|
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-16-003-021-001/402
(ghumiar khera)
|
2616003000NRG23060920220169207
|
06/09/2022
|
GURSEWAK SINGH
|
2616003WL004293
|
GURSEWAK SINGH
|
00032
|
UTIB0002446
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797712
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-067-001/665
(Nawan Pind Malout)
|
2616003000NRG23060920220169566
|
06/09/2022
|
BALDEV SINGH
|
2616003WL004299
|
BALDEV SINGH
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797521
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-021-001/517
(ghumiar khera)
|
2616003000NRG23060920220169222
|
06/09/2022
|
SULINDER SINGH
|
2616003WL004293
|
SULINDER SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797709
|
|
SULINDER SINGH
|
()
|
|
4
|
Malout
|
PB-16-003-021-001/524
(ghumiar khera)
|
2616003000NRG23060920220169223
|
06/09/2022
|
SUNITA
|
2616003WL004293
|
SUNITA
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797710
|
|
SUNITA
|
()
|
|
5
|
Malout
|
PB-16-003-027-001/1
(karamgarh)
|
2616003000NRG23060920220169372
|
06/09/2022
|
PARTASHI
|
2616003WL004296
|
PARTASHI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797700
|
|
PARTASHI
|
()
|
|
6
|
Malout
|
PB-16-003-027-001/136
(karamgarh)
|
2616003000NRG23060920220169373
|
06/09/2022
|
RASHAL SINGH
|
2616003WL004296
|
RASHAL SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797699
|
|
RASHAL SINGH
|
()
|
|
7
|
Malout
|
PB-16-003-027-001/17
(karamgarh)
|
2616003000NRG23060920220169256
|
06/09/2022
|
IMMI CHAND
|
2616003WL004294
|
IMMI CHAND
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797705
|
|
IMMI CHAND
|
()
|
|
8
|
Malout
|
PB-16-003-027-001/17
(karamgarh)
|
2616003000NRG23060920220169257
|
06/09/2022
|
SARBATI
|
2616003WL004294
|
SARBATI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797706
|
|
SARBATI
|
()
|
|
9
|
Malout
|
PB-16-003-027-001/19
(karamgarh)
|
2616003000NRG23060920220169258
|
06/09/2022
|
CHAWLI DEVI
|
2616003WL004294
|
CHAWLI DEVI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797707
|
|
CHAWLI DEVI
|
()
|
|
10
|
Malout
|
PB-16-003-027-001/43
(karamgarh)
|
2616003000NRG23060920220169381
|
06/09/2022
|
GEETA RANI
|
2616003WL004296
|
GEETA RANI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797523
|
|
GEETA RANI
|
()
|
|
11
|
Malout
|
PB-16-003-027-001/54
(karamgarh)
|
2616003000NRG23060920220169383
|
06/09/2022
|
SUMAN DEVI
|
2616003WL004296
|
SUMAN DEVI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797708
|
|
SUMAN DEVI
|
()
|
|
12
|
Malout
|
PB-16-003-027-001/60
(karamgarh)
|
2616003000NRG23060920220169263
|
06/09/2022
|
SUMAN
|
2616003WL004294
|
SUMAN
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797703
|
|
SUMAN
|
()
|
|
13
|
Malout
|
PB-16-003-027-001/86
(karamgarh)
|
2616003000NRG23060920220169385
|
06/09/2022
|
SAWITRI
|
2616003WL004296
|
SAWITRI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797704
|
|
SAWITRI
|
()
|
|
14
|
Malout
|
PB-16-003-067-001/108
(Nawan Pind Malout)
|
2616003000NRG23060920220169466
|
06/09/2022
|
PARAMJEET KAUR
|
2616003WL004299
|
PARAMJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797702
|
|
PARAMJEET KAUR
|
()
|
|
15
|
Malout
|
PB-16-003-067-001/141
(Nawan Pind Malout)
|
2616003000NRG23060920220169471
|
06/09/2022
|
SO CHAND
|
2616003WL004299
|
SO CHAND
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797701
|
|
SO CHAND
|
()
|
|
16
|
Malout
|
PB-16-003-067-001/43
(Nawan Pind Malout)
|
2616003000NRG23060920220169535
|
06/09/2022
|
Veerpal kaur
|
2616003WL004299
|
Veerpal kaur
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797711
|
|
Veerpal kaur
|
()
|
|
17
|
Malout
|
PB-16-003-067-001/788
(Nawan Pind Malout)
|
2616003000NRG23060920220169579
|
06/09/2022
|
GURJEET KAUR
|
2616003WL004299
|
GURJEET KAUR
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797524
|
|
GURJEET KAUR
|
()
|
|
18
|
Malout
|
PB-16-003-067-001/88
(Nawan Pind Malout)
|
2616003000NRG23060920220169591
|
06/09/2022
|
MADAN LAL
|
2616003WL004299
|
MADAN LAL
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641797522
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
19
|
Malout
|
PB-16-003-067-001/245
(Nawan Pind Malout)
|
2616003000NRG23060920220169499
|
06/09/2022
|
MEERA BAI
|
2616003WL004299
|
MEERA BAI
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797528
|
|
MEERA BAI
|
()
|
|
20
|
Malout
|
PB-16-003-067-001/287
(Nawan Pind Malout)
|
2616003000NRG23060920220169509
|
06/09/2022
|
Rekha
|
2616003WL004299
|
Rekha
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797526
|
|
Rekha
|
()
|
|
21
|
Malout
|
PB-16-003-067-001/297
(Nawan Pind Malout)
|
2616003000NRG23060920220169513
|
06/09/2022
|
SUMITRA
|
2616003WL004299
|
SUMITRA
|
00078
|
CNRB0004197
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641797529
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
22
|
Malout
|
PB-16-003-047-001/1
(rathrian)
|
2616003000NRG23060920220169266
|
06/09/2022
|
SHINDERPAL
|
2616003WL004295
|
SHINDERPAL
|
00078
|
CNRB0018146
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797527
|
|
SHINDERPAL
|
()
|
|
23
|
Malout
|
PB-16-003-047-001/169
(rathrian)
|
2616003000NRG23060920220169296
|
06/09/2022
|
GURMEET KAUR
|
2616003WL004295
|
GURMEET KAUR
|
00078
|
CNRB0018146
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797530
|
|
GURMEET KAUR
|
()
|
|
24
|
Malout
|
PB-16-003-047-001/254
(rathrian)
|
2616003000NRG23060920220169326
|
06/09/2022
|
KAVITA RANI
|
2616003WL004295
|
KAVITA RANI
|
00078
|
CNRB0018146
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797531
|
|
KAVITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
Malout
|
PB-16-003-067-001/409
(Nawan Pind Malout)
|
2616003000NRG23060920220169531
|
06/09/2022
|
PRITAM KAUR
|
2616003WL004299
|
PRITAM KAUR
|
00089
|
CBIN0285058
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641797525
|
|
PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
Malout
|
PB-16-003-027-001/299
(karamgarh)
|
2616003000NRG23060920220169380
|
06/09/2022
|
SANTOSH RANI
|
2616003WL004296
|
SANTOSH RANI
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797533
|
|
SANTOSH RANI
|
()
|
|
27
|
Malout
|
PB-16-003-046-001/16
(rani wala)
|
2616003000NRG23060920220169396
|
06/09/2022
|
GURMEJ SINGH
|
2616003WL004297
|
GURMEJ SINGH
|
00152
|
HDFC0001344
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797532
|
|
GURMEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
28
|
Malout
|
PB-16-003-027-001/279
(karamgarh)
|
2616003000NRG23060920220169260
|
06/09/2022
|
SHANTI DEVI
|
2616003WL004294
|
SHANTI DEVI
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797698
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
Malout
|
PB-16-003-046-001/216
(rani wala)
|
2616003000NRG23060920220169415
|
06/09/2022
|
SANDEEP KAUR
|
2616003WL004297
|
SANDEEP KAUR
|
00152
|
HDFC0003889
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641797697
|
|
SANDEEP KAUR
|
()
|
|
30
|
Malout
|
PB-16-003-046-001/81
(rani wala)
|
2616003000NRG23060920220169436
|
06/09/2022
|
POOAN SINGH
|
2616003WL004297
|
POOAN SINGH
|
00152
|
HDFC0003889
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641797696
|
|
POOAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
Malout
|
PB-16-003-021-001/616
(ghumiar khera)
|
2616003000NRG23060920220169230
|
06/09/2022
|
MANDEEP KAUR
|
2616003WL004293
|
MANDEEP KAUR
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797713
|
|
MANDEEP KAUR
|
()
|
|
32
|
Malout
|
PB-16-003-047-001/222
(rathrian)
|
2616003000NRG23060920220169311
|
06/09/2022
|
SEEMA RANI
|
2616003WL004295
|
SEEMA RANI
|
00165
|
IBKL0002096
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797534
|
|
SEEMA RANI
|
()
|
|
33
|
Malout
|
PB-16-003-047-001/317
(rathrian)
|
2616003000NRG23060920220169341
|
06/09/2022
|
RAM PYARI
|
2616003WL004295
|
RAM PYARI
|
00165
|
IBKL0002096
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797695
|
|
RAM PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
34
|
Malout
|
PB-16-003-027-001/300
(karamgarh)
|
2616003000NRG23060920220169261
|
06/09/2022
|
CHHINDER PAL
|
2616003WL004294
|
CHHINDER PAL
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797694
|
|
CHHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
Malout
|
PB-16-003-047-001/230
(rathrian)
|
2616003000NRG23060920220169319
|
06/09/2022
|
KAILASH RANI
|
2616003WL004295
|
KAILASH RANI
|
00176
|
IDIB000M592
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641797537
|
|
KAILASH RANI
|
()
|
|
36
|
Malout
|
PB-16-003-047-001/250
(rathrian)
|
2616003000NRG23060920220169323
|
06/09/2022
|
Saroj
|
2616003WL004295
|
Saroj
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797535
|
|
Saroj
|
()
|
|
37
|
Malout
|
PB-16-003-047-001/262
(rathrian)
|
2616003000NRG23060920220169328
|
06/09/2022
|
RAMANDEEP KAUR
|
2616003WL004295
|
RAMANDEEP KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797536
|
|
RAMANDEEP KAUR
|
()
|
|
38
|
Malout
|
PB-16-003-047-001/33
(rathrian)
|
2616003000NRG23060920220169342
|
06/09/2022
|
JASWINDER KAUR
|
2616003WL004295
|
JASWINDER KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797538
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
39
|
Malout
|
PB-16-003-067-001/528
(Nawan Pind Malout)
|
2616003000NRG23060920220169549
|
06/09/2022
|
SUKHLTA DEVI
|
2616003WL004299
|
SUKHLTA DEVI
|
00177
|
IOBA0003562
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641797693
|
|
SUKHLTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
40
|
Malout
|
PB-16-003-047-001/150
(rathrian)
|
2616003000NRG23060920220169291
|
06/09/2022
|
KRISHNA RANI
|
2616003WL004295
|
KRISHNA RANI
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797542
|
|
KRISHNA RANI
|
()
|
|
41
|
Malout
|
PB-16-003-047-001/309
(rathrian)
|
2616003000NRG23060920220169338
|
06/09/2022
|
SUNIL KUMAR
|
2616003WL004295
|
SUNIL KUMAR
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797544
|
|
SUNIL KUMAR
|
()
|
|
42
|
Malout
|
PB-16-003-067-001/521
(Nawan Pind Malout)
|
2616003000NRG23060920220169547
|
06/09/2022
|
PARKASH KAUR
|
2616003WL004299
|
PARKASH KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797692
|
|
PARKASH KAUR
|
()
|
|
43
|
Malout
|
PB-16-003-067-001/677
(Nawan Pind Malout)
|
2616003000NRG23060920220169571
|
06/09/2022
|
RAJKARAN
|
2616003WL004299
|
RAJKARAN
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797543
|
|
RAJKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
44
|
Malout
|
PB-16-003-046-001/190
(rani wala)
|
2616003000NRG23060920220169405
|
06/09/2022
|
SUBA SINGH
|
2616003WL004297
|
SUBA SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797545
|
|
SUBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
45
|
Malout
|
PB-16-003-046-001/104
(rani wala)
|
2616003000NRG23060920220169386
|
06/09/2022
|
MANDEEP KAUR
|
2616003WL004297
|
MANDEEP KAUR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797560
|
|
MANDEEP KAUR
|
()
|
|
46
|
Malout
|
PB-16-003-046-001/116
(rani wala)
|
2616003000NRG23060920220169387
|
06/09/2022
|
BHUPINDER KAUR
|
2616003WL004297
|
BHUPINDER KAUR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797687
|
|
BHUPINDER KAUR
|
()
|
|
47
|
Malout
|
PB-16-003-046-001/135
(rani wala)
|
2616003000NRG23060920220169389
|
06/09/2022
|
PARGAT SINGH
|
2616003WL004297
|
PARGAT SINGH
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797691
|
|
PARGAT SINGH
|
()
|
|
48
|
Malout
|
PB-16-003-046-001/141
(rani wala)
|
2616003000NRG23060920220169390
|
06/09/2022
|
SATNAM SINGH
|
2616003WL004297
|
SATNAM SINGH
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797553
|
|
SATNAM SINGH
|
()
|
|
49
|
Malout
|
PB-16-003-046-001/150
(rani wala)
|
2616003000NRG23060920220169392
|
06/09/2022
|
JASBIR KAUR
|
2616003WL004297
|
JASBIR KAUR
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797564
|
|
JASBIR KAUR
|
()
|
|
50
|
Malout
|
PB-16-003-046-001/151
(rani wala)
|
2616003000NRG23060920220169393
|
06/09/2022
|
Bhaghwant Singh
|
2616003WL004297
|
Bhaghwant Singh
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797547
|
|
Bhaghwant Singh
|
()
|
|
51
|
Malout
|
PB-16-003-046-001/159
(rani wala)
|
2616003000NRG23060920220169395
|
06/09/2022
|
SUKHWINDER KAUR
|
2616003WL004297
|
SUKHWINDER KAUR
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797561
|
|
SUKHWINDER KAUR
|
()
|
|
52
|
Malout
|
PB-16-003-046-001/167
(rani wala)
|
2616003000NRG23060920220169400
|
06/09/2022
|
RAMANDEEP KAUR
|
2616003WL004297
|
RAMANDEEP KAUR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797556
|
|
RAMANDEEP KAUR
|
()
|
|
53
|
Malout
|
PB-16-003-046-001/168
(rani wala)
|
2616003000NRG23060920220169401
|
06/09/2022
|
RUPINDER KAUR
|
2616003WL004297
|
RUPINDER KAUR
|
00349
|
PSIB0000516
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641797566
|
|
RUPINDER KAUR
|
()
|
|
54
|
Malout
|
PB-16-003-046-001/177
(rani wala)
|
2616003000NRG23060920220169403
|
06/09/2022
|
Kawaljeet Kaur
|
2616003WL004297
|
Kawaljeet Kaur
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641797559
|
|
Kawaljeet Kaur
|
()
|
|
55
|
Malout
|
PB-16-003-046-001/180
(rani wala)
|
2616003000NRG23060920220169404
|
06/09/2022
|
BUTA SINGH
|
2616003WL004297
|
BUTA SINGH
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797554
|
|
BUTA SINGH
|
()
|
|
56
|
Malout
|
PB-16-003-046-001/190
(rani wala)
|
2616003000NRG23060920220169406
|
06/09/2022
|
GURWINDER KAUR
|
2616003WL004297
|
GURWINDER KAUR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797569
|
|
GURWINDER KAUR
|
()
|
|
57
|
Malout
|
PB-16-003-046-001/191
(rani wala)
|
2616003000NRG23060920220169407
|
06/09/2022
|
PARAMJIT KAUR
|
2616003WL004297
|
PARAMJIT KAUR
|
00349
|
PSIB0000516
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641797684
|
|
PARAMJIT KAUR
|
()
|
|
58
|
Malout
|
PB-16-003-046-001/192
(rani wala)
|
2616003000NRG23060920220169408
|
06/09/2022
|
BALJITR KAUR
|
2616003WL004297
|
BALJITR KAUR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797557
|
|
BALJITR KAUR
|
()
|
|
59
|
Malout
|
PB-16-003-046-001/196
(rani wala)
|
2616003000NRG23060920220169410
|
06/09/2022
|
KULDEEP KAUR
|
2616003WL004297
|
KULDEEP KAUR
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797563
|
|
KULDEEP KAUR
|
()
|
|
60
|
Malout
|
PB-16-003-046-001/201
(rani wala)
|
2616003000NRG23060920220169412
|
06/09/2022
|
BOHAR SINGH
|
2616003WL004297
|
BOHAR SINGH
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641797568
|
|
BOHAR SINGH
|
()
|
|
61
|
Malout
|
PB-16-003-046-001/205
(rani wala)
|
2616003000NRG23060920220169414
|
06/09/2022
|
RUPINDER KAUR
|
2616003WL004297
|
RUPINDER KAUR
|
00349
|
PSIB0000516
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641797686
|
|
RUPINDER KAUR
|
()
|
|
62
|
Malout
|
PB-16-003-046-001/22
(rani wala)
|
2616003000NRG23060920220169416
|
06/09/2022
|
KULBIR KAUR
|
2616003WL004297
|
KULBIR KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797550
|
|
KULBIR KAUR
|
()
|
|
63
|
Malout
|
PB-16-003-046-001/231
(rani wala)
|
2616003000NRG23060920220169419
|
06/09/2022
|
Binderjeet kaur
|
2616003WL004297
|
Binderjeet kaur
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797690
|
|
Binderjeet kaur
|
()
|
|
64
|
Malout
|
PB-16-003-046-001/42
(rani wala)
|
2616003000NRG23060920220169423
|
06/09/2022
|
MANJIT KAUR
|
2616003WL004297
|
MANJIT KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797549
|
|
MANJIT KAUR
|
()
|
|
65
|
Malout
|
PB-16-003-046-001/46
(rani wala)
|
2616003000NRG23060920220169424
|
06/09/2022
|
BAGGA SINGH
|
2616003WL004297
|
BAGGA SINGH
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797565
|
|
BAGGA SINGH
|
()
|
|
66
|
Malout
|
PB-16-003-046-001/46
(rani wala)
|
2616003000NRG23060920220169425
|
06/09/2022
|
CHARANJEET KAUR
|
2616003WL004297
|
CHARANJEET KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797562
|
|
CHARANJEET KAUR
|
()
|
|
67
|
Malout
|
PB-16-003-046-001/55
(rani wala)
|
2616003000NRG23060920220169426
|
06/09/2022
|
NIRMAL KAUR
|
2616003WL004297
|
NIRMAL KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641797685
|
|
NIRMAL KAUR
|
()
|
|
68
|
Malout
|
PB-16-003-046-001/56
(rani wala)
|
2616003000NRG23060920220169427
|
06/09/2022
|
RANJIT KAUR
|
2616003WL004297
|
RANJIT KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641797688
|
|
RANJIT KAUR
|
()
|
|
69
|
Malout
|
PB-16-003-046-001/59
(rani wala)
|
2616003000NRG23060920220169428
|
06/09/2022
|
KAILASH KAUR
|
2616003WL004297
|
KAILASH KAUR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797689
|
|
KAILASH KAUR
|
()
|
|
70
|
Malout
|
PB-16-003-046-001/68
(rani wala)
|
2616003000NRG23060920220169431
|
06/09/2022
|
GURMEET SINGH
|
2616003WL004297
|
GURMEET SINGH
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797683
|
|
GURMEET SINGH
|
()
|
|
71
|
Malout
|
PB-16-003-046-001/70
(rani wala)
|
2616003000NRG23060920220169433
|
06/09/2022
|
SUKHWINDER KAUR
|
2616003WL004297
|
SUKHWINDER KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641797558
|
|
SUKHWINDER KAUR
|
()
|
|
72
|
Malout
|
PB-16-003-046-001/72
(rani wala)
|
2616003000NRG23060920220169434
|
06/09/2022
|
CHARNO KAUR
|
2616003WL004297
|
CHARNO KAUR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797548
|
|
CHARNO KAUR
|
()
|
|
73
|
Malout
|
PB-16-003-046-001/81
(rani wala)
|
2616003000NRG23060920220169437
|
06/09/2022
|
MANJEET KAUR
|
2616003WL004297
|
MANJEET KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641797546
|
|
MANJEET KAUR
|
()
|
|
74
|
Malout
|
PB-16-003-046-001/85
(rani wala)
|
2616003000NRG23060920220169438
|
06/09/2022
|
SAWINDER KAUR
|
2616003WL004297
|
SAWINDER KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797555
|
|
SAWINDER KAUR
|
()
|
|
75
|
Malout
|
PB-16-003-046-001/90
(rani wala)
|
2616003000NRG23060920220169440
|
06/09/2022
|
JASVIR KAUR
|
2616003WL004297
|
JASVIR KAUR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797567
|
|
JASVIR KAUR
|
()
|
|
76
|
Malout
|
PB-16-003-046-001/96
(rani wala)
|
2616003000NRG23060920220169442
|
06/09/2022
|
GURMEET KAUR
|
2616003WL004297
|
GURMEET KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797552
|
|
GURMEET KAUR
|
()
|
|
77
|
Malout
|
PB-16-003-046-001/97
(rani wala)
|
2616003000NRG23060920220169443
|
06/09/2022
|
ANGREJ KAUR
|
2616003WL004297
|
ANGREJ KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797551
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
78
|
Malout
|
PB-16-003-067-001/711
(Nawan Pind Malout)
|
2616003000NRG23060920220169575
|
06/09/2022
|
GAGANDEEP KAUR
|
2616003WL004299
|
GAGANDEEP KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797570
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
Malout
|
PB-16-003-027-001/54
(karamgarh)
|
2616003000NRG23060920220169382
|
06/09/2022
|
INDER KUMAR
|
2616003WL004296
|
INDER KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797607
|
|
INDER KUMAR
|
()
|
|
80
|
Malout
|
PB-16-003-047-001/217
(rathrian)
|
2616003000NRG23060920220169308
|
06/09/2022
|
MAYA DEVI
|
2616003WL004295
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
12/09/2022
|
|
4641797608
|
No Such Account
|
|
|
|
81
|
Malout
|
PB-16-003-067-001/49
(Nawan Pind Malout)
|
2616003000NRG23060920220169543
|
06/09/2022
|
RAJPAL
|
2616003WL004299
|
RAJPAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641797666
|
|
RAJPAL
|
()
|
|
82
|
Malout
|
PB-16-003-067-001/525
(Nawan Pind Malout)
|
2616003000NRG23060920220169548
|
06/09/2022
|
KRISHNA
|
2616003WL004299
|
KRISHNA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797610
|
|
KRISHNA
|
()
|
|
83
|
Malout
|
PB-16-003-067-001/682
(Nawan Pind Malout)
|
2616003000NRG23060920220169572
|
06/09/2022
|
JOGINDER KAUR
|
2616003WL004299
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797609
|
|
JOGINDER KAUR
|
()
|
|
84
|
Malout
|
PB-16-003-067-001/813
(Nawan Pind Malout)
|
2616003000NRG23060920220169585
|
06/09/2022
|
JAGJEET SINGH
|
2616003WL004299
|
JAGJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797611
|
|
JAGJEET SINGH
|
()
|
|
85
|
Malout
|
PB-16-003-067-001/828
(Nawan Pind Malout)
|
2616003000NRG23060920220169587
|
06/09/2022
|
SUKHWINDER KAUR
|
2616003WL004299
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797612
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
86
|
Malout
|
PB-16-003-047-001/117
(rathrian)
|
2616003000NRG23060920220169275
|
06/09/2022
|
PHULLA DEVI
|
2616003WL004295
|
PHULLA DEVI
|
00354
|
PUNB0025110
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641797572
|
|
PHULLA DEVI
|
()
|
|
87
|
Malout
|
PB-16-003-047-001/146
(rathrian)
|
2616003000NRG23060920220169287
|
06/09/2022
|
REETA RANI
|
2616003WL004295
|
REETA RANI
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797681
|
|
REETA RANI
|
()
|
|
88
|
Malout
|
PB-16-003-047-001/220
(rathrian)
|
2616003000NRG23060920220169310
|
06/09/2022
|
PUSHPA RANI
|
2616003WL004295
|
PUSHPA RANI
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797682
|
|
PUSHPA RANI
|
()
|
|
89
|
Malout
|
PB-16-003-047-001/48
(rathrian)
|
2616003000NRG23060920220169357
|
06/09/2022
|
RAM PARIA
|
2616003WL004295
|
RAM PARIA
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797571
|
|
RAM PARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
90
|
Malout
|
PB-16-003-021-001/278
(ghumiar khera)
|
2616003000NRG23060920220169194
|
06/09/2022
|
RAJVEER KAUR
|
2616003WL004293
|
RAJVEER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797680
|
|
RAJVEER KAUR
|
()
|
|
91
|
Malout
|
PB-16-003-021-001/525
(ghumiar khera)
|
2616003000NRG23060920220169224
|
06/09/2022
|
GURPIAR SINGH
|
2616003WL004293
|
GURPIAR SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797575
|
|
GURPIAR SINGH
|
()
|
|
92
|
Malout
|
PB-16-003-027-001/475
(karamgarh)
|
2616003000NRG23060920220169262
|
06/09/2022
|
HEMRAJ
|
2616003WL004294
|
HEMRAJ
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797679
|
|
HEMRAJ
|
()
|
|
93
|
Malout
|
PB-16-003-046-001/159
(rani wala)
|
2616003000NRG23060920220169394
|
06/09/2022
|
BALWINDER SINGH
|
2616003WL004297
|
BALWINDER SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797574
|
|
BALWINDER SINGH
|
()
|
|
94
|
Malout
|
PB-16-003-047-001/118
(rathrian)
|
2616003000NRG23060920220169276
|
06/09/2022
|
MURTI DEVI
|
2616003WL004295
|
MURTI DEVI
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797675
|
|
MURTI DEVI
|
()
|
|
95
|
Malout
|
PB-16-003-047-001/213
(rathrian)
|
2616003000NRG23060920220169306
|
06/09/2022
|
SUNITA RANI
|
2616003WL004295
|
SUNITA RANI
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797577
|
|
SUNITA RANI
|
()
|
|
96
|
Malout
|
PB-16-003-047-001/290
(rathrian)
|
2616003000NRG23060920220169336
|
06/09/2022
|
LACHMAN RAM
|
2616003WL004295
|
LACHMAN RAM
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797579
|
|
LACHMAN RAM
|
()
|
|
97
|
Malout
|
PB-16-003-047-001/376
(rathrian)
|
2616003000NRG23060920220169345
|
06/09/2022
|
MAINA DEVI
|
2616003WL004295
|
MAINA DEVI
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797576
|
|
MAINA DEVI
|
()
|
|
98
|
Malout
|
PB-16-003-047-001/444
(rathrian)
|
2616003000NRG23060920220169356
|
06/09/2022
|
NIKKO DEVI
|
2616003WL004295
|
NIKKO DEVI
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797578
|
|
NIKKO DEVI
|
()
|
|
99
|
Malout
|
PB-16-003-067-001/219
(Nawan Pind Malout)
|
2616003000NRG23060920220169489
|
06/09/2022
|
Veera Kaur
|
2616003WL004299
|
Veera Kaur
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641797573
|
|
Veera Kaur
|
()
|
|
100
|
Malout
|
PB-16-003-067-001/475
(Nawan Pind Malout)
|
2616003000NRG23060920220169540
|
06/09/2022
|
Labh singh
|
2616003WL004299
|
Labh singh
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797678
|
|
Labh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
101
|
Malout
|
PB-16-003-021-001/32
(ghumiar khera)
|
2616003000NRG23060920220169205
|
06/09/2022
|
VEERPAL KAUR
|
2616003WL004293
|
VEERPAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797587
|
|
VEERPAL KAUR
|
()
|
|
102
|
Malout
|
PB-16-003-021-001/48
(ghumiar khera)
|
2616003000NRG23060920220169213
|
06/09/2022
|
MAJOR SINGH
|
2616003WL004293
|
MAJOR SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797676
|
|
MAJOR SINGH
|
()
|
|
103
|
Malout
|
PB-16-003-021-001/48
(ghumiar khera)
|
2616003000NRG23060920220169214
|
06/09/2022
|
MANJEET KAUR
|
2616003WL004293
|
MANJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797674
|
|
MANJEET KAUR
|
()
|
|
104
|
Malout
|
PB-16-003-047-001/102
(rathrian)
|
2616003000NRG23060920220169267
|
06/09/2022
|
BALWANT KAUR
|
2616003WL004295
|
BALWANT KAUR
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797588
|
|
BALWANT KAUR
|
()
|
|
105
|
Malout
|
PB-16-003-047-001/106
(rathrian)
|
2616003000NRG23060920220169268
|
06/09/2022
|
PARITAM KAUR
|
2616003WL004295
|
PARITAM KAUR
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797590
|
|
PARITAM KAUR
|
()
|
|
106
|
Malout
|
PB-16-003-047-001/108
(rathrian)
|
2616003000NRG23060920220169269
|
06/09/2022
|
SHEELA RANI
|
2616003WL004295
|
SHEELA RANI
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797586
|
|
SHEELA RANI
|
()
|
|
107
|
Malout
|
PB-16-003-047-001/110
(rathrian)
|
2616003000NRG23060920220169271
|
06/09/2022
|
MURTI DEVI
|
2616003WL004295
|
MURTI DEVI
|
00354
|
PUNB0344600
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641797672
|
|
MURTI DEVI
|
()
|
|
108
|
Malout
|
PB-16-003-047-001/115
(rathrian)
|
2616003000NRG23060920220169274
|
06/09/2022
|
SUMAN BALA
|
2616003WL004295
|
SUMAN BALA
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797583
|
|
SUMAN BALA
|
()
|
|
109
|
Malout
|
PB-16-003-047-001/119
(rathrian)
|
2616003000NRG23060920220169277
|
06/09/2022
|
VEERPAL KAUR
|
2616003WL004295
|
VEERPAL KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797591
|
|
VEERPAL KAUR
|
()
|
|
110
|
Malout
|
PB-16-003-047-001/129
(rathrian)
|
2616003000NRG23060920220169281
|
06/09/2022
|
PARVEEN KAUR
|
2616003WL004295
|
PARVEEN KAUR
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641797589
|
|
PARVEEN KAUR
|
()
|
|
111
|
Malout
|
PB-16-003-047-001/13
(rathrian)
|
2616003000NRG23060920220169282
|
06/09/2022
|
SUMITRA DEVI
|
2616003WL004295
|
SUMITRA DEVI
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797580
|
|
SUMITRA DEVI
|
()
|
|
112
|
Malout
|
PB-16-003-047-001/15
(rathrian)
|
2616003000NRG23060920220169289
|
06/09/2022
|
NEENA RANI
|
2616003WL004295
|
NEENA RANI
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797584
|
|
NEENA RANI
|
()
|
|
113
|
Malout
|
PB-16-003-047-001/160
(rathrian)
|
2616003000NRG23060920220169295
|
06/09/2022
|
Nishu Rani
|
2616003WL004295
|
Nishu Rani
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797582
|
|
Nishu Rani
|
()
|
|
114
|
Malout
|
PB-16-003-047-001/184
(rathrian)
|
2616003000NRG23060920220169302
|
06/09/2022
|
USHA
|
2616003WL004295
|
USHA
|
00354
|
PUNB0344600
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641797594
|
|
USHA
|
()
|
|
115
|
Malout
|
PB-16-003-047-001/186
(rathrian)
|
2616003000NRG23060920220169303
|
06/09/2022
|
SHEELA RANI
|
2616003WL004295
|
SHEELA RANI
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797593
|
|
SHEELA RANI
|
()
|
|
116
|
Malout
|
PB-16-003-047-001/227
(rathrian)
|
2616003000NRG23060920220169315
|
06/09/2022
|
SUMAN
|
2616003WL004295
|
SUMAN
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797671
|
|
SUMAN
|
()
|
|
117
|
Malout
|
PB-16-003-047-001/235
(rathrian)
|
2616003000NRG23060920220169320
|
06/09/2022
|
Manbhari
|
2616003WL004295
|
Manbhari
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797585
|
|
Manbhari
|
()
|
|
118
|
Malout
|
PB-16-003-047-001/243
(rathrian)
|
2616003000NRG23060920220169321
|
06/09/2022
|
SUMAN RANI
|
2616003WL004295
|
SUMAN RANI
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797673
|
|
SUMAN RANI
|
()
|
|
119
|
Malout
|
PB-16-003-047-001/267
(rathrian)
|
2616003000NRG23060920220169329
|
06/09/2022
|
JOGINDER SINGH
|
2616003WL004295
|
JOGINDER SINGH
|
00354
|
PUNB0344600
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641797592
|
|
JOGINDER SINGH
|
()
|
|
120
|
Malout
|
PB-16-003-047-001/285
(rathrian)
|
2616003000NRG23060920220169331
|
06/09/2022
|
SANTOSH RANI
|
2616003WL004295
|
SANTOSH RANI
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797677
|
|
SANTOSH RANI
|
()
|
|
121
|
Malout
|
PB-16-003-067-001/289
(Nawan Pind Malout)
|
2616003000NRG23060920220169511
|
06/09/2022
|
KRISHAN KUMAR
|
2616003WL004299
|
KRISHAN KUMAR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797581
|
|
KRISHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
122
|
Malout
|
PB-16-003-027-001/13
(karamgarh)
|
2616003000NRG23060920220169251
|
06/09/2022
|
RAGHVIR RAM
|
2616003WL004294
|
RAGHVIR RAM
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797670
|
|
RAGHVIR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
123
|
Malout
|
PB-16-003-021-001/387
(ghumiar khera)
|
2616003000NRG23060920220169206
|
06/09/2022
|
RUPINDER KAUR
|
2616003WL004293
|
RUPINDER KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797667
|
|
RUPINDER KAUR
|
()
|
|
124
|
Malout
|
PB-16-003-047-001/218
(rathrian)
|
2616003000NRG23060920220169309
|
06/09/2022
|
SHINDER KAUR
|
2616003WL004295
|
SHINDER KAUR
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797605
|
|
SHINDER KAUR
|
()
|
|
125
|
Malout
|
PB-16-003-047-001/226
(rathrian)
|
2616003000NRG23060920220169314
|
06/09/2022
|
Sukhpal Kaur
|
2616003WL004295
|
Sukhpal Kaur
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797599
|
|
Sukhpal Kaur
|
()
|
|
126
|
Malout
|
PB-16-003-047-001/23
(rathrian)
|
2616003000NRG23060920220169317
|
06/09/2022
|
JAGDISH KUMAR
|
2616003WL004295
|
JAGDISH KUMAR
|
00354
|
PUNB0983000
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797604
|
|
JAGDISH KUMAR
|
()
|
|
127
|
Malout
|
PB-16-003-047-001/251
(rathrian)
|
2616003000NRG23060920220169325
|
06/09/2022
|
KULDEEP KAUR
|
2616003WL004295
|
KULDEEP KAUR
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797597
|
|
KULDEEP KAUR
|
()
|
|
128
|
Malout
|
PB-16-003-047-001/260
(rathrian)
|
2616003000NRG23060920220169327
|
06/09/2022
|
SHIMLA DEVI
|
2616003WL004295
|
SHIMLA DEVI
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797669
|
|
SHIMLA DEVI
|
()
|
|
129
|
Malout
|
PB-16-003-047-001/270
(rathrian)
|
2616003000NRG23060920220169330
|
06/09/2022
|
SIMERJEET KAUR
|
2616003WL004295
|
SIMERJEET KAUR
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797595
|
|
SIMERJEET KAUR
|
()
|
|
130
|
Malout
|
PB-16-003-047-001/289
(rathrian)
|
2616003000NRG23060920220169334
|
06/09/2022
|
KRISHNA RANI
|
2616003WL004295
|
KRISHNA RANI
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797603
|
|
KRISHNA RANI
|
()
|
|
131
|
Malout
|
PB-16-003-047-001/31
(rathrian)
|
2616003000NRG23060920220169339
|
06/09/2022
|
VEERPAL
|
2616003WL004295
|
VEERPAL
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797596
|
|
VEERPAL
|
()
|
|
132
|
Malout
|
PB-16-003-047-001/315
(rathrian)
|
2616003000NRG23060920220169340
|
06/09/2022
|
MANDEEP KAUR
|
2616003WL004295
|
MANDEEP KAUR
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797598
|
|
MANDEEP KAUR
|
()
|
|
133
|
Malout
|
PB-16-003-047-001/370
(rathrian)
|
2616003000NRG23060920220169344
|
06/09/2022
|
RAMANDEEP KAUR
|
2616003WL004295
|
RAMANDEEP KAUR
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797602
|
|
RAMANDEEP KAUR
|
()
|
|
134
|
Malout
|
PB-16-003-047-001/422
(rathrian)
|
2616003000NRG23060920220169352
|
06/09/2022
|
PARKASH RANI
|
2616003WL004295
|
PARKASH RANI
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797668
|
|
PARKASH RANI
|
()
|
|
135
|
Malout
|
PB-16-003-047-001/424
(rathrian)
|
2616003000NRG23060920220169353
|
06/09/2022
|
Raj Rani
|
2616003WL004295
|
Raj Rani
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797601
|
|
Raj Rani
|
()
|
|
136
|
Malout
|
PB-16-003-047-001/425
(rathrian)
|
2616003000NRG23060920220169354
|
06/09/2022
|
POOJA RANI
|
2616003WL004295
|
POOJA RANI
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797606
|
|
POOJA RANI
|
()
|
|
137
|
Malout
|
PB-16-003-047-001/5
(rathrian)
|
2616003000NRG23060920220169359
|
06/09/2022
|
JASWINDER KAUR
|
2616003WL004295
|
JASWINDER KAUR
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797600
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
138
|
Malout
|
PB-16-003-021-001/304
(ghumiar khera)
|
2616003000NRG23060920220169198
|
06/09/2022
|
RAJA SINGH
|
2616003WL004293
|
RAJA SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797622
|
|
MR RAJA SINGH SO GURJANT SINGH
|
()
|
|
139
|
Malout
|
PB-16-003-047-001/152
(rathrian)
|
2616003000NRG23060920220169292
|
06/09/2022
|
REKHA RANI
|
2616003WL004295
|
REKHA RANI
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641797624
|
|
MR REKHA RANI WO BALDEV RAJ
|
()
|
|
140
|
Malout
|
PB-16-003-047-001/245
(rathrian)
|
2616003000NRG23060920220169322
|
06/09/2022
|
INDERJIT KAUR
|
2616003WL004295
|
INDERJIT KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797613
|
|
MRS INDERJIT WO BUTA SINGH
|
()
|
|
141
|
Malout
|
PB-16-003-047-001/251
(rathrian)
|
2616003000NRG23060920220169324
|
06/09/2022
|
SOHAN LAL
|
2616003WL004295
|
SOHAN LAL
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797626
|
|
MR SOHAN LAL
|
()
|
|
142
|
Malout
|
PB-16-003-047-001/394
(rathrian)
|
2616003000NRG23060920220169346
|
06/09/2022
|
JASWINDER
|
2616003WL004295
|
JASWINDER
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797655
|
|
MRS JASWINDER KAUR
|
()
|
|
143
|
Malout
|
PB-16-003-047-001/413
(rathrian)
|
2616003000NRG23060920220169348
|
06/09/2022
|
VEERPAL KAUR
|
2616003WL004295
|
VEERPAL KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641797620
|
|
MRS VEERPAL KAUR WO RAJINDER SINGH
|
()
|
|
144
|
Malout
|
PB-16-003-047-001/421
(rathrian)
|
2616003000NRG23060920220169351
|
06/09/2022
|
RESHMA RANI
|
2616003WL004295
|
RESHMA RANI
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797614
|
|
MRS RESHMA RANI WO RAKESH KUMAR
|
()
|
|
145
|
Malout
|
PB-16-003-067-001/174
(Nawan Pind Malout)
|
2616003000NRG23060920220169477
|
06/09/2022
|
HARBHAJAN SINGH
|
2616003WL004299
|
HARBHAJAN SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797664
|
|
MR HARBHAJAN SINGH
|
()
|
|
146
|
Malout
|
PB-16-003-067-001/177
(Nawan Pind Malout)
|
2616003000NRG23060920220169479
|
06/09/2022
|
Kewal singh
|
2616003WL004299
|
Kewal singh
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641797617
|
|
MR KEWAL SINGH SO BHOORA SINGH
|
()
|
|
147
|
Malout
|
PB-16-003-067-001/177
(Nawan Pind Malout)
|
2616003000NRG23060920220169478
|
06/09/2022
|
MANDEEP KAUR
|
2616003WL004299
|
MANDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797658
|
|
MS MANDEEP KAUR WO KEWAL SINGH
|
()
|
|
148
|
Malout
|
PB-16-003-067-001/179
(Nawan Pind Malout)
|
2616003000NRG23060920220169480
|
06/09/2022
|
SURJEET KAUR
|
2616003WL004299
|
SURJEET KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797663
|
|
MR RESHAM SINGH SO KAKU SINGH
|
()
|
|
149
|
Malout
|
PB-16-003-067-001/183
(Nawan Pind Malout)
|
2616003000NRG23060920220169481
|
06/09/2022
|
SUKHWINDER KAUR
|
2616003WL004299
|
SUKHWINDER KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641797661
|
|
MRS SUKHWINDER KAUR WO SARBJEET SINGH
|
()
|
|
150
|
Malout
|
PB-16-003-067-001/185
(Nawan Pind Malout)
|
2616003000NRG23060920220169482
|
06/09/2022
|
SURJEET KAUR
|
2616003WL004299
|
SURJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797627
|
|
MRS SURJEET KAUR
|
()
|
|
151
|
Malout
|
PB-16-003-067-001/186
(Nawan Pind Malout)
|
2616003000NRG23060920220169483
|
06/09/2022
|
MAKHDEEP KAUR
|
2616003WL004299
|
MAKHDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797619
|
|
MS MEHAKDEEP KAUR WO KULWINDER SINGH
|
()
|
|
152
|
Malout
|
PB-16-003-067-001/215
(Nawan Pind Malout)
|
2616003000NRG23060920220169488
|
06/09/2022
|
Malkeet Kaur
|
2616003WL004299
|
Malkeet Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797615
|
|
MRS MALKEET KAUR WO TARSEM SINGH
|
()
|
|
153
|
Malout
|
PB-16-003-067-001/223
(Nawan Pind Malout)
|
2616003000NRG23060920220169490
|
06/09/2022
|
Harmesh Rani
|
2616003WL004299
|
Harmesh Rani
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797616
|
|
MRS HARMESH RANI
|
()
|
|
154
|
Malout
|
PB-16-003-067-001/241
(Nawan Pind Malout)
|
2616003000NRG23060920220169496
|
06/09/2022
|
Seeta Rani
|
2616003WL004299
|
Seeta Rani
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797660
|
|
MS SEETA RANI WO PREM LAL
|
()
|
|
155
|
Malout
|
PB-16-003-067-001/31
(Nawan Pind Malout)
|
2616003000NRG23060920220169519
|
06/09/2022
|
BALJEET KAUR
|
2616003WL004299
|
BALJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797657
|
|
MRS BALJIT KAUR WO JAGROOP SINGH
|
()
|
|
156
|
Malout
|
PB-16-003-067-001/397
(Nawan Pind Malout)
|
2616003000NRG23060920220169528
|
06/09/2022
|
om parkash
|
2616003WL004299
|
om parkash
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797665
|
|
OM PARKASH
|
()
|
|
157
|
Malout
|
PB-16-003-067-001/409
(Nawan Pind Malout)
|
2616003000NRG23060920220169530
|
06/09/2022
|
BHAJAN SINGH
|
2616003WL004299
|
BHAJAN SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797618
|
|
MR BHAJAN SINGH SO MULA SINGH
|
()
|
|
158
|
Malout
|
PB-16-003-067-001/42
(Nawan Pind Malout)
|
2616003000NRG23060920220169533
|
06/09/2022
|
Krishana
|
2616003WL004299
|
Krishana
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797621
|
|
MS KRISHANA WO SATNAM CHAND
|
()
|
|
159
|
Malout
|
PB-16-003-067-001/45
(Nawan Pind Malout)
|
2616003000NRG23060920220169536
|
06/09/2022
|
Manjeet kaur
|
2616003WL004299
|
Manjeet kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641797659
|
|
MS MANJEET KAUR WO BALKAR SINGH
|
()
|
|
160
|
Malout
|
PB-16-003-067-001/450
(Nawan Pind Malout)
|
2616003000NRG23060920220169537
|
06/09/2022
|
Rajbir kaur
|
2616003WL004299
|
Rajbir kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797656
|
|
MR DAVINDER SINGH SO JARNAIL SINGH
|
()
|
|
161
|
Malout
|
PB-16-003-067-001/463
(Nawan Pind Malout)
|
2616003000NRG23060920220169538
|
06/09/2022
|
AMARJEET KAUR
|
2616003WL004299
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797662
|
|
MRS AMARJIT KAUR
|
()
|
|
162
|
Malout
|
PB-16-003-067-001/813
(Nawan Pind Malout)
|
2616003000NRG23060920220169586
|
06/09/2022
|
MANDEEP KAUR
|
2616003WL004299
|
MANDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797623
|
|
MS MANDEEPKAUR WOJAGJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
163
|
Malout
|
PB-16-003-021-001/711
(ghumiar khera)
|
2616003000NRG23060920220169244
|
06/09/2022
|
MAHADITA SINGH
|
2616003WL004293
|
MAHADITA SINGH
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797628
|
|
MR MAHADITA SINGH
|
()
|
|
164
|
Malout
|
PB-16-003-047-001/287
(rathrian)
|
2616003000NRG23060920220169332
|
06/09/2022
|
HARO BAI
|
2616003WL004295
|
HARO BAI
|
00415
|
SBIN0017018
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797630
|
|
MRS HARO BAI
|
()
|
|
165
|
Malout
|
PB-16-003-047-001/416
(rathrian)
|
2616003000NRG23060920220169350
|
06/09/2022
|
SUMAN DEVI
|
2616003WL004295
|
SUMAN DEVI
|
00415
|
SBIN0017018
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797631
|
|
MRS SUMAN DEVI
|
()
|
|
166
|
Malout
|
PB-16-003-047-001/431
(rathrian)
|
2616003000NRG23060920220169355
|
06/09/2022
|
SOMA RANI
|
2616003WL004295
|
SOMA RANI
|
00415
|
SBIN0017018
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797629
|
|
MRS SOMA RANI WO AMANDEEP
|
()
|
|
167
|
Malout
|
PB-16-003-067-001/83
(Nawan Pind Malout)
|
2616003000NRG23060920220169589
|
06/09/2022
|
NEELA SINGH
|
2616003WL004299
|
NEELA SINGH
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797625
|
|
MR NEELA SINGH SO KIRPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
168
|
Malout
|
PB-16-003-021-001/304
(ghumiar khera)
|
2616003000NRG23060920220169199
|
06/09/2022
|
MAHINDER KAUR
|
2616003WL004293
|
MAHINDER KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797650
|
|
MRS MAHINDER KAUR
|
()
|
|
169
|
Malout
|
PB-16-003-021-001/32
(ghumiar khera)
|
2616003000NRG23060920220169204
|
06/09/2022
|
BINDER SINGH
|
2616003WL004293
|
BINDER SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797654
|
|
MR BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
170
|
Malout
|
PB-16-003-046-001/193
(rani wala)
|
2616003000NRG23060920220169409
|
06/09/2022
|
SANDEEP KAUR
|
2616003WL004297
|
SANDEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797636
|
|
MRS SANDEEP KAURWOSONUSINGH
|
()
|
|
171
|
Malout
|
PB-16-003-046-001/204
(rani wala)
|
2616003000NRG23060920220169413
|
06/09/2022
|
MANDEEP KAUR
|
2616003WL004297
|
MANDEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797633
|
|
MRS MANDEEP KAUR
|
()
|
|
172
|
Malout
|
PB-16-003-046-001/30
(rani wala)
|
2616003000NRG23060920220169422
|
06/09/2022
|
DARSHAN SINGH
|
2616003WL004297
|
DARSHAN SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797632
|
|
MR DARSHAN SINGH
|
()
|
|
173
|
Malout
|
PB-16-003-046-001/77
(rani wala)
|
2616003000NRG23060920220169435
|
06/09/2022
|
SUKHWINDER KAUR
|
2616003WL004297
|
SUKHWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797635
|
|
MRS SUKHWINDER KAURWO KARAJSINGH
|
()
|
|
174
|
Malout
|
PB-16-003-046-001/90
(rani wala)
|
2616003000NRG23060920220169441
|
06/09/2022
|
Arashdeep
|
2616003WL004297
|
Arashdeep
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797634
|
|
MISS ARASHDEEP KAUR DO JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
175
|
Malout
|
PB-16-003-027-001/126
(karamgarh)
|
2616003000NRG23060920220169250
|
06/09/2022
|
VINOD KUMAR
|
2616003WL004294
|
VINOD KUMAR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797645
|
|
VINOD KUMAR S/O CHET RAM
|
()
|
|
176
|
Malout
|
PB-16-003-027-001/133
(karamgarh)
|
2616003000NRG23060920220169253
|
06/09/2022
|
SEERO
|
2616003WL004294
|
SEERO
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797647
|
|
SHIRO
|
()
|
|
177
|
Malout
|
PB-16-003-027-001/178
(karamgarh)
|
2616003000NRG23060920220169378
|
06/09/2022
|
SANTOSH
|
2616003WL004296
|
SANTOSH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797646
|
|
SANTOSH WO VIJAY KUMAR
|
()
|
|
178
|
Malout
|
PB-16-003-027-001/217
(karamgarh)
|
2616003000NRG23060920220169259
|
06/09/2022
|
MAMTA
|
2616003WL004294
|
MAMTA
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797649
|
|
MAMTA W/O SUNIL KUMAR
|
()
|
|
179
|
Malout
|
PB-16-003-027-001/254
(karamgarh)
|
2616003000NRG23060920220169379
|
06/09/2022
|
GURWINDER KAUR
|
2616003WL004296
|
GURWINDER KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797651
|
|
GURWINDER KAUR W/O SUKHDEV SINGH
|
()
|
|
180
|
Malout
|
PB-16-003-027-001/71
(karamgarh)
|
2616003000NRG23060920220169264
|
06/09/2022
|
RADHA BAI
|
2616003WL004294
|
RADHA BAI
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797648
|
|
RADHA BAI
|
()
|
|
181
|
Malout
|
PB-16-003-047-001/183
(rathrian)
|
2616003000NRG23060920220169301
|
06/09/2022
|
CHINDER RAM
|
2616003WL004295
|
CHINDER RAM
|
00462
|
UCBA0000131
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797644
|
|
CHHINDER RAM S/O BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
182
|
Malout
|
PB-16-003-027-001/148
(karamgarh)
|
2616003000NRG23060920220169254
|
06/09/2022
|
SUKHDEEP KAUR
|
2616003WL004294
|
SUKHDEEP KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797640
|
|
SUKHDEEP KAUR
|
()
|
|
183
|
Malout
|
PB-16-003-047-001/111
(rathrian)
|
2616003000NRG23060920220169272
|
06/09/2022
|
VEENA RANI
|
2616003WL004295
|
VEENA RANI
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797637
|
|
VEENA RANI
|
()
|
|
184
|
Malout
|
PB-16-003-047-001/230
(rathrian)
|
2616003000NRG23060920220169318
|
06/09/2022
|
MANJEET SINGH
|
2616003WL004295
|
MANJEET SINGH
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797638
|
|
MANJEET SINGH
|
()
|
|
185
|
Malout
|
PB-16-003-047-001/288
(rathrian)
|
2616003000NRG23060920220169333
|
06/09/2022
|
RESHMA BAI
|
2616003WL004295
|
RESHMA BAI
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797642
|
|
RESHMA BAI
|
()
|
|
186
|
Malout
|
PB-16-003-047-001/307
(rathrian)
|
2616003000NRG23060920220169337
|
06/09/2022
|
SUNITA RANI
|
2616003WL004295
|
SUNITA RANI
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797641
|
|
SUNITA RANI
|
()
|
|
187
|
Malout
|
PB-16-003-067-001/537
(Nawan Pind Malout)
|
2616003000NRG23060920220169551
|
06/09/2022
|
BALJEET KAUR
|
2616003WL004299
|
BALJEET KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797639
|
|
BALJEET KAUR
|
()
|
|
188
|
Malout
|
PB-16-003-067-001/648
(Nawan Pind Malout)
|
2616003000NRG23060920220169564
|
06/09/2022
|
Balkar singh
|
2616003WL004299
|
Balkar singh
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641797653
|
|
Balkar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
189
|
Malout
|
PB-16-003-047-001/147
(rathrian)
|
2616003000NRG23060920220169288
|
06/09/2022
|
BHAJAN LAL
|
2616003WL004295
|
BHAJAN LAL
|
00468
|
UBIN0908363
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797643
|
|
BHAJAN LAL
|
()
|
|
190
|
Malout
|
PB-16-003-047-001/150
(rathrian)
|
2616003000NRG23060920220169290
|
06/09/2022
|
SUKHWINDER SINGH
|
2616003WL004295
|
SUKHWINDER SINGH
|
00468
|
UBIN0908363
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797652
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
191
|
Malout
|
PB-16-003-067-001/278
(Nawan Pind Malout)
|
2616003000NRG23060920220169505
|
06/09/2022
|
AMANDEEP KAUR
|
2616003WL004299
|
AMANDEEP KAUR
|
00554
|
KKBK0004072
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797541
|
|
AMANDEEP KAUR
|
()
|
|
192
|
Malout
|
PB-16-003-067-001/58
(Nawan Pind Malout)
|
2616003000NRG23060920220169556
|
06/09/2022
|
SUKHWINDER SINGH
|
2616003WL004299
|
SUKHWINDER SINGH
|
00554
|
KKBK0004072
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641797540
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
193
|
Malout
|
PB-16-003-047-001/415
(rathrian)
|
2616003000NRG23060920220169349
|
06/09/2022
|
KIRAN RANI
|
2616003WL004295
|
KIRAN RANI
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641797539
|
|
KIRAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247032
|
247032
|
|
|
|
|
|
|
|