
2616001086NRG23250720220135014
|
25/07/2022
|
Mandeep Kaur
|
2616001WL002874
|
Mandeep Kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306342
|
|
Mandeep Kaur
|
()
|
144
|
Muktsar
|
PB-16-001-063-001/182 (Madrassa)
|
2616001086NRG23250720220135018
|
25/07/2022
|
Parwinder Kaur
|
2616001WL002874
|
Parwinder Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306347
|
|
Parwinder Kaur
|
()
|
145
|
Muktsar
|
PB-16-001-063-001/185 (Madrassa)
|
2616001086NRG23250720220135019
|
25/07/2022
|
Gurpreet Kaur
|
2616001WL002874
|
Gurpreet Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306350
|
|
Gurpreet Kaur
|
()
|
146
|
Muktsar
|
PB-16-001-063-001/218 (Madrassa)
|
2616001086NRG23250720220135024
|
25/07/2022
|
Parmjit Kaur
|
2616001WL002874
|
Parmjit Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305937
|
|
Parmjit Kaur
|
()
|
147
|
Muktsar
|
PB-16-001-063-001/238 (Madrassa)
|
2616001086NRG23250720220135028
|
25/07/2022
|
Veerpal Kaur
|
2616001WL002874
|
Veerpal Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306351
|
|
Veerpal Kaur
|
()
|
148
|
Muktsar
|
PB-16-001-063-001/246 (Madrassa)
|
2616001086NRG23250720220135031
|
25/07/2022
|
Kulwinder Kaur
|
2616001WL002874
|
Kulwinder Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306348
|
|
Kulwinder Kaur
|
()
|
149
|
Muktsar
|
PB-16-001-063-001/280 (Madrassa)
|
2616001086NRG23250720220135034
|
25/07/2022
|
Rajwinder Kaur
|
2616001WL002874
|
Rajwinder Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306345
|
|
Rajwinder Kaur
|
()
|
150
|
Muktsar
|
PB-16-001-063-001/286 (Madrassa)
|
2616001086NRG23250720220135035
|
25/07/2022
|
Gurjant singh
|
2616001WL002874
|
Gurjant singh
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306343
|
|
Gurjant singh
|
()
|
151
|
Muktsar
|
PB-16-001-063-001/297 (Madrassa)
|
2616001086NRG23250720220135037
|
25/07/2022
|
Rajwant Kaur
|
2616001WL002874
|
Rajwant Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306346
|
|
Rajwant Kaur
|
()
|
152
|
Muktsar
|
PB-16-001-063-001/46 (Madrassa)
|
2616001086NRG23250720220135043
|
25/07/2022
|
HARJINDER SINGH
|
2616001WL002874
|
HARJINDER SINGH
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306340
|
|
HARJINDER SINGH
|
()
|
153
|
Muktsar
|
PB-16-001-063-001/65 (Madrassa)
|
2616001086NRG23250720220135058
|
25/07/2022
|
BINDER KAUR
|
2616001WL002874
|
BINDER KAUR
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306339
|
|
BINDER KAUR
|
()
|
154
|
Muktsar
|
PB-16-001-063-001/86 (Madrassa)
|
2616001086NRG23250720220135066
|
25/07/2022
|
Rajwinder kaur
|
2616001WL002874
|
Rajwinder kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306349
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
155
|
Muktsar
|
PB-16-001-057-001/410 (Kotli Sanghar)
|
2616001000NRG23220720220131814
|
25/07/2022
|
RUPINDER KAUR
|
2616001WL002806
|
RUPINDER KAUR
|
00127
|
FDRL0002135
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305939
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
156
|
Muktsar
|
PB-16-001-021-001/238 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131330
|
25/07/2022
|
BOORI KAUR
|
2616001WL002796
|
BOORI KAUR
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305943
|
|
BOORI KAUR
|
()
|
157
|
Muktsar
|
PB-16-001-021-001/33 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131355
|
25/07/2022
|
Sukhpreet Kaur
|
2616001WL002796
|
Sukhpreet Kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305940
|
|
Sukhpreet Kaur
|
()
|
158
|
Muktsar
|
PB-16-001-061-001/228 (Lubanianwali)
|
2616001000NRG23220720220131909
|
25/07/2022
|
Chinder Kaur
|
2616001WL002808
|
Chinder Kaur
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305942
|
|
Chinder Kaur
|
()
|
159
|
Muktsar
|
PB-16-001-061-001/229 (Lubanianwali)
|
2616001000NRG23220720220131910
|
25/07/2022
|
kulwinder kaur
|
2616001WL002808
|
kulwinder kaur
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305941
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
160
|
Muktsar
|
PB-16-001-047-001/87 (Jando Ke)
|
2616001000NRG23220720220132704
|
25/07/2022
|
Basant singh
|
2616001WL002821
|
Basant singh
|
00152
|
HDFC0001418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384305944
|
|
Basant singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
161
|
Muktsar
|
PB-16-001-081-001/927 (Rupana)
|
2616001000NRG23220720220130868
|
25/07/2022
|
Gurmail Singh
|
2616001WL002781
|
Gurmail Singh
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305945
|
|
Gurmail Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
162
|
Muktsar
|
PB-16-001-017-001/36 (Chak Baza Marar)
|
2616001000NRG23220720220131460
|
25/07/2022
|
Gurmej Kaur
|
2616001WL002800
|
Gurmej Kaur
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305948
|
|
Gurmej Kaur
|
()
|
163
|
Muktsar
|
PB-16-001-017-001/62 (Chak Baza Marar)
|
2616001000NRG23220720220131470
|
25/07/2022
|
Pritam singh
|
2616001WL002800
|
Pritam singh
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305947
|
|
Pritam singh
|
()
|
164
|
Muktsar
|
PB-16-001-021-001/178 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131308
|
25/07/2022
|
Manpreet Singh
|
2616001WL002796
|
Manpreet Singh
|
00152
|
HDFC0003299
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305975
|
|
Manpreet Singh
|
()
|
165
|
Muktsar
|
PB-16-001-021-001/66 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131394
|
25/07/2022
|
Charanjeet Kaur
|
2616001WL002796
|
Charanjeet Kaur
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305946
|
|
Charanjeet Kaur
|
()
|
166
|
Muktsar
|
PB-16-001-047-001/193 (Jando Ke)
|
2616001000NRG23220720220132621
|
25/07/2022
|
Harpreet kaur
|
2616001WL002821
|
Harpreet kaur
|
00152
|
HDFC0003299
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305974
|
|
Harpreet kaur
|
()
|
167
|
Muktsar
|
PB-16-001-047-001/29 (Jando Ke)
|
2616001000NRG23220720220132654
|
25/07/2022
|
SIMARJEET KAUR
|
2616001WL002821
|
SIMARJEET KAUR
|
00152
|
HDFC0003299
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384305949
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
168
|
Muktsar
|
PB-16-001-021-001/42 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131376
|
25/07/2022
|
BAGICHA SINGH
|
2616001WL002796
|
BAGICHA SINGH
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305976
|
|
BAGICHA SINGH
|
()
|
169
|
Muktsar
|
PB-16-001-021-001/61 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131391
|
25/07/2022
|
Jagdev Singh
|
2616001WL002796
|
Jagdev Singh
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305977
|
|
Jagdev Singh
|
()
|
170
|
Muktsar
|
PB-16-001-057-001/167 (Kotli Sanghar)
|
2616001000NRG23220720220131701
|
25/07/2022
|
MANJINDER KAUR
|
2616001WL002806
|
MANJINDER KAUR
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305978
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
171
|
Muktsar
|
PB-16-001-057-001/298 (Kotli Sanghar)
|
2616001000NRG23220720220130982
|
25/07/2022
|
Naseeb kaur
|
2616001WL002783
|
Naseeb kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305979
|
|
Naseeb kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
172
|
Muktsar
|
PB-16-001-057-001/305 (Kotli Sanghar)
|
2616001000NRG23220720220130985
|
25/07/2022
|
JOYTI RANI
|
2616001WL002783
|
JOYTI RANI
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305980
|
|
JOYTI RANI
|
()
|
173
|
Muktsar
|
PB-16-001-057-001/337 (Kotli Sanghar)
|
2616001000NRG23220720220130992
|
25/07/2022
|
Sarbjeet Kaur
|
2616001WL002783
|
Sarbjeet Kaur
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305981
|
|
Sarbjeet Kaur
|
()
|
174
|
Muktsar
|
PB-16-001-081-001/1031 (Rupana)
|
2616001000NRG23220720220130649
|
25/07/2022
|
Simranjeet kaur
|
2616001WL002781
|
Simranjeet kaur
|
00168
|
ICIC0000788
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384305982
|
|
Simranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
175
|
Muktsar
|
PB-16-001-070-001/124 (Motlewala)
|
2616001000NRG23220720220130889
|
25/07/2022
|
GAGANDEEP SINGH
|
2616001WL002782
|
GAGANDEEP SINGH
|
00168
|
ICIC0002749
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305983
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
176
|
Muktsar
|
PB-16-001-057-001/18 (Kotli Sanghar)
|
2616001000NRG23220720220131713
|
25/07/2022
|
Harpreet Singh
|
2616001WL002806
|
Harpreet Singh
|
00176
|
IDIB000M232
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305986
|
|
Harpreet Singh
|
()
|
177
|
Muktsar
|
PB-16-001-057-001/229 (Kotli Sanghar)
|
2616001000NRG23220720220130955
|
25/07/2022
|
Saabar Khan
|
2616001WL002783
|
Saabar Khan
|
00176
|
IDIB000M232
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305985
|
|
Saabar Khan
|
()
|
178
|
Muktsar
|
PB-16-001-057-001/371 (Kotli Sanghar)
|
2616001000NRG23220720220131804
|
25/07/2022
|
Inderjeet Kaur
|
2616001WL002806
|
Inderjeet Kaur
|
00176
|
IDIB000M232
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305984
|
|
Inderjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
179
|
Muktsar
|
PB-16-001-057-001/172 (Kotli Sanghar)
|
2616001000NRG23220720220131705
|
25/07/2022
|
Rajpal Kaur
|
2616001WL002806
|
Rajpal Kaur
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305992
|
|
Rajpal Kaur
|
()
|
180
|
Muktsar
|
PB-16-001-057-001/176 (Kotli Sanghar)
|
2616001000NRG23220720220131709
|
25/07/2022
|
Pawanjeet Kaur
|
2616001WL002806
|
Pawanjeet Kaur
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305991
|
|
Pawanjeet Kaur
|
()
|
181
|
Muktsar
|
PB-16-001-057-001/218 (Kotli Sanghar)
|
2616001000NRG23220720220131735
|
25/07/2022
|
Karmjeet kaur
|
2616001WL002806
|
Karmjeet kaur
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305990
|
|
Karmjeet kaur
|
()
|
182
|
Muktsar
|
PB-16-001-057-001/229 (Kotli Sanghar)
|
2616001000NRG23220720220130954
|
25/07/2022
|
Jareena
|
2616001WL002783
|
Jareena
|
00176
|
IDIB000M761
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305988
|
|
Jareena
|
()
|
183
|
Muktsar
|
PB-16-001-057-001/371 (Kotli Sanghar)
|
2616001000NRG23220720220131803
|
25/07/2022
|
Balwant Singh
|
2616001WL002806
|
Balwant Singh
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305987
|
|
Balwant Singh
|
()
|
184
|
Muktsar
|
PB-16-001-057-001/400 (Kotli Sanghar)
|
2616001000NRG23220720220131812
|
25/07/2022
|
Harman Singh
|
2616001WL002806
|
Harman Singh
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305989
|
|
Harman Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
185
|
Muktsar
|
PB-16-001-004-001/49 (Baja Marar)
|
2616001000NRG23250720220134578
|
25/07/2022
|
Rajpal SIngh
|
2616001WL002856
|
Rajpal SIngh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306084
|
|
Rajpal SIngh
|
()
|
186
|
Muktsar
|
PB-16-001-021-001/105 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131259
|
25/07/2022
|
SUKHDEV KAUR
|
2616001WL002796
|
SUKHDEV KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306088
|
|
SUKHDEV KAUR
|
()
|
187
|
Muktsar
|
PB-16-001-021-001/119 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131268
|
25/07/2022
|
Krinjeet Kaur
|
2616001WL002796
|
Krinjeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306130
|
|
Krinjeet Kaur
|
()
|
188
|
Muktsar
|
PB-16-001-021-001/134 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131274
|
25/07/2022
|
Gurbinder Kaur
|
2616001WL002796
|
Gurbinder Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306091
|
|
Gurbinder Kaur
|
()
|
189
|
Muktsar
|
PB-16-001-021-001/137 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131275
|
25/07/2022
|
Ranjeet Kaur
|
2616001WL002796
|
Ranjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306097
|
|
Ranjeet Kaur
|
()
|
190
|
Muktsar
|
PB-16-001-021-001/152 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131284
|
25/07/2022
|
Baljeet Kaur
|
2616001WL002796
|
Baljeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306126
|
|
Baljeet Kaur
|
()
|
191
|
Muktsar
|
PB-16-001-021-001/154 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131286
|
25/07/2022
|
Mandeep Kaur
|
2616001WL002796
|
Mandeep Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306358
|
|
Mandeep Kaur
|
()
|
192
|
Muktsar
|
PB-16-001-021-001/159 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131291
|
25/07/2022
|
harwinder kaur
|
2616001WL002796
|
harwinder kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306367
|
|
harwinder kaur
|
()
|
193
|
Muktsar
|
PB-16-001-021-001/161 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131293
|
25/07/2022
|
SHINDO KAUR
|
2616001WL002796
|
SHINDO KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306080
|
|
SHINDO KAUR
|
()
|
194
|
Muktsar
|
PB-16-001-021-001/166 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131299
|
25/07/2022
|
MANPRRET KAUR
|
2616001WL002796
|
MANPRRET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306145
|
|
MANPRRET KAUR
|
()
|
195
|
Muktsar
|
PB-16-001-021-001/176 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131305
|
25/07/2022
|
Paramjeet Kaur
|
2616001WL002796
|
Paramjeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306123
|
|
Paramjeet Kaur
|
()
|
196
|
Muktsar
|
PB-16-001-021-001/177 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131306
|
25/07/2022
|
Sarbanjeet Kaur
|
2616001WL002796
|
Sarbanjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306092
|
|
Sarbanjeet Kaur
|
()
|
197
|
Muktsar
|
PB-16-001-021-001/178 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131307
|
25/07/2022
|
Paramjeet Kaur
|
2616001WL002796
|
Paramjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306128
|
|
Paramjeet Kaur
|
()
|
198
|
Muktsar
|
PB-16-001-021-001/190 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131311
|
25/07/2022
|
Jaspreet Kaur
|
2616001WL002796
|
Jaspreet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306138
|
|
Jaspreet Kaur
|
()
|
199
|
Muktsar
|
PB-16-001-021-001/194 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131313
|
25/07/2022
|
Paramjit Kaur
|
2616001WL002796
|
Paramjit Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306136
|
|
Paramjit Kaur
|
()
|
200
|
Muktsar
|
PB-16-001-021-001/196 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131315
|
25/07/2022
|
Amarjeet Kaur
|
2616001WL002796
|
Amarjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306366
|
|
Amarjeet Kaur
|
()
|
201
|
Muktsar
|
PB-16-001-021-001/202 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131320
|
25/07/2022
|
rani kaur
|
2616001WL002796
|
rani kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306139
|
|
rani kaur
|
()
|
202
|
Muktsar
|
PB-16-001-021-001/212 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131323
|
25/07/2022
|
Sarbjeet Kaur
|
2616001WL002796
|
Sarbjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306137
|
|
Sarbjeet Kaur
|
()
|
203
|
Muktsar
|
PB-16-001-021-001/234 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131329
|
25/07/2022
|
HANSA SINGH
|
2616001WL002796
|
HANSA SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306082
|
|
HANSA SINGH
|
()
|
204
|
Muktsar
|
PB-16-001-021-001/239 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131331
|
25/07/2022
|
PARAMJEET KAUR
|
2616001WL002796
|
PARAMJEET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306125
|
|
PARAMJEET KAUR
|
()
|
205
|
Muktsar
|
PB-16-001-021-001/245 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131333
|
25/07/2022
|
JEEVAN KAUR
|
2616001WL002796
|
JEEVAN KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306144
|
|
JEEVAN KAUR
|
()
|
206
|
Muktsar
|
PB-16-001-021-001/252 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131334
|
25/07/2022
|
SARABJEET KAUR
|
2616001WL002796
|
SARABJEET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306133
|
|
SARABJEET KAUR
|
()
|
207
|
Muktsar
|
PB-16-001-021-001/254 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131335
|
25/07/2022
|
IQBAL KAUR
|
2616001WL002796
|
IQBAL KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306143
|
|
IQBAL KAUR
|
()
|
208
|
Muktsar
|
PB-16-001-021-001/255 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131336
|
25/07/2022
|
BALWINDER KAUR
|
2616001WL002796
|
BALWINDER KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306078
|
|
BALWINDER KAUR
|
()
|
209
|
Muktsar
|
PB-16-001-021-001/256 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131337
|
25/07/2022
|
SURJEET KAUR
|
2616001WL002796
|
SURJEET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306077
|
|
SURJEET KAUR
|
()
|
210
|
Muktsar
|
PB-16-001-021-001/271 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131339
|
25/07/2022
|
CHARANEET KAUR
|
2616001WL002796
|
CHARANEET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306079
|
|
CHARANEET KAUR
|
()
|
211
|
Muktsar
|
PB-16-001-021-001/274 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131341
|
25/07/2022
|
Jashanpreet Kaur
|
2616001WL002796
|
Jashanpreet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306129
|
|
Jashanpreet Kaur
|
()
|
212
|
Muktsar
|
PB-16-001-021-001/278 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131342
|
25/07/2022
|
jagmmeet
|
2616001WL002796
|
jagmmeet
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306131
|
|
jagmmeet
|
()
|
213
|
Muktsar
|
PB-16-001-021-001/278 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131343
|
25/07/2022
|
SARABJEET KAUR
|
2616001WL002796
|
SARABJEET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306359
|
|
SARABJEET KAUR
|
()
|
214
|
Muktsar
|
PB-16-001-021-001/279 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131344
|
25/07/2022
|
PARMINDER SINGH
|
2616001WL002796
|
PARMINDER SINGH
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306094
|
|
PARMINDER SINGH
|
()
|
215
|
Muktsar
|
PB-16-001-021-001/28 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131345
|
25/07/2022
|
KULDEEP KAUR
|
2616001WL002796
|
KULDEEP KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306081
|
|
KULDEEP KAUR
|
()
|
216
|
Muktsar
|
PB-16-001-021-001/281 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131346
|
25/07/2022
|
BINDER KAUR
|
2616001WL002796
|
BINDER KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306087
|
|
BINDER KAUR
|
()
|
217
|
Muktsar
|
PB-16-001-021-001/303 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131352
|
25/07/2022
|
Sukhpreet Kaur
|
2616001WL002796
|
Sukhpreet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306085
|
|
Sukhpreet Kaur
|
()
|
218
|
Muktsar
|
PB-16-001-021-001/31 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131353
|
25/07/2022
|
kamaljeet kaur
|
2616001WL002796
|
kamaljeet kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306132
|
|
kamaljeet kaur
|
()
|
219
|
Muktsar
|
PB-16-001-021-001/323 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131354
|
25/07/2022
|
Surjeet Singh
|
2616001WL002796
|
Surjeet Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306365
|
|
Surjeet Singh
|
()
|
220
|
Muktsar
|
PB-16-001-021-001/332 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131356
|
25/07/2022
|
Diljeet Kaur
|
2616001WL002796
|
Diljeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306142
|
|
Diljeet Kaur
|
()
|
221
|
Muktsar
|
PB-16-001-021-001/339 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131358
|
25/07/2022
|
Ramandeep Kaur
|
2616001WL002796
|
Ramandeep Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306134
|
|
Ramandeep Kaur
|
()
|
222
|
Muktsar
|
PB-16-001-021-001/343 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131360
|
25/07/2022
|
Jyoti Kaur
|
2616001WL002796
|
Jyoti Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306363
|
|
Jyoti Kaur
|
()
|
223
|
Muktsar
|
PB-16-001-021-001/345 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131362
|
25/07/2022
|
Manpreet Singh
|
2616001WL002796
|
Manpreet Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306364
|
|
Manpreet Singh
|
()
|
224
|
Muktsar
|
PB-16-001-021-001/356 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131364
|
25/07/2022
|
Sandeep Kaur
|
2616001WL002796
|
Sandeep Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306361
|
|
Sandeep Kaur
|
()
|
225
|
Muktsar
|
PB-16-001-021-001/360 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131365
|
25/07/2022
|
Baljinder Kaur
|
2616001WL002796
|
Baljinder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306141
|
|
Baljinder Kaur
|
()
|
226
|
Muktsar
|
PB-16-001-021-001/362 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131367
|
25/07/2022
|
Rajveer Kaur
|
2616001WL002796
|
Rajveer Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306356
|
|
Rajveer Kaur
|
()
|
227
|
Muktsar
|
PB-16-001-021-001/366 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131368
|
25/07/2022
|
Gurmeet Kaur
|
2616001WL002796
|
Gurmeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306368
|
|
Gurmeet Kaur
|
()
|
228
|
Muktsar
|
PB-16-001-021-001/368 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131370
|
25/07/2022
|
Harinder Kaur
|
2616001WL002796
|
Harinder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306353
|
|
Harinder Kaur
|
()
|
229
|
Muktsar
|
PB-16-001-021-001/369 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131371
|
25/07/2022
|
Baljinder Kaur
|
2616001WL002796
|
Baljinder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306352
|
|
Baljinder Kaur
|
()
|
230
|
Muktsar
|
PB-16-001-021-001/372 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131373
|
25/07/2022
|
Charanjit Kaur
|
2616001WL002796
|
Charanjit Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306362
|
|
Charanjit Kaur
|
()
|
231
|
Muktsar
|
PB-16-001-021-001/41 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131375
|
25/07/2022
|
Harmel kaur
|
2616001WL002796
|
Harmel kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306127
|
|
Harmel kaur
|
()
|
232
|
Muktsar
|
PB-16-001-021-001/42 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131377
|
25/07/2022
|
GURMAIL KAUR
|
2616001WL002796
|
GURMAIL KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306093
|
|
GURMAIL KAUR
|
()
|
233
|
Muktsar
|
PB-16-001-021-001/45 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131379
|
25/07/2022
|
Rajbinder Kaur
|
2616001WL002796
|
Rajbinder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306083
|
|
Rajbinder Kaur
|
()
|
234
|
Muktsar
|
PB-16-001-021-001/46 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131381
|
25/07/2022
|
RESHAM KAUR
|
2616001WL002796
|
RESHAM KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306354
|
|
RESHAM KAUR
|
()
|
235
|
Muktsar
|
PB-16-001-021-001/50 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131387
|
25/07/2022
|
SUKHPREET KAUR
|
2616001WL002796
|
SUKHPREET KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306095
|
|
SUKHPREET KAUR
|
()
|
236
|
Muktsar
|
PB-16-001-021-001/73 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131398
|
25/07/2022
|
BAVA SINGH
|
2616001WL002796
|
BAVA SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306124
|
|
BAVA SINGH
|
()
|
237
|
Muktsar
|
PB-16-001-021-001/78 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131403
|
25/07/2022
|
GURMAIL SINGH
|
2616001WL002796
|
GURMAIL SINGH
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306360
|
|
GURMAIL SINGH
|
()
|
238
|
Muktsar
|
PB-16-001-021-001/83 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131404
|
25/07/2022
|
Binder Kaur
|
2616001WL002796
|
Binder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306089
|
|
Binder Kaur
|
()
|
239
|
Muktsar
|
PB-16-001-021-001/85 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131405
|
25/07/2022
|
RAMANDEEP KAUR
|
2616001WL002796
|
RAMANDEEP KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306135
|
|
RAMANDEEP KAUR
|
()
|
240
|
Muktsar
|
PB-16-001-070-001/142 (Motlewala)
|
2616001000NRG23220720220130890
|
25/07/2022
|
Gurwinder Singh
|
2616001WL002782
|
Gurwinder Singh
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306355
|
|
Gurwinder Singh
|
()
|
241
|
Muktsar
|
PB-16-001-070-001/160 (Motlewala)
|
2616001000NRG23220720220130892
|
25/07/2022
|
Paramjeet Kaur
|
2616001WL002782
|
Paramjeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306140
|
|
Paramjeet Kaur
|
()
|
242
|
Muktsar
|
PB-16-001-070-001/166 (Motlewala)
|
2616001000NRG23220720220130893
|
25/07/2022
|
VEERA RANI
|
2616001WL002782
|
VEERA RANI
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306357
|
|
VEERA RANI
|
()
|
243
|
Muktsar
|
PB-16-001-070-001/183 (Motlewala)
|
2616001000NRG23220720220130896
|
25/07/2022
|
Parveen Kaur
|
2616001WL002782
|
Parveen Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306146
|
|
Parveen Kaur
|
()
|
244
|
Muktsar
|
PB-16-001-070-001/37 (Motlewala)
|
2616001000NRG23220720220130902
|
25/07/2022
|
GIAN SINGH
|
2616001WL002782
|
GIAN SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306075
|
|
GIAN SINGH
|
()
|
245
|
Muktsar
|
PB-16-001-070-001/65 (Motlewala)
|
2616001000NRG23220720220130904
|
25/07/2022
|
NIHAL KAUR
|
2616001WL002782
|
NIHAL KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306076
|
|
NIHAL KAUR
|
()
|
246
|
Muktsar
|
PB-16-001-070-001/66 (Motlewala)
|
2616001000NRG23220720220130905
|
25/07/2022
|
Manjeet Kaur
|
2616001WL002782
|
Manjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306090
|
|
Manjeet Kaur
|
()
|
247
|
Muktsar
|
PB-16-001-070-001/96 (Motlewala)
|
2616001000NRG23220720220130911
|
25/07/2022
|
Kulvir Singh
|
2616001WL002782
|
Kulvir Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306172
|
|
Kulvir Singh
|
()
|
248
|
Muktsar
|
PB-16-001-070-001/99 (Motlewala)
|
2616001000NRG23220720220130912
|
25/07/2022
|
Nazar Singh
|
2616001WL002782
|
Nazar Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306074
|
|
Nazar Singh
|
()
|
249
|
Muktsar
|
PB-16-001-097-001/110 (Wattoo)
|
2616001000NRG23250720220135163
|
25/07/2022
|
BUTA SINGH
|
2616001WL002878
|
BUTA SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306096
|
|
BUTA SINGH
|
()
|
250
|
Muktsar
|
PB-16-001-097-001/163 (Wattoo)
|
2616001000NRG23250720220135165
|
25/07/2022
|
Sandeep Singh
|
2616001WL002878
|
Sandeep Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306086
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103776
|
103776
|
|
|
|
|
|
|
|
251
|
Muktsar
|
PB-16-001-057-001/356 (Kotli Sanghar)
|
2616001000NRG23220720220130998
|
25/07/2022
|
GURDEV SINGH
|
2616001WL002783
|
GURDEV SINGH
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306371
|
|
GURDEV SINGH
|
()
|
252
|
Muktsar
|
PB-16-001-082-001/157 (Sadarwala)
|
2616001000NRG23220720220132244
|
25/07/2022
|
Swarn Singh
|
2616001WL002816
|
Swarn Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306370
|
|
Swarn Singh
|
()
|
253
|
Muktsar
|
PB-16-001-082-001/169 (Sadarwala)
|
2616001000NRG23220720220132246
|
25/07/2022
|
BULWANT SINGH
|
2616001WL002816
|
BULWANT SINGH
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306369
|
|
BULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
254
|
Muktsar
|
PB-16-001-057-001/11 (Kotli Sanghar)
|
2616001000NRG23220720220131655
|
25/07/2022
|
Bakhtor Singh
|
2616001WL002806
|
Bakhtor Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306501
|
|
Bakhtor Singh
|
()
|
255
|
Muktsar
|
PB-16-001-057-001/112 (Kotli Sanghar)
|
2616001000NRG23220720220130914
|
25/07/2022
|
Gurdev Singh
|
2616001WL002783
|
Gurdev Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306410
|
|
Gurdev Singh
|
()
|
256
|
Muktsar
|
PB-16-001-057-001/113 (Kotli Sanghar)
|
2616001000NRG23220720220130915
|
25/07/2022
|
Mahinder Kaur
|
2616001WL002783
|
Mahinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306416
|
|
Mahinder Kaur
|
()
|
257
|
Muktsar
|
PB-16-001-057-001/114 (Kotli Sanghar)
|
2616001000NRG23220720220131656
|
25/07/2022
|
Nirmal Singh
|
2616001WL002806
|
Nirmal Singh
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306461
|
|
Nirmal Singh
|
()
|
258
|
Muktsar
|
PB-16-001-057-001/114 (Kotli Sanghar)
|
2616001000NRG23220720220131657
|
25/07/2022
|
Sandeep Kaur
|
2616001WL002806
|
Sandeep Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306402
|
|
Sandeep Kaur
|
()
|
259
|
Muktsar
|
PB-16-001-057-001/115 (Kotli Sanghar)
|
2616001000NRG23220720220130916
|
25/07/2022
|
Gurmeet Kaur
|
2616001WL002783
|
Gurmeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306500
|
|
Gurmeet Kaur
|
()
|
260
|
Muktsar
|
PB-16-001-057-001/116 (Kotli Sanghar)
|
2616001000NRG23220720220130917
|
25/07/2022
|
Jasmail Kaur
|
2616001WL002783
|
Jasmail Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306496
|
|
Jasmail Kaur
|
()
|
261
|
Muktsar
|
PB-16-001-057-001/117 (Kotli Sanghar)
|
2616001000NRG23220720220131658
|
25/07/2022
|
Mander SIngh
|
2616001WL002806
|
Mander SIngh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306373
|
|
Mander SIngh
|
()
|
262
|
Muktsar
|
PB-16-001-057-001/118 (Kotli Sanghar)
|
2616001000NRG23220720220131660
|
25/07/2022
|
JAGSEER KAUR
|
2616001WL002806
|
JAGSEER KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306210
|
|
JAGSEER KAUR
|
()
|
263
|
Muktsar
|
PB-16-001-057-001/118 (Kotli Sanghar)
|
2616001000NRG23220720220131659
|
25/07/2022
|
Sukhdev Singh
|
2616001WL002806
|
Sukhdev Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306460
|
|
Sukhdev Singh
|
()
|
264
|
Muktsar
|
PB-16-001-057-001/124 (Kotli Sanghar)
|
2616001000NRG23220720220131669
|
25/07/2022
|
Akku
|
2616001WL002806
|
Akku
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306007
|
|
Akku
|
()
|
265
|
Muktsar
|
PB-16-001-057-001/13 (Kotli Sanghar)
|
2616001000NRG23220720220130918
|
25/07/2022
|
GURPREET SINGH
|
2616001WL002783
|
GURPREET SINGH
|
00349
|
PSIB0000517
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306380
|
|
GURPREET SINGH
|
()
|
266
|
Muktsar
|
PB-16-001-057-001/135 (Kotli Sanghar)
|
2616001000NRG23220720220131673
|
25/07/2022
|
Gurwinder Kaur
|
2616001WL002806
|
Gurwinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306458
|
|
Gurwinder Kaur
|
()
|
267
|
Muktsar
|
PB-16-001-057-001/136 (Kotli Sanghar)
|
2616001000NRG23220720220131675
|
25/07/2022
|
Jaswinder Kaur
|
2616001WL002806
|
Jaswinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306405
|
|
Jaswinder Kaur
|
()
|
268
|
Muktsar
|
PB-16-001-057-001/136 (Kotli Sanghar)
|
2616001000NRG23220720220131674
|
25/07/2022
|
Joginder Singh
|
2616001WL002806
|
Joginder Singh
|
00349
|
PSIB0000517
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306377
|
|
Joginder Singh
|
()
|
269
|
Muktsar
|
PB-16-001-057-001/138 (Kotli Sanghar)
|
2616001000NRG23220720220131677
|
25/07/2022
|
Nachatter singh
|
2616001WL002806
|
Nachatter singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306379
|
|
Nachatter singh
|
()
|
270
|
Muktsar
|
PB-16-001-057-001/138 (Kotli Sanghar)
|
2616001000NRG23220720220131678
|
25/07/2022
|
Surjeet Kaur
|
2616001WL002806
|
Surjeet Kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306376
|
|
Surjeet Kaur
|
()
|
271
|
Muktsar
|
PB-16-001-057-001/140 (Kotli Sanghar)
|
2616001000NRG23220720220130920
|
25/07/2022
|
Manjeet Kaur
|
2616001WL002783
|
Manjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305958
|
|
Manjeet Kaur
|
()
|
272
|
Muktsar
|
PB-16-001-057-001/141 (Kotli Sanghar)
|
2616001000NRG23220720220131679
|
25/07/2022
|
Balwinder Singh
|
2616001WL002806
|
Balwinder Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306455
|
|
Balwinder Singh
|
()
|
273
|
Muktsar
|
PB-16-001-057-001/142 (Kotli Sanghar)
|
2616001000NRG23220720220131681
|
25/07/2022
|
JASPINDER KAUR
|
2616001WL002806
|
JASPINDER KAUR
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384305932
|
|
JASPINDER KAUR
|
()
|
274
|
Muktsar
|
PB-16-001-057-001/143 (Kotli Sanghar)
|
2616001000NRG23220720220130922
|
25/07/2022
|
Sukhjinder Kaur
|
2616001WL002783
|
Sukhjinder Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306468
|
|
Sukhjinder Kaur
|
()
|
275
|
Muktsar
|
PB-16-001-057-001/145 (Kotli Sanghar)
|
2616001000NRG23220720220131686
|
25/07/2022
|
Sukhjeet Kaur
|
2616001WL002806
|
Sukhjeet Kaur
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306403
|
|
Sukhjeet Kaur
|
()
|
276
|
Muktsar
|
PB-16-001-057-001/147 (Kotli Sanghar)
|
2616001000NRG23220720220131688
|
25/07/2022
|
Gurbinder Singh
|
2616001WL002806
|
Gurbinder Singh
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306412
|
|
Gurbinder Singh
|
()
|
277
|
Muktsar
|
PB-16-001-057-001/149 (Kotli Sanghar)
|
2616001000NRG23220720220131689
|
25/07/2022
|
PAWANPEET KAUR
|
2616001WL002806
|
PAWANPEET KAUR
|
00349
|
PSIB0000517
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306421
|
|
PAWANPEET KAUR
|
()
|
278
|
Muktsar
|
PB-16-001-057-001/151 (Kotli Sanghar)
|
2616001000NRG23220720220131691
|
25/07/2022
|
Laxmi Devi
|
2616001WL002806
|
Laxmi Devi
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306454
|
|
Laxmi Devi
|
()
|
279
|
Muktsar
|
PB-16-001-057-001/155 (Kotli Sanghar)
|
2616001000NRG23220720220130926
|
25/07/2022
|
Manjeet Kaur
|
2616001WL002783
|
Manjeet Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306470
|
|
Manjeet Kaur
|
()
|
280
|
Muktsar
|
PB-16-001-057-001/156 (Kotli Sanghar)
|
2616001000NRG23220720220130927
|
25/07/2022
|
Saakuntla Devi
|
2616001WL002783
|
Saakuntla Devi
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306466
|
|
Saakuntla Devi
|
()
|
281
|
Muktsar
|
PB-16-001-057-001/158 (Kotli Sanghar)
|
2616001000NRG23220720220130929
|
25/07/2022
|
Manjeet Kaur
|
2616001WL002783
|
Manjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306473
|
|
Manjeet Kaur
|
()
|
282
|
Muktsar
|
PB-16-001-057-001/161 (Kotli Sanghar)
|
2616001000NRG23220720220131697
|
25/07/2022
|
Sukhwinder Kaur
|
2616001WL002806
|
Sukhwinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306413
|
|
Sukhwinder Kaur
|
()
|
283
|
Muktsar
|
PB-16-001-057-001/163 (Kotli Sanghar)
|
2616001000NRG23220720220130933
|
25/07/2022
|
Kulwinder Singh
|
2616001WL002783
|
Kulwinder Singh
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306467
|
|
Kulwinder Singh
|
()
|
284
|
Muktsar
|
PB-16-001-057-001/164 (Kotli Sanghar)
|
2616001000NRG23220720220130937
|
25/07/2022
|
RAJA SINGH
|
2616001WL002783
|
RAJA SINGH
|
00349
|
PSIB0000517
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306261
|
|
RAJA SINGH
|
()
|
285
|
Muktsar
|
PB-16-001-057-001/165 (Kotli Sanghar)
|
2616001000NRG23220720220130938
|
25/07/2022
|
Sukhminder Singh
|
2616001WL002783
|
Sukhminder Singh
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306420
|
|
Sukhminder Singh
|
()
|
286
|
Muktsar
|
PB-16-001-057-001/169 (Kotli Sanghar)
|
2616001000NRG23220720220131702
|
25/07/2022
|
Binder Singh
|
2616001WL002806
|
Binder Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306462
|
|
Binder Singh
|
()
|
287
|
Muktsar
|
PB-16-001-057-001/169 (Kotli Sanghar)
|
2616001000NRG23220720220131703
|
25/07/2022
|
Harmail Kaur
|
2616001WL002806
|
Harmail Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306459
|
|
Harmail Kaur
|
()
|
288
|
Muktsar
|
PB-16-001-057-001/174 (Kotli Sanghar)
|
2616001000NRG23220720220130939
|
25/07/2022
|
mahinder KAUR
|
2616001WL002783
|
mahinder KAUR
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306469
|
|
mahinder KAUR
|
()
|
289
|
Muktsar
|
PB-16-001-057-001/175 (Kotli Sanghar)
|
2616001000NRG23220720220131706
|
25/07/2022
|
Harbanse Kaur
|
2616001WL002806
|
Harbanse Kaur
|
00349
|
PSIB0000517
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306372
|
|
Harbanse Kaur
|
()
|
290
|
Muktsar
|
PB-16-001-057-001/176 (Kotli Sanghar)
|
2616001000NRG23220720220131708
|
25/07/2022
|
Jaspreet Kaur
|
2616001WL002806
|
Jaspreet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306417
|
|
Jaspreet Kaur
|
()
|
291
|
Muktsar
|
PB-16-001-057-001/179 (Kotli Sanghar)
|
2616001000NRG23220720220130940
|
25/07/2022
|
MAHINDER KAUR
|
2616001WL002783
|
MAHINDER KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306378
|
|
MAHINDER KAUR
|
()
|
292
|
Muktsar
|
PB-16-001-057-001/185 (Kotli Sanghar)
|
2616001000NRG23220720220130942
|
25/07/2022
|
Charnjit Kaur
|
2616001WL002783
|
Charnjit Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306463
|
|
Charnjit Kaur
|
()
|
293
|
Muktsar
|
PB-16-001-057-001/187 (Kotli Sanghar)
|
2616001000NRG23220720220131714
|
25/07/2022
|
Gurdas Singh
|
2616001WL002806
|
Gurdas Singh
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306415
|
|
Gurdas Singh
|
()
|
294
|
Muktsar
|
PB-16-001-057-001/189 (Kotli Sanghar)
|
2616001000NRG23220720220131719
|
25/07/2022
|
Nastar kaur Gill
|
2616001WL002806
|
Nastar kaur Gill
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305890
|
|
Nastar kaur Gill
|
()
|
295
|
Muktsar
|
PB-16-001-057-001/19 (Kotli Sanghar)
|
2616001000NRG23220720220130944
|
25/07/2022
|
Naseeb Kaur
|
2616001WL002783
|
Naseeb Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306411
|
|
Naseeb Kaur
|
()
|
296
|
Muktsar
|
PB-16-001-057-001/190 (Kotli Sanghar)
|
2616001000NRG23220720220130945
|
25/07/2022
|
Gurmail Kaur
|
2616001WL002783
|
Gurmail Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306457
|
|
Gurmail Kaur
|
()
|
297
|
Muktsar
|
PB-16-001-057-001/190 (Kotli Sanghar)
|
2616001000NRG23220720220130946
|
25/07/2022
|
kulwant singh
|
2616001WL002783
|
kulwant singh
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306374
|
|
kulwant singh
|
()
|
298
|
Muktsar
|
PB-16-001-057-001/191 (Kotli Sanghar)
|
2616001000NRG23220720220130948
|
25/07/2022
|
Angrej Kaur
|
2616001WL002783
|
Angrej Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306456
|
|
Angrej Kaur
|
()
|
299
|
Muktsar
|
PB-16-001-057-001/192 (Kotli Sanghar)
|
2616001000NRG23220720220131720
|
25/07/2022
|
Nachatter Singh
|
2616001WL002806
|
Nachatter Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306382
|
|
Nachatter Singh
|
()
|
300
|
Muktsar
|
PB-16-001-057-001/198 (Kotli Sanghar)
|
2616001000NRG23220720220131723
|
25/07/2022
|
Jasveer Kaur
|
2616001WL002806
|
Jasveer Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306434
|
|
Jasveer Kaur
|
()
|
301
|
Muktsar
|
PB-16-001-057-001/2 (Kotli Sanghar)
|
2616001000NRG23220720220131725
|
25/07/2022
|
Harbanse Kaur
|
2616001WL002806
|
Harbanse Kaur
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306414
|
|
Harbanse Kaur
|
()
|
302
|
Muktsar
|
PB-16-001-057-001/204 (Kotli Sanghar)
|
2616001000NRG23220720220130949
|
25/07/2022
|
Malkeet Kaur
|
2616001WL002783
|
Malkeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306407
|
|
Malkeet Kaur
|
()
|
303
|
Muktsar
|
PB-16-001-057-001/206 (Kotli Sanghar)
|
2616001000NRG23220720220131729
|
25/07/2022
|
Kulwant Kaur
|
2616001WL002806
|
Kulwant Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306472
|
|
Kulwant Kaur
|
()
|
304
|
Muktsar
|
PB-16-001-057-001/218 (Kotli Sanghar)
|
2616001000NRG23220720220131734
|
25/07/2022
|
Sukhmander Kaur
|
2616001WL002806
|
Sukhmander Kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306419
|
|
Sukhmander Kaur
|
()
|
305
|
Muktsar
|
PB-16-001-057-001/221 (Kotli Sanghar)
|
2616001000NRG23220720220131739
|
25/07/2022
|
Kuldeep Kaur
|
2616001WL002806
|
Kuldeep Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306471
|
|
Kuldeep Kaur
|
()
|
306
|
Muktsar
|
PB-16-001-057-001/225 (Kotli Sanghar)
|
2616001000NRG23220720220130953
|
25/07/2022
|
Paramjeet Kaur
|
2616001WL002783
|
Paramjeet Kaur
|
00349
|
PSIB0000517
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384305959
|
|
Paramjeet Kaur
|
()
|
307
|
Muktsar
|
PB-16-001-057-001/239 (Kotli Sanghar)
|
2616001000NRG23220720220130959
|
25/07/2022
|
Charanjeet Kaur
|
2616001WL002783
|
Charanjeet Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306008
|
|
Charanjeet Kaur
|
()
|
308
|
Muktsar
|
PB-16-001-057-001/24 (Kotli Sanghar)
|
2616001000NRG23220720220130960
|
25/07/2022
|
Baljeet Singh
|
2616001WL002783
|
Baljeet Singh
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306247
|
|
Baljeet Singh
|
()
|
309
|
Muktsar
|
PB-16-001-057-001/242 (Kotli Sanghar)
|
2616001000NRG23220720220130961
|
25/07/2022
|
Nasib Kaur
|
2616001WL002783
|
Nasib Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306381
|
|
Nasib Kaur
|
()
|
310
|
Muktsar
|
PB-16-001-057-001/247 (Kotli Sanghar)
|
2616001000NRG23220720220131745
|
25/07/2022
|
Surjeet Kaur
|
2616001WL002806
|
Surjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306409
|
|
Surjeet Kaur
|
()
|
311
|
Muktsar
|
PB-16-001-057-001/250 (Kotli Sanghar)
|
2616001000NRG23220720220131749
|
25/07/2022
|
HARWINDER KAUR
|
2616001WL002806
|
HARWINDER KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306537
|
|
HARWINDER KAUR
|
()
|
312
|
Muktsar
|
PB-16-001-057-001/255 (Kotli Sanghar)
|
2616001000NRG23220720220130964
|
25/07/2022
|
RULIA RAM
|
2616001WL002783
|
RULIA RAM
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306452
|
|
RULIA RAM
|
()
|
313
|
Muktsar
|
PB-16-001-057-001/26 (Kotli Sanghar)
|
2616001000NRG23220720220130966
|
25/07/2022
|
Manjeet Kaur
|
2616001WL002783
|
Manjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306502
|
|
Manjeet Kaur
|
()
|
314
|
Muktsar
|
PB-16-001-057-001/26 (Kotli Sanghar)
|
2616001000NRG23220720220130967
|
25/07/2022
|
Ram Singh
|
2616001WL002783
|
Ram Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305891
|
|
Ram Singh
|
()
|
315
|
Muktsar
|
PB-16-001-057-001/274 (Kotli Sanghar)
|
2616001000NRG23220720220130972
|
25/07/2022
|
BALKAUR SINGH
|
2616001WL002783
|
BALKAUR SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306211
|
|
BALKAUR SINGH
|
()
|
316
|
Muktsar
|
PB-16-001-057-001/274 (Kotli Sanghar)
|
2616001000NRG23220720220130973
|
25/07/2022
|
Jaswinder Kaur
|
2616001WL002783
|
Jaswinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305960
|
|
Jaswinder Kaur
|
()
|
317
|
Muktsar
|
PB-16-001-057-001/277 (Kotli Sanghar)
|
2616001000NRG23220720220131761
|
25/07/2022
|
HARJINDER SINGH
|
2616001WL002806
|
HARJINDER SINGH
|
00349
|
PSIB0000517
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306451
|
|
HARJINDER SINGH
|
()
|
318
|
Muktsar
|
PB-16-001-057-001/279 (Kotli Sanghar)
|
2616001000NRG23220720220131764
|
25/07/2022
|
KARMJIT KAUR
|
2616001WL002806
|
KARMJIT KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305961
|
|
KARMJIT KAUR
|
()
|
319
|
Muktsar
|
PB-16-001-057-001/289 (Kotli Sanghar)
|
2616001000NRG23220720220131773
|
25/07/2022
|
Gurbhinder Singh
|
2616001WL002806
|
Gurbhinder Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306408
|
|
Gurbhinder Singh
|
()
|
320
|
Muktsar
|
PB-16-001-057-001/289 (Kotli Sanghar)
|
2616001000NRG23220720220131774
|
25/07/2022
|
RAJ KUAMR
|
2616001WL002806
|
RAJ KUAMR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306200
|
|
RAJ KUAMR
|
()
|
321
|
Muktsar
|
PB-16-001-057-001/290 (Kotli Sanghar)
|
2616001000NRG23220720220131775
|
25/07/2022
|
Baljeet SIngh
|
2616001WL002806
|
Baljeet SIngh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305962
|
|
Baljeet SIngh
|
()
|
322
|
Muktsar
|
PB-16-001-057-001/292 (Kotli Sanghar)
|
2616001000NRG23220720220130980
|
25/07/2022
|
SALINDER SINGH
|
2616001WL002783
|
SALINDER SINGH
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306298
|
|
SALINDER SINGH
|
()
|
323
|
Muktsar
|
PB-16-001-057-001/309 (Kotli Sanghar)
|
2616001000NRG23220720220131781
|
25/07/2022
|
DALVEER SINGH
|
2616001WL002806
|
DALVEER SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306533
|
|
DALVEER SINGH
|
()
|
324
|
Muktsar
|
PB-16-001-057-001/309 (Kotli Sanghar)
|
2616001000NRG23220720220131782
|
25/07/2022
|
KIARNJEET KAUR
|
2616001WL002806
|
KIARNJEET KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305963
|
|
KIARNJEET KAUR
|
()
|
325
|
Muktsar
|
PB-16-001-057-001/31 (Kotli Sanghar)
|
2616001000NRG23220720220131784
|
25/07/2022
|
Karamjit Kaur
|
2616001WL002806
|
Karamjit Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306423
|
|
Karamjit Kaur
|
()
|
326
|
Muktsar
|
PB-16-001-057-001/310 (Kotli Sanghar)
|
2616001000NRG23220720220130986
|
25/07/2022
|
Mani
|
2616001WL002783
|
Mani
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306262
|
|
Mani
|
()
|
327
|
Muktsar
|
PB-16-001-057-001/320 (Kotli Sanghar)
|
2616001000NRG23220720220131785
|
25/07/2022
|
Sukhpreet Kaur
|
2616001WL002806
|
Sukhpreet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306109
|
|
Sukhpreet Kaur
|
()
|
328
|
Muktsar
|
PB-16-001-057-001/329 (Kotli Sanghar)
|
2616001000NRG23220720220131789
|
25/07/2022
|
Amandeep Kaur
|
2616001WL002806
|
Amandeep Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306425
|
|
Amandeep Kaur
|
()
|
329
|
Muktsar
|
PB-16-001-057-001/331 (Kotli Sanghar)
|
2616001000NRG23220720220130990
|
25/07/2022
|
Butta Singh
|
2616001WL002783
|
Butta Singh
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306424
|
|
Butta Singh
|
()
|
330
|
Muktsar
|
PB-16-001-057-001/332 (Kotli Sanghar)
|
2616001000NRG23220720220131791
|
25/07/2022
|
Gurdita singh
|
2616001WL002806
|
Gurdita singh
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306260
|
|
Gurdita singh
|
()
|
331
|
Muktsar
|
PB-16-001-057-001/332 (Kotli Sanghar)
|
2616001000NRG23220720220131790
|
25/07/2022
|
Harpreet kaur
|
2616001WL002806
|
Harpreet kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306259
|
|
Harpreet kaur
|
()
|
332
|
Muktsar
|
PB-16-001-057-001/334 (Kotli Sanghar)
|
2616001000NRG23220720220130991
|
25/07/2022
|
Inderjeet kaur
|
2616001WL002783
|
Inderjeet kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306072
|
|
Inderjeet kaur
|
()
|
333
|
Muktsar
|
PB-16-001-057-001/34 (Kotli Sanghar)
|
2616001000NRG23220720220130993
|
25/07/2022
|
Lakhwinder Kaur
|
2616001WL002783
|
Lakhwinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306383
|
|
Lakhwinder Kaur
|
()
|
334
|
Muktsar
|
PB-16-001-057-001/351 (Kotli Sanghar)
|
2616001000NRG23220720220130996
|
25/07/2022
|
Jasvir Kaur
|
2616001WL002783
|
Jasvir Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306375
|
|
Jasvir Kaur
|
()
|
335
|
Muktsar
|
PB-16-001-057-001/351 (Kotli Sanghar)
|
2616001000NRG23220720220130995
|
25/07/2022
|
Jaswinder Singh
|
2616001WL002783
|
Jaswinder Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306418
|
|
Jaswinder Singh
|
()
|
336
|
Muktsar
|
PB-16-001-057-001/351 (Kotli Sanghar)
|
2616001000NRG23220720220130997
|
25/07/2022
|
Sandeep Kaur
|
2616001WL002783
|
Sandeep Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306545
|
|
Sandeep Kaur
|
()
|
337
|
Muktsar
|
PB-16-001-057-001/358 (Kotli Sanghar)
|
2616001000NRG23220720220130999
|
25/07/2022
|
AMRITPAL SINGH
|
2616001WL002783
|
AMRITPAL SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306544
|
|
AMRITPAL SINGH
|
()
|
338
|
Muktsar
|
PB-16-001-057-001/363 (Kotli Sanghar)
|
2616001000NRG23220720220131800
|
25/07/2022
|
baljeet singh
|
2616001WL002806
|
baljeet singh
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306218
|
|
baljeet singh
|
()
|
339
|
Muktsar
|
PB-16-001-057-001/363 (Kotli Sanghar)
|
2616001000NRG23220720220131801
|
25/07/2022
|
manpreet kaur
|
2616001WL002806
|
manpreet kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306219
|
|
manpreet kaur
|
()
|
340
|
Muktsar
|
PB-16-001-057-001/363 (Kotli Sanghar)
|
2616001000NRG23220720220131799
|
25/07/2022
|
Sandeep Singh
|
2616001WL002806
|
Sandeep Singh
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305880
|
|
Sandeep Singh
|
()
|
341
|
Muktsar
|
PB-16-001-057-001/376 (Kotli Sanghar)
|
2616001000NRG23220720220131004
|
25/07/2022
|
Pal kaur
|
2616001WL002783
|
Pal kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306450
|
|
Pal kaur
|
()
|
342
|
Muktsar
|
PB-16-001-057-001/377 (Kotli Sanghar)
|
2616001000NRG23220720220131005
|
25/07/2022
|
Sukhjinder singh
|
2616001WL002783
|
Sukhjinder singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306258
|
|
Sukhjinder singh
|
()
|
343
|
Muktsar
|
PB-16-001-057-001/385 (Kotli Sanghar)
|
2616001000NRG23220720220131809
|
25/07/2022
|
Soma kaur
|
2616001WL002806
|
Soma kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306435
|
|
Soma kaur
|
()
|
344
|
Muktsar
|
PB-16-001-057-001/39 (Kotli Sanghar)
|
2616001000NRG23220720220131009
|
25/07/2022
|
Veerpal Kaur
|
2616001WL002783
|
Veerpal Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306384
|
|
Veerpal Kaur
|
()
|
345
|
Muktsar
|
PB-16-001-057-001/395 (Kotli Sanghar)
|
2616001000NRG23220720220131810
|
25/07/2022
|
Harchand Singh
|
2616001WL002806
|
Harchand Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306538
|
|
Harchand Singh
|
()
|
346
|
Muktsar
|
PB-16-001-057-001/395 (Kotli Sanghar)
|
2616001000NRG23220720220131811
|
25/07/2022
|
Veerpal Kaur
|
2616001WL002806
|
Veerpal Kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306539
|
|
Veerpal Kaur
|
()
|
347
|
Muktsar
|
PB-16-001-057-001/40 (Kotli Sanghar)
|
2616001000NRG23220720220131014
|
25/07/2022
|
Mandeep Kaur
|
2616001WL002783
|
Mandeep Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306503
|
|
Mandeep Kaur
|
()
|
348
|
Muktsar
|
PB-16-001-057-001/409 (Kotli Sanghar)
|
2616001000NRG23220720220131813
|
25/07/2022
|
Sonia Rani
|
2616001WL002806
|
Sonia Rani
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306540
|
|
Sonia Rani
|
()
|
349
|
Muktsar
|
PB-16-001-057-001/43 (Kotli Sanghar)
|
2616001000NRG23220720220131016
|
25/07/2022
|
Charanjeet Kaur
|
2616001WL002783
|
Charanjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306474
|
|
Charanjeet Kaur
|
()
|
350
|
Muktsar
|
PB-16-001-057-001/55 (Kotli Sanghar)
|
2616001000NRG23220720220131027
|
25/07/2022
|
Paramjeet Kaur
|
2616001WL002783
|
Paramjeet Kaur
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306422
|
|
Paramjeet Kaur
|
()
|
351
|
Muktsar
|
PB-16-001-057-001/81 (Kotli Sanghar)
|
2616001000NRG23220720220131030
|
25/07/2022
|
Kartar Kaur
|
2616001WL002783
|
Kartar Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306404
|
|
Kartar Kaur
|
()
|
352
|
Muktsar
|
PB-16-001-057-001/81 (Kotli Sanghar)
|
2616001000NRG23220720220131029
|
25/07/2022
|
Satpal singh
|
2616001WL002783
|
Satpal singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306406
|
|
Satpal singh
|
()
|
353
|
Muktsar
|
PB-16-001-057-001/92 (Kotli Sanghar)
|
2616001000NRG23220720220131834
|
25/07/2022
|
Jaswinder Kaur
|
2616001WL002806
|
Jaswinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306465
|
|
Jaswinder Kaur
|
()
|
354
|
Muktsar
|
PB-16-001-057-001/94 (Kotli Sanghar)
|
2616001000NRG23220720220131835
|
25/07/2022
|
Gurdev Kaur
|
2616001WL002806
|
Gurdev Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306453
|
|
Gurdev Kaur
|
()
|
355
|
Muktsar
|
PB-16-001-057-001/95 (Kotli Sanghar)
|
2616001000NRG23220720220131033
|
25/07/2022
|
Palwinder Kaur
|
2616001WL002783
|
Palwinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306464
|
|
Palwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146640
|
146640
|
|
|
|
|
|
|
|
356
|
Muktsar
|
PB-16-001-021-001/61 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131392
|
25/07/2022
|
PARAMJEET KAUR
|
2616001WL002796
|
PARAMJEET KAUR
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306543
|
|
PARAMJEET KAUR
|
()
|
357
|
Muktsar
|
PB-16-001-057-001/31 (Kotli Sanghar)
|
2616001000NRG23220720220131783
|
25/07/2022
|
Suba singh
|
2616001WL002806
|
Suba singh
|
00349
|
PSIB0000921
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306251
|
|
Suba singh
|
()
|
358
|
Muktsar
|
PB-16-001-057-001/322 (Kotli Sanghar)
|
2616001000NRG23220720220131787
|
25/07/2022
|
Rajwinder Kaur
|
2616001WL002806
|
Rajwinder Kaur
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306120
|
|
Rajwinder Kaur
|
()
|
359
|
Muktsar
|
PB-16-001-082-001/128 (Sadarwala)
|
2616001000NRG23220720220132241
|
25/07/2022
|
Daljit Singh
|
2616001WL002816
|
Daljit Singh
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306118
|
|
Daljit Singh
|
()
|
360
|
Muktsar
|
PB-16-001-082-001/44 (Sadarwala)
|
2616001000NRG23220720220132249
|
25/07/2022
|
Hardeep Singh
|
2616001WL002816
|
Hardeep Singh
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305973
|
|
Hardeep Singh
|
()
|
361
|
Muktsar
|
PB-16-001-082-001/65 (Sadarwala)
|
2616001000NRG23220720220132251
|
25/07/2022
|
Gurmeet Singh
|
2616001WL002816
|
Gurmeet Singh
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305999
|
|
Gurmeet Singh
|
()
|
362
|
Muktsar
|
PB-16-001-082-001/67 (Sadarwala)
|
2616001000NRG23220720220132252
|
25/07/2022
|
Jaswinder Kaur
|
2616001WL002816
|
Jaswinder Kaur
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305972
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
363
|
Muktsar
|
PB-16-001-047-001/103 (Jando Ke)
|
2616001000NRG23220720220132574
|
25/07/2022
|
Kulwinder Kaur
|
2616001WL002821
|
Kulwinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306070
|
|
Kulwinder Kaur
|
()
|
364
|
Muktsar
|
PB-16-001-047-001/121 (Jando Ke)
|
2616001000NRG23220720220132580
|
25/07/2022
|
JASWINDER SINGHH
|
2616001WL002821
|
JASWINDER SINGHH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306266
|
|
JASWINDER SINGHH
|
()
|
365
|
Muktsar
|
PB-16-001-047-001/147 (Jando Ke)
|
2616001000NRG23240720220133109
|
25/07/2022
|
jaswinder singh
|
2616001WL002828
|
jaswinder singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305956
|
|
jaswinder singh
|
()
|
366
|
Muktsar
|
PB-16-001-047-001/149 (Jando Ke)
|
2616001000NRG23220720220132588
|
25/07/2022
|
GURPREET SINGH
|
2616001WL002821
|
GURPREET SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306493
|
|
GURPREET SINGH
|
()
|
367
|
Muktsar
|
PB-16-001-047-001/178 (Jando Ke)
|
2616001000NRG23220720220132613
|
25/07/2022
|
Dilbaag singh
|
2616001WL002821
|
Dilbaag singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306483
|
|
Dilbaag singh
|
()
|
368
|
Muktsar
|
PB-16-001-047-001/178 (Jando Ke)
|
2616001000NRG23220720220131644
|
25/07/2022
|
Dilbaag singh
|
2616001WL002805
|
Dilbaag singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306482
|
|
Dilbaag singh
|
()
|
369
|
Muktsar
|
PB-16-001-047-001/180 (Jando Ke)
|
2616001000NRG23220720220132615
|
25/07/2022
|
lakhwinder singh
|
2616001WL002821
|
lakhwinder singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305955
|
|
lakhwinder singh
|
()
|
370
|
Muktsar
|
PB-16-001-047-001/195 (Jando Ke)
|
2616001000NRG23220720220132622
|
25/07/2022
|
SUKHPREET KAUR
|
2616001WL002821
|
SUKHPREET KAUR
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384305885
|
|
SUKHPREET KAUR
|
()
|
371
|
Muktsar
|
PB-16-001-047-001/215 (Jando Ke)
|
2616001000NRG23220720220132632
|
25/07/2022
|
Kirandeep Kaur
|
2616001WL002821
|
Kirandeep Kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306005
|
|
Kirandeep Kaur
|
()
|
372
|
Muktsar
|
PB-16-001-047-001/245 (Jando Ke)
|
2616001000NRG23220720220132639
|
25/07/2022
|
amandeep kaur
|
2616001WL002821
|
amandeep kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306006
|
|
amandeep kaur
|
()
|
373
|
Muktsar
|
PB-16-001-047-001/252 (Jando Ke)
|
2616001000NRG23240720220133114
|
25/07/2022
|
Jasmel singh
|
2616001WL002828
|
Jasmel singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305931
|
|
Jasmel singh
|
()
|
374
|
Muktsar
|
PB-16-001-047-001/254 (Jando Ke)
|
2616001000NRG23220720220132641
|
25/07/2022
|
Harpreet Kaur
|
2616001WL002821
|
Harpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306207
|
|
Harpreet Kaur
|
()
|
375
|
Muktsar
|
PB-16-001-047-001/256 (Jando Ke)
|
2616001000NRG23220720220132642
|
25/07/2022
|
GULAB SINGH
|
2616001WL002821
|
GULAB SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306098
|
|
GULAB SINGH
|
()
|
376
|
Muktsar
|
PB-16-001-047-001/256 (Jando Ke)
|
2616001000NRG23220720220132643
|
25/07/2022
|
VEERPAL KAUR
|
2616001WL002821
|
VEERPAL KAUR
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306099
|
|
VEERPAL KAUR
|
()
|
377
|
Muktsar
|
PB-16-001-047-001/266 (Jando Ke)
|
2616001000NRG23220720220132644
|
25/07/2022
|
Jaspreet Kaur
|
2616001WL002821
|
Jaspreet Kaur
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306164
|
|
Jaspreet Kaur
|
()
|
378
|
Muktsar
|
PB-16-001-047-001/287 (Jando Ke)
|
2616001000NRG23220720220132649
|
25/07/2022
|
Veerpal kaur
|
2616001WL002821
|
Veerpal kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306477
|
|
Veerpal kaur
|
()
|
379
|
Muktsar
|
PB-16-001-047-001/288 (Jando Ke)
|
2616001000NRG23220720220132651
|
25/07/2022
|
Arshdeep kau
|
2616001WL002821
|
Arshdeep kau
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306478
|
|
Arshdeep kau
|
()
|
380
|
Muktsar
|
PB-16-001-047-001/288 (Jando Ke)
|
2616001000NRG23220720220132652
|
25/07/2022
|
Baljeet kaur
|
2616001WL002821
|
Baljeet kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305900
|
|
Baljeet kaur
|
()
|
381
|
Muktsar
|
PB-16-001-047-001/291 (Jando Ke)
|
2616001000NRG23220720220132655
|
25/07/2022
|
Sukhdeep kaur
|
2616001WL002821
|
Sukhdeep kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306492
|
|
Sukhdeep kaur
|
()
|
382
|
Muktsar
|
PB-16-001-047-001/294 (Jando Ke)
|
2616001000NRG23220720220132656
|
25/07/2022
|
POOJA RANI
|
2616001WL002821
|
POOJA RANI
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306480
|
|
POOJA RANI
|
()
|
383
|
Muktsar
|
PB-16-001-047-001/295 (Jando Ke)
|
2616001000NRG23220720220132657
|
25/07/2022
|
jagdeep singh
|
2616001WL002821
|
jagdeep singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306487
|
|
jagdeep singh
|
()
|
384
|
Muktsar
|
PB-16-001-047-001/295 (Jando Ke)
|
2616001000NRG23220720220131646
|
25/07/2022
|
jagdeep singh
|
2616001WL002805
|
jagdeep singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306488
|
|
jagdeep singh
|
()
|
385
|
Muktsar
|
PB-16-001-047-001/30 (Jando Ke)
|
2616001000NRG23220720220132658
|
25/07/2022
|
Ranji Bala
|
2616001WL002821
|
Ranji Bala
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306498
|
|
Ranji Bala
|
()
|
386
|
Muktsar
|
PB-16-001-047-001/309 (Jando Ke)
|
2616001000NRG23220720220132660
|
25/07/2022
|
Randeep kaur
|
2616001WL002821
|
Randeep kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305887
|
|
Randeep kaur
|
()
|
387
|
Muktsar
|
PB-16-001-047-001/37 (Jando Ke)
|
2616001000NRG23220720220132665
|
25/07/2022
|
Sukhdeep kaur
|
2616001WL002821
|
Sukhdeep kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306157
|
|
Sukhdeep kaur
|
()
|
388
|
Muktsar
|
PB-16-001-047-001/46 (Jando Ke)
|
2616001000NRG23220720220132673
|
25/07/2022
|
Sandeep Kaur
|
2616001WL002821
|
Sandeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306163
|
|
Sandeep Kaur
|
()
|
389
|
Muktsar
|
PB-16-001-047-001/75 (Jando Ke)
|
2616001000NRG23220720220132693
|
25/07/2022
|
Veerpal kaur
|
2616001WL002821
|
Veerpal kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384305899
|
|
Veerpal kaur
|
()
|
390
|
Muktsar
|
PB-16-001-047-001/76 (Jando Ke)
|
2616001000NRG23220720220132694
|
25/07/2022
|
JASKARN KAUR
|
2616001WL002821
|
JASKARN KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306299
|
|
JASKARN KAUR
|
()
|
391
|
Muktsar
|
PB-16-001-047-001/93 (Jando Ke)
|
2616001000NRG23220720220132710
|
25/07/2022
|
Rajwinder singh
|
2616001WL002821
|
Rajwinder singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305886
|
|
Rajwinder singh
|
()
|
392
|
Muktsar
|
PB-16-001-095-001/43 (Wangal)
|
2616001000NRG23250720220134205
|
25/07/2022
|
Roop Singh
|
2616001WL002843
|
Roop Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306156
|
|
Roop Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
393
|
Muktsar
|
PB-16-001-081-001/1075 (Rupana)
|
2616001000NRG23220720220130668
|
25/07/2022
|
Rimpy kaur
|
2616001WL002781
|
Rimpy kaur
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306204
|
|
Rimpy kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
394
|
Muktsar
|
PB-16-001-017-001/1 (Chak Baza Marar)
|
2616001000NRG23220720220131447
|
25/07/2022
|
MANDEEP KAUR
|
2616001WL002800
|
MANDEEP KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306205
|
|
MANDEEP KAUR
|
()
|
395
|
Muktsar
|
PB-16-001-017-001/55 (Chak Baza Marar)
|
2616001000NRG23220720220131468
|
25/07/2022
|
NAVJOT KAUR
|
2616001WL002800
|
NAVJOT KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306490
|
|
NAVJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
396
|
Muktsar
|
PB-16-001-061-001/278 (Lubanianwali)
|
2616001000NRG23250720220134221
|
25/07/2022
|
Sandeep kaur
|
2616001WL002844
|
Sandeep kaur
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306532
|
|
Sandeep kaur
|
()
|
397
|
Muktsar
|
PB-16-001-081-001/1027 (Rupana)
|
2616001000NRG23220720220130646
|
25/07/2022
|
Sukhwinder Singh
|
2616001WL002781
|
Sukhwinder Singh
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306121
|
|
Sukhwinder Singh
|
()
|
398
|
Muktsar
|
PB-16-001-081-001/1078 (Rupana)
|
2616001000NRG23220720220130670
|
25/07/2022
|
Manjeet kaur
|
2616001WL002781
|
Manjeet kaur
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306165
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
399
|
Muktsar
|
PB-16-001-011-001/265 (Bhagsar)
|
2616001000NRG23290620220096825
|
25/07/2022
|
Iqbal Singh
|
2616001WL001867
|
Iqbal Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305933
|
|
Iqbal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
400
|
Muktsar
|
PB-16-001-047-001/129 (Jando Ke)
|
2616001000NRG23220720220132581
|
25/07/2022
|
Jaswinder kaur
|
2616001WL002821
|
Jaswinder kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305888
|
|
Jaswinder kaur
|
()
|
401
|
Muktsar
|
PB-16-001-047-001/151 (Jando Ke)
|
2616001000NRG23220720220132593
|
25/07/2022
|
Ramandeep kaur
|
2616001WL002821
|
Ramandeep kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306448
|
|
Ramandeep kaur
|
()
|
402
|
Muktsar
|
PB-16-001-047-001/74 (Jando Ke)
|
2616001000NRG23220720220132692
|
25/07/2022
|
Harwinder kaur
|
2616001WL002821
|
Harwinder kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305936
|
|
Harwinder kaur
|
()
|
403
|
Muktsar
|
PB-16-001-052-001/290 (Kanianwali)
|
2616001000NRG23220720220131635
|
25/07/2022
|
Pal Singh
|
2616001WL002804
|
Pal Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306108
|
|
Pal Singh
|
()
|
404
|
Muktsar
|
PB-16-001-052-001/658 (Kanianwali)
|
2616001000NRG23220720220131638
|
25/07/2022
|
Jagraj Singh
|
2616001WL002804
|
Jagraj Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306071
|
|
Jagraj Singh
|
()
|
405
|
Muktsar
|
PB-16-001-057-001/362 (Kotli Sanghar)
|
2616001000NRG23220720220131797
|
25/07/2022
|
Mandeep singh
|
2616001WL002806
|
Mandeep singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306443
|
|
Mandeep singh
|
()
|
406
|
Muktsar
|
PB-16-001-061-001/102 (Lubanianwali)
|
2616001000NRG23220720220131870
|
25/07/2022
|
SUNDEEP KAUR
|
2616001WL002808
|
SUNDEEP KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306161
|
|
SUNDEEP KAUR
|
()
|
407
|
Muktsar
|
PB-16-001-061-001/109 (Lubanianwali)
|
2616001000NRG23220720220131871
|
25/07/2022
|
Nider Kaur
|
2616001WL002808
|
Nider Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306505
|
|
Nider Kaur
|
()
|
408
|
Muktsar
|
PB-16-001-061-001/118 (Lubanianwali)
|
2616001000NRG23220720220131874
|
25/07/2022
|
BALJEET KAUR
|
2616001WL002808
|
BALJEET KAUR
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306060
|
|
BALJEET KAUR
|
()
|
409
|
Muktsar
|
PB-16-001-061-001/124 (Lubanianwali)
|
2616001000NRG23220720220131875
|
25/07/2022
|
SHINDA SINGH
|
2616001WL002808
|
SHINDA SINGH
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306073
|
|
SHINDA SINGH
|
()
|
410
|
Muktsar
|
PB-16-001-061-001/139 (Lubanianwali)
|
2616001000NRG23220720220131877
|
25/07/2022
|
VED SINGH
|
2616001WL002808
|
VED SINGH
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306484
|
|
VED SINGH
|
()
|
411
|
Muktsar
|
PB-16-001-061-001/140 (Lubanianwali)
|
2616001000NRG23220720220131878
|
25/07/2022
|
Paramjeet Kaur
|
2616001WL002808
|
Paramjeet Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306000
|
|
Paramjeet Kaur
|
()
|
412
|
Muktsar
|
PB-16-001-061-001/146 (Lubanianwali)
|
2616001000NRG23220720220131880
|
25/07/2022
|
Tej singh
|
2616001WL002808
|
Tej singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306428
|
|
Tej singh
|
()
|
413
|
Muktsar
|
PB-16-001-061-001/156 (Lubanianwali)
|
2616001000NRG23220720220131884
|
25/07/2022
|
NASEEB KAUR
|
2616001WL002808
|
NASEEB KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306504
|
|
NASEEB KAUR
|
()
|
414
|
Muktsar
|
PB-16-001-061-001/165 (Lubanianwali)
|
2616001000NRG23220720220131887
|
25/07/2022
|
Sukhdeep kaur
|
2616001WL002808
|
Sukhdeep kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306209
|
|
Sukhdeep kaur
|
()
|
415
|
Muktsar
|
PB-16-001-061-001/196 (Lubanianwali)
|
2616001000NRG23220720220131900
|
25/07/2022
|
Veerpal Kaur
|
2616001WL002808
|
Veerpal Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306003
|
|
Veerpal Kaur
|
()
|
416
|
Muktsar
|
PB-16-001-061-001/199 (Lubanianwali)
|
2616001000NRG23220720220131901
|
25/07/2022
|
Gurmeet Kaur
|
2616001WL002808
|
Gurmeet Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306002
|
|
Gurmeet Kaur
|
()
|
417
|
Muktsar
|
PB-16-001-061-001/205 (Lubanianwali)
|
2616001000NRG23220720220131903
|
25/07/2022
|
Ramandeep Kaur
|
2616001WL002808
|
Ramandeep Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306004
|
|
Ramandeep Kaur
|
()
|
418
|
Muktsar
|
PB-16-001-061-001/220 (Lubanianwali)
|
2616001000NRG23220720220131906
|
25/07/2022
|
Pritam Singh
|
2616001WL002808
|
Pritam Singh
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306052
|
|
Pritam Singh
|
()
|
419
|
Muktsar
|
PB-16-001-061-001/223 (Lubanianwali)
|
2616001000NRG23220720220131907
|
25/07/2022
|
Amarjeet Kaur
|
2616001WL002808
|
Amarjeet Kaur
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384305895
|
|
Amarjeet Kaur
|
()
|
420
|
Muktsar
|
PB-16-001-061-001/230 (Lubanianwali)
|
2616001000NRG23220720220131911
|
25/07/2022
|
Sukhsinder kaur
|
2616001WL002808
|
Sukhsinder kaur
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306107
|
|
Sukhsinder kaur
|
()
|
421
|
Muktsar
|
PB-16-001-061-001/233 (Lubanianwali)
|
2616001000NRG23220720220131912
|
25/07/2022
|
Jaspreet sing
|
2616001WL002808
|
Jaspreet sing
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306114
|
|
Jaspreet sing
|
()
|
422
|
Muktsar
|
PB-16-001-061-001/236 (Lubanianwali)
|
2616001000NRG23250720220134208
|
25/07/2022
|
Kaku singh
|
2616001WL002844
|
Kaku singh
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306117
|
|
Kaku singh
|
()
|
423
|
Muktsar
|
PB-16-001-061-001/237 (Lubanianwali)
|
2616001000NRG23250720220134209
|
25/07/2022
|
parmjeet kaur
|
2616001WL002844
|
parmjeet kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306531
|
|
parmjeet kaur
|
()
|
424
|
Muktsar
|
PB-16-001-061-001/242 (Lubanianwali)
|
2616001000NRG23250720220134210
|
25/07/2022
|
Parmjeet kaur
|
2616001WL002844
|
Parmjeet kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306267
|
|
Parmjeet kaur
|
()
|
425
|
Muktsar
|
PB-16-001-061-001/243 (Lubanianwali)
|
2616001000NRG23250720220134211
|
25/07/2022
|
Sukhwinderpal kaur
|
2616001WL002844
|
Sukhwinderpal kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306206
|
|
Sukhwinderpal kaur
|
()
|
426
|
Muktsar
|
PB-16-001-061-001/246 (Lubanianwali)
|
2616001000NRG23250720220134212
|
25/07/2022
|
Rajveer Kaur
|
2616001WL002844
|
Rajveer Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306442
|
|
Rajveer Kaur
|
()
|
427
|
Muktsar
|
PB-16-001-061-001/248 (Lubanianwali)
|
2616001000NRG23250720220134213
|
25/07/2022
|
Balveer Kaur
|
2616001WL002844
|
Balveer Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306216
|
|
Balveer Kaur
|
()
|
428
|
Muktsar
|
PB-16-001-061-001/249 (Lubanianwali)
|
2616001000NRG23250720220134214
|
25/07/2022
|
Jyoti Rani
|
2616001WL002844
|
Jyoti Rani
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306300
|
|
Jyoti Rani
|
()
|
429
|
Muktsar
|
PB-16-001-061-001/251 (Lubanianwali)
|
2616001000NRG23250720220134215
|
25/07/2022
|
Manpreet Kaur
|
2616001WL002844
|
Manpreet Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306499
|
|
Manpreet Kaur
|
()
|
430
|
Muktsar
|
PB-16-001-061-001/254 (Lubanianwali)
|
2616001000NRG23250720220134216
|
25/07/2022
|
Rani Kaur
|
2616001WL002844
|
Rani Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306265
|
|
Rani Kaur
|
()
|
431
|
Muktsar
|
PB-16-001-061-001/258 (Lubanianwali)
|
2616001000NRG23250720220134217
|
25/07/2022
|
Kuiwinder Kaur
|
2616001WL002844
|
Kuiwinder Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306432
|
|
Kuiwinder Kaur
|
()
|
432
|
Muktsar
|
PB-16-001-061-001/259 (Lubanianwali)
|
2616001000NRG23250720220134218
|
25/07/2022
|
Amritpal kaur
|
2616001WL002844
|
Amritpal kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306431
|
|
Amritpal kaur
|
()
|
433
|
Muktsar
|
PB-16-001-061-001/270 (Lubanianwali)
|
2616001000NRG23250720220134220
|
25/07/2022
|
Rajwant kaur
|
2616001WL002844
|
Rajwant kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306530
|
|
Rajwant kaur
|
()
|
434
|
Muktsar
|
PB-16-001-061-001/284 (Lubanianwali)
|
2616001000NRG23250720220134224
|
25/07/2022
|
Kirandeep kaur
|
2616001WL002844
|
Kirandeep kaur
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306536
|
|
Kirandeep kaur
|
()
|
435
|
Muktsar
|
PB-16-001-061-001/290 (Lubanianwali)
|
2616001000NRG23250720220134225
|
25/07/2022
|
Kuljeet kaur
|
2616001WL002844
|
Kuljeet kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306535
|
|
Kuljeet kaur
|
()
|
436
|
Muktsar
|
PB-16-001-061-001/292 (Lubanianwali)
|
2616001000NRG23250720220134227
|
25/07/2022
|
Balwinder kaur
|
2616001WL002844
|
Balwinder kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305882
|
|
Balwinder kaur
|
()
|
437
|
Muktsar
|
PB-16-001-061-001/295 (Lubanianwali)
|
2616001000NRG23250720220134228
|
25/07/2022
|
Rajdeep kaur
|
2616001WL002844
|
Rajdeep kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305897
|
|
Rajdeep kaur
|
()
|
438
|
Muktsar
|
PB-16-001-061-001/296 (Lubanianwali)
|
2616001000NRG23250720220134229
|
25/07/2022
|
Nirmala Kaur
|
2616001WL002844
|
Nirmala Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384305935
|
|
Nirmala Kaur
|
()
|
439
|
Muktsar
|
PB-16-001-061-001/34 (Lubanianwali)
|
2616001000NRG23250720220134232
|
25/07/2022
|
Jarnail kaur
|
2616001WL002844
|
Jarnail kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305881
|
|
Jarnail kaur
|
()
|
440
|
Muktsar
|
PB-16-001-061-001/34 (Lubanianwali)
|
2616001000NRG23250720220134231
|
25/07/2022
|
Mithan Singh
|
2616001WL002844
|
Mithan Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306001
|
|
Mithan Singh
|
()
|
441
|
Muktsar
|
PB-16-001-061-001/52 (Lubanianwali)
|
2616001000NRG23250720220134236
|
25/07/2022
|
Kala Singh
|
2616001WL002844
|
Kala Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306053
|
|
Kala Singh
|
()
|
442
|
Muktsar
|
PB-16-001-061-001/69 (Lubanianwali)
|
2616001000NRG23250720220134239
|
25/07/2022
|
GURMEET KAUR
|
2616001WL002844
|
GURMEET KAUR
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306054
|
|
GURMEET KAUR
|
()
|
443
|
Muktsar
|
PB-16-001-061-001/81 (Lubanianwali)
|
2616001000NRG23250720220134243
|
25/07/2022
|
PARMJEET KAUR
|
2616001WL002844
|
PARMJEET KAUR
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306249
|
|
PARMJEET KAUR
|
()
|
444
|
Muktsar
|
PB-16-001-083-001/129 (Sakkanwali)
|
2616001000NRG23220720220132538
|
25/07/2022
|
Ram Singh
|
2616001WL002820
|
Ram Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305929
|
|
Ram Singh
|
()
|
445
|
Muktsar
|
PB-16-001-083-001/154 (Sakkanwali)
|
2616001000NRG23220720220132539
|
25/07/2022
|
Sinderpal Singh
|
2616001WL002820
|
Sinderpal Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306055
|
|
Sinderpal Singh
|
()
|
446
|
Muktsar
|
PB-16-001-083-001/154 (Sakkanwali)
|
2616001000NRG23220720220132541
|
25/07/2022
|
Sinderpal Singh
|
2616001WL002820
|
Sinderpal Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306056
|
|
Sinderpal Singh
|
()
|
447
|
Muktsar
|
PB-16-001-083-001/156 (Sakkanwali)
|
2616001000NRG23220720220132544
|
25/07/2022
|
Raj Kumar
|
2616001WL002820
|
Raj Kumar
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306154
|
|
Raj Kumar
|
()
|
448
|
Muktsar
|
PB-16-001-083-001/156 (Sakkanwali)
|
2616001000NRG23220720220132543
|
25/07/2022
|
Rita Kumari
|
2616001WL002820
|
Rita Kumari
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305934
|
|
Rita Kumari
|
()
|
449
|
Muktsar
|
PB-16-001-083-001/16 (Sakkanwali)
|
2616001000NRG23220720220132545
|
25/07/2022
|
Surjeet Singh
|
2616001WL002820
|
Surjeet Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306116
|
|
Surjeet Singh
|
()
|
450
|
Muktsar
|
PB-16-001-083-001/16 (Sakkanwali)
|
2616001000NRG23220720220132546
|
25/07/2022
|
Surjeet Singh
|
2616001WL002820
|
Surjeet Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306115
|
|
Surjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66552
|
66552
|
|
|
|
|
|
|
|
451
|
Muktsar
|
PB-16-001-063-001/112 (Madrassa)
|
2616001086NRG23250720220134991
|
25/07/2022
|
Samitro Kaur
|
2616001WL002874
|
Samitro Kaur
|
00354
|
PUNB0181100
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306449
|
|
Samitro Kaur
|
()
|
452
|
Muktsar
|
PB-16-001-063-001/114 (Madrassa)
|
2616001086NRG23250720220134993
|
25/07/2022
|
PALWINDER KAUR
|
2616001WL002874
|
PALWINDER KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305965
|
|
PALWINDER KAUR
|
()
|
453
|
Muktsar
|
PB-16-001-063-001/131 (Madrassa)
|
2616001086NRG23250720220135001
|
25/07/2022
|
Karshana Devi
|
2616001WL002874
|
Karshana Devi
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306058
|
|
Karshana Devi
|
()
|
454
|
Muktsar
|
PB-16-001-063-001/135 (Madrassa)
|
2616001086NRG23250720220135003
|
25/07/2022
|
Dwinder Kaur
|
2616001WL002874
|
Dwinder Kaur
|
00354
|
PUNB0181100
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306489
|
|
Dwinder Kaur
|
()
|
455
|
Muktsar
|
PB-16-001-063-001/14 (Madrassa)
|
2616001086NRG23250720220135006
|
25/07/2022
|
SHINDER KAUR
|
2616001WL002874
|
SHINDER KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305967
|
|
SHINDER KAUR
|
()
|
456
|
Muktsar
|
PB-16-001-063-001/141 (Madrassa)
|
2616001086NRG23250720220135008
|
25/07/2022
|
Jasso Bai
|
2616001WL002874
|
Jasso Bai
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384305966
|
|
Jasso Bai
|
()
|
457
|
Muktsar
|
PB-16-001-063-001/143 (Madrassa)
|
2616001086NRG23250720220135009
|
25/07/2022
|
Mahinder Kaur
|
2616001WL002874
|
Mahinder Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306059
|
|
Mahinder Kaur
|
()
|
458
|
Muktsar
|
PB-16-001-063-001/181 (Madrassa)
|
2616001086NRG23250720220135017
|
25/07/2022
|
Paramjeet Kaur
|
2616001WL002874
|
Paramjeet Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306214
|
|
Paramjeet Kaur
|
()
|
459
|
Muktsar
|
PB-16-001-063-001/186 (Madrassa)
|
2616001086NRG23250720220135020
|
25/07/2022
|
Sarabjit Kaur
|
2616001WL002874
|
Sarabjit Kaur
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306110
|
|
Sarabjit Kaur
|
()
|
460
|
Muktsar
|
PB-16-001-063-001/195 (Madrassa)
|
2616001086NRG23250720220135021
|
25/07/2022
|
Gurnam Singh
|
2616001WL002874
|
Gurnam Singh
|
00354
|
PUNB0181100
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306248
|
|
Gurnam Singh
|
()
|
461
|
Muktsar
|
PB-16-001-063-001/209 (Madrassa)
|
2616001086NRG23250720220135022
|
25/07/2022
|
Mandeep Kaur
|
2616001WL002874
|
Mandeep Kaur
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306433
|
|
Mandeep Kaur
|
()
|
462
|
Muktsar
|
PB-16-001-063-001/211 (Madrassa)
|
2616001086NRG23250720220135023
|
25/07/2022
|
Harjeet Kaur
|
2616001WL002874
|
Harjeet Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306491
|
|
Harjeet Kaur
|
()
|
463
|
Muktsar
|
PB-16-001-063-001/23 (Madrassa)
|
2616001086NRG23250720220135027
|
25/07/2022
|
Gurwinder Kaur
|
2616001WL002874
|
Gurwinder Kaur
|
00354
|
PUNB0181100
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384305969
|
|
Gurwinder Kaur
|
()
|
464
|
Muktsar
|
PB-16-001-063-001/240 (Madrassa)
|
2616001086NRG23250720220135029
|
25/07/2022
|
Gurmeet Kaur
|
2616001WL002874
|
Gurmeet Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306264
|
|
Gurmeet Kaur
|
()
|
465
|
Muktsar
|
PB-16-001-063-001/242 (Madrassa)
|
2616001086NRG23250720220135030
|
25/07/2022
|
Sukhwinder Kaur
|
2616001WL002874
|
Sukhwinder Kaur
|
00354
|
PUNB0181100
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306215
|
|
Sukhwinder Kaur
|
()
|
466
|
Muktsar
|
PB-16-001-063-001/255 (Madrassa)
|
2616001086NRG23250720220135032
|
25/07/2022
|
Karmjit Kaur
|
2616001WL002874
|
Karmjit Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306217
|
|
Karmjit Kaur
|
()
|
467
|
Muktsar
|
PB-16-001-063-001/26 (Madrassa)
|
2616001086NRG23250720220135033
|
25/07/2022
|
Jagrooo Singh
|
2616001WL002874
|
Jagrooo Singh
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306541
|
|
Jagrooo Singh
|
()
|
468
|
Muktsar
|
PB-16-001-063-001/292 (Madrassa)
|
2616001086NRG23250720220135036
|
25/07/2022
|
Gurpreet Kaur
|
2616001WL002874
|
Gurpreet Kaur
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306445
|
|
Gurpreet Kaur
|
()
|
469
|
Muktsar
|
PB-16-001-063-001/38 (Madrassa)
|
2616001086NRG23250720220135039
|
25/07/2022
|
SUKHPEEP KAUR
|
2616001WL002874
|
SUKHPEEP KAUR
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384305970
|
|
SUKHPEEP KAUR
|
()
|
470
|
Muktsar
|
PB-16-001-063-001/57 (Madrassa)
|
2616001086NRG23250720220135055
|
25/07/2022
|
Mahinder Kaur
|
2616001WL002874
|
Mahinder Kaur
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384305889
|
|
Mahinder Kaur
|
()
|
471
|
Muktsar
|
PB-16-001-063-001/77 (Madrassa)
|
2616001086NRG23250720220135063
|
25/07/2022
|
SEELA KAUR
|
2616001WL002874
|
SEELA KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305964
|
|
SEELA KAUR
|
()
|
472
|
Muktsar
|
PB-16-001-063-001/8 (Madrassa)
|
2616001086NRG23250720220135065
|
25/07/2022
|
Jaswinder kaur
|
2616001WL002874
|
Jaswinder kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384305968
|
|
Jaswinder kaur
|
()
|
473
|
Muktsar
|
PB-16-001-063-001/93 (Madrassa)
|
2616001086NRG23250720220135069
|
25/07/2022
|
Amarjit Kaur
|
2616001WL002874
|
Amarjit Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306294
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
474
|
Muktsar
|
PB-16-001-052-001/139 (Kanianwali)
|
2616001000NRG23220720220131632
|
25/07/2022
|
Mitthu Singh
|
2616001WL002804
|
Mitthu Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306155
|
|
Mitthu Singh
|
()
|
475
|
Muktsar
|
PB-16-001-052-001/544 (Kanianwali)
|
2616001000NRG23220720220131637
|
25/07/2022
|
Ram Chand
|
2616001WL002804
|
Ram Chand
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306255
|
|
Ram Chand
|
()
|
476
|
Muktsar
|
PB-16-001-052-001/693 (Kanianwali)
|
2616001000NRG23220720220131639
|
25/07/2022
|
Gurnam Singh
|
2616001WL002804
|
Gurnam Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306253
|
|
Gurnam Singh
|
()
|
477
|
Muktsar
|
PB-16-001-052-001/722 (Kanianwali)
|
2616001000NRG23220720220131640
|
25/07/2022
|
Charanjit Singh
|
2616001WL002804
|
Charanjit Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306252
|
|
Charanjit Singh
|
()
|
478
|
Muktsar
|
PB-16-001-082-001/101 (Sadarwala)
|
2616001000NRG23220720220132239
|
25/07/2022
|
Bhjan Singh
|
2616001WL002816
|
Bhjan Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306213
|
|
Bhjan Singh
|
()
|
479
|
Muktsar
|
PB-16-001-082-001/156 (Sadarwala)
|
2616001000NRG23220720220132243
|
25/07/2022
|
Paramjit Kaur
|
2616001WL002816
|
Paramjit Kaur
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306429
|
|
Paramjit Kaur
|
()
|
480
|
Muktsar
|
PB-16-001-082-001/160 (Sadarwala)
|
2616001000NRG23220720220132245
|
25/07/2022
|
SHER SINGH
|
2616001WL002816
|
SHER SINGH
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306208
|
|
SHER SINGH
|
()
|
481
|
Muktsar
|
PB-16-001-082-001/43 (Sadarwala)
|
2616001000NRG23220720220132248
|
25/07/2022
|
Inderjeet Kaur
|
2616001WL002816
|
Inderjeet Kaur
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306254
|
|
Inderjeet Kaur
|
()
|
482
|
Muktsar
|
PB-16-001-082-001/63 (Sadarwala)
|
2616001000NRG23220720220132250
|
25/07/2022
|
Manjeet Kaur
|
2616001WL002816
|
Manjeet Kaur
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306257
|
|
Manjeet Kaur
|
()
|
483
|
Muktsar
|
PB-16-001-082-001/88 (Sadarwala)
|
2616001000NRG23220720220132254
|
25/07/2022
|
Kasmir Singh
|
2616001WL002816
|
Kasmir Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305930
|
|
Kasmir Singh
|
()
|
484
|
Muktsar
|
PB-16-001-082-001/88 (Sadarwala)
|
2616001000NRG23220720220132253
|
25/07/2022
|
Rani Kaur
|
2616001WL002816
|
Rani Kaur
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306506
|
|
Rani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
485
|
Muktsar
|
PB-16-001-021-001/186 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131309
|
25/07/2022
|
Manjeet Kaur
|
2616001WL002796
|
Manjeet Kaur
|
00354
|
PUNB0761800
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306256
|
|
Manjeet Kaur
|
()
|
486
|
Muktsar
|
PB-16-001-021-001/267 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131338
|
25/07/2022
|
JASPREET KAUR
|
2616001WL002796
|
JASPREET KAUR
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306297
|
|
JASPREET KAUR
|
()
|
487
|
Muktsar
|
PB-16-001-021-001/346 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131363
|
25/07/2022
|
Gagandeep Kaur
|
2616001WL002796
|
Gagandeep Kaur
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306400
|
|
Gagandeep Kaur
|
()
|
488
|
Muktsar
|
PB-16-001-070-001/178 (Motlewala)
|
2616001000NRG23220720220130895
|
25/07/2022
|
Khushdeep Kaur
|
2616001WL002782
|
Khushdeep Kaur
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306399
|
|
Khushdeep Kaur
|
()
|
489
|
Muktsar
|
PB-16-001-070-001/192 (Motlewala)
|
2616001000NRG23220720220130897
|
25/07/2022
|
Gurtej Singh
|
2616001WL002782
|
Gurtej Singh
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305896
|
|
Gurtej Singh
|
()
|
490
|
Muktsar
|
PB-16-001-070-001/32 (Motlewala)
|
2616001000NRG23220720220130901
|
25/07/2022
|
Dharamraj Singh
|
2616001WL002782
|
Dharamraj Singh
|
00354
|
PUNB0761800
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306479
|
|
Dharamraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
491
|
Muktsar
|
PB-16-001-006-001/386 (Barkandi)
|
2616001000NRG23250720220135224
|
25/07/2022
|
GURMEET SINGH
|
2616001WL002886
|
GURMEET SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306293
|
|
MR GURMIT SINGH
|
()
|
492
|
Muktsar
|
PB-16-001-040-001/651 (Goneanna)
|
2616001000NRG23220720220131629
|
25/07/2022
|
Gurmeet Kaur
|
2616001WL002803
|
Gurmeet Kaur
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305894
|
|
MRS GURMEET KAUR WO BALTEJ SINGH
|
()
|
493
|
Muktsar
|
PB-16-001-047-001/286 (Jando Ke)
|
2616001000NRG23220720220132648
|
25/07/2022
|
Sukhpal kaur
|
2616001WL002821
|
Sukhpal kaur
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305926
|
|
MRS SUKHPAL KAUR
|
()
|
494
|
Muktsar
|
PB-16-001-057-001/163 (Kotli Sanghar)
|
2616001000NRG23220720220130934
|
25/07/2022
|
SARABJEET KAUR
|
2616001WL002783
|
SARABJEET KAUR
|
00415
|
SBIN0000683
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306009
|
|
MRS SARBJEET KAUR
|
()
|
495
|
Muktsar
|
PB-16-001-057-001/225 (Kotli Sanghar)
|
2616001000NRG23220720220130952
|
25/07/2022
|
Sohan Singh
|
2616001WL002783
|
Sohan Singh
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306495
|
|
MR SOHAN SINGH
|
()
|
496
|
Muktsar
|
PB-16-001-057-001/362 (Kotli Sanghar)
|
2616001000NRG23220720220131798
|
25/07/2022
|
Kamaljeet kaur
|
2616001WL002806
|
Kamaljeet kaur
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306444
|
|
MISS KAMALJEET KAUR
|
()
|
497
|
Muktsar
|
PB-16-001-057-001/53 (Kotli Sanghar)
|
2616001000NRG23220720220131025
|
25/07/2022
|
Jagjeet Singh
|
2616001WL002783
|
Jagjeet Singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306212
|
|
MR JAGJIT SINGH
|
()
|
498
|
Muktsar
|
PB-16-001-070-001/148 (Motlewala)
|
2616001000NRG23220720220130891
|
25/07/2022
|
Jagdish Singh
|
2616001WL002782
|
Jagdish Singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306119
|
|
JAGDISH SINGH SUBA SINGH
|
()
|
499
|
Muktsar
|
PB-16-001-086-001/416 (SanguDhoun)
|
2616001000NRG23220720220132263
|
25/07/2022
|
MAKHEN SINGH
|
2616001WL002817
|
MAKHEN SINGH
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306486
|
|
MR MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
500
|
Muktsar
|
PB-16-001-081-001/1123 (Rupana)
|
2616001000NRG23220720220130675
|
25/07/2022
|
Manpreet Kaur
|
2616001WL002781
|
Manpreet Kaur
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384305893
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
501
|
Muktsar
|
PB-16-001-006-001/59 (Barkandi)
|
2616001000NRG23250720220135230
|
25/07/2022
|
NACHATTAR SINGH
|
2616001WL002886
|
NACHATTAR SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306153
|
|
MR NACHHATAR SINGH
|
()
|
502
|
Muktsar
|
PB-16-001-081-001/1002 (Rupana)
|
2616001000NRG23220720220130642
|
25/07/2022
|
Kamaldeep Kaur
|
2616001WL002781
|
Kamaldeep Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306104
|
|
MR KAMALDEEP KAUR
|
()
|
503
|
Muktsar
|
PB-16-001-081-001/1006 (Rupana)
|
2616001000NRG23220720220130643
|
25/07/2022
|
Kale kaur
|
2616001WL002781
|
Kale kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306150
|
|
MRS KALE KAUR
|
()
|
504
|
Muktsar
|
PB-16-001-081-001/1014-A (Rupana)
|
2616001000NRG23220720220130645
|
25/07/2022
|
Jaspreet kaur
|
2616001WL002781
|
Jaspreet kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306148
|
|
MR JASPREET KAUR
|
()
|
505
|
Muktsar
|
PB-16-001-081-001/1027 (Rupana)
|
2616001000NRG23220720220130647
|
25/07/2022
|
Kirandeep kaur
|
2616001WL002781
|
Kirandeep kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306147
|
|
MRS KIRANDEEP KAUR
|
()
|
506
|
Muktsar
|
PB-16-001-081-001/1030 (Rupana)
|
2616001000NRG23220720220130648
|
25/07/2022
|
Jyoti Bala
|
2616001WL002781
|
Jyoti Bala
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306245
|
|
MRS JYOTI BALA
|
()
|
507
|
Muktsar
|
PB-16-001-081-001/1036 (Rupana)
|
2616001000NRG23220720220130650
|
25/07/2022
|
Parmjeet kaur
|
2616001WL002781
|
Parmjeet kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306401
|
|
MRS PARMJEET KAUR
|
()
|
508
|
Muktsar
|
PB-16-001-081-001/1037 (Rupana)
|
2616001000NRG23220720220130651
|
25/07/2022
|
Karam
|
2616001WL002781
|
Karam
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306199
|
|
MRS KARAMO KARAMO
|
()
|
509
|
Muktsar
|
PB-16-001-081-001/1038 (Rupana)
|
2616001000NRG23220720220130652
|
25/07/2022
|
Rajwinder Kaur
|
2616001WL002781
|
Rajwinder Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384305883
|
|
MRS RAJWINDER KAUR
|
()
|
510
|
Muktsar
|
PB-16-001-081-001/1041 (Rupana)
|
2616001000NRG23220720220130654
|
25/07/2022
|
Jaspreet kaur
|
2616001WL002781
|
Jaspreet kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306201
|
|
MRS JASPREET KAUR
|
()
|
511
|
Muktsar
|
PB-16-001-081-001/1046 (Rupana)
|
2616001000NRG23220720220130655
|
25/07/2022
|
Mandeep Kaur
|
2616001WL002781
|
Mandeep Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306198
|
|
MRS MANDEEP KAUR
|
()
|
512
|
Muktsar
|
PB-16-001-081-001/1053 (Rupana)
|
2616001000NRG23220720220130656
|
25/07/2022
|
Manjeet kaur
|
2616001WL002781
|
Manjeet kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306527
|
|
MR MANJEET KAUR
|
()
|
513
|
Muktsar
|
PB-16-001-081-001/1054 (Rupana)
|
2616001000NRG23220720220130657
|
25/07/2022
|
Sukhchain kaur
|
2616001WL002781
|
Sukhchain kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384305892
|
|
MRS SUKHCHAIN KAUR
|
()
|
514
|
Muktsar
|
PB-16-001-081-001/1055 (Rupana)
|
2616001000NRG23220720220130658
|
25/07/2022
|
Sukhpreet kaur
|
2616001WL002781
|
Sukhpreet kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306171
|
|
MRS SUKHPREET KAUR
|
()
|
515
|
Muktsar
|
PB-16-001-081-001/1056 (Rupana)
|
2616001000NRG23220720220130659
|
25/07/2022
|
Maninder kaur
|
2616001WL002781
|
Maninder kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306196
|
|
MRS MANINDER KAUR
|
()
|
516
|
Muktsar
|
PB-16-001-081-001/1060 (Rupana)
|
2616001000NRG23220720220130661
|
25/07/2022
|
Sukhpreet kaur
|
2616001WL002781
|
Sukhpreet kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306439
|
|
MRS SUKHPREET KAUR
|
()
|
517
|
Muktsar
|
PB-16-001-081-001/1061 (Rupana)
|
2616001000NRG23220720220130662
|
25/07/2022
|
Vidya Devi
|
2616001WL002781
|
Vidya Devi
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306437
|
|
MR VIDYA DEVI
|
()
|
518
|
Muktsar
|
PB-16-001-081-001/1066 (Rupana)
|
2616001000NRG23220720220130663
|
25/07/2022
|
Sukhjeet kaur
|
2616001WL002781
|
Sukhjeet kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306202
|
|
MRS SUKHJEET KAUR
|
()
|
519
|
Muktsar
|
PB-16-001-081-001/1067 (Rupana)
|
2616001000NRG23220720220130664
|
25/07/2022
|
Mandeep Kaur
|
2616001WL002781
|
Mandeep Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306203
|
|
MRS MANDEEP KAUR
|
()
|
520
|
Muktsar
|
PB-16-001-081-001/1069 (Rupana)
|
2616001000NRG23220720220130665
|
25/07/2022
|
Amandeep Kaur
|
2616001WL002781
|
Amandeep Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306197
|
|
MRS AMANDEEP KAUR
|
()
|
521
|
Muktsar
|
PB-16-001-081-001/1074 (Rupana)
|
2616001000NRG23220720220130667
|
25/07/2022
|
Gagandeep Singh
|
2616001WL002781
|
Gagandeep Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306168
|
|
MR GAGANDEEP SINGH
|
()
|
522
|
Muktsar
|
PB-16-001-081-001/1074 (Rupana)
|
2616001000NRG23220720220130666
|
25/07/2022
|
Gagandeep Singh
|
2616001WL002781
|
Gagandeep Singh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306167
|
|
MR GAGANDEEP SINGH
|
()
|
523
|
Muktsar
|
PB-16-001-081-001/1078 (Rupana)
|
2616001000NRG23220720220130671
|
25/07/2022
|
Harnek Singh
|
2616001WL002781
|
Harnek Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306170
|
|
MR HARNEK SINGH
|
()
|
524
|
Muktsar
|
PB-16-001-081-001/1078 (Rupana)
|
2616001000NRG23220720220130669
|
25/07/2022
|
Harnek Singh
|
2616001WL002781
|
Harnek Singh
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306169
|
|
MR HARNEK SINGH
|
()
|
525
|
Muktsar
|
PB-16-001-081-001/1121 (Rupana)
|
2616001000NRG23220720220130674
|
25/07/2022
|
Shinder Kaur
|
2616001WL002781
|
Shinder Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306526
|
|
MRS CHHINDER KAUR
|
()
|
526
|
Muktsar
|
PB-16-001-081-001/1124 (Rupana)
|
2616001000NRG23220720220130676
|
25/07/2022
|
Jasmail Kaur
|
2616001WL002781
|
Jasmail Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306548
|
|
MRS JASMEL KAUR
|
()
|
527
|
Muktsar
|
PB-16-001-081-001/113 (Rupana)
|
2616001000NRG23220720220130677
|
25/07/2022
|
SAROOP SINGH
|
2616001WL002781
|
SAROOP SINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306523
|
|
SAROOP SINGH
|
()
|
528
|
Muktsar
|
PB-16-001-081-001/1138 (Rupana)
|
2616001000NRG23220720220130678
|
25/07/2022
|
Sandeep Kaur
|
2616001WL002781
|
Sandeep Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306306
|
|
MRS SANDEEP KAUR
|
()
|
529
|
Muktsar
|
PB-16-001-081-001/1140 (Rupana)
|
2616001000NRG23220720220130679
|
25/07/2022
|
Karmveer Kaur
|
2616001WL002781
|
Karmveer Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306305
|
|
MRS KARAMVEER KAUR
|
()
|
530
|
Muktsar
|
PB-16-001-081-001/118 (Rupana)
|
2616001000NRG23220720220130681
|
25/07/2022
|
SUKHDEV KAUR
|
2616001WL002781
|
SUKHDEV KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306546
|
|
MRS SUKHDEV KAUR
|
()
|
531
|
Muktsar
|
PB-16-001-081-001/122 (Rupana)
|
2616001000NRG23220720220130685
|
25/07/2022
|
MURTI DEVI
|
2616001WL002781
|
MURTI DEVI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305910
|
|
MRS MURTI DEVI
|
()
|
532
|
Muktsar
|
PB-16-001-081-001/122 (Rupana)
|
2616001000NRG23220720220130684
|
25/07/2022
|
OM PARKASH
|
2616001WL002781
|
OM PARKASH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306555
|
|
MR OM PARKASH
|
()
|
533
|
Muktsar
|
PB-16-001-081-001/122 (Rupana)
|
2616001000NRG23220720220130686
|
25/07/2022
|
OM PARKASH
|
2616001WL002781
|
OM PARKASH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306556
|
|
MR OM PARKASH
|
()
|
534
|
Muktsar
|
PB-16-001-081-001/125 (Rupana)
|
2616001000NRG23220720220130687
|
25/07/2022
|
GURMEJ KAUR
|
2616001WL002781
|
GURMEJ KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306551
|
|
MRS GURMEJ KAUR
|
()
|
535
|
Muktsar
|
PB-16-001-081-001/134 (Rupana)
|
2616001000NRG23220720220130688
|
25/07/2022
|
BALJINDER KAUR
|
2616001WL002781
|
BALJINDER KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384305903
|
|
MRS BALJINDER KAUR
|
()
|
536
|
Muktsar
|
PB-16-001-081-001/138 (Rupana)
|
2616001000NRG23220720220130690
|
25/07/2022
|
GURDEEP KAUR
|
2616001WL002781
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306549
|
|
MR GURDEEP KAUR
|
()
|
537
|
Muktsar
|
PB-16-001-081-001/139 (Rupana)
|
2616001000NRG23220720220130691
|
25/07/2022
|
sSUKHMANDER KAUR
|
2616001WL002781
|
sSUKHMANDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306507
|
|
MRS SUKHMANDER KAUR
|
()
|
538
|
Muktsar
|
PB-16-001-081-001/140 (Rupana)
|
2616001000NRG23220720220130693
|
25/07/2022
|
JEJWINDER KAUR
|
2616001WL002781
|
JEJWINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306562
|
|
MRS TAJWINDER KAUR
|
()
|
539
|
Muktsar
|
PB-16-001-081-001/143 (Rupana)
|
2616001000NRG23220720220130694
|
25/07/2022
|
GURDEEP KAUR
|
2616001WL002781
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306017
|
|
MRS GURDEEP KAUR
|
()
|
540
|
Muktsar
|
PB-16-001-081-001/152 (Rupana)
|
2616001000NRG23220720220130696
|
25/07/2022
|
AMARJEET KAUR
|
2616001WL002781
|
AMARJEET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306521
|
|
MRS AMARJIT KAUR DSSO PLA 25531
|
()
|
541
|
Muktsar
|
PB-16-001-081-001/16 (Rupana)
|
2616001000NRG23220720220130697
|
25/07/2022
|
Veerpal Kaur
|
2616001WL002781
|
Veerpal Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384305902
|
|
MRS VEERA DEVI
|
()
|
542
|
Muktsar
|
PB-16-001-081-001/175 (Rupana)
|
2616001000NRG23220720220130699
|
25/07/2022
|
ROOP KAUR
|
2616001WL002781
|
ROOP KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306023
|
|
MRS ROOP KAUR
|
()
|
543
|
Muktsar
|
PB-16-001-081-001/179 (Rupana)
|
2616001000NRG23220720220130701
|
25/07/2022
|
SUKHWINDER KAUR
|
2616001WL002781
|
SUKHWINDER KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384305922
|
|
MRS SUKHPINDER KAUR
|
()
|
544
|
Muktsar
|
PB-16-001-081-001/19 (Rupana)
|
2616001000NRG23220720220130702
|
25/07/2022
|
SATPAL KAUR
|
2616001WL002781
|
SATPAL KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306566
|
|
MRS SATPAL KAUR
|
()
|
545
|
Muktsar
|
PB-16-001-081-001/193 (Rupana)
|
2616001000NRG23220720220130703
|
25/07/2022
|
SHINDER KAUR
|
2616001WL002781
|
SHINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306013
|
|
MR MANDAR SINGH
|
()
|
546
|
Muktsar
|
PB-16-001-081-001/198 (Rupana)
|
2616001000NRG23220720220130704
|
25/07/2022
|
MANJEET KAUR
|
2616001WL002781
|
MANJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384305912
|
|
MRS MANJIT KAUR
|
()
|
547
|
Muktsar
|
PB-16-001-081-001/199 (Rupana)
|
2616001000NRG23220720220130705
|
25/07/2022
|
Mithu singh
|
2616001WL002781
|
Mithu singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306519
|
|
MR MITHU SINGH DSSO PLA 91607
|
()
|
548
|
Muktsar
|
PB-16-001-081-001/206 (Rupana)
|
2616001000NRG23220720220130706
|
25/07/2022
|
GURDAYAL SINGH
|
2616001WL002781
|
GURDAYAL SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306516
|
|
MR GURDIAL SINGH
|
()
|
549
|
Muktsar
|
PB-16-001-081-001/212 (Rupana)
|
2616001000NRG23220720220130708
|
25/07/2022
|
KANTA RANI
|
2616001WL002781
|
KANTA RANI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306573
|
|
MRS KANTA RANI
|
()
|
550
|
Muktsar
|
PB-16-001-081-001/222 (Rupana)
|
2616001000NRG23220720220130710
|
25/07/2022
|
RAJ KAUR
|
2616001WL002781
|
RAJ KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306513
|
|
MRS RAJ KAUR
|
()
|
551
|
Muktsar
|
PB-16-001-081-001/231 (Rupana)
|
2616001000NRG23220720220130715
|
25/07/2022
|
JASVEER KAUR
|
2616001WL002781
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306427
|
|
MRS JASVEER KAUR
|
()
|
552
|
Muktsar
|
PB-16-001-081-001/24 (Rupana)
|
2616001000NRG23220720220130716
|
25/07/2022
|
MAJOR SIINGH
|
2616001WL002781
|
MAJOR SIINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306508
|
|
MR MAJOR SINGH
|
()
|
553
|
Muktsar
|
PB-16-001-081-001/24 (Rupana)
|
2616001000NRG23220720220130718
|
25/07/2022
|
MAJOR SIINGH
|
2616001WL002781
|
MAJOR SIINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306509
|
|
MR MAJOR SINGH
|
()
|
554
|
Muktsar
|
PB-16-001-081-001/24 (Rupana)
|
2616001000NRG23220720220130717
|
25/07/2022
|
SUKHDEV KAUR
|
2616001WL002781
|
SUKHDEV KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306572
|
|
MRS SUKHDEV KAUR
|
()
|
555
|
Muktsar
|
PB-16-001-081-001/241 (Rupana)
|
2616001000NRG23220720220130719
|
25/07/2022
|
baldev singh
|
2616001WL002781
|
baldev singh
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306250
|
|
BALDEV SINGH
|
()
|
556
|
Muktsar
|
PB-16-001-081-001/244 (Rupana)
|
2616001000NRG23220720220130721
|
25/07/2022
|
GURMAIL SINGH
|
2616001WL002781
|
GURMAIL SINGH
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306511
|
|
MR BOHAR SINGH
|
()
|
557
|
Muktsar
|
PB-16-001-081-001/244 (Rupana)
|
2616001000NRG23220720220130723
|
25/07/2022
|
GURMAIL SINGH
|
2616001WL002781
|
GURMAIL SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306512
|
|
MR BOHAR SINGH
|
()
|
558
|
Muktsar
|
PB-16-001-081-001/244 (Rupana)
|
2616001000NRG23220720220130722
|
25/07/2022
|
KULWANT KAUR
|
2616001WL002781
|
KULWANT KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306559
|
|
MRS KULWANT KAUR
|
()
|
559
|
Muktsar
|
PB-16-001-081-001/247 (Rupana)
|
2616001000NRG23220720220130725
|
25/07/2022
|
RAM PYARI
|
2616001WL002781
|
RAM PYARI
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306569
|
|
MRS RAM PIYARI
|
()
|
560
|
Muktsar
|
PB-16-001-081-001/256 (Rupana)
|
2616001000NRG23220720220130728
|
25/07/2022
|
Gurnam Singh
|
2616001WL002781
|
Gurnam Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306166
|
|
GURNAM SINGH
|
()
|
561
|
Muktsar
|
PB-16-001-081-001/26 (Rupana)
|
2616001000NRG23220720220130729
|
25/07/2022
|
GURMEET KAUR
|
2616001WL002781
|
GURMEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384305918
|
|
MRS GURMIT KAUR
|
()
|
562
|
Muktsar
|
PB-16-001-081-001/266 (Rupana)
|
2616001000NRG23220720220130730
|
25/07/2022
|
MUKHTIAR SINGH
|
2616001WL002781
|
MUKHTIAR SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384305952
|
|
MR MUKHTIAR SINGH
|
()
|
563
|
Muktsar
|
PB-16-001-081-001/27 (Rupana)
|
2616001000NRG23220720220130731
|
25/07/2022
|
SANTOSH RANI
|
2616001WL002781
|
SANTOSH RANI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306016
|
|
MRS SANTOSH RANI
|
()
|
564
|
Muktsar
|
PB-16-001-081-001/289 (Rupana)
|
2616001000NRG23220720220130733
|
25/07/2022
|
JASWINDER KAUR
|
2616001WL002781
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306158
|
|
MRS JASWINDER KAUR
|
()
|
565
|
Muktsar
|
PB-16-001-081-001/292 (Rupana)
|
2616001000NRG23220720220130734
|
25/07/2022
|
MANDEEP KAUR
|
2616001WL002781
|
MANDEEP KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384305913
|
|
MRS MANDEEP KAUR
|
()
|
566
|
Muktsar
|
PB-16-001-081-001/294 (Rupana)
|
2616001000NRG23220720220130735
|
25/07/2022
|
BALWANT SINGH
|
2616001WL002781
|
BALWANT SINGH
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306301
|
|
BALWANT SINGH SO ISHAR SINGH
|
()
|
567
|
Muktsar
|
PB-16-001-081-001/296 (Rupana)
|
2616001000NRG23220720220130736
|
25/07/2022
|
GURMEET KAUR
|
2616001WL002781
|
GURMEET KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306567
|
|
MRS GURDEEP KAUR
|
()
|
568
|
Muktsar
|
PB-16-001-081-001/308 (Rupana)
|
2616001000NRG23220720220130740
|
25/07/2022
|
BHAJAN KAUR
|
2616001WL002781
|
BHAJAN KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306518
|
|
MRS BHAJAN KAUR DSSO PLA 25574
|
()
|
569
|
Muktsar
|
PB-16-001-081-001/308 (Rupana)
|
2616001000NRG23220720220130739
|
25/07/2022
|
CHARAT SINGH
|
2616001WL002781
|
CHARAT SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306510
|
|
CHARTA SINGH BHAJAN KAUR
|
()
|
570
|
Muktsar
|
PB-16-001-081-001/312 (Rupana)
|
2616001000NRG23220720220130744
|
25/07/2022
|
Santro Devi
|
2616001WL002781
|
Santro Devi
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306550
|
|
MRS SANTRO
|
()
|
571
|
Muktsar
|
PB-16-001-081-001/315 (Rupana)
|
2616001000NRG23220720220130745
|
25/07/2022
|
KESAR DEVI
|
2616001WL002781
|
KESAR DEVI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306563
|
|
KESAR DEVI AND SURJIT RAM
|
()
|
572
|
Muktsar
|
PB-16-001-081-001/317 (Rupana)
|
2616001000NRG23220720220130747
|
25/07/2022
|
BALJEET KAUR
|
2616001WL002781
|
BALJEET KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384305911
|
|
MRS MANJIT KAUR
|
()
|
573
|
Muktsar
|
PB-16-001-081-001/328 (Rupana)
|
2616001000NRG23220720220130748
|
25/07/2022
|
SURJEET KAUR
|
2616001WL002781
|
SURJEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306564
|
|
MRS SURJIT KAUR
|
()
|
574
|
Muktsar
|
PB-16-001-081-001/340 (Rupana)
|
2616001000NRG23220720220130750
|
25/07/2022
|
ROOP SINGH
|
2616001WL002781
|
ROOP SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306553
|
|
RUPA SINGH SO MUKHTIAR SINGH
|
()
|
575
|
Muktsar
|
PB-16-001-081-001/340 (Rupana)
|
2616001000NRG23220720220130749
|
25/07/2022
|
ROOP SINGH
|
2616001WL002781
|
ROOP SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306552
|
|
RUPA SINGH SO MUKHTIAR SINGH
|
()
|
576
|
Muktsar
|
PB-16-001-081-001/354 (Rupana)
|
2616001000NRG23220720220130752
|
25/07/2022
|
SUKHJEET KAUR
|
2616001WL002781
|
SUKHJEET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306426
|
|
MRS SUKHJIT KAUR
|
()
|
577
|
Muktsar
|
PB-16-001-081-001/364 (Rupana)
|
2616001000NRG23220720220130756
|
25/07/2022
|
KARISHAN KUMAR
|
2616001WL002781
|
KARISHAN KUMAR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306057
|
|
MRS KRISHAN LAL
|
()
|
578
|
Muktsar
|
PB-16-001-081-001/367 (Rupana)
|
2616001000NRG23220720220130757
|
25/07/2022
|
SUNETA RANI
|
2616001WL002781
|
SUNETA RANI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305904
|
|
SUNITA RANI
|
()
|
579
|
Muktsar
|
PB-16-001-081-001/370 (Rupana)
|
2616001000NRG23220720220130758
|
25/07/2022
|
RANI
|
2616001WL002781
|
RANI
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306015
|
|
MRS RANI WO
|
()
|
580
|
Muktsar
|
PB-16-001-081-001/382 (Rupana)
|
2616001000NRG23220720220130759
|
25/07/2022
|
Anoop Singh
|
2616001WL002781
|
Anoop Singh
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306438
|
|
MR ANOOP SINGH
|
()
|
581
|
Muktsar
|
PB-16-001-081-001/382 (Rupana)
|
2616001000NRG23220720220130760
|
25/07/2022
|
JASVEER KAUR
|
2616001WL002781
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305919
|
|
MRS PRITAM KAUR
|
()
|
582
|
Muktsar
|
PB-16-001-081-001/384 (Rupana)
|
2616001000NRG23220720220130761
|
25/07/2022
|
KARIPAL KAUR
|
2616001WL002781
|
KARIPAL KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306514
|
|
MR MAKHAN SINGH MS KIRPAL KAUR
|
()
|
583
|
Muktsar
|
PB-16-001-081-001/385 (Rupana)
|
2616001000NRG23220720220130762
|
25/07/2022
|
KULMEET KAUR
|
2616001WL002781
|
KULMEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306570
|
|
MRS KALMEET KAUR
|
()
|
584
|
Muktsar
|
PB-16-001-081-001/401 (Rupana)
|
2616001000NRG23220720220130764
|
25/07/2022
|
LAKHVINDER KAUR
|
2616001WL002781
|
LAKHVINDER KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306159
|
|
MRS LAKHWINDER KAUR
|
()
|
585
|
Muktsar
|
PB-16-001-081-001/403 (Rupana)
|
2616001000NRG23220720220130765
|
25/07/2022
|
SUKHPINDER KAUR
|
2616001WL002781
|
SUKHPINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384305921
|
|
MRS SUKHWINDER KAUR
|
()
|
586
|
Muktsar
|
PB-16-001-081-001/413 (Rupana)
|
2616001000NRG23220720220130766
|
25/07/2022
|
JASVEER KAUR
|
2616001WL002781
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306568
|
|
MRS JASVEER KAUR
|
()
|
587
|
Muktsar
|
PB-16-001-081-001/429 (Rupana)
|
2616001000NRG23220720220130768
|
25/07/2022
|
KARSHENA DEVI
|
2616001WL002781
|
KARSHENA DEVI
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306022
|
|
MRS KRISHNA DEVI
|
()
|
588
|
Muktsar
|
PB-16-001-081-001/454 (Rupana)
|
2616001000NRG23220720220130770
|
25/07/2022
|
Balveer Singh
|
2616001WL002781
|
Balveer Singh
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384305916
|
|
MR BALVIR SINGH
|
()
|
589
|
Muktsar
|
PB-16-001-081-001/458 (Rupana)
|
2616001000NRG23220720220130771
|
25/07/2022
|
Bachan Kaur
|
2616001WL002781
|
Bachan Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305923
|
|
MRS BACHAN KAUR
|
()
|
590
|
Muktsar
|
PB-16-001-081-001/461 (Rupana)
|
2616001000NRG23220720220130772
|
25/07/2022
|
Chand Kaur
|
2616001WL002781
|
Chand Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306515
|
|
MRS CHAND KAUR
|
()
|
591
|
Muktsar
|
PB-16-001-081-001/47 (Rupana)
|
2616001000NRG23220720220130775
|
25/07/2022
|
Davinder Kaur
|
2616001WL002781
|
Davinder Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306014
|
|
MRS DAVINDER KAUR
|
()
|
592
|
Muktsar
|
PB-16-001-081-001/486 (Rupana)
|
2616001000NRG23220720220130776
|
25/07/2022
|
ANORO DEVI
|
2616001WL002781
|
ANORO DEVI
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384305951
|
|
MR ANARO RANI
|
()
|
593
|
Muktsar
|
PB-16-001-081-001/487 (Rupana)
|
2616001000NRG23220720220130777
|
25/07/2022
|
JASVEER KAUR
|
2616001WL002781
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306571
|
|
MRS JASVEER KAUR
|
()
|
594
|
Muktsar
|
PB-16-001-081-001/514 (Rupana)
|
2616001000NRG23220720220130782
|
25/07/2022
|
SARABJEET SINGH
|
2616001WL002781
|
SARABJEET SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306067
|
|
MR SARBJEET SINGH
|
()
|
595
|
Muktsar
|
PB-16-001-081-001/52 (Rupana)
|
2616001000NRG23220720220130783
|
25/07/2022
|
Baljeet kaur
|
2616001WL002781
|
Baljeet kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306517
|
|
MRS BALJIT KAUR DSSO PLA 1012
|
()
|
596
|
Muktsar
|
PB-16-001-081-001/527 (Rupana)
|
2616001000NRG23220720220130784
|
25/07/2022
|
Balveer Kaur
|
2616001WL002781
|
Balveer Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305920
|
|
MRS BALVIR KAUR
|
()
|
597
|
Muktsar
|
PB-16-001-081-001/53 (Rupana)
|
2616001000NRG23220720220130786
|
25/07/2022
|
DALJIT KAUR
|
2616001WL002781
|
DALJIT KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306122
|
|
MR DALJEET KAUR
|
()
|
598
|
Muktsar
|
PB-16-001-081-001/535 (Rupana)
|
2616001000NRG23220720220130788
|
25/07/2022
|
Gurwinder Kaur
|
2616001WL002781
|
Gurwinder Kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306303
|
|
MRS GURWINDER KAUR
|
()
|
599
|
Muktsar
|
PB-16-001-081-001/572 (Rupana)
|
2616001000NRG23220720220130790
|
25/07/2022
|
RANI KAUR
|
2616001WL002781
|
RANI KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305915
|
|
MRS RANI WO CHHINDER SINGH
|
()
|
600
|
Muktsar
|
PB-16-001-081-001/587 (Rupana)
|
2616001000NRG23220720220130792
|
25/07/2022
|
jasveer kaur
|
2616001WL002781
|
jasveer kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306302
|
|
MRS JASVIR KAUR
|
()
|
601
|
Muktsar
|
PB-16-001-081-001/59 (Rupana)
|
2616001000NRG23220720220130793
|
25/07/2022
|
RAM PIARI
|
2616001WL002781
|
RAM PIARI
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306522
|
|
MRS RAM PIARI
|
()
|
602
|
Muktsar
|
PB-16-001-081-001/590 (Rupana)
|
2616001000NRG23220720220130794
|
25/07/2022
|
CHAMELI DEVI
|
2616001WL002781
|
CHAMELI DEVI
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306557
|
|
MR CHAMELI DEVI
|
()
|
603
|
Muktsar
|
PB-16-001-081-001/619 (Rupana)
|
2616001000NRG23220720220130799
|
25/07/2022
|
SANTI DEVI
|
2616001WL002781
|
SANTI DEVI
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306554
|
|
MRS SHANTI DEVI
|
()
|
604
|
Muktsar
|
PB-16-001-081-001/625 (Rupana)
|
2616001000NRG23220720220130800
|
25/07/2022
|
MURTI KAUR
|
2616001WL002781
|
MURTI KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384305917
|
|
MRS MURTI WO MALKIT SINGH
|
()
|
605
|
Muktsar
|
PB-16-001-081-001/627 (Rupana)
|
2616001000NRG23220720220130801
|
25/07/2022
|
JASWINDER KAUR
|
2616001WL002781
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306547
|
|
MRS JASWINDER KAUR
|
()
|
606
|
Muktsar
|
PB-16-001-081-001/636 (Rupana)
|
2616001000NRG23220720220130803
|
25/07/2022
|
KULWINDER KAUR
|
2616001WL002781
|
KULWINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306560
|
|
MR KULWINDER KAUR
|
()
|
607
|
Muktsar
|
PB-16-001-081-001/646 (Rupana)
|
2616001000NRG23220720220130805
|
25/07/2022
|
PARAMJIT KAUR
|
2616001WL002781
|
PARAMJIT KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305906
|
|
MRS PARAMJIT KAUR
|
()
|
608
|
Muktsar
|
PB-16-001-081-001/653 (Rupana)
|
2616001000NRG23220720220130806
|
25/07/2022
|
Suman Rani
|
2616001WL002781
|
Suman Rani
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306565
|
|
MRS SUMAN RANI
|
()
|
609
|
Muktsar
|
PB-16-001-081-001/654 (Rupana)
|
2616001000NRG23220720220130807
|
25/07/2022
|
Tersam Singh
|
2616001WL002781
|
Tersam Singh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306112
|
|
MR TARSEM SINGH
|
()
|
610
|
Muktsar
|
PB-16-001-081-001/658 (Rupana)
|
2616001000NRG23220720220130808
|
25/07/2022
|
Misro Devi
|
2616001WL002781
|
Misro Devi
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306524
|
|
MRS MISHRO DEVI
|
()
|
611
|
Muktsar
|
PB-16-001-081-001/66 (Rupana)
|
2616001000NRG23220720220130809
|
25/07/2022
|
paramjeet kaur
|
2616001WL002781
|
paramjeet kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306542
|
|
MRS PARAMJEET KAUR
|
()
|
612
|
Muktsar
|
PB-16-001-081-001/660 (Rupana)
|
2616001000NRG23220720220130810
|
25/07/2022
|
Shinderpal Kaur
|
2616001WL002781
|
Shinderpal Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306304
|
|
MRS SHINDERPAL KAUR
|
()
|
613
|
Muktsar
|
PB-16-001-081-001/661 (Rupana)
|
2616001000NRG23220720220130811
|
25/07/2022
|
Rama Devi
|
2616001WL002781
|
Rama Devi
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384305905
|
|
MRS RAMA DEVI
|
()
|
614
|
Muktsar
|
PB-16-001-081-001/669 (Rupana)
|
2616001000NRG23220720220130812
|
25/07/2022
|
Amarjeet Kaur
|
2616001WL002781
|
Amarjeet Kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384305901
|
|
MRS AMARJIT KAUR
|
()
|
615
|
Muktsar
|
PB-16-001-081-001/674 (Rupana)
|
2616001000NRG23220720220130816
|
25/07/2022
|
Santro Devi
|
2616001WL002781
|
Santro Devi
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306561
|
|
MRS SANTRO RANI
|
()
|
616
|
Muktsar
|
PB-16-001-081-001/675 (Rupana)
|
2616001000NRG23220720220130817
|
25/07/2022
|
Gurmeet Kaur
|
2616001WL002781
|
Gurmeet Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384305914
|
|
MRS GURMEET KAUR
|
()
|
617
|
Muktsar
|
PB-16-001-081-001/689 (Rupana)
|
2616001000NRG23220720220130820
|
25/07/2022
|
sukhjeet kaur
|
2616001WL002781
|
sukhjeet kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305908
|
|
MRS SUKHJIT KAUR
|
()
|
618
|
Muktsar
|
PB-16-001-081-001/696 (Rupana)
|
2616001000NRG23220720220130822
|
25/07/2022
|
Gurdarshan Kaur
|
2616001WL002781
|
Gurdarshan Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306050
|
|
MRS GURDARSHAN KAUR
|
()
|
619
|
Muktsar
|
PB-16-001-081-001/721 (Rupana)
|
2616001000NRG23220720220130828
|
25/07/2022
|
Gurdeep Kaur
|
2616001WL002781
|
Gurdeep Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306558
|
|
MRS GURDEEP KAUR
|
()
|
620
|
Muktsar
|
PB-16-001-081-001/744 (Rupana)
|
2616001000NRG23220720220130831
|
25/07/2022
|
Sukhvir Kaur
|
2616001WL002781
|
Sukhvir Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306019
|
|
MR SUKHVEER KAUR
|
()
|
621
|
Muktsar
|
PB-16-001-081-001/747 (Rupana)
|
2616001000NRG23220720220130832
|
25/07/2022
|
sarabjeet Kaur
|
2616001WL002781
|
sarabjeet Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384305924
|
|
MRS SARBJEET KAUR
|
()
|
622
|
Muktsar
|
PB-16-001-081-001/75 (Rupana)
|
2616001000NRG23220720220130833
|
25/07/2022
|
KULDEEP KAUR
|
2616001WL002781
|
KULDEEP KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306049
|
|
MRS KULDEEP KAUR
|
()
|
623
|
Muktsar
|
PB-16-001-081-001/753 (Rupana)
|
2616001000NRG23220720220130834
|
25/07/2022
|
Malkit Kaur
|
2616001WL002781
|
Malkit Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384305954
|
|
MR MALKEET KAUR
|
()
|
624
|
Muktsar
|
PB-16-001-081-001/755 (Rupana)
|
2616001000NRG23220720220130835
|
25/07/2022
|
Shinderpal
|
2616001WL002781
|
Shinderpal
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306020
|
|
MR CHHINDER PAL
|
()
|
625
|
Muktsar
|
PB-16-001-081-001/779 (Rupana)
|
2616001000NRG23220720220130839
|
25/07/2022
|
Santi Devi
|
2616001WL002781
|
Santi Devi
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306012
|
|
SHANTI
|
()
|
626
|
Muktsar
|
PB-16-001-081-001/78 (Rupana)
|
2616001000NRG23220720220130840
|
25/07/2022
|
DALJEET KAUR
|
2616001WL002781
|
DALJEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384305909
|
|
MRS DALJIT KAUR
|
()
|
627
|
Muktsar
|
PB-16-001-081-001/782 (Rupana)
|
2616001000NRG23220720220130841
|
25/07/2022
|
Shinder Kaur
|
2616001WL002781
|
Shinder Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306021
|
|
MRS CHINDER KAUR
|
()
|
628
|
Muktsar
|
PB-16-001-081-001/797 (Rupana)
|
2616001000NRG23220720220130844
|
25/07/2022
|
Naseeb Kaur
|
2616001WL002781
|
Naseeb Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306520
|
|
MRS NASEEB KAUR DSSO PLA 9477
|
()
|
629
|
Muktsar
|
PB-16-001-081-001/816 (Rupana)
|
2616001000NRG23220720220130849
|
25/07/2022
|
Nasseb Kaur
|
2616001WL002781
|
Nasseb Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384305925
|
|
MRS NASIB KAUR
|
()
|
630
|
Muktsar
|
PB-16-001-081-001/822 (Rupana)
|
2616001000NRG23220720220130850
|
25/07/2022
|
Manpreet Kau
|
2616001WL002781
|
Manpreet Kau
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305950
|
|
MR MANPREET KAUR
|
()
|
631
|
Muktsar
|
PB-16-001-081-001/835 (Rupana)
|
2616001000NRG23220720220130852
|
25/07/2022
|
Agruri Devi
|
2616001WL002781
|
Agruri Devi
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306018
|
|
MRS ANGURI DEVI
|
()
|
632
|
Muktsar
|
PB-16-001-081-001/839 (Rupana)
|
2616001000NRG23220720220130854
|
25/07/2022
|
Sukhjinder kaur
|
2616001WL002781
|
Sukhjinder kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305877
|
|
MR SUKHJINDER KAUR
|
()
|
633
|
Muktsar
|
PB-16-001-081-001/86 (Rupana)
|
2616001000NRG23220720220130858
|
25/07/2022
|
MUKHITAR KAUR
|
2616001WL002781
|
MUKHITAR KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384305907
|
|
MRS MUKHTIAR KAUR
|
()
|
634
|
Muktsar
|
PB-16-001-081-001/883 (Rupana)
|
2616001000NRG23220720220130860
|
25/07/2022
|
Jangir Kaur
|
2616001WL002781
|
Jangir Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305953
|
|
MRS JANGIR KAUR
|
()
|
635
|
Muktsar
|
PB-16-001-081-001/891 (Rupana)
|
2616001000NRG23220720220130861
|
25/07/2022
|
Sukhpal kaur
|
2616001WL002781
|
Sukhpal kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306063
|
|
MRS SUKHPAL KAUR
|
()
|
636
|
Muktsar
|
PB-16-001-081-001/897 (Rupana)
|
2616001000NRG23220720220130862
|
25/07/2022
|
Manjeet Kaur
|
2616001WL002781
|
Manjeet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306051
|
|
MRS MANJIT KAUR
|
()
|
637
|
Muktsar
|
PB-16-001-081-001/915 (Rupana)
|
2616001000NRG23220720220130865
|
25/07/2022
|
Chhander SIngh
|
2616001WL002781
|
Chhander SIngh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306061
|
|
MR CHINDA SINGH SO DAMAN SINGH
|
()
|
638
|
Muktsar
|
PB-16-001-081-001/915 (Rupana)
|
2616001000NRG23220720220130864
|
25/07/2022
|
Chhander SIngh
|
2616001WL002781
|
Chhander SIngh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306062
|
|
MR CHINDA SINGH SO DAMAN SINGH
|
()
|
639
|
Muktsar
|
PB-16-001-081-001/918 (Rupana)
|
2616001000NRG23220720220130867
|
25/07/2022
|
Chana Singh
|
2616001WL002781
|
Chana Singh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306066
|
|
MR CHANA SINGH
|
()
|
640
|
Muktsar
|
PB-16-001-081-001/918 (Rupana)
|
2616001000NRG23220720220130866
|
25/07/2022
|
Chana Singh
|
2616001WL002781
|
Chana Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306065
|
|
MR CHANA SINGH
|
()
|
641
|
Muktsar
|
PB-16-001-081-001/927 (Rupana)
|
2616001000NRG23220720220130869
|
25/07/2022
|
Simarjeet kaur
|
2616001WL002781
|
Simarjeet kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306246
|
|
MRS SIMARJEET KAUR
|
()
|
642
|
Muktsar
|
PB-16-001-081-001/937 (Rupana)
|
2616001000NRG23220720220130870
|
25/07/2022
|
Simarjeer Kaur
|
2616001WL002781
|
Simarjeer Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306152
|
|
MRS SIMARJEET KAUR
|
()
|
643
|
Muktsar
|
PB-16-001-081-001/944 (Rupana)
|
2616001000NRG23220720220130871
|
25/07/2022
|
Sukhpreet Kaur
|
2616001WL002781
|
Sukhpreet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306113
|
|
MRS SUKHPREET KAUR
|
()
|
644
|
Muktsar
|
PB-16-001-081-001/947 (Rupana)
|
2616001000NRG23220720220130872
|
25/07/2022
|
Amandeep Kaur
|
2616001WL002781
|
Amandeep Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306103
|
|
MRS AMANDEEP KAUR
|
()
|
645
|
Muktsar
|
PB-16-001-081-001/952 (Rupana)
|
2616001000NRG23220720220130873
|
25/07/2022
|
Sukhdev Kaur
|
2616001WL002781
|
Sukhdev Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306100
|
|
SUKHDEV KAUR
|
()
|
646
|
Muktsar
|
PB-16-001-081-001/959 (Rupana)
|
2616001000NRG23220720220130875
|
25/07/2022
|
Jaswinder Kaur
|
2616001WL002781
|
Jaswinder Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306151
|
|
MRS JASWINDER KAUR
|
()
|
647
|
Muktsar
|
PB-16-001-081-001/965 (Rupana)
|
2616001000NRG23220720220130877
|
25/07/2022
|
Meena Rani
|
2616001WL002781
|
Meena Rani
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306069
|
|
MRS MEENA RANI
|
()
|
648
|
Muktsar
|
PB-16-001-081-001/970 (Rupana)
|
2616001000NRG23220720220130878
|
25/07/2022
|
Kirandeep Kaur
|
2616001WL002781
|
Kirandeep Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306101
|
|
MRS KIRANDEEP KAUR
|
()
|
649
|
Muktsar
|
PB-16-001-081-001/972 (Rupana)
|
2616001000NRG23220720220130880
|
25/07/2022
|
Kirandeep Kaur
|
2616001WL002781
|
Kirandeep Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306068
|
|
MR KIRANDEEP KAUR
|
()
|
650
|
Muktsar
|
PB-16-001-081-001/983 (Rupana)
|
2616001000NRG23220720220130881
|
25/07/2022
|
Sarbjeet Kaur
|
2616001WL002781
|
Sarbjeet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306064
|
|
MRS SARBJEET KAUR
|
()
|
651
|
Muktsar
|
PB-16-001-081-001/989 (Rupana)
|
2616001000NRG23220720220130882
|
25/07/2022
|
Rajni
|
2616001WL002781
|
Rajni
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306485
|
|
MISS RAJNI DO BALDEV SINGH
|
()
|
652
|
Muktsar
|
PB-16-001-081-001/990 (Rupana)
|
2616001000NRG23220720220130883
|
25/07/2022
|
Gagandeep kaur
|
2616001WL002781
|
Gagandeep kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306149
|
|
MRS GAGANDEEP KAUR
|
()
|
653
|
Muktsar
|
PB-16-001-081-001/994 (Rupana)
|
2616001000NRG23220720220130884
|
25/07/2022
|
Mandeep Kaur
|
2616001WL002781
|
Mandeep Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306111
|
|
MRS MANDEEP KAUR
|
()
|
654
|
Muktsar
|
PB-16-001-081-001/998 (Rupana)
|
2616001000NRG23220720220130885
|
25/07/2022
|
Rajider Kaur
|
2616001WL002781
|
Rajider Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306102
|
|
MR RAJINDER KAUR
|
()
|
655
|
Muktsar
|
PB-16-001-081-001/999 (Rupana)
|
2616001000NRG23220720220130886
|
25/07/2022
|
Gurpreet Kaur
|
2616001WL002781
|
Gurpreet Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306105
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161022
|
161022
|
|
|
|
|
|
|
|
656
|
Muktsar
|
PB-16-001-057-001/124 (Kotli Sanghar)
|
2616001000NRG23220720220131668
|
25/07/2022
|
CHOTTA DAS
|
2616001WL002806
|
CHOTTA DAS
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305971
|
|
MR CHOTA SINGH
|
()
|
657
|
Muktsar
|
PB-16-001-057-001/374 (Kotli Sanghar)
|
2616001000NRG23220720220131807
|
25/07/2022
|
Ramanjot Kaur
|
2616001WL002806
|
Ramanjot Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306447
|
|
MISS RAMANJOT KAUR
|
()
|
658
|
Muktsar
|
PB-16-001-057-001/390 (Kotli Sanghar)
|
2616001000NRG23220720220131010
|
25/07/2022
|
Sarwan singh
|
2616001WL002783
|
Sarwan singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306446
|
|
MR SARWAN SINGH
|
()
|
659
|
Muktsar
|
PB-16-001-057-001/82 (Kotli Sanghar)
|
2616001000NRG23220720220131830
|
25/07/2022
|
JASWINDER KAUR
|
2616001WL002806
|
JASWINDER KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306011
|
|
MRS JASWINDER KAUR
|
()
|
660
|
Muktsar
|
PB-16-001-057-001/9 (Kotli Sanghar)
|
2616001000NRG23220720220131031
|
25/07/2022
|
Skindar Singh
|
2616001WL002783
|
Skindar Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306010
|
|
MR SIKANDER SINGH
|
()
|
661
|
Muktsar
|
PB-16-001-061-001/226 (Lubanianwali)
|
2616001000NRG23220720220131908
|
25/07/2022
|
Gurvinder kaur
|
2616001WL002808
|
Gurvinder kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306525
|
|
MRS GURWINDER KAUR
|
()
|
662
|
Muktsar
|
PB-16-001-061-001/264 (Lubanianwali)
|
2616001000NRG23250720220134219
|
25/07/2022
|
Parkash kaur
|
2616001WL002844
|
Parkash kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306497
|
|
MRS PARKASH KAUR
|
()
|
663
|
Muktsar
|
PB-16-001-086-001/11 (SanguDhoun)
|
2616001000NRG23220720220132256
|
25/07/2022
|
jaswinder singh
|
2616001WL002817
|
jaswinder singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306430
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
664
|
Muktsar
|
PB-16-001-017-001/17 (Chak Baza Marar)
|
2616001000NRG23220720220131452
|
25/07/2022
|
Kirandeep Kaur
|
2616001WL002800
|
Kirandeep Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305884
|
|
MS KIRANDEEP KAUR
|
()
|
665
|
Muktsar
|
PB-16-001-017-001/19 (Chak Baza Marar)
|
2616001000NRG23220720220131453
|
25/07/2022
|
Gurdit Singh
|
2616001WL002800
|
Gurdit Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306494
|
|
MR GURDIT SINGH
|
()
|
666
|
Muktsar
|
PB-16-001-017-001/66 (Chak Baza Marar)
|
2616001000NRG23220720220131471
|
25/07/2022
|
Manpreet Kaur
|
2616001WL002800
|
Manpreet Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305879
|
|
MRS MANPREET KAUR
|
()
|
667
|
Muktsar
|
PB-16-001-021-001/107 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131261
|
25/07/2022
|
AMANDEEP KAUR
|
2616001WL002796
|
AMANDEEP KAUR
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306475
|
|
MR AMANDEEP KAUR
|
()
|
668
|
Muktsar
|
PB-16-001-021-001/114 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131263
|
25/07/2022
|
Amarjeet Kaur
|
2616001WL002796
|
Amarjeet Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306309
|
|
MR RAJA SINGH
|
()
|
669
|
Muktsar
|
PB-16-001-021-001/336 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131357
|
25/07/2022
|
Kulwinder Jeet Singh
|
2616001WL002796
|
Kulwinder Jeet Singh
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306295
|
|
MR KULWINDER JEET SINGH
|
()
|
670
|
Muktsar
|
PB-16-001-021-001/368 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131369
|
25/07/2022
|
Palvinder Singh
|
2616001WL002796
|
Palvinder Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305898
|
|
MR PALVINDER SINGH
|
()
|
671
|
Muktsar
|
PB-16-001-047-001/15 (Jando Ke)
|
2616001000NRG23220720220132590
|
25/07/2022
|
Chintu Rani
|
2616001WL002821
|
Chintu Rani
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306307
|
|
MS CHINTU RANI
|
()
|
672
|
Muktsar
|
PB-16-001-047-001/164 (Jando Ke)
|
2616001000NRG23240720220133112
|
25/07/2022
|
Gurcharan Singh
|
2616001WL002828
|
Gurcharan Singh
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306106
|
|
MR GURCHARAN SINGH
|
()
|
673
|
Muktsar
|
PB-16-001-047-001/189 (Jando Ke)
|
2616001000NRG23220720220132618
|
25/07/2022
|
Ravinder kaur
|
2616001WL002821
|
Ravinder kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305927
|
|
MS RAVINDER KAUR
|
()
|
674
|
Muktsar
|
PB-16-001-047-001/39 (Jando Ke)
|
2616001000NRG23220720220132667
|
25/07/2022
|
Gurpreet singh
|
2616001WL002821
|
Gurpreet singh
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305928
|
|
MR GURPREET SINGH
|
()
|
675
|
Muktsar
|
PB-16-001-047-001/86 (Jando Ke)
|
2616001000NRG23220720220132701
|
25/07/2022
|
pal singh
|
2616001WL002821
|
pal singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305957
|
|
MR PAL SINGH
|
()
|
676
|
Muktsar
|
PB-16-001-047-001/88 (Jando Ke)
|
2616001000NRG23220720220132706
|
25/07/2022
|
Gurwinder singh
|
2616001WL002821
|
Gurwinder singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306308
|
|
MR GURVINDER SINGH UNGO GURTEJ SINGH
|
()
|
677
|
Muktsar
|
PB-16-001-070-001/175 (Motlewala)
|
2616001000NRG23220720220130894
|
25/07/2022
|
Gurmail Singh
|
2616001WL002782
|
Gurmail Singh
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306296
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
678
|
Muktsar
|
PB-16-001-057-001/374 (Kotli Sanghar)
|
2616001000NRG23220720220131805
|
25/07/2022
|
Gurditta Singh
|
2616001WL002806
|
Gurditta Singh
|
00415
|
SBIN0014649
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306220
|
|
MR GURADITTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
679
|
Muktsar
|
PB-16-001-057-001/385 (Kotli Sanghar)
|
2616001000NRG23220720220131808
|
25/07/2022
|
Sukhjant singh
|
2616001WL002806
|
Sukhjant singh
|
00415
|
SBIN0050384
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306436
|
|
MR SUKHJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
680
|
Muktsar
|
PB-16-001-047-001/233-A (Jando Ke)
|
2616001000NRG23220720220132638
|
25/07/2022
|
AMANDEEP KAUR
|
2616001WL002821
|
AMANDEEP KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306441
|
|
AMANDEEP KAUR
|
()
|
681
|
Muktsar
|
PB-16-001-047-001/263 (Jando Ke)
|
2616001000NRG23220720220131645
|
25/07/2022
|
SHIVCHARAN SINGH
|
2616001WL002805
|
SHIVCHARAN SINGH
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306440
|
|
SHIVCHARAN SINGH
|
()
|
682
|
Muktsar
|
PB-16-001-057-001/283 (Kotli Sanghar)
|
2616001000NRG23220720220131768
|
25/07/2022
|
HARPREET KAUR
|
2616001WL002806
|
HARPREET KAUR
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306263
|
|
HARPREET KAUR
|
()
|
683
|
Muktsar
|
PB-16-001-095-001/41 (Wangal)
|
2616001000NRG23250720220134204
|
25/07/2022
|
Satver Kaur
|
2616001WL002843
|
Satver Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306268
|
|
SATVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
684
|
Muktsar
|
PB-16-001-021-001/344 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131361
|
25/07/2022
|
Gursewak Singh
|
2616001WL002796
|
Gursewak Singh
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306476
|
|
Gursewak Singh
|
()
|
685
|
Muktsar
|
PB-16-001-082-001/154 (Sadarwala)
|
2616001000NRG23220720220132242
|
25/07/2022
|
Jaswant SIngh
|
2616001WL002816
|
Jaswant SIngh
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305878
|
|
Jaswant SIngh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
686
|
Muktsar
|
PB-16-001-021-001/273 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131340
|
25/07/2022
|
HARPREET KAUR
|
2616001WL002796
|
HARPREET KAUR
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306481
|
|
HARPREET KAUR
|
()
|
687
|
Muktsar
|
PB-16-001-021-001/299 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131349
|
25/07/2022
|
Harvinder Kaur
|
2616001WL002796
|
Harvinder Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306534
|
|
Harvinder Kaur
|
()
|
688
|
Muktsar
|
PB-16-001-021-001/361 (Chak Gandha Singhwala)
|
2616001000NRG23220720220131366
|
25/07/2022
|
Amandeep Kaur
|
2616001WL002796
|
Amandeep Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306529
|
|
Amandeep Kaur
|
()
|
689
|
Muktsar
|
PB-16-001-081-001/1058 (Rupana)
|
2616001000NRG23220720220130660
|
25/07/2022
|
Jaspreet kaur
|
2616001WL002781
|
Jaspreet kaur
|
00468
|
UBIN0819638
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306162
|
|
Jaspreet kaur
|
()
|
690
|
Muktsar
|
PB-16-001-081-001/953 (Rupana)
|
2616001000NRG23220720220130874
|
25/07/2022
|
Rani Kaur
|
2616001WL002781
|
Rani Kaur
|
00468
|
UBIN0819638
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306160
|
|
Rani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
691
|
Muktsar
|
PB-16-001-047-001/287 (Jando Ke)
|
2616001000NRG23240720220133115
|
25/07/2022
|
SHIVCHARAN SINGH
|
2616001WL002828
|
SHIVCHARAN SINGH
|
00553
|
INDB0000946
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305993
|
|
SHIVCHARAN SINGH
|
()
|
692
|
Muktsar
|
PB-16-001-047-001/287 (Jando Ke)
|
2616001000NRG23220720220132650
|
25/07/2022
|
SHIVCHARAN SINGH
|
2616001WL002821
|
SHIVCHARAN SINGH
|
00553
|
INDB0000946
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384305994
|
|
SHIVCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
693
|
Muktsar
|
PB-16-001-061-001/153 (Lubanianwali)
|
2616001000NRG23220720220131883
|
25/07/2022
|
Gorkha singhg
|
2616001WL002808
|
Gorkha singhg
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305998
|
|
Gorkha singhg
|
()
|
694
|
Muktsar
|
PB-16-001-061-001/291 (Lubanianwali)
|
2616001000NRG23250720220134226
|
25/07/2022
|
Sukhjinder kaur
|
2616001WL002844
|
Sukhjinder kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305996
|
|
Sukhjinder kaur
|
()
|
695
|
Muktsar
|
PB-16-001-061-001/52 (Lubanianwali)
|
2616001000NRG23250720220134237
|
25/07/2022
|
Amarjeet kaur
|
2616001WL002844
|
Amarjeet kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305997
|
|
Amarjeet kaur
|
()
|
696
|
Muktsar
|
PB-16-001-061-001/80 (Lubanianwali)
|
2616001000NRG23250720220134242
|
25/07/2022
|
Bhola singh
|
2616001WL002844
|
Bhola singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384305995
|
|
Bhola singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
697
|
Muktsar
|
PB-16-001-040-001/84 (Goneanna)
|
2616001000NRG23220720220131631
|
25/07/2022
|
Ajit Singh
|
2616001WL002803
|
Ajit Singh
|
00692
|
UJVN0002330
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384306310
|
|
Ajit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
929472
|
929472
|
|
|
|
|
|
|
|