|
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
|
Malout
|
PB-16-003-002-001/102
(Aspal)
|
2616003000NRG23071020220226631
|
07/10/2022
|
NARINDER SINGH
|
2616003WL005813
|
NARINDER SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918595
|
|
NARINDER SINGH
|
()
|
|
2
|
Malout
|
PB-16-003-012-001/236
(dabra)
|
2616003000NRG23071020220226563
|
07/10/2022
|
SUKHJINDER SINGH
|
2616003WL005807
|
SUKHJINDER SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918597
|
|
SUKHJINDER SINGH
|
()
|
|
3
|
Malout
|
PB-16-003-016-001/179
(dhani barki wala)
|
2616003000NRG23071020220226628
|
07/10/2022
|
SURJIT SINGH
|
2616003WL005812
|
SURJIT SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918596
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-060-001/355
(tamkot)
|
2616003000NRG23071020220226582
|
07/10/2022
|
KULVEER SINGH
|
2616003WL005810
|
KULVEER SINGH
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918598
|
|
KULVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-012-001/237
(dabra)
|
2616003000NRG23071020220226565
|
07/10/2022
|
DOGAR SINGH
|
2616003WL005807
|
DOGAR SINGH
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918599
|
|
DOGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-042-001/560
(panniwala)
|
2616003000NRG23071020220226531
|
07/10/2022
|
SARABJIT KAUR
|
2616003WL005806
|
SARABJIT KAUR
|
00168
|
ICIC0003153
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918600
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-002-001/239
(Aspal)
|
2616003000NRG23071020220226643
|
07/10/2022
|
SUKHWINDER KUMAR
|
2616003WL005813
|
SUKHWINDER KUMAR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918605
|
|
SUKHWINDER KUMAR
|
()
|
|
8
|
Malout
|
PB-16-003-024-001/303
(jurar)
|
2616003000NRG23071020220226372
|
07/10/2022
|
SUKHMANDER SINGH
|
2616003WL005805
|
SUKHMANDER SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918601
|
|
SUKHMANDER SINGH
|
()
|
|
9
|
Malout
|
PB-16-003-034-001/158
(kolian wali)
|
2616003000NRG23071020220226326
|
07/10/2022
|
RESHAM SINGH
|
2616003WL005804
|
RESHAM SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938918604
|
Account closed
|
|
|
|
10
|
Malout
|
PB-16-003-034-001/252
(kolian wali)
|
2616003000NRG23071020220226345
|
07/10/2022
|
RANJEET SINGH
|
2616003WL005804
|
RANJEET SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918603
|
|
RANJEET SINGH
|
()
|
|
11
|
Malout
|
PB-16-003-034-001/336
(kolian wali)
|
2616003000NRG23071020220226351
|
07/10/2022
|
Jaswinder Kaur
|
2616003WL005804
|
Jaswinder Kaur
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918602
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-060-001/490
(tamkot)
|
2616003000NRG23071020220226584
|
07/10/2022
|
RAVINDER SINGH
|
2616003WL005810
|
RAVINDER SINGH
|
00177
|
IOBA0001637
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918606
|
|
RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-034-001/199
(kolian wali)
|
2616003000NRG23071020220226337
|
07/10/2022
|
GURMEET SINGH
|
2616003WL005804
|
GURMEET SINGH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918613
|
|
GURMEET SINGH
|
()
|
|
14
|
Malout
|
PB-16-003-034-001/201
(kolian wali)
|
2616003000NRG23071020220226338
|
07/10/2022
|
SURJEET KAUR
|
2616003WL005804
|
SURJEET KAUR
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918607
|
|
SURJEET KAUR
|
()
|
|
15
|
Malout
|
PB-16-003-034-001/233
(kolian wali)
|
2616003000NRG23071020220226344
|
07/10/2022
|
MOHINDER KAUR
|
2616003WL005804
|
MOHINDER KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918608
|
|
MOHINDER KAUR
|
()
|
|
16
|
Malout
|
PB-16-003-034-001/273
(kolian wali)
|
2616003000NRG23071020220226348
|
07/10/2022
|
DARSHAN KAUR
|
2616003WL005804
|
DARSHAN KAUR
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918612
|
|
DARSHAN KAUR
|
()
|
|
17
|
Malout
|
PB-16-003-034-001/346
(kolian wali)
|
2616003000NRG23071020220226352
|
07/10/2022
|
Manpreet Kaur
|
2616003WL005804
|
Manpreet Kaur
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918609
|
|
Manpreet Kaur
|
()
|
|
18
|
Malout
|
PB-16-003-034-001/476
(kolian wali)
|
2616003000NRG23071020220226355
|
07/10/2022
|
KRISHANA DEVI
|
2616003WL005804
|
KRISHANA DEVI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918611
|
|
KRISHANA DEVI
|
()
|
|
19
|
Malout
|
PB-16-003-034-001/499
(kolian wali)
|
2616003000NRG23071020220226358
|
07/10/2022
|
POOJA RANI
|
2616003WL005804
|
POOJA RANI
|
00349
|
PSIB0000033
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938918610
|
|
POOJA RANI
|
()
|
|
20
|
Malout
|
PB-16-003-034-001/80
(kolian wali)
|
2616003000NRG23071020220226360
|
07/10/2022
|
OM PARKASH
|
2616003WL005804
|
OM PARKASH
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918614
|
|
OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
21
|
Malout
|
PB-16-003-040-001/1
(mohlan)
|
2616003000NRG23071020220226301
|
07/10/2022
|
KULWINDER SINGH
|
2616003WL005800
|
KULWINDER SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918656
|
|
KULWINDER SINGH
|
()
|
|
22
|
Malout
|
PB-16-003-040-001/114
(mohlan)
|
2616003000NRG23071020220226302
|
07/10/2022
|
SUKHWINDER SINGH
|
2616003WL005800
|
SUKHWINDER SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918619
|
|
SUKHWINDER SINGH
|
()
|
|
23
|
Malout
|
PB-16-003-040-001/146
(mohlan)
|
2616003000NRG23071020220226303
|
07/10/2022
|
VICKY SINGH
|
2616003WL005800
|
VICKY SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918626
|
|
VICKY SINGH
|
()
|
|
24
|
Malout
|
PB-16-003-040-001/262
(mohlan)
|
2616003000NRG23071020220226304
|
07/10/2022
|
Baljeet Singh
|
2616003WL005800
|
Baljeet Singh
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918706
|
|
Baljeet Singh
|
()
|
|
25
|
Malout
|
PB-16-003-040-001/386
(mohlan)
|
2616003000NRG23071020220226305
|
07/10/2022
|
MANGAL SINGH
|
2616003WL005800
|
MANGAL SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918671
|
|
MANGAL SINGH
|
()
|
|
26
|
Malout
|
PB-16-003-040-001/490
(mohlan)
|
2616003000NRG23071020220226306
|
07/10/2022
|
Davinder Singh
|
2616003WL005800
|
Davinder Singh
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918712
|
|
Davinder Singh
|
()
|
|
27
|
Malout
|
PB-16-003-042-001/104
(panniwala)
|
2616003000NRG23071020220226377
|
07/10/2022
|
ASHER SINGH
|
2616003WL005806
|
ASHER SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918621
|
|
ASHER SINGH
|
()
|
|
28
|
Malout
|
PB-16-003-042-001/107
(panniwala)
|
2616003000NRG23071020220226378
|
07/10/2022
|
JASVIR KAUR
|
2616003WL005806
|
JASVIR KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938918634
|
|
JASVIR KAUR
|
()
|
|
29
|
Malout
|
PB-16-003-042-001/121
(panniwala)
|
2616003000NRG23071020220226382
|
07/10/2022
|
JASVIR KAUR
|
2616003WL005806
|
JASVIR KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918632
|
|
JASVIR KAUR
|
()
|
|
30
|
Malout
|
PB-16-003-042-001/130
(panniwala)
|
2616003000NRG23071020220226386
|
07/10/2022
|
KULWANT SINGH
|
2616003WL005806
|
KULWANT SINGH
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918704
|
|
KULWANT SINGH
|
()
|
|
31
|
Malout
|
PB-16-003-042-001/132
(panniwala)
|
2616003000NRG23071020220226388
|
07/10/2022
|
BALWINDER KAUR
|
2616003WL005806
|
BALWINDER KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918630
|
|
BALWINDER KAUR
|
()
|
|
32
|
Malout
|
PB-16-003-042-001/135
(panniwala)
|
2616003000NRG23071020220226390
|
07/10/2022
|
USHA RANI
|
2616003WL005806
|
USHA RANI
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918711
|
|
USHA RANI
|
()
|
|
33
|
Malout
|
PB-16-003-042-001/141
(panniwala)
|
2616003000NRG23071020220226392
|
07/10/2022
|
SUKHDEV SINGH
|
2616003WL005806
|
SUKHDEV SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918628
|
|
SUKHDEV SINGH
|
()
|
|
34
|
Malout
|
PB-16-003-042-001/143
(panniwala)
|
2616003000NRG23071020220226395
|
07/10/2022
|
PRITAM SINGH
|
2616003WL005806
|
PRITAM SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938918709
|
|
PRITAM SINGH
|
()
|
|
35
|
Malout
|
PB-16-003-042-001/145
(panniwala)
|
2616003000NRG23071020220226396
|
07/10/2022
|
PARAMJEET KAUR
|
2616003WL005806
|
PARAMJEET KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918627
|
|
PARAMJEET KAUR
|
()
|
|
36
|
Malout
|
PB-16-003-042-001/167
(panniwala)
|
2616003000NRG23071020220226405
|
07/10/2022
|
PARAMJEET KAUR
|
2616003WL005806
|
PARAMJEET KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938918647
|
|
PARAMJEET KAUR
|
()
|
|
37
|
Malout
|
PB-16-003-042-001/173
(panniwala)
|
2616003000NRG23071020220226407
|
07/10/2022
|
AJMER SINGH
|
2616003WL005806
|
AJMER SINGH
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918660
|
|
AJMER SINGH
|
()
|
|
38
|
Malout
|
PB-16-003-042-001/189
(panniwala)
|
2616003000NRG23071020220226414
|
07/10/2022
|
MANPREET KAUR
|
2616003WL005806
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918631
|
|
MANPREET KAUR
|
()
|
|
39
|
Malout
|
PB-16-003-042-001/238
(panniwala)
|
2616003000NRG23071020220226434
|
07/10/2022
|
AMITA
|
2616003WL005806
|
AMITA
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918680
|
|
AMITA
|
()
|
|
40
|
Malout
|
PB-16-003-042-001/239
(panniwala)
|
2616003000NRG23071020220226435
|
07/10/2022
|
PARAMJEET KAUR
|
2616003WL005806
|
PARAMJEET KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918684
|
|
PARAMJEET KAUR
|
()
|
|
41
|
Malout
|
PB-16-003-042-001/246
(panniwala)
|
2616003000NRG23071020220226437
|
07/10/2022
|
KIRNA RANI
|
2616003WL005806
|
KIRNA RANI
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918664
|
|
KIRNA RANI
|
()
|
|
42
|
Malout
|
PB-16-003-042-001/287
(panniwala)
|
2616003000NRG23071020220226455
|
07/10/2022
|
MANPREET KAUR
|
2616003WL005806
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918662
|
|
MANPREET KAUR
|
()
|
|
43
|
Malout
|
PB-16-003-042-001/290
(panniwala)
|
2616003000NRG23071020220226457
|
07/10/2022
|
KULWANT KAUR
|
2616003WL005806
|
KULWANT KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938918637
|
|
KULWANT KAUR
|
()
|
|
44
|
Malout
|
PB-16-003-042-001/292
(panniwala)
|
2616003000NRG23071020220226459
|
07/10/2022
|
NIRMALA
|
2616003WL005806
|
NIRMALA
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918697
|
|
NIRMALA
|
()
|
|
45
|
Malout
|
PB-16-003-042-001/303
(panniwala)
|
2616003000NRG23071020220226464
|
07/10/2022
|
SALOCHNA
|
2616003WL005806
|
SALOCHNA
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938918648
|
|
SALOCHNA
|
()
|
|
46
|
Malout
|
PB-16-003-042-001/306
(panniwala)
|
2616003000NRG23071020220226465
|
07/10/2022
|
SARABJIT KAUR
|
2616003WL005806
|
SARABJIT KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918636
|
|
SARABJIT KAUR
|
()
|
|
47
|
Malout
|
PB-16-003-042-001/310
(panniwala)
|
2616003000NRG23071020220226467
|
07/10/2022
|
JAGDEV SINGH
|
2616003WL005806
|
JAGDEV SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918705
|
|
JAGDEV SINGH
|
()
|
|
48
|
Malout
|
PB-16-003-042-001/311
(panniwala)
|
2616003000NRG23071020220226468
|
07/10/2022
|
MANJU BALA
|
2616003WL005806
|
MANJU BALA
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918651
|
|
MANJU BALA
|
()
|
|
49
|
Malout
|
PB-16-003-042-001/32
(panniwala)
|
2616003000NRG23071020220226471
|
07/10/2022
|
GURJIT KAUR
|
2616003WL005806
|
GURJIT KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918633
|
|
GURJIT KAUR
|
()
|
|
50
|
Malout
|
PB-16-003-042-001/322
(panniwala)
|
2616003000NRG23071020220226473
|
07/10/2022
|
BALJIT KAUR
|
2616003WL005806
|
BALJIT KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918646
|
|
BALJIT KAUR
|
()
|
|
51
|
Malout
|
PB-16-003-042-001/323
(panniwala)
|
2616003000NRG23071020220226474
|
07/10/2022
|
GURDAYAL SINGH
|
2616003WL005806
|
GURDAYAL SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918624
|
|
GURDAYAL SINGH
|
()
|
|
52
|
Malout
|
PB-16-003-042-001/323
(panniwala)
|
2616003000NRG23071020220226475
|
07/10/2022
|
JAGIR KAUR
|
2616003WL005806
|
JAGIR KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938918657
|
|
JAGIR KAUR
|
()
|
|
53
|
Malout
|
PB-16-003-042-001/335
(panniwala)
|
2616003000NRG23071020220226477
|
07/10/2022
|
MANDER SINGH
|
2616003WL005806
|
MANDER SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918616
|
|
MANDER SINGH
|
()
|
|
54
|
Malout
|
PB-16-003-042-001/338
(panniwala)
|
2616003000NRG23071020220226479
|
07/10/2022
|
GADHA SINGH
|
2616003WL005806
|
GADHA SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918661
|
|
GADHA SINGH
|
()
|
|
55
|
Malout
|
PB-16-003-042-001/338
(panniwala)
|
2616003000NRG23071020220226478
|
07/10/2022
|
SHINDERPAL KAUR
|
2616003WL005806
|
SHINDERPAL KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918649
|
|
SHINDERPAL KAUR
|
()
|
|
56
|
Malout
|
PB-16-003-042-001/339
(panniwala)
|
2616003000NRG23071020220226480
|
07/10/2022
|
KULWINDER KAUR
|
2616003WL005806
|
KULWINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918644
|
|
KULWINDER KAUR
|
()
|
|
57
|
Malout
|
PB-16-003-042-001/347
(panniwala)
|
2616003000NRG23071020220226481
|
07/10/2022
|
NIMRAT KAUR
|
2616003WL005806
|
NIMRAT KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938918683
|
|
NIMRAT KAUR
|
()
|
|
58
|
Malout
|
PB-16-003-042-001/348
(panniwala)
|
2616003000NRG23071020220226482
|
07/10/2022
|
BIMLA RANI
|
2616003WL005806
|
BIMLA RANI
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918642
|
|
BIMLA RANI
|
()
|
|
59
|
Malout
|
PB-16-003-042-001/357
(panniwala)
|
2616003000NRG23071020220226485
|
07/10/2022
|
SEEMA RANI
|
2616003WL005806
|
SEEMA RANI
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938918643
|
|
SEEMA RANI
|
()
|
|
60
|
Malout
|
PB-16-003-042-001/365
(panniwala)
|
2616003000NRG23071020220226486
|
07/10/2022
|
POORA DEVI
|
2616003WL005806
|
POORA DEVI
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918617
|
|
POORA DEVI
|
()
|
|
61
|
Malout
|
PB-16-003-042-001/366
(panniwala)
|
2616003000NRG23071020220226487
|
07/10/2022
|
JOGINDER SINGH
|
2616003WL005806
|
JOGINDER SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918686
|
|
JOGINDER SINGH
|
()
|
|
62
|
Malout
|
PB-16-003-042-001/393
(panniwala)
|
2616003000NRG23071020220226489
|
07/10/2022
|
MANPREET KAUR
|
2616003WL005806
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918650
|
|
MANPREET KAUR
|
()
|
|
63
|
Malout
|
PB-16-003-042-001/397
(panniwala)
|
2616003000NRG23071020220226490
|
07/10/2022
|
BALJEET KAUR
|
2616003WL005806
|
BALJEET KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918652
|
|
BALJEET KAUR
|
()
|
|
64
|
Malout
|
PB-16-003-042-001/398
(panniwala)
|
2616003000NRG23071020220226491
|
07/10/2022
|
RAJPREET KAUR
|
2616003WL005806
|
RAJPREET KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918654
|
|
RAJPREET KAUR
|
()
|
|
65
|
Malout
|
PB-16-003-042-001/400
(panniwala)
|
2616003000NRG23071020220226492
|
07/10/2022
|
BHAGWANTI
|
2616003WL005806
|
BHAGWANTI
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918708
|
|
BHAGWANTI
|
()
|
|
66
|
Malout
|
PB-16-003-042-001/401
(panniwala)
|
2616003000NRG23071020220226493
|
07/10/2022
|
MANJU RANI
|
2616003WL005806
|
MANJU RANI
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918691
|
|
MANJU RANI
|
()
|
|
67
|
Malout
|
PB-16-003-042-001/409
(panniwala)
|
2616003000NRG23071020220226494
|
07/10/2022
|
MANJEET KAUR
|
2616003WL005806
|
MANJEET KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918655
|
|
MANJEET KAUR
|
()
|
|
68
|
Malout
|
PB-16-003-042-001/410
(panniwala)
|
2616003000NRG23071020220226495
|
07/10/2022
|
DARSHAN SINGH
|
2616003WL005806
|
DARSHAN SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918618
|
|
DARSHAN SINGH
|
()
|
|
69
|
Malout
|
PB-16-003-042-001/411
(panniwala)
|
2616003000NRG23071020220226497
|
07/10/2022
|
MAHAKDEEP KAUR
|
2616003WL005806
|
MAHAKDEEP KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918659
|
|
MAHAKDEEP KAUR
|
()
|
|
70
|
Malout
|
PB-16-003-042-001/422
(panniwala)
|
2616003000NRG23071020220226499
|
07/10/2022
|
GURCHARAN SINGH
|
2616003WL005806
|
GURCHARAN SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918674
|
|
GURCHARAN SINGH
|
()
|
|
71
|
Malout
|
PB-16-003-042-001/423
(panniwala)
|
2616003000NRG23071020220226500
|
07/10/2022
|
BALKARAN SINGH
|
2616003WL005806
|
BALKARAN SINGH
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918625
|
|
BALKARAN SINGH
|
()
|
|
72
|
Malout
|
PB-16-003-042-001/424
(panniwala)
|
2616003000NRG23071020220226501
|
07/10/2022
|
JAL KAUR
|
2616003WL005806
|
JAL KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918666
|
|
JAL KAUR
|
()
|
|
73
|
Malout
|
PB-16-003-042-001/425
(panniwala)
|
2616003000NRG23071020220226502
|
07/10/2022
|
MEWA SINGH
|
2616003WL005806
|
MEWA SINGH
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918713
|
|
MEWA SINGH
|
()
|
|
74
|
Malout
|
PB-16-003-042-001/432
(panniwala)
|
2616003000NRG23071020220226503
|
07/10/2022
|
HARPREET KAUR
|
2616003WL005806
|
HARPREET KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918677
|
|
HARPREET KAUR
|
()
|
|
75
|
Malout
|
PB-16-003-042-001/437
(panniwala)
|
2616003000NRG23071020220226504
|
07/10/2022
|
MANJIT KAUR
|
2616003WL005806
|
MANJIT KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918658
|
|
MANJIT KAUR
|
()
|
|
76
|
Malout
|
PB-16-003-042-001/439
(panniwala)
|
2616003000NRG23071020220226505
|
07/10/2022
|
KALA SINGH
|
2616003WL005806
|
KALA SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918703
|
|
KALA SINGH
|
()
|
|
77
|
Malout
|
PB-16-003-042-001/47
(panniwala)
|
2616003000NRG23071020220226507
|
07/10/2022
|
BALWINDER SINGH
|
2616003WL005806
|
BALWINDER SINGH
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918678
|
|
BALWINDER SINGH
|
()
|
|
78
|
Malout
|
PB-16-003-042-001/471
(panniwala)
|
2616003000NRG23071020220226508
|
07/10/2022
|
LAKHWINDER KAUR
|
2616003WL005806
|
LAKHWINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918668
|
|
LAKHWINDER KAUR
|
()
|
|
79
|
Malout
|
PB-16-003-042-001/472
(panniwala)
|
2616003000NRG23071020220226509
|
07/10/2022
|
SUNITA RANI
|
2616003WL005806
|
SUNITA RANI
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918663
|
|
SUNITA RANI
|
()
|
|
80
|
Malout
|
PB-16-003-042-001/480
(panniwala)
|
2616003000NRG23071020220226510
|
07/10/2022
|
BANITA RANI
|
2616003WL005806
|
BANITA RANI
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918667
|
|
BANITA RANI
|
()
|
|
81
|
Malout
|
PB-16-003-042-001/485
(panniwala)
|
2616003000NRG23071020220226511
|
07/10/2022
|
veerpal kaur
|
2616003WL005806
|
veerpal kaur
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918665
|
|
veerpal kaur
|
()
|
|
82
|
Malout
|
PB-16-003-042-001/491
(panniwala)
|
2616003000NRG23071020220226512
|
07/10/2022
|
manjit kaur
|
2616003WL005806
|
manjit kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918620
|
|
manjit kaur
|
()
|
|
83
|
Malout
|
PB-16-003-042-001/494
(panniwala)
|
2616003000NRG23071020220226513
|
07/10/2022
|
RADHA
|
2616003WL005806
|
RADHA
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918690
|
|
RADHA
|
()
|
|
84
|
Malout
|
PB-16-003-042-001/499
(panniwala)
|
2616003000NRG23071020220226514
|
07/10/2022
|
KULWINDER KAUR
|
2616003WL005806
|
KULWINDER KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918694
|
|
KULWINDER KAUR
|
()
|
|
85
|
Malout
|
PB-16-003-042-001/500
(panniwala)
|
2616003000NRG23071020220226515
|
07/10/2022
|
RAJDEEP KAUR
|
2616003WL005806
|
RAJDEEP KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918679
|
|
RAJDEEP KAUR
|
()
|
|
86
|
Malout
|
PB-16-003-042-001/501
(panniwala)
|
2616003000NRG23071020220226516
|
07/10/2022
|
RAMANDEEP KAUR
|
2616003WL005806
|
RAMANDEEP KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918670
|
|
RAMANDEEP KAUR
|
()
|
|
87
|
Malout
|
PB-16-003-042-001/507
(panniwala)
|
2616003000NRG23071020220226517
|
07/10/2022
|
SARBJEET KAUR
|
2616003WL005806
|
SARBJEET KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918672
|
|
SARBJEET KAUR
|
()
|
|
88
|
Malout
|
PB-16-003-042-001/521
(panniwala)
|
2616003000NRG23071020220226518
|
07/10/2022
|
GURJEET SINGH
|
2616003WL005806
|
GURJEET SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918710
|
|
GURJEET SINGH
|
()
|
|
89
|
Malout
|
PB-16-003-042-001/521
(panniwala)
|
2616003000NRG23071020220226519
|
07/10/2022
|
JASPREET KAUR
|
2616003WL005806
|
JASPREET KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918669
|
|
JASPREET KAUR
|
()
|
|
90
|
Malout
|
PB-16-003-042-001/524
(panniwala)
|
2616003000NRG23071020220226520
|
07/10/2022
|
MANPREET KAUR
|
2616003WL005806
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918675
|
|
MANPREET KAUR
|
()
|
|
91
|
Malout
|
PB-16-003-042-001/526
(panniwala)
|
2616003000NRG23071020220226521
|
07/10/2022
|
HARJIT SINGH
|
2616003WL005806
|
HARJIT SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918682
|
|
HARJIT SINGH
|
()
|
|
92
|
Malout
|
PB-16-003-042-001/527
(panniwala)
|
2616003000NRG23071020220226522
|
07/10/2022
|
KAMALJEET KAUR
|
2616003WL005806
|
KAMALJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918701
|
|
KAMALJEET KAUR
|
()
|
|
93
|
Malout
|
PB-16-003-042-001/529
(panniwala)
|
2616003000NRG23071020220226523
|
07/10/2022
|
SUKHPREET KAUR
|
2616003WL005806
|
SUKHPREET KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918689
|
|
SUKHPREET KAUR
|
()
|
|
94
|
Malout
|
PB-16-003-042-001/53
(panniwala)
|
2616003000NRG23071020220226525
|
07/10/2022
|
GURMEET SINGH
|
2616003WL005806
|
GURMEET SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938918629
|
|
GURMEET SINGH
|
()
|
|
95
|
Malout
|
PB-16-003-042-001/530
(panniwala)
|
2616003000NRG23071020220226526
|
07/10/2022
|
PARBHATI
|
2616003WL005806
|
PARBHATI
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938918693
|
|
PARBHATI
|
()
|
|
96
|
Malout
|
PB-16-003-042-001/539
(panniwala)
|
2616003000NRG23071020220226528
|
07/10/2022
|
MURTI RANI
|
2616003WL005806
|
MURTI RANI
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918702
|
|
MURTI RANI
|
()
|
|
97
|
Malout
|
PB-16-003-042-001/547
(panniwala)
|
2616003000NRG23071020220226529
|
07/10/2022
|
ARJAN SINGH
|
2616003WL005806
|
ARJAN SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918698
|
|
ARJAN SINGH
|
()
|
|
98
|
Malout
|
PB-16-003-042-001/550
(panniwala)
|
2616003000NRG23071020220226530
|
07/10/2022
|
MITHU SINGH
|
2616003WL005806
|
MITHU SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918673
|
|
MITHU SINGH
|
()
|
|
99
|
Malout
|
PB-16-003-042-001/561
(panniwala)
|
2616003000NRG23071020220226532
|
07/10/2022
|
MANPREET KAUR
|
2616003WL005806
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918688
|
|
MANPREET KAUR
|
()
|
|
100
|
Malout
|
PB-16-003-042-001/562
(panniwala)
|
2616003000NRG23071020220226533
|
07/10/2022
|
MANJEET KAUR
|
2616003WL005806
|
MANJEET KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918699
|
|
MANJEET KAUR
|
()
|
|
101
|
Malout
|
PB-16-003-042-001/563
(panniwala)
|
2616003000NRG23071020220226534
|
07/10/2022
|
GURMEET KAUR
|
2616003WL005806
|
GURMEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918615
|
|
GURMEET KAUR
|
()
|
|
102
|
Malout
|
PB-16-003-042-001/572
(panniwala)
|
2616003000NRG23071020220226535
|
07/10/2022
|
SHANKAR SINGH
|
2616003WL005806
|
SHANKAR SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918622
|
|
SHANKAR SINGH
|
()
|
|
103
|
Malout
|
PB-16-003-042-001/572
(panniwala)
|
2616003000NRG23071020220226536
|
07/10/2022
|
SUKHDEEP KAUR
|
2616003WL005806
|
SUKHDEEP KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918685
|
|
SUKHDEEP KAUR
|
()
|
|
104
|
Malout
|
PB-16-003-042-001/581
(panniwala)
|
2616003000NRG23071020220226537
|
07/10/2022
|
RAJVEER KAUR
|
2616003WL005806
|
RAJVEER KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918687
|
|
RAJVEER KAUR
|
()
|
|
105
|
Malout
|
PB-16-003-042-001/6
(panniwala)
|
2616003000NRG23071020220226539
|
07/10/2022
|
NANAKI
|
2616003WL005806
|
NANAKI
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918623
|
|
NANAKI
|
()
|
|
106
|
Malout
|
PB-16-003-042-001/610
(panniwala)
|
2616003000NRG23071020220226540
|
07/10/2022
|
LEHANA SINGH
|
2616003WL005806
|
LEHANA SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918696
|
|
LEHANA SINGH
|
()
|
|
107
|
Malout
|
PB-16-003-042-001/616
(panniwala)
|
2616003000NRG23071020220226541
|
07/10/2022
|
MEENA
|
2616003WL005806
|
MEENA
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918707
|
|
MEENA
|
()
|
|
108
|
Malout
|
PB-16-003-042-001/633
(panniwala)
|
2616003000NRG23071020220226543
|
07/10/2022
|
RAJKARAN KAUR
|
2616003WL005806
|
RAJKARAN KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918700
|
|
RAJKARAN KAUR
|
()
|
|
109
|
Malout
|
PB-16-003-042-001/66
(panniwala)
|
2616003000NRG23071020220226545
|
07/10/2022
|
KULWINDER KAUR
|
2616003WL005806
|
KULWINDER KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918635
|
|
KULWINDER KAUR
|
()
|
|
110
|
Malout
|
PB-16-003-042-001/74
(panniwala)
|
2616003000NRG23071020220226548
|
07/10/2022
|
DAVINDER SINGH
|
2616003WL005806
|
DAVINDER SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918714
|
|
DAVINDER SINGH
|
()
|
|
111
|
Malout
|
PB-16-003-042-001/89
(panniwala)
|
2616003000NRG23071020220226555
|
07/10/2022
|
Diwan singh
|
2616003WL005806
|
Diwan singh
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918692
|
|
Diwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82344
|
82344
|
|
|
|
|
|
|
|
|
112
|
Malout
|
PB-16-003-034-001/141
(kolian wali)
|
2616003000NRG23071020220226323
|
07/10/2022
|
SAWETRI
|
2616003WL005804
|
SAWETRI
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918640
|
|
SAWETRI
|
()
|
|
113
|
Malout
|
PB-16-003-034-001/157
(kolian wali)
|
2616003000NRG23071020220226324
|
07/10/2022
|
UTAM KAUR
|
2616003WL005804
|
UTAM KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918641
|
|
UTAM KAUR
|
()
|
|
114
|
Malout
|
PB-16-003-034-001/158
(kolian wali)
|
2616003000NRG23071020220226325
|
07/10/2022
|
MAHINDER KAUR
|
2616003WL005804
|
MAHINDER KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918639
|
|
MAHINDER KAUR
|
()
|
|
115
|
Malout
|
PB-16-003-034-001/16
(kolian wali)
|
2616003000NRG23071020220226327
|
07/10/2022
|
KAMLA
|
2616003WL005804
|
KAMLA
|
00349
|
PSIB0000922
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918653
|
|
KAMLA
|
()
|
|
116
|
Malout
|
PB-16-003-034-001/160
(kolian wali)
|
2616003000NRG23071020220226328
|
07/10/2022
|
PARAMJEET KAUR
|
2616003WL005804
|
PARAMJEET KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918715
|
|
PARAMJEET KAUR
|
()
|
|
117
|
Malout
|
PB-16-003-034-001/196
(kolian wali)
|
2616003000NRG23071020220226336
|
07/10/2022
|
Gurnam Singh
|
2616003WL005804
|
Gurnam Singh
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918676
|
|
Gurnam Singh
|
()
|
|
118
|
Malout
|
PB-16-003-034-001/196
(kolian wali)
|
2616003000NRG23071020220226335
|
07/10/2022
|
KOSHLIYA
|
2616003WL005804
|
KOSHLIYA
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918681
|
|
KOSHLIYA
|
()
|
|
119
|
Malout
|
PB-16-003-034-001/203
(kolian wali)
|
2616003000NRG23071020220226339
|
07/10/2022
|
BALJEET SINGH
|
2616003WL005804
|
BALJEET SINGH
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918695
|
|
BALJEET SINGH
|
()
|
|
120
|
Malout
|
PB-16-003-034-001/208
(kolian wali)
|
2616003000NRG23071020220226341
|
07/10/2022
|
ASHA RANI
|
2616003WL005804
|
ASHA RANI
|
00349
|
PSIB0000922
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918717
|
|
ASHA RANI
|
()
|
|
121
|
Malout
|
PB-16-003-034-001/217
(kolian wali)
|
2616003000NRG23071020220226343
|
07/10/2022
|
BALWINDER KAUR
|
2616003WL005804
|
BALWINDER KAUR
|
00349
|
PSIB0000922
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918720
|
|
BALWINDER KAUR
|
()
|
|
122
|
Malout
|
PB-16-003-034-001/253
(kolian wali)
|
2616003000NRG23071020220226346
|
07/10/2022
|
JASPREET KAUR
|
2616003WL005804
|
JASPREET KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918718
|
|
JASPREET KAUR
|
()
|
|
123
|
Malout
|
PB-16-003-034-001/265
(kolian wali)
|
2616003000NRG23071020220226347
|
07/10/2022
|
SURJEET KAUR
|
2616003WL005804
|
SURJEET KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918716
|
|
SURJEET KAUR
|
()
|
|
124
|
Malout
|
PB-16-003-034-001/31
(kolian wali)
|
2616003000NRG23071020220226350
|
07/10/2022
|
GURMEET SINGH
|
2616003WL005804
|
GURMEET SINGH
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918645
|
|
GURMEET SINGH
|
()
|
|
125
|
Malout
|
PB-16-003-034-001/399
(kolian wali)
|
2616003000NRG23071020220226353
|
07/10/2022
|
RESHMA RANI
|
2616003WL005804
|
RESHMA RANI
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918719
|
|
RESHMA RANI
|
()
|
|
126
|
Malout
|
PB-16-003-034-001/486
(kolian wali)
|
2616003000NRG23071020220226356
|
07/10/2022
|
NARINDER KAUR
|
2616003WL005804
|
NARINDER KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918722
|
|
NARINDER KAUR
|
()
|
|
127
|
Malout
|
PB-16-003-034-001/490
(kolian wali)
|
2616003000NRG23071020220226357
|
07/10/2022
|
ICHHAR SINGH
|
2616003WL005804
|
ICHHAR SINGH
|
00349
|
PSIB0000922
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918721
|
|
ICHHAR SINGH
|
()
|
|
128
|
Malout
|
PB-16-003-034-001/80
(kolian wali)
|
2616003000NRG23071020220226359
|
07/10/2022
|
ROSHANI DEVI
|
2616003WL005804
|
ROSHANI DEVI
|
00349
|
PSIB0000922
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938918638
|
|
ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
129
|
Malout
|
PB-16-003-058-001/145
(shergaqrh gian singh)
|
2616003000NRG23071020220226308
|
07/10/2022
|
LACHME DEVI
|
2616003WL005802
|
LACHME DEVI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918724
|
|
LACHME DEVI
|
()
|
|
130
|
Malout
|
PB-16-003-058-001/59
(shergaqrh gian singh)
|
2616003000NRG23071020220226309
|
07/10/2022
|
BALVEER SINGH
|
2616003WL005802
|
BALVEER SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938918723
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
131
|
Malout
|
PB-16-003-010-001/521
(buraj sidhwan)
|
2616003000NRG23071020220226293
|
07/10/2022
|
BALVEER SINGH
|
2616003WL005799
|
BALVEER SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918725
|
|
BALVEER SINGH
|
()
|
|
132
|
Malout
|
PB-16-003-010-001/784
(buraj sidhwan)
|
2616003000NRG23071020220226295
|
07/10/2022
|
BOHAR SINGH
|
2616003WL005799
|
BOHAR SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918730
|
|
BOHAR SINGH
|
()
|
|
133
|
Malout
|
PB-16-003-010-001/791
(buraj sidhwan)
|
2616003000NRG23071020220226296
|
07/10/2022
|
BOHAR RAM
|
2616003WL005799
|
BOHAR RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918729
|
|
BOHAR RAM
|
()
|
|
134
|
Malout
|
PB-16-003-010-001/862
(buraj sidhwan)
|
2616003000NRG23071020220226297
|
07/10/2022
|
Gurpreet Ram
|
2616003WL005799
|
Gurpreet Ram
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918726
|
|
Gurpreet Ram
|
()
|
|
135
|
Malout
|
PB-16-003-016-001/15
(dhani barki wala)
|
2616003000NRG23071020220226627
|
07/10/2022
|
MAJOR SINGH
|
2616003WL005812
|
MAJOR SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918728
|
|
MAJOR SINGH
|
()
|
|
136
|
Malout
|
PB-16-003-016-001/180
(dhani barki wala)
|
2616003000NRG23071020220226629
|
07/10/2022
|
BALJINDER SINGH
|
2616003WL005812
|
BALJINDER SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918727
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
137
|
Malout
|
PB-16-003-012-001/247
(dabra)
|
2616003000NRG23071020220226566
|
07/10/2022
|
BITTU RAM
|
2616003WL005807
|
BITTU RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918745
|
|
BITTU RAM
|
()
|
|
138
|
Malout
|
PB-16-003-012-001/301
(dabra)
|
2616003000NRG23071020220226567
|
07/10/2022
|
GURWINDER SINGH
|
2616003WL005807
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918746
|
|
GURWINDER SINGH
|
()
|
|
139
|
Malout
|
PB-16-003-012-001/35
(dabra)
|
2616003000NRG23071020220226568
|
07/10/2022
|
GURDIT SINGH
|
2616003WL005807
|
GURDIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918743
|
|
GURDIT SINGH
|
()
|
|
140
|
Malout
|
PB-16-003-024-001/875
(jurar)
|
2616003000NRG23071020220226578
|
07/10/2022
|
KULVEER SINGH
|
2616003WL005809
|
KULVEER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918739
|
|
KULVEER SINGH
|
()
|
|
141
|
Malout
|
PB-16-003-060-001/439
(tamkot)
|
2616003000NRG23071020220226583
|
07/10/2022
|
BALKAR SINGH
|
2616003WL005810
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918744
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
142
|
Malout
|
PB-16-003-024-001/192
(jurar)
|
2616003000NRG23071020220226369
|
07/10/2022
|
SURJEET KAUR
|
2616003WL005805
|
SURJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918734
|
|
SURJEET KAUR
|
()
|
|
143
|
Malout
|
PB-16-003-024-001/549
(jurar)
|
2616003000NRG23071020220226374
|
07/10/2022
|
HARPREET KAUR
|
2616003WL005805
|
HARPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918736
|
|
HARPREET KAUR
|
()
|
|
144
|
Malout
|
PB-16-003-024-001/717
(jurar)
|
2616003000NRG23071020220226575
|
07/10/2022
|
SARABJEET KAUR
|
2616003WL005809
|
SARABJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918735
|
|
SARABJEET KAUR
|
()
|
|
145
|
Malout
|
PB-16-003-024-001/873
(jurar)
|
2616003000NRG23071020220226577
|
07/10/2022
|
KIRANPREET KAUR
|
2616003WL005809
|
KIRANPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918737
|
|
KIRANPREET KAUR
|
()
|
|
146
|
Malout
|
PB-16-003-024-001/873
(jurar)
|
2616003000NRG23071020220226576
|
07/10/2022
|
KULDEEP SINGH
|
2616003WL005809
|
KULDEEP SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918738
|
|
KULDEEP SINGH
|
()
|
|
147
|
Malout
|
PB-16-003-034-001/173
(kolian wali)
|
2616003000NRG23071020220226330
|
07/10/2022
|
GURCHARN SINGH
|
2616003WL005804
|
GURCHARN SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918733
|
|
GURCHARN SINGH
|
()
|
|
148
|
Malout
|
PB-16-003-034-001/90
(kolian wali)
|
2616003000NRG23071020220226364
|
07/10/2022
|
CHIMAN LAL
|
2616003WL005804
|
CHIMAN LAL
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918732
|
|
CHIMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
149
|
Malout
|
PB-16-003-024-001/1041
(jurar)
|
2616003000NRG23071020220226366
|
07/10/2022
|
SARABJEET KAUR
|
2616003WL005805
|
SARABJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918748
|
|
MISS SARBJIT KAUR
|
()
|
|
150
|
Malout
|
PB-16-003-034-001/204
(kolian wali)
|
2616003000NRG23071020220226340
|
07/10/2022
|
GURDIV SINGH
|
2616003WL005804
|
GURDIV SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918747
|
|
MR GURDEV SINGH SO BAHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
151
|
Malout
|
PB-16-003-042-001/13
(panniwala)
|
2616003000NRG23071020220226385
|
07/10/2022
|
KARANDEEP SINGH
|
2616003WL005806
|
KARANDEEP SINGH
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938918749
|
|
MR KARANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
152
|
Malout
|
PB-16-003-034-001/173
(kolian wali)
|
2616003000NRG23071020220226331
|
07/10/2022
|
MALKIT SINGH
|
2616003WL005804
|
MALKIT SINGH
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918750
|
|
MRS MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
153
|
Malout
|
PB-16-003-002-001/102
(Aspal)
|
2616003000NRG23071020220226630
|
07/10/2022
|
SHINDERPAL KAUR
|
2616003WL005813
|
SHINDERPAL KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918756
|
|
MRS CHHINDERPAL KAUR WO MOHAN SINGH
|
()
|
|
154
|
Malout
|
PB-16-003-002-001/116
(Aspal)
|
2616003000NRG23071020220226632
|
07/10/2022
|
JINDER KAUR
|
2616003WL005813
|
JINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918589
|
|
MRS JINDER KAUR
|
()
|
|
155
|
Malout
|
PB-16-003-002-001/126
(Aspal)
|
2616003000NRG23071020220226633
|
07/10/2022
|
JARNAIL SINGH
|
2616003WL005813
|
JARNAIL SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918751
|
|
MR JARNAIL SINGH SO BALKAR
|
()
|
|
156
|
Malout
|
PB-16-003-002-001/127
(Aspal)
|
2616003000NRG23071020220226634
|
07/10/2022
|
SHINDER KAUR
|
2616003WL005813
|
SHINDER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938918588
|
|
MRS NINDER KAUR
|
()
|
|
157
|
Malout
|
PB-16-003-002-001/131
(Aspal)
|
2616003000NRG23071020220226635
|
07/10/2022
|
HARBANS KAUR
|
2616003WL005813
|
HARBANS KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918587
|
|
MRS HARBANS KAUR
|
()
|
|
158
|
Malout
|
PB-16-003-002-001/140
(Aspal)
|
2616003000NRG23071020220226636
|
07/10/2022
|
HARBANS KAUR
|
2616003WL005813
|
HARBANS KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918586
|
|
MRS HARBANS KAUR
|
()
|
|
159
|
Malout
|
PB-16-003-002-001/157
(Aspal)
|
2616003000NRG23071020220226638
|
07/10/2022
|
KULDEEP SINGH
|
2616003WL005813
|
KULDEEP SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918590
|
|
MR KULDEEP SINGHSO MILKHASINGH
|
()
|
|
160
|
Malout
|
PB-16-003-002-001/157
(Aspal)
|
2616003000NRG23071020220226637
|
07/10/2022
|
NIDER KAUR
|
2616003WL005813
|
NIDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918585
|
|
MRS NINDER KAUR
|
()
|
|
161
|
Malout
|
PB-16-003-002-001/170
(Aspal)
|
2616003000NRG23071020220226639
|
07/10/2022
|
MOHAN KALI
|
2616003WL005813
|
MOHAN KALI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918753
|
|
MRS SOMKALI WO RAM KISHAN SOMKALI
|
()
|
|
162
|
Malout
|
PB-16-003-002-001/210
(Aspal)
|
2616003000NRG23071020220226641
|
07/10/2022
|
SATNAM SINGH
|
2616003WL005813
|
SATNAM SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938918752
|
|
MR SATNAM SINGH
|
()
|
|
163
|
Malout
|
PB-16-003-002-001/235
(Aspal)
|
2616003000NRG23071020220226642
|
07/10/2022
|
SARABJEET KAUR
|
2616003WL005813
|
SARABJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918755
|
|
MRS SARABJIT KAUR
|
()
|
|
164
|
Malout
|
PB-16-003-002-001/25
(Aspal)
|
2616003000NRG23071020220226645
|
07/10/2022
|
JASWANT SINGH
|
2616003WL005813
|
JASWANT SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918754
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
165
|
Malout
|
PB-16-003-051-001/90
(sarawan center)
|
2616003000NRG23071020220226300
|
07/10/2022
|
HARNAM SINGH
|
2616003WL005799
|
HARNAM SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918591
|
|
MR HARNAM SINGH SO TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
166
|
Malout
|
PB-16-003-002-001/99
(Aspal)
|
2616003000NRG23071020220226574
|
07/10/2022
|
NIRMALA DEVI
|
2616003WL005808
|
NIRMALA DEVI
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918593
|
|
NIRMALA DEVI
|
()
|
|
167
|
Malout
|
PB-16-003-010-001/244
(buraj sidhwan)
|
2616003000NRG23071020220226291
|
07/10/2022
|
CHARAN sINGH
|
2616003WL005799
|
CHARAN sINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918592
|
|
CHARAN sINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
168
|
Malout
|
PB-16-003-034-001/291
(kolian wali)
|
2616003000NRG23071020220226349
|
07/10/2022
|
GURNAM SINGH
|
2616003WL005804
|
GURNAM SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918594
|
|
GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
169
|
Malout
|
PB-16-003-060-001/204
(tamkot)
|
2616003000NRG23071020220226581
|
07/10/2022
|
DHARMINDER SINGH
|
2616003WL005810
|
DHARMINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918731
|
|
DHARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
170
|
Malout
|
PB-16-003-012-001/182
(dabra)
|
2616003000NRG23071020220226562
|
07/10/2022
|
LOVEPRERT SINGH
|
2616003WL005807
|
LOVEPRERT SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918741
|
|
LOVEPRERT SINGH
|
()
|
|
171
|
Malout
|
PB-16-003-012-001/237
(dabra)
|
2616003000NRG23071020220226564
|
07/10/2022
|
JASWINDER KAUR
|
2616003WL005807
|
JASWINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918740
|
|
JASWINDER KAUR
|
()
|
|
172
|
Malout
|
PB-16-003-043-001/91
(phulewala)
|
2616003000NRG23071020220226570
|
07/10/2022
|
PARAMJEET KAUR
|
2616003WL005807
|
PARAMJEET KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938918742
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206142
|
206142
|
|
|
|
|
|
|
|