|
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-16-003-021-001/325
(ghumiar khera)
|
2616003000NRG23120820220149290
|
12/08/2022
|
HARDEEP SINGH
|
2616003WL003433
|
HARDEEP SINGH
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401892
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-021-001/327
(ghumiar khera)
|
2616003000NRG23120820220149291
|
12/08/2022
|
GAGANDEEP KAUR
|
2616003WL003433
|
GAGANDEEP KAUR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401926
|
|
GAGANDEEP KAUR
|
()
|
|
3
|
Malout
|
PB-16-003-021-001/391
(ghumiar khera)
|
2616003000NRG23120820220149300
|
12/08/2022
|
JIWANJOT KAUR
|
2616003WL003433
|
JIWANJOT KAUR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401927
|
|
JIWANJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-010-001/807
(buraj sidhwan)
|
2616003000NRG23110820220148517
|
12/08/2022
|
BALWINDER RAM
|
2616003WL003400
|
BALWINDER RAM
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401935
|
|
BALWINDER RAM
|
()
|
|
5
|
Malout
|
PB-16-003-021-001/329
(ghumiar khera)
|
2616003000NRG23120820220149292
|
12/08/2022
|
SIMRAPAL KAUR
|
2616003WL003433
|
SIMRAPAL KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401933
|
|
SIMRAPAL KAUR
|
()
|
|
6
|
Malout
|
PB-16-003-021-001/333
(ghumiar khera)
|
2616003000NRG23120820220149294
|
12/08/2022
|
HARPREET SINGH
|
2616003WL003433
|
HARPREET SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401929
|
|
HARPREET SINGH
|
()
|
|
7
|
Malout
|
PB-16-003-021-001/388
(ghumiar khera)
|
2616003000NRG23120820220149298
|
12/08/2022
|
DILPREET KAUR
|
2616003WL003433
|
DILPREET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401931
|
|
DILPREET KAUR
|
()
|
|
8
|
Malout
|
PB-16-003-021-001/605
(ghumiar khera)
|
2616003000NRG23120820220149302
|
12/08/2022
|
NEELA SINGH
|
2616003WL003433
|
NEELA SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401934
|
|
NEELA SINGH
|
()
|
|
9
|
Malout
|
PB-16-003-021-001/703
(ghumiar khera)
|
2616003000NRG23120820220149303
|
12/08/2022
|
JASMEN KAUR
|
2616003WL003433
|
JASMEN KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401932
|
|
JASMEN KAUR
|
()
|
|
10
|
Malout
|
PB-16-003-023-001/503
(jandwala)
|
2616003000NRG23120820220149347
|
12/08/2022
|
KUDAN SINGH
|
2616003WL003438
|
KUDAN SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401928
|
|
KUDAN SINGH
|
()
|
|
11
|
Malout
|
PB-16-003-044-001/365
(malout)
|
2616003000NRG23120820220149900
|
12/08/2022
|
SARBJEET KAUR
|
2616003WL003466
|
SARBJEET KAUR
|
00048
|
BKID0006331
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118401941
|
|
SARBJEET KAUR
|
()
|
|
12
|
Malout
|
PB-16-003-044-001/557
(malout)
|
2616003000NRG23120820220149920
|
12/08/2022
|
SUMAN
|
2616003WL003466
|
SUMAN
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401943
|
|
SUMAN
|
()
|
|
13
|
Malout
|
PB-16-003-067-001/141
(Nawan Pind Malout)
|
2616003000NRG23110820220148520
|
12/08/2022
|
SO CHAND
|
2616003WL003402
|
SO CHAND
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401936
|
|
SO CHAND
|
()
|
|
14
|
Malout
|
PB-16-003-067-001/88
(Nawan Pind Malout)
|
2616003000NRG23110820220148537
|
12/08/2022
|
MADAN LAL
|
2616003WL003402
|
MADAN LAL
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401930
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
15
|
Malout
|
PB-16-003-016-001/49
(dhani barki wala)
|
2616003000NRG23120820220148872
|
12/08/2022
|
Rimpi
|
2616003WL003409
|
Rimpi
|
00048
|
BKID0006373
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401955
|
|
Rimpi
|
()
|
|
16
|
Malout
|
PB-16-003-016-001/57
(dhani barki wala)
|
2616003000NRG23120820220148881
|
12/08/2022
|
Manjeet Kaur
|
2616003WL003409
|
Manjeet Kaur
|
00048
|
BKID0006373
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401958
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-067-001/720
(Nawan Pind Malout)
|
2616003000NRG23110820220148534
|
12/08/2022
|
BAGGA SINGH
|
2616003WL003402
|
BAGGA SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401954
|
|
BAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Malout
|
PB-16-003-044-001/649
(malout)
|
2616003000NRG23120820220149930
|
12/08/2022
|
nirmal kaur
|
2616003WL003466
|
nirmal kaur
|
00078
|
CNRB0018146
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401942
|
|
nirmal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
Malout
|
PB-16-003-044-001/30
(malout)
|
2616003000NRG23120820220149896
|
12/08/2022
|
CHARANA DEVI
|
2616003WL003466
|
CHARANA DEVI
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401947
|
|
CHARANA DEVI
|
()
|
|
20
|
Malout
|
PB-16-003-067-001/649
(Nawan Pind Malout)
|
2616003000NRG23110820220148532
|
12/08/2022
|
Sarbjeet Singh
|
2616003WL003402
|
Sarbjeet Singh
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401952
|
|
Sarbjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
Malout
|
PB-16-003-016-001/179
(dhani barki wala)
|
2616003000NRG23120820220149333
|
12/08/2022
|
SURJIT SINGH
|
2616003WL003437
|
SURJIT SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401953
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
Malout
|
PB-16-003-021-001/717
(ghumiar khera)
|
2616003000NRG23120820220149304
|
12/08/2022
|
AJAIB SINGH
|
2616003WL003433
|
AJAIB SINGH
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401956
|
|
AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
Malout
|
PB-16-003-026-001/258
(karampatti)
|
2616003000NRG23120820220149953
|
12/08/2022
|
VIKRAMJEET SINGH
|
2616003WL003467
|
VIKRAMJEET SINGH
|
00168
|
ICIC0003153
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401948
|
|
VIKRAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
Malout
|
PB-16-003-023-001/333
(jandwala)
|
2616003000NRG23120820220149341
|
12/08/2022
|
Shinda Singh
|
2616003WL003438
|
Shinda Singh
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401938
|
|
Shinda Singh
|
()
|
|
25
|
Malout
|
PB-16-003-023-001/598
(jandwala)
|
2616003000NRG23100820220148231
|
12/08/2022
|
HARPREET SINGH
|
2616003WL003384
|
HARPREET SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401944
|
|
HARPREET SINGH
|
()
|
|
26
|
Malout
|
PB-16-003-023-001/643
(jandwala)
|
2616003000NRG23100820220148232
|
12/08/2022
|
RADHA
|
2616003WL003384
|
RADHA
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401945
|
|
RADHA
|
()
|
|
27
|
Malout
|
PB-16-003-023-001/707
(jandwala)
|
2616003000NRG23120820220149349
|
12/08/2022
|
DHARMA SINGH
|
2616003WL003438
|
DHARMA SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401950
|
|
DHARMA SINGH
|
()
|
|
28
|
Malout
|
PB-16-003-024-001/592
(jurar)
|
2616003000NRG23120820220148914
|
12/08/2022
|
BINDER KAUR
|
2616003WL003410
|
BINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401939
|
|
BINDER KAUR
|
()
|
|
29
|
Malout
|
PB-16-003-044-001/525
(malout)
|
2616003000NRG23120820220149917
|
12/08/2022
|
SUKHJEET KAUR
|
2616003WL003466
|
SUKHJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401940
|
|
SUKHJEET KAUR
|
()
|
|
30
|
Malout
|
PB-16-003-044-001/567
(malout)
|
2616003000NRG23120820220149922
|
12/08/2022
|
SUMANJEET KAUR
|
2616003WL003466
|
SUMANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401951
|
|
SUMANJEET KAUR
|
()
|
|
31
|
Malout
|
PB-16-003-044-001/883
(malout)
|
2616003000NRG23120820220149942
|
12/08/2022
|
RANI DEVI
|
2616003WL003466
|
RANI DEVI
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401949
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
32
|
Malout
|
PB-16-003-044-001/597
(malout)
|
2616003000NRG23120820220149927
|
12/08/2022
|
JAGDEV SINGH
|
2616003WL003466
|
JAGDEV SINGH
|
00176
|
IDIB000M761
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401957
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
33
|
Malout
|
PB-16-003-010-001/477
(buraj sidhwan)
|
2616003000NRG23110820220148485
|
12/08/2022
|
SUKHWINDER SINGH
|
2616003WL003396
|
SUKHWINDER SINGH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401773
|
|
SUKHWINDER SINGH
|
()
|
|
34
|
Malout
|
PB-16-003-016-001/188
(dhani barki wala)
|
2616003000NRG23120820220148841
|
12/08/2022
|
RATAN KAUR
|
2616003WL003409
|
RATAN KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401946
|
|
RATAN KAUR
|
()
|
|
35
|
Malout
|
PB-16-003-044-001/91
(malout)
|
2616003000NRG23120820220149945
|
12/08/2022
|
SARBATI
|
2616003WL003466
|
SARBATI
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401937
|
|
SARBATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
36
|
Malout
|
PB-16-003-026-001/108
(karampatti)
|
2616003000NRG23120820220149274
|
12/08/2022
|
JIVAN SINGH
|
2616003WL003432
|
JIVAN SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401978
|
|
JIVAN SINGH
|
()
|
|
37
|
Malout
|
PB-16-003-026-001/111
(karampatti)
|
2616003000NRG23120820220149948
|
12/08/2022
|
Kashmir Singh
|
2616003WL003467
|
Kashmir Singh
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401961
|
|
Kashmir Singh
|
()
|
|
38
|
Malout
|
PB-16-003-026-001/122
(karampatti)
|
2616003000NRG23120820220149277
|
12/08/2022
|
BALWINDER KAUR
|
2616003WL003432
|
BALWINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401962
|
|
BALWINDER KAUR
|
()
|
|
39
|
Malout
|
PB-16-003-026-001/122
(karampatti)
|
2616003000NRG23120820220149276
|
12/08/2022
|
SUKHDEV SINGH
|
2616003WL003432
|
SUKHDEV SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401979
|
|
SUKHDEV SINGH
|
()
|
|
40
|
Malout
|
PB-16-003-026-001/136
(karampatti)
|
2616003000NRG23120820220149278
|
12/08/2022
|
LAXMAN SINGH
|
2616003WL003432
|
LAXMAN SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401970
|
|
LAXMAN SINGH
|
()
|
|
41
|
Malout
|
PB-16-003-026-001/136
(karampatti)
|
2616003000NRG23120820220149279
|
12/08/2022
|
MEENA RANI
|
2616003WL003432
|
MEENA RANI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401969
|
|
MEENA RANI
|
()
|
|
42
|
Malout
|
PB-16-003-026-001/177
(karampatti)
|
2616003000NRG23120820220149951
|
12/08/2022
|
GURMAIL KAUR
|
2616003WL003467
|
GURMAIL KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401963
|
|
GURMAIL KAUR
|
()
|
|
43
|
Malout
|
PB-16-003-026-001/20
(karampatti)
|
2616003000NRG23120820220149280
|
12/08/2022
|
BALDEV SINGH
|
2616003WL003432
|
BALDEV SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401964
|
|
BALDEV SINGH
|
()
|
|
44
|
Malout
|
PB-16-003-026-001/202
(karampatti)
|
2616003000NRG23120820220149952
|
12/08/2022
|
AMRITPAL KAUR
|
2616003WL003467
|
AMRITPAL KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401776
|
|
AMRITPAL KAUR
|
()
|
|
45
|
Malout
|
PB-16-003-026-001/22
(karampatti)
|
2616003000NRG23120820220149283
|
12/08/2022
|
RAMESH ANI
|
2616003WL003432
|
RAMESH ANI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401966
|
|
RAMESH ANI
|
()
|
|
46
|
Malout
|
PB-16-003-026-001/231
(karampatti)
|
2616003000NRG23120820220149284
|
12/08/2022
|
GURDEEP SINGH
|
2616003WL003432
|
GURDEEP SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401977
|
|
GURDEEP SINGH
|
()
|
|
47
|
Malout
|
PB-16-003-026-001/231
(karampatti)
|
2616003000NRG23120820220149285
|
12/08/2022
|
SURESH KUMAR
|
2616003WL003432
|
SURESH KUMAR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401778
|
|
SURESH KUMAR
|
()
|
|
48
|
Malout
|
PB-16-003-040-001/204
(mohlan)
|
2616003000NRG23120820220148825
|
12/08/2022
|
pawandeep kaur
|
2616003WL003408
|
pawandeep kaur
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401989
|
|
pawandeep kaur
|
()
|
|
49
|
Malout
|
PB-16-003-040-001/371
(mohlan)
|
2616003000NRG23120820220148826
|
12/08/2022
|
SUKHWINDER SINGH
|
2616003WL003408
|
SUKHWINDER SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401965
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
50
|
Malout
|
PB-16-003-016-001/103
(dhani barki wala)
|
2616003000NRG23110820220148496
|
12/08/2022
|
BIMLA BAI
|
2616003WL003398
|
BIMLA BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401968
|
|
BIMLA BAI
|
()
|
|
51
|
Malout
|
PB-16-003-016-001/114
(dhani barki wala)
|
2616003000NRG23110820220148498
|
12/08/2022
|
PARKASHO BAI
|
2616003WL003398
|
PARKASHO BAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401959
|
|
PARKASHO BAI
|
()
|
|
52
|
Malout
|
PB-16-003-016-001/128
(dhani barki wala)
|
2616003000NRG23120820220148830
|
12/08/2022
|
SURJEET SINGH
|
2616003WL003409
|
SURJEET SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401981
|
|
SURJEET SINGH
|
()
|
|
53
|
Malout
|
PB-16-003-016-001/13
(dhani barki wala)
|
2616003000NRG23110820220148501
|
12/08/2022
|
JEETO BAEE
|
2616003WL003398
|
JEETO BAEE
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401988
|
|
JEETO BAEE
|
()
|
|
54
|
Malout
|
PB-16-003-016-001/131
(dhani barki wala)
|
2616003000NRG23120820220148831
|
12/08/2022
|
NAVNEET KAUR
|
2616003WL003409
|
NAVNEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118401990
|
|
NAVNEET KAUR
|
()
|
|
55
|
Malout
|
PB-16-003-016-001/176
(dhani barki wala)
|
2616003000NRG23120820220149332
|
12/08/2022
|
SUKHCHAN RAM
|
2616003WL003437
|
SUKHCHAN RAM
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401987
|
|
SUKHCHAN RAM
|
()
|
|
56
|
Malout
|
PB-16-003-016-001/18
(dhani barki wala)
|
2616003000NRG23120820220148840
|
12/08/2022
|
BALKAR SINGH
|
2616003WL003409
|
BALKAR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401772
|
|
BALKAR SINGH
|
()
|
|
57
|
Malout
|
PB-16-003-016-001/20
(dhani barki wala)
|
2616003000NRG23120820220149337
|
12/08/2022
|
PALU RAM
|
2616003WL003437
|
PALU RAM
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401960
|
|
PALU RAM
|
()
|
|
58
|
Malout
|
PB-16-003-016-001/221
(dhani barki wala)
|
2616003000NRG23120820220148849
|
12/08/2022
|
RAMANDEEP KAUR
|
2616003WL003409
|
RAMANDEEP KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401774
|
|
RAMANDEEP KAUR
|
()
|
|
59
|
Malout
|
PB-16-003-016-001/244
(dhani barki wala)
|
2616003000NRG23120820220148857
|
12/08/2022
|
NIRMAL
|
2616003WL003409
|
NIRMAL
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401992
|
|
NIRMAL
|
()
|
|
60
|
Malout
|
PB-16-003-016-001/25
(dhani barki wala)
|
2616003000NRG23120820220148859
|
12/08/2022
|
GURMEET KAUR
|
2616003WL003409
|
GURMEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401775
|
|
GURMEET KAUR
|
()
|
|
61
|
Malout
|
PB-16-003-016-001/26
(dhani barki wala)
|
2616003000NRG23120820220148860
|
12/08/2022
|
MASSA SINGH
|
2616003WL003409
|
MASSA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401983
|
|
MASSA SINGH
|
()
|
|
62
|
Malout
|
PB-16-003-016-001/26
(dhani barki wala)
|
2616003000NRG23120820220148861
|
12/08/2022
|
PARMJEET KAUR
|
2616003WL003409
|
PARMJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401973
|
|
PARMJEET KAUR
|
()
|
|
63
|
Malout
|
PB-16-003-016-001/36
(dhani barki wala)
|
2616003000NRG23120820220148865
|
12/08/2022
|
CHARNJEET KAUR
|
2616003WL003409
|
CHARNJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401974
|
|
CHARNJEET KAUR
|
()
|
|
64
|
Malout
|
PB-16-003-016-001/39
(dhani barki wala)
|
2616003000NRG23120820220148866
|
12/08/2022
|
MANJEET KAUR
|
2616003WL003409
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401991
|
|
MANJEET KAUR
|
()
|
|
65
|
Malout
|
PB-16-003-016-001/44
(dhani barki wala)
|
2616003000NRG23120820220148869
|
12/08/2022
|
PUSVINDER
|
2616003WL003409
|
PUSVINDER
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401975
|
|
PUSVINDER
|
()
|
|
66
|
Malout
|
PB-16-003-016-001/51
(dhani barki wala)
|
2616003000NRG23120820220148874
|
12/08/2022
|
MITHA RAM
|
2616003WL003409
|
MITHA RAM
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401972
|
|
MITHA RAM
|
()
|
|
67
|
Malout
|
PB-16-003-016-001/55
(dhani barki wala)
|
2616003000NRG23120820220148878
|
12/08/2022
|
MAKHAN RAM
|
2616003WL003409
|
MAKHAN RAM
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401770
|
|
MAKHAN RAM
|
()
|
|
68
|
Malout
|
PB-16-003-016-001/71
(dhani barki wala)
|
2616003000NRG23120820220148890
|
12/08/2022
|
GURMEET SINGH
|
2616003WL003409
|
GURMEET SINGH
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118401967
|
|
GURMEET SINGH
|
()
|
|
69
|
Malout
|
PB-16-003-016-001/81
(dhani barki wala)
|
2616003000NRG23120820220148898
|
12/08/2022
|
Baljeet Kaur
|
2616003WL003409
|
Baljeet Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401771
|
|
Baljeet Kaur
|
()
|
|
70
|
Malout
|
PB-16-003-016-001/81
(dhani barki wala)
|
2616003000NRG23120820220148897
|
12/08/2022
|
MAHIL SINGH
|
2616003WL003409
|
MAHIL SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401982
|
|
MAHIL SINGH
|
()
|
|
71
|
Malout
|
PB-16-003-016-001/89
(dhani barki wala)
|
2616003000NRG23110820220148503
|
12/08/2022
|
JASVEER KAUR
|
2616003WL003398
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401986
|
|
JASVEER KAUR
|
()
|
|
72
|
Malout
|
PB-16-003-016-001/93
(dhani barki wala)
|
2616003000NRG23120820220148903
|
12/08/2022
|
PARKASH KAUR
|
2616003WL003409
|
PARKASH KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401984
|
|
PARKASH KAUR
|
()
|
|
73
|
Malout
|
PB-16-003-056-001/85
(sham kot)
|
2616003000NRG23120820220148907
|
12/08/2022
|
BANTO BAI
|
2616003WL003409
|
BANTO BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401976
|
|
BANTO BAI
|
()
|
|
74
|
Malout
|
PB-16-003-066-001/118
(Dhani Kundan Singh)
|
2616003000NRG23120820220148908
|
12/08/2022
|
INDRO BAI
|
2616003WL003409
|
INDRO BAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401980
|
|
INDRO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
75
|
Malout
|
PB-16-003-010-001/261
(buraj sidhwan)
|
2616003000NRG23110820220148510
|
12/08/2022
|
BALWINDER SINGH
|
2616003WL003400
|
BALWINDER SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401985
|
|
BALWINDER SINGH
|
()
|
|
76
|
Malout
|
PB-16-003-010-001/655
(buraj sidhwan)
|
2616003000NRG23110820220148513
|
12/08/2022
|
GURWINDERPAL SINGH
|
2616003WL003400
|
GURWINDERPAL SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401830
|
|
GURWINDERPAL SINGH
|
()
|
|
77
|
Malout
|
PB-16-003-010-001/747
(buraj sidhwan)
|
2616003000NRG23110820220148486
|
12/08/2022
|
MANDER SINGH
|
2616003WL003396
|
MANDER SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401844
|
|
MANDER SINGH
|
()
|
|
78
|
Malout
|
PB-16-003-010-001/763
(buraj sidhwan)
|
2616003000NRG23110820220148516
|
12/08/2022
|
BEERA RAM
|
2616003WL003400
|
BEERA RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401971
|
|
BEERA RAM
|
()
|
|
79
|
Malout
|
PB-16-003-010-001/779
(buraj sidhwan)
|
2616003000NRG23110820220148487
|
12/08/2022
|
JEET SINGH
|
2616003WL003396
|
JEET SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401777
|
|
JEET SINGH
|
()
|
|
80
|
Malout
|
PB-16-003-010-001/852
(buraj sidhwan)
|
2616003000NRG23110820220148518
|
12/08/2022
|
JASVEER RAM
|
2616003WL003400
|
JASVEER RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401840
|
|
JASVEER RAM
|
()
|
|
81
|
Malout
|
PB-16-003-016-001/138
(dhani barki wala)
|
2616003000NRG23110820220148502
|
12/08/2022
|
RAJU RAM
|
2616003WL003398
|
RAJU RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401817
|
|
RAJU RAM
|
()
|
|
82
|
Malout
|
PB-16-003-016-001/15
(dhani barki wala)
|
2616003000NRG23120820220148838
|
12/08/2022
|
MAJOR SINGH
|
2616003WL003409
|
MAJOR SINGH
|
00349
|
PSIB0021281
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118401789
|
|
MAJOR SINGH
|
()
|
|
83
|
Malout
|
PB-16-003-016-001/16
(dhani barki wala)
|
2616003000NRG23120820220148839
|
12/08/2022
|
SUKHDEV SINGH
|
2616003WL003409
|
SUKHDEV SINGH
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401803
|
|
SUKHDEV SINGH
|
()
|
|
84
|
Malout
|
PB-16-003-016-001/180
(dhani barki wala)
|
2616003000NRG23120820220149334
|
12/08/2022
|
BALJINDER SINGH
|
2616003WL003437
|
BALJINDER SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401810
|
|
BALJINDER SINGH
|
()
|
|
85
|
Malout
|
PB-16-003-016-001/222
(dhani barki wala)
|
2616003000NRG23120820220148850
|
12/08/2022
|
KARISN RAM
|
2616003WL003409
|
KARISN RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401850
|
|
KARISN RAM
|
()
|
|
86
|
Malout
|
PB-16-003-016-001/27
(dhani barki wala)
|
2616003000NRG23120820220148862
|
12/08/2022
|
HARJINDER KAUR
|
2616003WL003409
|
HARJINDER KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401790
|
|
HARJINDER KAUR
|
()
|
|
87
|
Malout
|
PB-16-003-016-001/39
(dhani barki wala)
|
2616003000NRG23120820220148867
|
12/08/2022
|
JASPREET KAUR
|
2616003WL003409
|
JASPREET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401779
|
|
JASPREET KAUR
|
()
|
|
88
|
Malout
|
PB-16-003-016-001/40
(dhani barki wala)
|
2616003000NRG23120820220148868
|
12/08/2022
|
SUKHWINDER SINGH
|
2616003WL003409
|
SUKHWINDER SINGH
|
00349
|
PSIB0021281
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118401785
|
|
SUKHWINDER SINGH
|
()
|
|
89
|
Malout
|
PB-16-003-016-001/47
(dhani barki wala)
|
2616003000NRG23120820220148870
|
12/08/2022
|
BALWINDER SINGH
|
2616003WL003409
|
BALWINDER SINGH
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401788
|
|
BALWINDER SINGH
|
()
|
|
90
|
Malout
|
PB-16-003-016-001/82
(dhani barki wala)
|
2616003000NRG23120820220148899
|
12/08/2022
|
NIRMAL KAUR
|
2616003WL003409
|
NIRMAL KAUR
|
00349
|
PSIB0021281
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118401835
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
91
|
Malout
|
PB-16-003-016-001/11
(dhani barki wala)
|
2616003000NRG23110820220148497
|
12/08/2022
|
MURTI BAEE
|
2616003WL003398
|
MURTI BAEE
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401818
|
|
MURTI BAEE
|
()
|
|
92
|
Malout
|
PB-16-003-016-001/138
(dhani barki wala)
|
2616003000NRG23120820220148832
|
12/08/2022
|
BILO BAI
|
2616003WL003409
|
BILO BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401820
|
|
BILO BAI
|
()
|
|
93
|
Malout
|
PB-16-003-016-001/14
(dhani barki wala)
|
2616003000NRG23120820220148833
|
12/08/2022
|
PALO BAEE
|
2616003WL003409
|
PALO BAEE
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401807
|
|
PALO BAEE
|
()
|
|
94
|
Malout
|
PB-16-003-016-001/140
(dhani barki wala)
|
2616003000NRG23120820220148834
|
12/08/2022
|
Roshni
|
2616003WL003409
|
Roshni
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401854
|
|
Roshni
|
()
|
|
95
|
Malout
|
PB-16-003-016-001/141
(dhani barki wala)
|
2616003000NRG23120820220148835
|
12/08/2022
|
PRABHJOT KAUR
|
2616003WL003409
|
PRABHJOT KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401821
|
|
PRABHJOT KAUR
|
()
|
|
96
|
Malout
|
PB-16-003-016-001/142
(dhani barki wala)
|
2616003000NRG23120820220148836
|
12/08/2022
|
REENA RANI
|
2616003WL003409
|
REENA RANI
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401833
|
|
REENA RANI
|
()
|
|
97
|
Malout
|
PB-16-003-016-001/146
(dhani barki wala)
|
2616003000NRG23120820220148837
|
12/08/2022
|
CHANO RANI
|
2616003WL003409
|
CHANO RANI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401852
|
|
CHANO RANI
|
()
|
|
98
|
Malout
|
PB-16-003-016-001/147
(dhani barki wala)
|
2616003000NRG23120820220149329
|
12/08/2022
|
KALASH BAL
|
2616003WL003437
|
KALASH BAL
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401856
|
|
KALASH BAL
|
()
|
|
99
|
Malout
|
PB-16-003-016-001/170
(dhani barki wala)
|
2616003000NRG23120820220149330
|
12/08/2022
|
Maninder
|
2616003WL003437
|
Maninder
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401845
|
|
Maninder
|
()
|
|
100
|
Malout
|
PB-16-003-016-001/175
(dhani barki wala)
|
2616003000NRG23120820220149331
|
12/08/2022
|
KOKO BAI
|
2616003WL003437
|
KOKO BAI
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401822
|
|
KOKO BAI
|
()
|
|
101
|
Malout
|
PB-16-003-016-001/212
(dhani barki wala)
|
2616003000NRG23120820220148843
|
12/08/2022
|
Auko Kaur
|
2616003WL003409
|
Auko Kaur
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401838
|
|
Auko Kaur
|
()
|
|
102
|
Malout
|
PB-16-003-016-001/214
(dhani barki wala)
|
2616003000NRG23120820220148844
|
12/08/2022
|
Paramjeet Kaur
|
2616003WL003409
|
Paramjeet Kaur
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401839
|
|
Paramjeet Kaur
|
()
|
|
103
|
Malout
|
PB-16-003-016-001/218
(dhani barki wala)
|
2616003000NRG23120820220148845
|
12/08/2022
|
Darshi Bai
|
2616003WL003409
|
Darshi Bai
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401841
|
|
Darshi Bai
|
()
|
|
104
|
Malout
|
PB-16-003-016-001/219
(dhani barki wala)
|
2616003000NRG23120820220148846
|
12/08/2022
|
Mahni Bai
|
2616003WL003409
|
Mahni Bai
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401837
|
|
Mahni Bai
|
()
|
|
105
|
Malout
|
PB-16-003-016-001/22
(dhani barki wala)
|
2616003000NRG23120820220148847
|
12/08/2022
|
PALO BAEE
|
2616003WL003409
|
PALO BAEE
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401791
|
|
PALO BAEE
|
()
|
|
106
|
Malout
|
PB-16-003-016-001/220
(dhani barki wala)
|
2616003000NRG23120820220148848
|
12/08/2022
|
Sunita Rani
|
2616003WL003409
|
Sunita Rani
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401846
|
|
Sunita Rani
|
()
|
|
107
|
Malout
|
PB-16-003-016-001/223
(dhani barki wala)
|
2616003000NRG23120820220148851
|
12/08/2022
|
RANI
|
2616003WL003409
|
RANI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401853
|
|
RANI
|
()
|
|
108
|
Malout
|
PB-16-003-016-001/224
(dhani barki wala)
|
2616003000NRG23120820220148852
|
12/08/2022
|
SARJEETO
|
2616003WL003409
|
SARJEETO
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401855
|
|
SARJEETO
|
()
|
|
109
|
Malout
|
PB-16-003-016-001/225
(dhani barki wala)
|
2616003000NRG23120820220148853
|
12/08/2022
|
ANITA RANI
|
2616003WL003409
|
ANITA RANI
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401851
|
|
ANITA RANI
|
()
|
|
110
|
Malout
|
PB-16-003-016-001/226
(dhani barki wala)
|
2616003000NRG23120820220148854
|
12/08/2022
|
MALKIT RAM
|
2616003WL003409
|
MALKIT RAM
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401863
|
|
MALKIT RAM
|
()
|
|
111
|
Malout
|
PB-16-003-016-001/236
(dhani barki wala)
|
2616003000NRG23120820220148855
|
12/08/2022
|
SHEELA BAI
|
2616003WL003409
|
SHEELA BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401804
|
|
SHEELA BAI
|
()
|
|
112
|
Malout
|
PB-16-003-016-001/245
(dhani barki wala)
|
2616003000NRG23120820220148858
|
12/08/2022
|
SANTRO BAI
|
2616003WL003409
|
SANTRO BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401797
|
|
SANTRO BAI
|
()
|
|
113
|
Malout
|
PB-16-003-016-001/51
(dhani barki wala)
|
2616003000NRG23120820220148875
|
12/08/2022
|
Bimla Bai
|
2616003WL003409
|
Bimla Bai
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401794
|
|
Bimla Bai
|
()
|
|
114
|
Malout
|
PB-16-003-016-001/52
(dhani barki wala)
|
2616003000NRG23120820220148876
|
12/08/2022
|
BAJVANTI
|
2616003WL003409
|
BAJVANTI
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401831
|
|
BAJVANTI
|
()
|
|
115
|
Malout
|
PB-16-003-016-001/57
(dhani barki wala)
|
2616003000NRG23120820220148880
|
12/08/2022
|
GOGI BAIE
|
2616003WL003409
|
GOGI BAIE
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401802
|
|
GOGI BAIE
|
()
|
|
116
|
Malout
|
PB-16-003-016-001/62
(dhani barki wala)
|
2616003000NRG23120820220148886
|
12/08/2022
|
BEEBO BAI
|
2616003WL003409
|
BEEBO BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401865
|
|
BEEBO BAI
|
()
|
|
117
|
Malout
|
PB-16-003-016-001/62
(dhani barki wala)
|
2616003000NRG23120820220148885
|
12/08/2022
|
GUDI BAIE
|
2616003WL003409
|
GUDI BAIE
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401805
|
|
GUDI BAIE
|
()
|
|
118
|
Malout
|
PB-16-003-016-001/7
(dhani barki wala)
|
2616003000NRG23120820220148889
|
12/08/2022
|
GURDEEP SINGH
|
2616003WL003409
|
GURDEEP SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401806
|
|
GURDEEP SINGH
|
()
|
|
119
|
Malout
|
PB-16-003-016-001/71
(dhani barki wala)
|
2616003000NRG23120820220148891
|
12/08/2022
|
KULDEEP KAUR
|
2616003WL003409
|
KULDEEP KAUR
|
00349
|
PSIB0021438
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118401801
|
|
KULDEEP KAUR
|
()
|
|
120
|
Malout
|
PB-16-003-016-001/72
(dhani barki wala)
|
2616003000NRG23120820220148892
|
12/08/2022
|
VEENA RANI
|
2616003WL003409
|
VEENA RANI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401832
|
|
VEENA RANI
|
()
|
|
121
|
Malout
|
PB-16-003-016-001/75
(dhani barki wala)
|
2616003000NRG23120820220148893
|
12/08/2022
|
RAMANDEEP KAUR
|
2616003WL003409
|
RAMANDEEP KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401834
|
|
RAMANDEEP KAUR
|
()
|
|
122
|
Malout
|
PB-16-003-016-001/8
(dhani barki wala)
|
2616003000NRG23120820220148896
|
12/08/2022
|
BALJEET KAUR
|
2616003WL003409
|
BALJEET KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401864
|
|
BALJEET KAUR
|
()
|
|
123
|
Malout
|
PB-16-003-016-001/83
(dhani barki wala)
|
2616003000NRG23120820220148900
|
12/08/2022
|
USHA RANI
|
2616003WL003409
|
USHA RANI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401783
|
|
USHA RANI
|
()
|
|
124
|
Malout
|
PB-16-003-016-001/9
(dhani barki wala)
|
2616003000NRG23120820220148901
|
12/08/2022
|
HARDEEP SINGH
|
2616003WL003409
|
HARDEEP SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401798
|
|
HARDEEP SINGH
|
()
|
|
125
|
Malout
|
PB-16-003-016-001/9
(dhani barki wala)
|
2616003000NRG23120820220148902
|
12/08/2022
|
MANDEEP KAUR
|
2616003WL003409
|
MANDEEP KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401819
|
|
MANDEEP KAUR
|
()
|
|
126
|
Malout
|
PB-16-003-056-001/53
(sham kot)
|
2616003000NRG23120820220148905
|
12/08/2022
|
MANJEET KAUR
|
2616003WL003409
|
MANJEET KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401808
|
|
MANJEET KAUR
|
()
|
|
127
|
Malout
|
PB-16-003-056-001/78
(sham kot)
|
2616003000NRG23120820220148906
|
12/08/2022
|
KRISHANA BAI
|
2616003WL003409
|
KRISHANA BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401795
|
|
KRISHANA BAI
|
()
|
|
128
|
Malout
|
PB-16-003-066-001/152
(Dhani Kundan Singh)
|
2616003000NRG23120820220148909
|
12/08/2022
|
PALO BAI
|
2616003WL003409
|
PALO BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401836
|
|
PALO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
129
|
Malout
|
PB-16-003-023-001/725
(jandwala)
|
2616003000NRG23100820220148235
|
12/08/2022
|
REENA RANI
|
2616003WL003384
|
REENA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401842
|
|
REENA RANI
|
()
|
|
130
|
Malout
|
PB-16-003-023-001/861
(jandwala)
|
2616003000NRG23120820220149352
|
12/08/2022
|
BALRAJ SINGH
|
2616003WL003438
|
BALRAJ SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401858
|
|
BALRAJ SINGH
|
()
|
|
131
|
Malout
|
PB-16-003-044-001/1168
(malout)
|
2616003000NRG23120820220149887
|
12/08/2022
|
RANI KAUR
|
2616003WL003466
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118401860
|
|
RANI KAUR
|
()
|
|
132
|
Malout
|
PB-16-003-044-001/1225
(malout)
|
2616003000NRG23120820220149890
|
12/08/2022
|
KALAWANTI
|
2616003WL003466
|
KALAWANTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401867
|
|
KALAWANTI
|
()
|
|
133
|
Malout
|
PB-16-003-044-001/579
(malout)
|
2616003000NRG23120820220149924
|
12/08/2022
|
MAMTA RANI
|
2616003WL003466
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401815
|
|
MAMTA RANI
|
()
|
|
134
|
Malout
|
PB-16-003-044-001/655
(malout)
|
2616003000NRG23120820220149932
|
12/08/2022
|
Radha rani
|
2616003WL003466
|
Radha rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401814
|
|
Radha rani
|
()
|
|
135
|
Malout
|
PB-16-003-044-001/699
(malout)
|
2616003000NRG23120820220149938
|
12/08/2022
|
Kaniyawati
|
2616003WL003466
|
Kaniyawati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401811
|
|
Kaniyawati
|
()
|
|
136
|
Malout
|
PB-16-003-044-001/896
(malout)
|
2616003000NRG23120820220149943
|
12/08/2022
|
SURJEET KAUR
|
2616003WL003466
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401823
|
|
SURJEET KAUR
|
()
|
|
137
|
Malout
|
PB-16-003-067-001/641
(Nawan Pind Malout)
|
2616003000NRG23110820220148531
|
12/08/2022
|
PRITAM
|
2616003WL003402
|
PRITAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401848
|
|
PRITAM
|
()
|
|
138
|
Malout
|
PB-16-003-067-001/720
(Nawan Pind Malout)
|
2616003000NRG23110820220148535
|
12/08/2022
|
GAGANDEEP KAUR
|
2616003WL003402
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401826
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
139
|
Malout
|
PB-16-003-023-001/164
(jandwala)
|
2616003000NRG23100820220148220
|
12/08/2022
|
AJEB SINGH
|
2616003WL003384
|
AJEB SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401828
|
|
AJEB SINGH
|
()
|
|
140
|
Malout
|
PB-16-003-023-001/26
(jandwala)
|
2616003000NRG23100820220148222
|
12/08/2022
|
LAKHWINDER SINGH
|
2616003WL003384
|
LAKHWINDER SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401843
|
|
LAKHWINDER SINGH
|
()
|
|
141
|
Malout
|
PB-16-003-023-001/524
(jandwala)
|
2616003000NRG23100820220148228
|
12/08/2022
|
JASPREET KAUR
|
2616003WL003384
|
JASPREET KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401824
|
|
JASPREET KAUR
|
()
|
|
142
|
Malout
|
PB-16-003-023-001/534
(jandwala)
|
2616003000NRG23100820220148229
|
12/08/2022
|
KANTI
|
2616003WL003384
|
KANTI
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401813
|
|
KANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
143
|
Malout
|
PB-16-003-010-001/692
(buraj sidhwan)
|
2616003000NRG23110820220148514
|
12/08/2022
|
GURPREET SINGH
|
2616003WL003400
|
GURPREET SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401812
|
|
GURPREET SINGH
|
()
|
|
144
|
Malout
|
PB-16-003-016-001/236
(dhani barki wala)
|
2616003000NRG23120820220148856
|
12/08/2022
|
HANS RAJ
|
2616003WL003409
|
HANS RAJ
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401866
|
|
HANS RAJ
|
()
|
|
145
|
Malout
|
PB-16-003-021-001/331
(ghumiar khera)
|
2616003000NRG23120820220149293
|
12/08/2022
|
PIRATPAL SINGH
|
2616003WL003433
|
PIRATPAL SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401809
|
|
PIRATPAL SINGH
|
()
|
|
146
|
Malout
|
PB-16-003-023-001/113
(jandwala)
|
2616003000NRG23100820220148219
|
12/08/2022
|
GURPYAR SINGH
|
2616003WL003384
|
GURPYAR SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401859
|
|
GURPYAR SINGH
|
()
|
|
147
|
Malout
|
PB-16-003-023-001/361
(jandwala)
|
2616003000NRG23100820220148224
|
12/08/2022
|
KULWINDER KAUR
|
2616003WL003384
|
KULWINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401861
|
|
KULWINDER KAUR
|
()
|
|
148
|
Malout
|
PB-16-003-023-001/410
(jandwala)
|
2616003000NRG23100820220148226
|
12/08/2022
|
RAM PARKASH
|
2616003WL003384
|
RAM PARKASH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401800
|
|
RAM PARKASH
|
()
|
|
149
|
Malout
|
PB-16-003-023-001/415
(jandwala)
|
2616003000NRG23120820220149344
|
12/08/2022
|
MALKIT SINGH
|
2616003WL003438
|
MALKIT SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401849
|
|
MALKIT SINGH
|
()
|
|
150
|
Malout
|
PB-16-003-023-001/475
(jandwala)
|
2616003000NRG23120820220149346
|
12/08/2022
|
MANPREET KAUR
|
2616003WL003438
|
MANPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401857
|
|
MANPREET KAUR
|
()
|
|
151
|
Malout
|
PB-16-003-024-001/1025
(jurar)
|
2616003000NRG23120820220148912
|
12/08/2022
|
SUNITA RANI
|
2616003WL003410
|
SUNITA RANI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401847
|
|
SUNITA RANI
|
()
|
|
152
|
Malout
|
PB-16-003-024-001/675
(jurar)
|
2616003000NRG23120820220148915
|
12/08/2022
|
GURSAHIB SINGH
|
2616003WL003410
|
GURSAHIB SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401781
|
|
GURSAHIB SINGH
|
()
|
|
153
|
Malout
|
PB-16-003-044-001/1020
(malout)
|
2616003000NRG23120820220149884
|
12/08/2022
|
VEERPAL
|
2616003WL003466
|
VEERPAL
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401825
|
|
VEERPAL
|
()
|
|
154
|
Malout
|
PB-16-003-044-001/52
(malout)
|
2616003000NRG23120820220149916
|
12/08/2022
|
PARAMJEET KAUR
|
2616003WL003466
|
PARAMJEET KAUR
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118401792
|
|
PARAMJEET KAUR
|
()
|
|
155
|
Malout
|
PB-16-003-067-001/312
(Nawan Pind Malout)
|
2616003000NRG23110820220148523
|
12/08/2022
|
HANS RAJ
|
2616003WL003402
|
HANS RAJ
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401787
|
|
HANS RAJ
|
()
|
|
156
|
Malout
|
PB-16-003-067-001/475
(Nawan Pind Malout)
|
2616003000NRG23110820220148527
|
12/08/2022
|
Labh singh
|
2616003WL003402
|
Labh singh
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401816
|
|
Labh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
157
|
Malout
|
PB-16-003-021-001/32
(ghumiar khera)
|
2616003000NRG23120820220149289
|
12/08/2022
|
VEERPAL KAUR
|
2616003WL003433
|
VEERPAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401780
|
|
VEERPAL KAUR
|
()
|
|
158
|
Malout
|
PB-16-003-023-001/755
(jandwala)
|
2616003000NRG23120820220149351
|
12/08/2022
|
PARAMJEET KAUR
|
2616003WL003438
|
PARAMJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401829
|
|
PARAMJEET KAUR
|
()
|
|
159
|
Malout
|
PB-16-003-023-001/863
(jandwala)
|
2616003000NRG23120820220149353
|
12/08/2022
|
JASKARAN SINGH
|
2616003WL003438
|
JASKARAN SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401862
|
|
JASKARAN SINGH
|
()
|
|
160
|
Malout
|
PB-16-003-044-001/653
(malout)
|
2616003000NRG23120820220149931
|
12/08/2022
|
GURMEET KAUR
|
2616003WL003466
|
GURMEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401793
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
161
|
Malout
|
PB-16-003-023-001/49
(jandwala)
|
2616003000NRG23100820220148227
|
12/08/2022
|
SOMA RANI
|
2616003WL003384
|
SOMA RANI
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401799
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
162
|
Malout
|
PB-16-003-021-001/567
(ghumiar khera)
|
2616003000NRG23120820220149301
|
12/08/2022
|
NREAYAN SINGH
|
2616003WL003433
|
NREAYAN SINGH
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401827
|
|
NREAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
163
|
Malout
|
PB-16-003-010-001/301
(buraj sidhwan)
|
2616003000NRG23110820220148512
|
12/08/2022
|
BALBIR SINGH
|
2616003WL003400
|
BALBIR SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401910
|
|
MR BALBIR SINGH
|
()
|
|
164
|
Malout
|
PB-16-003-010-001/704
(buraj sidhwan)
|
2616003000NRG23110820220148515
|
12/08/2022
|
SUKHCHAIN SINGH
|
2616003WL003400
|
SUKHCHAIN SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401922
|
|
MR SUKHCHAIN SINGH SO SOHAN SINGH
|
()
|
|
165
|
Malout
|
PB-16-003-021-001/350
(ghumiar khera)
|
2616003000NRG23120820220149295
|
12/08/2022
|
GURVINDER SINGH
|
2616003WL003433
|
GURVINDER SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401895
|
|
MR GURWINDER SINGH SO MAKHAN SINGH
|
()
|
|
166
|
Malout
|
PB-16-003-021-001/369
(ghumiar khera)
|
2616003000NRG23120820220149297
|
12/08/2022
|
ARSHDEEP KAUR
|
2616003WL003433
|
ARSHDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401900
|
|
MR ARSHDEEP KAUR WO SUKHJIT SINGH
|
()
|
|
167
|
Malout
|
PB-16-003-023-001/399
(jandwala)
|
2616003000NRG23120820220149343
|
12/08/2022
|
LALI
|
2616003WL003438
|
LALI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401909
|
|
MRS LALI
|
()
|
|
168
|
Malout
|
PB-16-003-023-001/415
(jandwala)
|
2616003000NRG23120820220149345
|
12/08/2022
|
KASHMIRO
|
2616003WL003438
|
KASHMIRO
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401918
|
|
MS KASHMIRO WOMALKITSINGH
|
()
|
|
169
|
Malout
|
PB-16-003-023-001/714
(jandwala)
|
2616003000NRG23120820220149350
|
12/08/2022
|
NARAJAN SINGH
|
2616003WL003438
|
NARAJAN SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401915
|
|
MR NARANJAN SINGH SO AMAR SINGH
|
()
|
|
170
|
Malout
|
PB-16-003-026-001/146
(karampatti)
|
2616003000NRG23120820220149950
|
12/08/2022
|
JAGJIT SINGH
|
2616003WL003467
|
JAGJIT SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401884
|
|
MR JAGJEET SINGH
|
()
|
|
171
|
Malout
|
PB-16-003-044-001/1018
(malout)
|
2616003000NRG23120820220149883
|
12/08/2022
|
MAMTA DEVI
|
2616003WL003466
|
MAMTA DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401913
|
|
MS MAMTA DEVI
|
()
|
|
172
|
Malout
|
PB-16-003-044-001/178
(malout)
|
2616003000NRG23120820220149892
|
12/08/2022
|
MAAN KAUR
|
2616003WL003466
|
MAAN KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401890
|
|
MRS MAN KAUR DSSO PLA NO 14475
|
()
|
|
173
|
Malout
|
PB-16-003-044-001/194
(malout)
|
2616003000NRG23120820220149893
|
12/08/2022
|
HARBANS KAUR
|
2616003WL003466
|
HARBANS KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401921
|
|
MRS ANGREJ KAUR URF HARBANS KAUR WO GURD
|
()
|
|
174
|
Malout
|
PB-16-003-044-001/358
(malout)
|
2616003000NRG23120820220149899
|
12/08/2022
|
SUKHWINDER KUMARI
|
2616003WL003466
|
SUKHWINDER KUMARI
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118401888
|
|
MRS SUKHWINDER KUMARI
|
()
|
|
175
|
Malout
|
PB-16-003-044-001/454
(malout)
|
2616003000NRG23120820220149906
|
12/08/2022
|
SUMITRA RANI
|
2616003WL003466
|
SUMITRA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401872
|
|
MRS SUMITRA
|
()
|
|
176
|
Malout
|
PB-16-003-044-001/455
(malout)
|
2616003000NRG23120820220149907
|
12/08/2022
|
SURJEET KAUR
|
2616003WL003466
|
SURJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401874
|
|
MS SURJIT KAUR WO SHARNJEET SINGH
|
()
|
|
177
|
Malout
|
PB-16-003-044-001/489
(malout)
|
2616003000NRG23120820220149911
|
12/08/2022
|
KUSHLIAN
|
2616003WL003466
|
KUSHLIAN
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118401877
|
|
MRS KUSHALIYA RANI WO ANGREJ SINGH
|
()
|
|
178
|
Malout
|
PB-16-003-044-001/499
(malout)
|
2616003000NRG23120820220149912
|
12/08/2022
|
MANJEET KAUR
|
2616003WL003466
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401899
|
|
MS MALKEET KAUR WO TEHAL SINGH
|
()
|
|
179
|
Malout
|
PB-16-003-044-001/513
(malout)
|
2616003000NRG23120820220149915
|
12/08/2022
|
JASWINDER KAUR
|
2616003WL003466
|
JASWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401873
|
|
MRS JASWINDER KAUR WO GURCHARAN SINGH
|
()
|
|
180
|
Malout
|
PB-16-003-044-001/563
(malout)
|
2616003000NRG23120820220149921
|
12/08/2022
|
MANJEET
|
2616003WL003466
|
MANJEET
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401897
|
|
MR MANJIT WO PALA SINGH
|
()
|
|
181
|
Malout
|
PB-16-003-044-001/581
(malout)
|
2616003000NRG23120820220149925
|
12/08/2022
|
SUKHPREET KAUR
|
2616003WL003466
|
SUKHPREET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401907
|
|
MS SUKHPREET KAUR WO GURMAIL SINGH
|
()
|
|
182
|
Malout
|
PB-16-003-044-001/589
(malout)
|
2616003000NRG23120820220149926
|
12/08/2022
|
NILAM RANI
|
2616003WL003466
|
NILAM RANI
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118401885
|
|
MRS NILAM RANI WO MITHAN LAL
|
()
|
|
183
|
Malout
|
PB-16-003-044-001/622
(malout)
|
2616003000NRG23120820220149928
|
12/08/2022
|
BALJEET KAUR
|
2616003WL003466
|
BALJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401898
|
|
MS BALJEET KAUR WO AMRIK SINGH
|
()
|
|
184
|
Malout
|
PB-16-003-044-001/629
(malout)
|
2616003000NRG23120820220149929
|
12/08/2022
|
SANDEEP KAUR
|
2616003WL003466
|
SANDEEP KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401882
|
|
MRS SANDEEP KAUR WO GURPREET SINGH
|
()
|
|
185
|
Malout
|
PB-16-003-044-001/663
(malout)
|
2616003000NRG23120820220149934
|
12/08/2022
|
Nasib Kaur
|
2616003WL003466
|
Nasib Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401881
|
|
MRS NASEEB KAUR WO PARMJEET SINGH
|
()
|
|
186
|
Malout
|
PB-16-003-044-001/671
(malout)
|
2616003000NRG23120820220149935
|
12/08/2022
|
Simerjeet Kaur
|
2616003WL003466
|
Simerjeet Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401894
|
|
MS SIMRJEET KAUR
|
()
|
|
187
|
Malout
|
PB-16-003-044-001/681
(malout)
|
2616003000NRG23120820220149936
|
12/08/2022
|
Nand Kaur
|
2616003WL003466
|
Nand Kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401887
|
|
MRS NAND KAUR
|
()
|
|
188
|
Malout
|
PB-16-003-044-001/692
(malout)
|
2616003000NRG23120820220149937
|
12/08/2022
|
Paramjit Kaur
|
2616003WL003466
|
Paramjit Kaur
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118401891
|
|
MRS PRAMJIT KAUR
|
()
|
|
189
|
Malout
|
PB-16-003-044-001/707
(malout)
|
2616003000NRG23120820220149939
|
12/08/2022
|
sardaro
|
2616003WL003466
|
sardaro
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401786
|
|
MRS SARDARO WO MITHU SINGH
|
()
|
|
190
|
Malout
|
PB-16-003-044-001/724
(malout)
|
2616003000NRG23120820220149940
|
12/08/2022
|
KISHNA DEVI
|
2616003WL003466
|
KISHNA DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401904
|
|
MRS KISHNA DEVI
|
()
|
|
191
|
Malout
|
PB-16-003-044-001/805
(malout)
|
2616003000NRG23120820220149941
|
12/08/2022
|
Gurpreet singh
|
2616003WL003466
|
Gurpreet singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401901
|
|
MRS MURTI
|
()
|
|
192
|
Malout
|
PB-16-003-067-001/174
(Nawan Pind Malout)
|
2616003000NRG23110820220148522
|
12/08/2022
|
HARBHAJAN SINGH
|
2616003WL003402
|
HARBHAJAN SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401908
|
|
MR HARBHAJAN SINGH
|
()
|
|
193
|
Malout
|
PB-16-003-067-001/40
(Nawan Pind Malout)
|
2616003000NRG23110820220148525
|
12/08/2022
|
Phula Ram
|
2616003WL003402
|
Phula Ram
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401871
|
|
MR PHOOLA SO NATHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
194
|
Malout
|
PB-16-003-021-001/389
(ghumiar khera)
|
2616003000NRG23120820220149299
|
12/08/2022
|
GURPREET SINGH
|
2616003WL003433
|
GURPREET SINGH
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401902
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
195
|
Malout
|
PB-16-003-021-001/356
(ghumiar khera)
|
2616003000NRG23120820220149296
|
12/08/2022
|
GURPREET KAUR
|
2616003WL003433
|
GURPREET KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401896
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
196
|
Malout
|
PB-16-003-001-001/376
(Alamwala)
|
2616003000NRG23110820220148474
|
12/08/2022
|
GURMAIL SINGH
|
2616003WL003395
|
GURMAIL SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401879
|
|
MR GURMEL SINGHSO MOHARSINGH
|
()
|
|
197
|
Malout
|
PB-16-003-001-001/376
(Alamwala)
|
2616003000NRG23110820220148473
|
12/08/2022
|
GURMAIL SINGH
|
2616003WL003395
|
GURMAIL SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401880
|
|
MR GURMEL SINGHSO MOHARSINGH
|
()
|
|
198
|
Malout
|
PB-16-003-023-001/651
(jandwala)
|
2616003000NRG23120820220149348
|
12/08/2022
|
JASPREET KAUR
|
2616003WL003438
|
JASPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401903
|
|
MISS JASPREET KAUR DO KASHMIR SINGH
|
()
|
|
199
|
Malout
|
PB-16-003-067-001/755
(Nawan Pind Malout)
|
2616003000NRG23110820220148536
|
12/08/2022
|
ANU RANI
|
2616003WL003402
|
ANU RANI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401917
|
|
MISS ANU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
200
|
Malout
|
PB-16-003-042-001/473
(panniwala)
|
2616003000NRG23120820220148828
|
12/08/2022
|
Krishan kumar
|
2616003WL003408
|
Krishan kumar
|
00415
|
SBIN0051083
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401916
|
|
MRS NEETU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
201
|
Malout
|
PB-16-003-023-001/2
(jandwala)
|
2616003000NRG23100820220148221
|
12/08/2022
|
SUKHPREET KAUR
|
2616003WL003384
|
SUKHPREET KAUR
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401878
|
|
MRS SUKHPREET KAUR
|
()
|
|
202
|
Malout
|
PB-16-003-044-001/1176
(malout)
|
2616003000NRG23120820220149888
|
12/08/2022
|
Amandeep kaur
|
2616003WL003466
|
Amandeep kaur
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401923
|
|
MASTER AMRITPAL SINGH
|
()
|
|
203
|
Malout
|
PB-16-003-044-001/470
(malout)
|
2616003000NRG23120820220149909
|
12/08/2022
|
BALWINDER KAUR
|
2616003WL003466
|
BALWINDER KAUR
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401868
|
|
MRS BALJINDER KAUR WO KRISHAN SINGH
|
()
|
|
204
|
Malout
|
PB-16-003-044-001/656
(malout)
|
2616003000NRG23120820220149933
|
12/08/2022
|
Bikar singh
|
2616003WL003466
|
Bikar singh
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401883
|
|
MR BIKKAR SINGH SO GURDIYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
205
|
Malout
|
PB-16-003-056-001/53
(sham kot)
|
2616003000NRG23120820220148904
|
12/08/2022
|
PARAMJEET SINGH
|
2616003WL003409
|
PARAMJEET SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401893
|
|
PARAMJIT SINGH S/O SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
206
|
Malout
|
PB-16-003-001-001/77
(Alamwala)
|
2616003000NRG23110820220148478
|
12/08/2022
|
CHINDERPAL SINGH
|
2616003WL003395
|
CHINDERPAL SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401876
|
|
CHINDERPAL SINGH
|
()
|
|
207
|
Malout
|
PB-16-003-001-001/77
(Alamwala)
|
2616003000NRG23110820220148477
|
12/08/2022
|
CHINDERPAL SINGH
|
2616003WL003395
|
CHINDERPAL SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401875
|
|
CHINDERPAL SINGH
|
()
|
|
208
|
Malout
|
PB-16-003-010-001/244
(buraj sidhwan)
|
2616003000NRG23110820220148509
|
12/08/2022
|
CHARAN sINGH
|
2616003WL003400
|
CHARAN sINGH
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118401889
|
|
CHARAN sINGH
|
()
|
|
209
|
Malout
|
PB-16-003-067-001/533
(Nawan Pind Malout)
|
2616003000NRG23110820220148528
|
12/08/2022
|
JAGSEER SINGH
|
2616003WL003402
|
JAGSEER SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401924
|
|
JAGSEER SINGH
|
()
|
|
210
|
Malout
|
PB-16-003-067-001/533
(Nawan Pind Malout)
|
2616003000NRG23110820220148529
|
12/08/2022
|
PARAMJIT KAUR
|
2616003WL003402
|
PARAMJIT KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401911
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
211
|
Malout
|
PB-16-003-001-001/1073
(Alamwala)
|
2616003000NRG23110820220148468
|
12/08/2022
|
SUKHWANT SINGH
|
2616003WL003395
|
SUKHWANT SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401906
|
|
SUKHWANT SINGH
|
()
|
|
212
|
Malout
|
PB-16-003-001-001/1073
(Alamwala)
|
2616003000NRG23110820220148467
|
12/08/2022
|
SUKHWANT SINGH
|
2616003WL003395
|
SUKHWANT SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401905
|
|
SUKHWANT SINGH
|
()
|
|
213
|
Malout
|
PB-16-003-001-001/489
(Alamwala)
|
2616003000NRG23120820220148910
|
12/08/2022
|
KAKA RAM
|
2616003WL003410
|
KAKA RAM
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401925
|
|
KAKA RAM
|
()
|
|
214
|
Malout
|
PB-16-003-042-001/111
(panniwala)
|
2616003000NRG23110820220148482
|
12/08/2022
|
VEERPAL KAUR
|
2616003WL003395
|
VEERPAL KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401869
|
|
VEERPAL KAUR
|
()
|
|
215
|
Malout
|
PB-16-003-042-001/111
(panniwala)
|
2616003000NRG23110820220148481
|
12/08/2022
|
VEERPAL KAUR
|
2616003WL003395
|
VEERPAL KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401870
|
|
VEERPAL KAUR
|
()
|
|
216
|
Malout
|
PB-16-003-044-001/1024
(malout)
|
2616003000NRG23120820220149885
|
12/08/2022
|
AMKA DEVI
|
2616003WL003466
|
AMKA DEVI
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401914
|
|
AMKA DEVI
|
()
|
|
217
|
Malout
|
PB-16-003-044-001/12
(malout)
|
2616003000NRG23120820220149889
|
12/08/2022
|
SUKHPAL KAUR
|
2616003WL003466
|
SUKHPAL KAUR
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401886
|
|
SUKHPAL KAUR
|
()
|
|
218
|
Malout
|
PB-16-003-044-001/568
(malout)
|
2616003000NRG23120820220149923
|
12/08/2022
|
JASVEER KAUR
|
2616003WL003466
|
JASVEER KAUR
|
00468
|
UBIN0908363
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401919
|
|
JASVEER KAUR
|
()
|
|
219
|
Malout
|
PB-16-003-044-001/947
(malout)
|
2616003000NRG23120820220149946
|
12/08/2022
|
Maya Rani
|
2616003WL003466
|
Maya Rani
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401912
|
|
Maya Rani
|
()
|
|
220
|
Malout
|
PB-16-003-067-001/617
(Nawan Pind Malout)
|
2616003000NRG23110820220148530
|
12/08/2022
|
GURWINDER SINGH
|
2616003WL003402
|
GURWINDER SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401920
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
221
|
Malout
|
PB-16-003-038-001/219
(mehraj wala)
|
2616003000NRG23120820220149813
|
12/08/2022
|
BEANT KAUR
|
2616003WL003451
|
BEANT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401782
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
222
|
Malout
|
PB-16-003-038-001/121
(mehraj wala)
|
2616003000NRG23120820220149810
|
12/08/2022
|
GURCHARAN SINGH
|
2616003WL003451
|
GURCHARAN SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401784
|
|
GURCHARAN SINGH
|
()
|
|
223
|
Malout
|
PB-16-003-067-001/320
(Nawan Pind Malout)
|
2616003000NRG23110820220148524
|
12/08/2022
|
BALJIT KAUR
|
2616003WL003402
|
BALJIT KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401796
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348834
|
348834
|
|
|
|
|
|
|
|