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-16-003-044-001/864 (malout)
|
2616003000NRG23300620220099704
|
30/06/2022
|
SIMARJEET KAUR
|
2616003WL001927
|
SIMARJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312451
|
|
SIMARJEET KAUR
|
()
|
2
|
Malout
|
PB-16-003-044-001/864 (malout)
|
2616003000NRG23300620220099702
|
30/06/2022
|
SIMARJEET KAUR
|
2616003WL001927
|
SIMARJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312452
|
|
SIMARJEET KAUR
|
()
|
3
|
Malout
|
PB-16-003-044-001/864 (malout)
|
2616003000NRG23300620220099700
|
30/06/2022
|
SIMARJEET KAUR
|
2616003WL001927
|
SIMARJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312450
|
|
SIMARJEET KAUR
|
()
|
4
|
Malout
|
PB-16-003-044-001/864 (malout)
|
2616003000NRG23300620220099698
|
30/06/2022
|
SIMARJEET KAUR
|
2616003WL001927
|
SIMARJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312453
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-044-001/1185 (malout)
|
2616003000NRG23300620220099630
|
30/06/2022
|
Harmander singh
|
2616003WL001926
|
Harmander singh
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312365
|
|
Harmander singh
|
()
|
6
|
Malout
|
PB-16-003-044-001/1185 (malout)
|
2616003000NRG23300620220099629
|
30/06/2022
|
Harmander singh
|
2616003WL001926
|
Harmander singh
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312366
|
|
Harmander singh
|
()
|
7
|
Malout
|
PB-16-003-044-001/753 (malout)
|
2616003000NRG23300620220099389
|
30/06/2022
|
MALKEET KUMAR
|
2616003WL001917
|
MALKEET KUMAR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312370
|
|
MALKEET KUMAR
|
()
|
8
|
Malout
|
PB-16-003-044-001/753 (malout)
|
2616003000NRG23300620220099388
|
30/06/2022
|
MALKEET KUMAR
|
2616003WL001917
|
MALKEET KUMAR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312369
|
|
MALKEET KUMAR
|
()
|
9
|
Malout
|
PB-16-003-044-001/753 (malout)
|
2616003000NRG23300620220099387
|
30/06/2022
|
MALKEET KUMAR
|
2616003WL001917
|
MALKEET KUMAR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312368
|
|
MALKEET KUMAR
|
()
|
10
|
Malout
|
PB-16-003-044-001/753 (malout)
|
2616003000NRG23300620220099386
|
30/06/2022
|
MALKEET KUMAR
|
2616003WL001917
|
MALKEET KUMAR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312367
|
|
MALKEET KUMAR
|
()
|
11
|
Malout
|
PB-16-003-044-001/782 (malout)
|
2616003000NRG23300620220099656
|
30/06/2022
|
GURMEET SINGH
|
2616003WL001926
|
GURMEET SINGH
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312371
|
|
GURMEET SINGH
|
()
|
12
|
Malout
|
PB-16-003-044-001/782 (malout)
|
2616003000NRG23300620220099655
|
30/06/2022
|
GURMEET SINGH
|
2616003WL001926
|
GURMEET SINGH
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312372
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-044-001/1031 (malout)
|
2616003000NRG23300620220099668
|
30/06/2022
|
VEERPAL KAUR
|
2616003WL001927
|
VEERPAL KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312555
|
|
VEERPAL KAUR
|
()
|
14
|
Malout
|
PB-16-003-044-001/1031 (malout)
|
2616003000NRG23300620220099674
|
30/06/2022
|
VEERPAL KAUR
|
2616003WL001927
|
VEERPAL KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312558
|
|
VEERPAL KAUR
|
()
|
15
|
Malout
|
PB-16-003-044-001/1031 (malout)
|
2616003000NRG23300620220099672
|
30/06/2022
|
VEERPAL KAUR
|
2616003WL001927
|
VEERPAL KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312557
|
|
VEERPAL KAUR
|
()
|
16
|
Malout
|
PB-16-003-044-001/1031 (malout)
|
2616003000NRG23300620220099670
|
30/06/2022
|
VEERPAL KAUR
|
2616003WL001927
|
VEERPAL KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312556
|
|
VEERPAL KAUR
|
()
|
17
|
Malout
|
PB-16-003-044-001/1032 (malout)
|
2616003000NRG23300620220099677
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001927
|
MANJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312561
|
|
MANJEET KAUR
|
()
|
18
|
Malout
|
PB-16-003-044-001/1032 (malout)
|
2616003000NRG23300620220099676
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001927
|
MANJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312560
|
|
MANJEET KAUR
|
()
|
19
|
Malout
|
PB-16-003-044-001/1032 (malout)
|
2616003000NRG23300620220099675
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001927
|
MANJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312559
|
|
MANJEET KAUR
|
()
|
20
|
Malout
|
PB-16-003-044-001/1032 (malout)
|
2616003000NRG23300620220099678
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001927
|
MANJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312562
|
|
MANJEET KAUR
|
()
|
21
|
Malout
|
PB-16-003-044-001/1094 (malout)
|
2616003000NRG23300620220099037
|
30/06/2022
|
SANDEEP KUMAR
|
2616003WL001912
|
SANDEEP KUMAR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312401
|
|
SANDEEP KUMAR
|
()
|
22
|
Malout
|
PB-16-003-044-001/1094 (malout)
|
2616003000NRG23300620220099036
|
30/06/2022
|
SANDEEP KUMAR
|
2616003WL001912
|
SANDEEP KUMAR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312400
|
|
SANDEEP KUMAR
|
()
|
23
|
Malout
|
PB-16-003-044-001/1094 (malout)
|
2616003000NRG23300620220099614
|
30/06/2022
|
SANDEEP KUMAR
|
2616003WL001926
|
SANDEEP KUMAR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312553
|
|
SANDEEP KUMAR
|
()
|
24
|
Malout
|
PB-16-003-044-001/1094 (malout)
|
2616003000NRG23300620220099613
|
30/06/2022
|
SANDEEP KUMAR
|
2616003WL001926
|
SANDEEP KUMAR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312554
|
|
SANDEEP KUMAR
|
()
|
25
|
Malout
|
PB-16-003-044-001/1189 (malout)
|
2616003000NRG23300620220099638
|
30/06/2022
|
Tajinder Singh
|
2616003WL001926
|
Tajinder Singh
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312566
|
|
Tajinder Singh
|
()
|
26
|
Malout
|
PB-16-003-044-001/1189 (malout)
|
2616003000NRG23300620220099637
|
30/06/2022
|
Tajinder Singh
|
2616003WL001926
|
Tajinder Singh
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312565
|
|
Tajinder Singh
|
()
|
27
|
Malout
|
PB-16-003-044-001/627 (malout)
|
2616003000NRG23300620220099000
|
30/06/2022
|
GURMEET SINGH
|
2616003WL001911
|
GURMEET SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312373
|
|
GURMEET SINGH
|
()
|
28
|
Malout
|
PB-16-003-044-001/627 (malout)
|
2616003000NRG23300620220099002
|
30/06/2022
|
GURMEET SINGH
|
2616003WL001911
|
GURMEET SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312374
|
|
GURMEET SINGH
|
()
|
29
|
Malout
|
PB-16-003-044-001/875 (malout)
|
2616003000NRG23300620220099018
|
30/06/2022
|
HARISH KUMAR
|
2616003WL001911
|
HARISH KUMAR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312564
|
|
HARISH KUMAR
|
()
|
30
|
Malout
|
PB-16-003-044-001/875 (malout)
|
2616003000NRG23300620220099016
|
30/06/2022
|
HARISH KUMAR
|
2616003WL001911
|
HARISH KUMAR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312563
|
|
HARISH KUMAR
|
()
|
31
|
Malout
|
PB-16-003-044-001/889 (malout)
|
2616003000NRG23300620220099725
|
30/06/2022
|
THANA SINGH
|
2616003WL001928
|
THANA SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312399
|
|
THANA SINGH
|
()
|
32
|
Malout
|
PB-16-003-044-001/889 (malout)
|
2616003000NRG23300620220099723
|
30/06/2022
|
THANA SINGH
|
2616003WL001928
|
THANA SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312375
|
|
THANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
33
|
Malout
|
PB-16-003-044-001/1093 (malout)
|
2616003000NRG23300620220099035
|
30/06/2022
|
JAGDEESH SINGH
|
2616003WL001912
|
JAGDEESH SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312570
|
|
JAGDEESH SINGH
|
()
|
34
|
Malout
|
PB-16-003-044-001/1093 (malout)
|
2616003000NRG23300620220099034
|
30/06/2022
|
JAGDEESH SINGH
|
2616003WL001912
|
JAGDEESH SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312569
|
|
JAGDEESH SINGH
|
()
|
35
|
Malout
|
PB-16-003-044-001/1093 (malout)
|
2616003000NRG23300620220099612
|
30/06/2022
|
JAGDEESH SINGH
|
2616003WL001926
|
JAGDEESH SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312568
|
|
JAGDEESH SINGH
|
()
|
36
|
Malout
|
PB-16-003-044-001/1093 (malout)
|
2616003000NRG23300620220099611
|
30/06/2022
|
JAGDEESH SINGH
|
2616003WL001926
|
JAGDEESH SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312567
|
|
JAGDEESH SINGH
|
()
|
37
|
Malout
|
PB-16-003-044-001/1188 (malout)
|
2616003000NRG23300620220099636
|
30/06/2022
|
Ravinder singh
|
2616003WL001926
|
Ravinder singh
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312602
|
|
Ravinder singh
|
()
|
38
|
Malout
|
PB-16-003-044-001/1188 (malout)
|
2616003000NRG23300620220099635
|
30/06/2022
|
Ravinder singh
|
2616003WL001926
|
Ravinder singh
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312603
|
|
Ravinder singh
|
()
|
39
|
Malout
|
PB-16-003-044-001/867 (malout)
|
2616003000NRG23300620220099014
|
30/06/2022
|
KULWANT SINGH
|
2616003WL001911
|
KULWANT SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312598
|
|
KULWANT SINGH
|
()
|
40
|
Malout
|
PB-16-003-044-001/867 (malout)
|
2616003000NRG23300620220099012
|
30/06/2022
|
KULWANT SINGH
|
2616003WL001911
|
KULWANT SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312599
|
|
KULWANT SINGH
|
()
|
41
|
Malout
|
PB-16-003-044-001/889 (malout)
|
2616003000NRG23300620220099724
|
30/06/2022
|
MANJINDER KAUR
|
2616003WL001928
|
MANJINDER KAUR
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312601
|
|
MANJINDER KAUR
|
()
|
42
|
Malout
|
PB-16-003-044-001/889 (malout)
|
2616003000NRG23300620220099726
|
30/06/2022
|
MANJINDER KAUR
|
2616003WL001928
|
MANJINDER KAUR
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312600
|
|
MANJINDER KAUR
|
()
|
43
|
Malout
|
PB-16-003-044-001/893 (malout)
|
2616003000NRG23300620220099033
|
30/06/2022
|
SUKHWINDER KAUR
|
2616003WL001911
|
SUKHWINDER KAUR
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312571
|
|
SUKHWINDER KAUR
|
()
|
44
|
Malout
|
PB-16-003-044-001/893 (malout)
|
2616003000NRG23300620220099031
|
30/06/2022
|
SUKHWINDER KAUR
|
2616003WL001911
|
SUKHWINDER KAUR
|
00152
|
HDFC0001344
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910312572
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
45
|
Malout
|
PB-16-003-044-001/891 (malout)
|
2616003000NRG23300620220099025
|
30/06/2022
|
ARUNA RANI
|
2616003WL001911
|
ARUNA RANI
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312604
|
|
ARUNA RANI
|
()
|
46
|
Malout
|
PB-16-003-044-001/891 (malout)
|
2616003000NRG23300620220099024
|
30/06/2022
|
ARUNA RANI
|
2616003WL001911
|
ARUNA RANI
|
00152
|
HDFC0002960
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910312605
|
|
ARUNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
47
|
Malout
|
PB-16-003-044-001/1182 (malout)
|
2616003000NRG23300620220099626
|
30/06/2022
|
Bhupinder singh
|
2616003WL001926
|
Bhupinder singh
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312607
|
|
Bhupinder singh
|
()
|
48
|
Malout
|
PB-16-003-044-001/1182 (malout)
|
2616003000NRG23300620220099625
|
30/06/2022
|
Bhupinder singh
|
2616003WL001926
|
Bhupinder singh
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312606
|
|
Bhupinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
49
|
Malout
|
PB-16-003-058-001/4 (shergaqrh gian singh)
|
2616003000NRG23300620220100165
|
30/06/2022
|
ANU RANI
|
2616003WL001937
|
ANU RANI
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312608
|
|
ANU RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
50
|
Malout
|
PB-16-003-058-001/165 (shergaqrh gian singh)
|
2616003000NRG23300620220100077
|
30/06/2022
|
RADHA RANI
|
2616003WL001937
|
RADHA RANI
|
00168
|
ICIC0001519
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312609
|
|
RADHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
51
|
Malout
|
PB-16-003-042-001/582 (panniwala)
|
2616003000NRG23300620220100799
|
30/06/2022
|
HARJINDER KUMAR
|
2616003WL001938
|
HARJINDER KUMAR
|
00168
|
ICIC0003153
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312610
|
|
HARJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
52
|
Malout
|
PB-16-003-044-001/1180 (malout)
|
2616003000NRG23300620220099624
|
30/06/2022
|
Anguri davi
|
2616003WL001926
|
Anguri davi
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312621
|
|
Anguri davi
|
()
|
53
|
Malout
|
PB-16-003-044-001/1180 (malout)
|
2616003000NRG23300620220099623
|
30/06/2022
|
Anguri davi
|
2616003WL001926
|
Anguri davi
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312622
|
|
Anguri davi
|
()
|
54
|
Malout
|
PB-16-003-044-001/1186 (malout)
|
2616003000NRG23300620220099632
|
30/06/2022
|
Gurjant Singh
|
2616003WL001926
|
Gurjant Singh
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312616
|
|
Gurjant Singh
|
()
|
55
|
Malout
|
PB-16-003-044-001/1186 (malout)
|
2616003000NRG23300620220099631
|
30/06/2022
|
Gurjant Singh
|
2616003WL001926
|
Gurjant Singh
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312615
|
|
Gurjant Singh
|
()
|
56
|
Malout
|
PB-16-003-044-001/594 (malout)
|
2616003000NRG23300620220099381
|
30/06/2022
|
SUKHDEV RAM
|
2616003WL001917
|
SUKHDEV RAM
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312611
|
|
SUKHDEV RAM
|
()
|
57
|
Malout
|
PB-16-003-044-001/594 (malout)
|
2616003000NRG23300620220099380
|
30/06/2022
|
SUKHDEV RAM
|
2616003WL001917
|
SUKHDEV RAM
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312612
|
|
SUKHDEV RAM
|
()
|
58
|
Malout
|
PB-16-003-044-001/594 (malout)
|
2616003000NRG23300620220099379
|
30/06/2022
|
SUKHDEV RAM
|
2616003WL001917
|
SUKHDEV RAM
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312613
|
|
SUKHDEV RAM
|
()
|
59
|
Malout
|
PB-16-003-044-001/594 (malout)
|
2616003000NRG23300620220099378
|
30/06/2022
|
SUKHDEV RAM
|
2616003WL001917
|
SUKHDEV RAM
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312614
|
|
SUKHDEV RAM
|
()
|
60
|
Malout
|
PB-16-003-044-001/627 (malout)
|
2616003000NRG23300620220099001
|
30/06/2022
|
MANDEEP KAUR
|
2616003WL001911
|
MANDEEP KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312619
|
|
MANDEEP KAUR
|
()
|
61
|
Malout
|
PB-16-003-044-001/627 (malout)
|
2616003000NRG23300620220099003
|
30/06/2022
|
MANDEEP KAUR
|
2616003WL001911
|
MANDEEP KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312620
|
|
MANDEEP KAUR
|
()
|
62
|
Malout
|
PB-16-003-044-001/741 (malout)
|
2616003000NRG23300620220099640
|
30/06/2022
|
GURMEET SINGH
|
2616003WL001926
|
GURMEET SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312617
|
|
GURMEET SINGH
|
()
|
63
|
Malout
|
PB-16-003-044-001/741 (malout)
|
2616003000NRG23300620220099639
|
30/06/2022
|
GURMEET SINGH
|
2616003WL001926
|
GURMEET SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312618
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
64
|
Malout
|
PB-16-003-044-001/1097 (malout)
|
2616003000NRG23300620220099618
|
30/06/2022
|
SUNITA RANI
|
2616003WL001926
|
SUNITA RANI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312649
|
|
SUNITA RANI
|
()
|
65
|
Malout
|
PB-16-003-044-001/1097 (malout)
|
2616003000NRG23300620220099617
|
30/06/2022
|
SUNITA RANI
|
2616003WL001926
|
SUNITA RANI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312648
|
|
SUNITA RANI
|
()
|
66
|
Malout
|
PB-16-003-044-001/1097 (malout)
|
2616003000NRG23300620220099041
|
30/06/2022
|
SUNITA RANI
|
2616003WL001912
|
SUNITA RANI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312651
|
|
SUNITA RANI
|
()
|
67
|
Malout
|
PB-16-003-044-001/1097 (malout)
|
2616003000NRG23300620220099040
|
30/06/2022
|
SUNITA RANI
|
2616003WL001912
|
SUNITA RANI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312650
|
|
SUNITA RANI
|
()
|
68
|
Malout
|
PB-16-003-044-001/892 (malout)
|
2616003000NRG23300620220099029
|
30/06/2022
|
SHIVRAJ KAUR
|
2616003WL001911
|
SHIVRAJ KAUR
|
00349
|
PSIB0000033
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910312652
|
|
SHIVRAJ KAUR
|
()
|
69
|
Malout
|
PB-16-003-044-001/892 (malout)
|
2616003000NRG23300620220099027
|
30/06/2022
|
SHIVRAJ KAUR
|
2616003WL001911
|
SHIVRAJ KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312653
|
|
SHIVRAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
70
|
Malout
|
PB-16-003-058-001/12 (shergaqrh gian singh)
|
2616003000NRG23300620220100049
|
30/06/2022
|
NIRMLA
|
2616003WL001937
|
NIRMLA
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312658
|
|
NIRMLA
|
()
|
71
|
Malout
|
PB-16-003-058-001/12 (shergaqrh gian singh)
|
2616003000NRG23300620220100047
|
30/06/2022
|
NIRMLA
|
2616003WL001937
|
NIRMLA
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312659
|
|
NIRMLA
|
()
|
72
|
Malout
|
PB-16-003-058-001/24 (shergaqrh gian singh)
|
2616003000NRG23300620220100123
|
30/06/2022
|
SHINDERPAL KAUR
|
2616003WL001937
|
SHINDERPAL KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312660
|
|
SHINDERPAL KAUR
|
()
|
73
|
Malout
|
PB-16-003-058-001/24 (shergaqrh gian singh)
|
2616003000NRG23300620220100121
|
30/06/2022
|
SHINDERPAL KAUR
|
2616003WL001937
|
SHINDERPAL KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312661
|
|
SHINDERPAL KAUR
|
()
|
74
|
Malout
|
PB-16-003-058-001/50 (shergaqrh gian singh)
|
2616003000NRG23300620220100192
|
30/06/2022
|
GURDEEP SINGH
|
2616003WL001937
|
GURDEEP SINGH
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312655
|
|
GURDEEP SINGH
|
()
|
75
|
Malout
|
PB-16-003-058-001/54 (shergaqrh gian singh)
|
2616003000NRG23300620220100199
|
30/06/2022
|
KULWINDER KAUR
|
2616003WL001937
|
KULWINDER KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312657
|
|
KULWINDER KAUR
|
()
|
76
|
Malout
|
PB-16-003-058-001/62 (shergaqrh gian singh)
|
2616003000NRG23300620220100208
|
30/06/2022
|
KAKA SINGH
|
2616003WL001937
|
KAKA SINGH
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312654
|
|
KAKA SINGH
|
()
|
77
|
Malout
|
PB-16-003-058-001/71 (shergaqrh gian singh)
|
2616003000NRG23300620220100223
|
30/06/2022
|
SEWAK SINGH
|
2616003WL001937
|
SEWAK SINGH
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312656
|
|
SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
78
|
Malout
|
PB-16-003-036-001/372 (lakkarwala)
|
2616003000NRG23300620220100612
|
30/06/2022
|
SAHIBJINDER KAUR
|
2616003WL001938
|
SAHIBJINDER KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312747
|
|
SAHIBJINDER KAUR
|
()
|
79
|
Malout
|
PB-16-003-036-001/372 (lakkarwala)
|
2616003000NRG23300620220100613
|
30/06/2022
|
SAHIBJINDER KAUR
|
2616003WL001938
|
SAHIBJINDER KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312746
|
|
SAHIBJINDER KAUR
|
()
|
80
|
Malout
|
PB-16-003-036-001/390 (lakkarwala)
|
2616003000NRG23300620220100626
|
30/06/2022
|
HARDEEP KAUR
|
2616003WL001938
|
HARDEEP KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312743
|
|
HARDEEP KAUR
|
()
|
81
|
Malout
|
PB-16-003-058-001/102 (shergaqrh gian singh)
|
2616003000NRG23300620220100045
|
30/06/2022
|
SURJEET SINGH
|
2616003WL001937
|
SURJEET SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312668
|
|
SURJEET SINGH
|
()
|
82
|
Malout
|
PB-16-003-058-001/12 (shergaqrh gian singh)
|
2616003000NRG23300620220100046
|
30/06/2022
|
TEJ KAUR
|
2616003WL001937
|
TEJ KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312690
|
|
TEJ KAUR
|
()
|
83
|
Malout
|
PB-16-003-058-001/12 (shergaqrh gian singh)
|
2616003000NRG23300620220100048
|
30/06/2022
|
TEJ KAUR
|
2616003WL001937
|
TEJ KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312689
|
|
TEJ KAUR
|
()
|
84
|
Malout
|
PB-16-003-058-001/120 (shergaqrh gian singh)
|
2616003000NRG23300620220100053
|
30/06/2022
|
GURDEV KAUR
|
2616003WL001937
|
GURDEV KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312708
|
|
GURDEV KAUR
|
()
|
85
|
Malout
|
PB-16-003-058-001/120 (shergaqrh gian singh)
|
2616003000NRG23300620220100051
|
30/06/2022
|
GURDEV KAUR
|
2616003WL001937
|
GURDEV KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312709
|
|
GURDEV KAUR
|
()
|
86
|
Malout
|
PB-16-003-058-001/120 (shergaqrh gian singh)
|
2616003000NRG23300620220100050
|
30/06/2022
|
MANDER SINGH
|
2616003WL001937
|
MANDER SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312706
|
|
MANDER SINGH
|
()
|
87
|
Malout
|
PB-16-003-058-001/120 (shergaqrh gian singh)
|
2616003000NRG23300620220100052
|
30/06/2022
|
MANDER SINGH
|
2616003WL001937
|
MANDER SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312707
|
|
MANDER SINGH
|
()
|
88
|
Malout
|
PB-16-003-058-001/132 (shergaqrh gian singh)
|
2616003000NRG23300620220100054
|
30/06/2022
|
ANITA RANI
|
2616003WL001937
|
ANITA RANI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312669
|
|
ANITA RANI
|
()
|
89
|
Malout
|
PB-16-003-058-001/143 (shergaqrh gian singh)
|
2616003000NRG23300620220100057
|
30/06/2022
|
NACHINDER SINGH
|
2616003WL001937
|
NACHINDER SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312698
|
|
NACHINDER SINGH
|
()
|
90
|
Malout
|
PB-16-003-058-001/143 (shergaqrh gian singh)
|
2616003000NRG23300620220100055
|
30/06/2022
|
NACHINDER SINGH
|
2616003WL001937
|
NACHINDER SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312697
|
|
NACHINDER SINGH
|
()
|
91
|
Malout
|
PB-16-003-058-001/151 (shergaqrh gian singh)
|
2616003000NRG23300620220100062
|
30/06/2022
|
GURPREET KAUR
|
2616003WL001937
|
GURPREET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312694
|
|
GURPREET KAUR
|
()
|
92
|
Malout
|
PB-16-003-058-001/151 (shergaqrh gian singh)
|
2616003000NRG23300620220100061
|
30/06/2022
|
GURPREET KAUR
|
2616003WL001937
|
GURPREET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312693
|
|
GURPREET KAUR
|
()
|
93
|
Malout
|
PB-16-003-058-001/154 (shergaqrh gian singh)
|
2616003000NRG23300620220100063
|
30/06/2022
|
SUKHDEV SINGH
|
2616003WL001937
|
SUKHDEV SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312733
|
|
SUKHDEV SINGH
|
()
|
94
|
Malout
|
PB-16-003-058-001/157 (shergaqrh gian singh)
|
2616003000NRG23300620220100069
|
30/06/2022
|
GURBINDER SINGH
|
2616003WL001937
|
GURBINDER SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312671
|
|
GURBINDER SINGH
|
()
|
95
|
Malout
|
PB-16-003-058-001/157 (shergaqrh gian singh)
|
2616003000NRG23300620220100067
|
30/06/2022
|
GURBINDER SINGH
|
2616003WL001937
|
GURBINDER SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312670
|
|
GURBINDER SINGH
|
()
|
96
|
Malout
|
PB-16-003-058-001/158 (shergaqrh gian singh)
|
2616003000NRG23300620220100071
|
30/06/2022
|
GAGGU KAUR
|
2616003WL001937
|
GAGGU KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910312716
|
|
GAGGU KAUR
|
()
|
97
|
Malout
|
PB-16-003-058-001/158 (shergaqrh gian singh)
|
2616003000NRG23300620220100070
|
30/06/2022
|
GAGGU KAUR
|
2616003WL001937
|
GAGGU KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312717
|
|
GAGGU KAUR
|
()
|
98
|
Malout
|
PB-16-003-058-001/16 (shergaqrh gian singh)
|
2616003000NRG23300620220100072
|
30/06/2022
|
SAMLI
|
2616003WL001937
|
SAMLI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312735
|
|
SAMLI
|
()
|
99
|
Malout
|
PB-16-003-058-001/160 (shergaqrh gian singh)
|
2616003000NRG23300620220100074
|
30/06/2022
|
KULWINDER KAUR
|
2616003WL001937
|
KULWINDER KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312726
|
|
KULWINDER KAUR
|
()
|
100
|
Malout
|
PB-16-003-058-001/160 (shergaqrh gian singh)
|
2616003000NRG23300620220100073
|
30/06/2022
|
KULWINDER KAUR
|
2616003WL001937
|
KULWINDER KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312727
|
|
KULWINDER KAUR
|
()
|
101
|
Malout
|
PB-16-003-058-001/168 (shergaqrh gian singh)
|
2616003000NRG23300620220100079
|
30/06/2022
|
CHARANJIT KAUR
|
2616003WL001937
|
CHARANJIT KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312688
|
|
CHARANJIT KAUR
|
()
|
102
|
Malout
|
PB-16-003-058-001/168 (shergaqrh gian singh)
|
2616003000NRG23300620220100078
|
30/06/2022
|
CHARANJIT KAUR
|
2616003WL001937
|
CHARANJIT KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312687
|
|
CHARANJIT KAUR
|
()
|
103
|
Malout
|
PB-16-003-058-001/180 (shergaqrh gian singh)
|
2616003000NRG23300620220100088
|
30/06/2022
|
JAGMEET SINGH
|
2616003WL001937
|
JAGMEET SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312723
|
|
JAGMEET SINGH
|
()
|
104
|
Malout
|
PB-16-003-058-001/180 (shergaqrh gian singh)
|
2616003000NRG23300620220100086
|
30/06/2022
|
JAGMEET SINGH
|
2616003WL001937
|
JAGMEET SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312724
|
|
JAGMEET SINGH
|
()
|
105
|
Malout
|
PB-16-003-058-001/193 (shergaqrh gian singh)
|
2616003000NRG23300620220100095
|
30/06/2022
|
LOVRPREET
|
2616003WL001937
|
LOVRPREET
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312703
|
|
LOVRPREET
|
()
|
106
|
Malout
|
PB-16-003-058-001/193 (shergaqrh gian singh)
|
2616003000NRG23300620220100094
|
30/06/2022
|
LOVRPREET
|
2616003WL001937
|
LOVRPREET
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312704
|
|
LOVRPREET
|
()
|
107
|
Malout
|
PB-16-003-058-001/199 (shergaqrh gian singh)
|
2616003000NRG23300620220100099
|
30/06/2022
|
BALKARAN SINGH
|
2616003WL001937
|
BALKARAN SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312666
|
|
BALKARAN SINGH
|
()
|
108
|
Malout
|
PB-16-003-058-001/199 (shergaqrh gian singh)
|
2616003000NRG23300620220100098
|
30/06/2022
|
BALKARAN SINGH
|
2616003WL001937
|
BALKARAN SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312667
|
|
BALKARAN SINGH
|
()
|
109
|
Malout
|
PB-16-003-058-001/204 (shergaqrh gian singh)
|
2616003000NRG23300620220100104
|
30/06/2022
|
NET RAM
|
2616003WL001937
|
NET RAM
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312662
|
|
NET RAM
|
()
|
110
|
Malout
|
PB-16-003-058-001/218 (shergaqrh gian singh)
|
2616003000NRG23300620220100110
|
30/06/2022
|
RAM LAL
|
2616003WL001937
|
RAM LAL
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312720
|
|
RAM LAL
|
()
|
111
|
Malout
|
PB-16-003-058-001/218 (shergaqrh gian singh)
|
2616003000NRG23300620220100109
|
30/06/2022
|
SALOCHNA
|
2616003WL001937
|
SALOCHNA
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312710
|
|
SALOCHNA
|
()
|
112
|
Malout
|
PB-16-003-058-001/218 (shergaqrh gian singh)
|
2616003000NRG23300620220100111
|
30/06/2022
|
SALOCHNA
|
2616003WL001937
|
SALOCHNA
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312711
|
|
SALOCHNA
|
()
|
113
|
Malout
|
PB-16-003-058-001/219 (shergaqrh gian singh)
|
2616003000NRG23300620220100112
|
30/06/2022
|
SANTOSH RANI
|
2616003WL001937
|
SANTOSH RANI
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312719
|
|
SANTOSH RANI
|
()
|
114
|
Malout
|
PB-16-003-058-001/226 (shergaqrh gian singh)
|
2616003000NRG23300620220100114
|
30/06/2022
|
Bagga Singh
|
2616003WL001937
|
Bagga Singh
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910312681
|
|
Bagga Singh
|
()
|
115
|
Malout
|
PB-16-003-058-001/226 (shergaqrh gian singh)
|
2616003000NRG23300620220100113
|
30/06/2022
|
Jaspreet Kaur
|
2616003WL001937
|
Jaspreet Kaur
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312672
|
|
Jaspreet Kaur
|
()
|
116
|
Malout
|
PB-16-003-058-001/226 (shergaqrh gian singh)
|
2616003000NRG23300620220100115
|
30/06/2022
|
Jaspreet Kaur
|
2616003WL001937
|
Jaspreet Kaur
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312680
|
|
Jaspreet Kaur
|
()
|
117
|
Malout
|
PB-16-003-058-001/229 (shergaqrh gian singh)
|
2616003000NRG23300620220100117
|
30/06/2022
|
Saroj Devi
|
2616003WL001937
|
Saroj Devi
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312722
|
|
Saroj Devi
|
()
|
118
|
Malout
|
PB-16-003-058-001/229 (shergaqrh gian singh)
|
2616003000NRG23300620220100116
|
30/06/2022
|
Saroj Devi
|
2616003WL001937
|
Saroj Devi
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312721
|
|
Saroj Devi
|
()
|
119
|
Malout
|
PB-16-003-058-001/24 (shergaqrh gian singh)
|
2616003000NRG23300620220100120
|
30/06/2022
|
SHIMBU RAM
|
2616003WL001937
|
SHIMBU RAM
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312701
|
|
SHIMBU RAM
|
()
|
120
|
Malout
|
PB-16-003-058-001/24 (shergaqrh gian singh)
|
2616003000NRG23300620220100122
|
30/06/2022
|
SHIMBU RAM
|
2616003WL001937
|
SHIMBU RAM
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312700
|
|
SHIMBU RAM
|
()
|
121
|
Malout
|
PB-16-003-058-001/240 (shergaqrh gian singh)
|
2616003000NRG23300620220100125
|
30/06/2022
|
BAGGA SINGH
|
2616003WL001937
|
BAGGA SINGH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910312736
|
|
BAGGA SINGH
|
()
|
122
|
Malout
|
PB-16-003-058-001/240 (shergaqrh gian singh)
|
2616003000NRG23300620220100124
|
30/06/2022
|
KAKA SINHG
|
2616003WL001937
|
KAKA SINHG
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312745
|
|
KAKA SINHG
|
()
|
123
|
Malout
|
PB-16-003-058-001/30 (shergaqrh gian singh)
|
2616003000NRG23300620220100133
|
30/06/2022
|
MANDER SINGH
|
2616003WL001937
|
MANDER SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312664
|
|
MANDER SINGH
|
()
|
124
|
Malout
|
PB-16-003-058-001/329 (shergaqrh gian singh)
|
2616003000NRG23300620220100139
|
30/06/2022
|
CHAND SINGH
|
2616003WL001937
|
CHAND SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312695
|
|
CHAND SINGH
|
()
|
125
|
Malout
|
PB-16-003-058-001/329 (shergaqrh gian singh)
|
2616003000NRG23300620220100140
|
30/06/2022
|
HARBANS KAUR
|
2616003WL001937
|
HARBANS KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312686
|
|
HARBANS KAUR
|
()
|
126
|
Malout
|
PB-16-003-058-001/33 (shergaqrh gian singh)
|
2616003000NRG23300620220100141
|
30/06/2022
|
HARPAL DEVI
|
2616003WL001937
|
HARPAL DEVI
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312725
|
|
HARPAL DEVI
|
()
|
127
|
Malout
|
PB-16-003-058-001/331 (shergaqrh gian singh)
|
2616003000NRG23300620220100146
|
30/06/2022
|
BANARSI RANI
|
2616003WL001937
|
BANARSI RANI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312732
|
|
BANARSI RANI
|
()
|
128
|
Malout
|
PB-16-003-058-001/346 (shergaqrh gian singh)
|
2616003000NRG23300620220100150
|
30/06/2022
|
BALKARAN SINGH
|
2616003WL001937
|
BALKARAN SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312728
|
|
BALKARAN SINGH
|
()
|
129
|
Malout
|
PB-16-003-058-001/346 (shergaqrh gian singh)
|
2616003000NRG23300620220100149
|
30/06/2022
|
MANPREET KAUR
|
2616003WL001937
|
MANPREET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312718
|
|
MANPREET KAUR
|
()
|
130
|
Malout
|
PB-16-003-058-001/35 (shergaqrh gian singh)
|
2616003000NRG23300620220100154
|
30/06/2022
|
ROSHNI
|
2616003WL001937
|
ROSHNI
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312712
|
|
ROSHNI
|
()
|
131
|
Malout
|
PB-16-003-058-001/388 (shergaqrh gian singh)
|
2616003000NRG23300620220100158
|
30/06/2022
|
AMANDEEP KAUR
|
2616003WL001937
|
AMANDEEP KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312741
|
|
AMANDEEP KAUR
|
()
|
132
|
Malout
|
PB-16-003-058-001/389 (shergaqrh gian singh)
|
2616003000NRG23300620220100161
|
30/06/2022
|
KIRANDEEP KAUR
|
2616003WL001937
|
KIRANDEEP KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312740
|
|
KIRANDEEP KAUR
|
()
|
133
|
Malout
|
PB-16-003-058-001/390 (shergaqrh gian singh)
|
2616003000NRG23300620220100162
|
30/06/2022
|
SUMAN DEVI
|
2616003WL001937
|
SUMAN DEVI
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312744
|
|
SUMAN DEVI
|
()
|
134
|
Malout
|
PB-16-003-058-001/391 (shergaqrh gian singh)
|
2616003000NRG23300620220100164
|
30/06/2022
|
PARAMJIT KAUR
|
2616003WL001937
|
PARAMJIT KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910312729
|
|
PARAMJIT KAUR
|
()
|
135
|
Malout
|
PB-16-003-058-001/42 (shergaqrh gian singh)
|
2616003000NRG23300620220100172
|
30/06/2022
|
BADHUAR RAM
|
2616003WL001937
|
BADHUAR RAM
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312714
|
|
BADHUAR RAM
|
()
|
136
|
Malout
|
PB-16-003-058-001/42 (shergaqrh gian singh)
|
2616003000NRG23300620220100173
|
30/06/2022
|
SARBWATI
|
2616003WL001937
|
SARBWATI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312742
|
|
SARBWATI
|
()
|
137
|
Malout
|
PB-16-003-058-001/425 (shergaqrh gian singh)
|
2616003000NRG23300620220100177
|
30/06/2022
|
JAGDESH RAM
|
2616003WL001937
|
JAGDESH RAM
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312715
|
|
JAGDESH RAM
|
()
|
138
|
Malout
|
PB-16-003-058-001/426 (shergaqrh gian singh)
|
2616003000NRG23300620220100179
|
30/06/2022
|
GAGANDEEP KAUR
|
2616003WL001937
|
GAGANDEEP KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312748
|
|
GAGANDEEP KAUR
|
()
|
139
|
Malout
|
PB-16-003-058-001/427 (shergaqrh gian singh)
|
2616003000NRG23300620220100180
|
30/06/2022
|
PARKASH SINGH
|
2616003WL001937
|
PARKASH SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312682
|
|
PARKASH SINGH
|
()
|
140
|
Malout
|
PB-16-003-058-001/47 (shergaqrh gian singh)
|
2616003000NRG23300620220100184
|
30/06/2022
|
HARMEET SINGH
|
2616003WL001937
|
HARMEET SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312734
|
|
HARMEET SINGH
|
()
|
141
|
Malout
|
PB-16-003-058-001/47 (shergaqrh gian singh)
|
2616003000NRG23300620220100185
|
30/06/2022
|
SARABJEET KAUR
|
2616003WL001937
|
SARABJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312731
|
|
SARABJEET KAUR
|
()
|
142
|
Malout
|
PB-16-003-058-001/48 (shergaqrh gian singh)
|
2616003000NRG23300620220100186
|
30/06/2022
|
CHARANJEET KAUR
|
2616003WL001937
|
CHARANJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312739
|
|
CHARANJEET KAUR
|
()
|
143
|
Malout
|
PB-16-003-058-001/49 (shergaqrh gian singh)
|
2616003000NRG23300620220100189
|
30/06/2022
|
SUKHPAL KAUR
|
2616003WL001937
|
SUKHPAL KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312738
|
|
SUKHPAL KAUR
|
()
|
144
|
Malout
|
PB-16-003-058-001/50 (shergaqrh gian singh)
|
2616003000NRG23300620220100193
|
30/06/2022
|
PARAMJEET KAUR
|
2616003WL001937
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312691
|
|
PARAMJEET KAUR
|
()
|
145
|
Malout
|
PB-16-003-058-001/51 (shergaqrh gian singh)
|
2616003000NRG23300620220100194
|
30/06/2022
|
SEWAK SINGH
|
2616003WL001937
|
SEWAK SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312696
|
|
SEWAK SINGH
|
()
|
146
|
Malout
|
PB-16-003-058-001/56 (shergaqrh gian singh)
|
2616003000NRG23300620220100202
|
30/06/2022
|
SUKHA SINGH
|
2616003WL001937
|
SUKHA SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312685
|
|
SUKHA SINGH
|
()
|
147
|
Malout
|
PB-16-003-058-001/61 (shergaqrh gian singh)
|
2616003000NRG23300620220100205
|
30/06/2022
|
PARAMJEET KAUR
|
2616003WL001937
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312692
|
|
PARAMJEET KAUR
|
()
|
148
|
Malout
|
PB-16-003-058-001/62 (shergaqrh gian singh)
|
2616003000NRG23300620220100209
|
30/06/2022
|
KARAMJEET KAUR
|
2616003WL001937
|
KARAMJEET KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312730
|
|
KARAMJEET KAUR
|
()
|
149
|
Malout
|
PB-16-003-058-001/64 (shergaqrh gian singh)
|
2616003000NRG23300620220100210
|
30/06/2022
|
MAJOR SINGH
|
2616003WL001937
|
MAJOR SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312705
|
|
MAJOR SINGH
|
()
|
150
|
Malout
|
PB-16-003-058-001/66 (shergaqrh gian singh)
|
2616003000NRG23300620220100215
|
30/06/2022
|
DARSHAN SINGH
|
2616003WL001937
|
DARSHAN SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312713
|
|
DARSHAN SINGH
|
()
|
151
|
Malout
|
PB-16-003-058-001/66 (shergaqrh gian singh)
|
2616003000NRG23300620220100214
|
30/06/2022
|
PARAMJEET KAUR
|
2616003WL001937
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312702
|
|
PARAMJEET KAUR
|
()
|
152
|
Malout
|
PB-16-003-058-001/67 (shergaqrh gian singh)
|
2616003000NRG23300620220100218
|
30/06/2022
|
JASWANT SINGH
|
2616003WL001937
|
JASWANT SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312737
|
|
JASWANT SINGH
|
()
|
153
|
Malout
|
PB-16-003-058-001/69 (shergaqrh gian singh)
|
2616003000NRG23300620220100221
|
30/06/2022
|
AMRITPAL SINGH
|
2616003WL001937
|
AMRITPAL SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312699
|
|
AMRITPAL SINGH
|
()
|
154
|
Malout
|
PB-16-003-058-001/71 (shergaqrh gian singh)
|
2616003000NRG23300620220100224
|
30/06/2022
|
SHARANJEET KAUR
|
2616003WL001937
|
SHARANJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312665
|
|
SHARANJEET KAUR
|
()
|
155
|
Malout
|
PB-16-003-058-001/8 (shergaqrh gian singh)
|
2616003000NRG23300620220100227
|
30/06/2022
|
SAWITRI
|
2616003WL001937
|
SAWITRI
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312683
|
|
SAWITRI
|
()
|
156
|
Malout
|
PB-16-003-058-001/9 (shergaqrh gian singh)
|
2616003000NRG23300620220100228
|
30/06/2022
|
RITHU RAM
|
2616003WL001937
|
RITHU RAM
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312684
|
|
RITHU RAM
|
()
|
157
|
Malout
|
PB-16-003-058-001/92 (shergaqrh gian singh)
|
2616003000NRG23300620220100233
|
30/06/2022
|
IQBAL KAUR
|
2616003WL001937
|
IQBAL KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312663
|
|
IQBAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122952
|
122952
|
|
|
|
|
|
|
|
158
|
Malout
|
PB-16-003-036-001/228 (lakkarwala)
|
2616003000NRG23300620220100424
|
30/06/2022
|
SURJEET KAURR
|
2616003WL001938
|
SURJEET KAURR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312797
|
|
SURJEET KAURR
|
()
|
159
|
Malout
|
PB-16-003-036-001/228 (lakkarwala)
|
2616003000NRG23300620220100425
|
30/06/2022
|
SURJEET KAURR
|
2616003WL001938
|
SURJEET KAURR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312798
|
|
SURJEET KAURR
|
()
|
160
|
Malout
|
PB-16-003-036-001/436 (lakkarwala)
|
2616003000NRG23300620220100663
|
30/06/2022
|
RANI
|
2616003WL001938
|
RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312796
|
|
RANI
|
()
|
161
|
Malout
|
PB-16-003-036-001/436 (lakkarwala)
|
2616003000NRG23300620220100664
|
30/06/2022
|
RANI
|
2616003WL001938
|
RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910312795
|
|
RANI
|
()
|
162
|
Malout
|
PB-16-003-036-001/498 (lakkarwala)
|
2616003000NRG23300620220100696
|
30/06/2022
|
RAMANDEEP KAUR
|
2616003WL001938
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312799
|
|
RAMANDEEP KAUR
|
()
|
163
|
Malout
|
PB-16-003-044-001/1038 (malout)
|
2616003000NRG23300620220099684
|
30/06/2022
|
SUBASH CHANDER
|
2616003WL001927
|
SUBASH CHANDER
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312788
|
|
SUBASH CHANDER
|
()
|
164
|
Malout
|
PB-16-003-044-001/1038 (malout)
|
2616003000NRG23300620220099683
|
30/06/2022
|
SUBASH CHANDER
|
2616003WL001927
|
SUBASH CHANDER
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312787
|
|
SUBASH CHANDER
|
()
|
165
|
Malout
|
PB-16-003-044-001/728 (malout)
|
2616003000NRG23300620220099707
|
30/06/2022
|
gurmeet singh
|
2616003WL001928
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312805
|
|
gurmeet singh
|
()
|
166
|
Malout
|
PB-16-003-044-001/728 (malout)
|
2616003000NRG23300620220099705
|
30/06/2022
|
gurmeet singh
|
2616003WL001928
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312804
|
|
gurmeet singh
|
()
|
167
|
Malout
|
PB-16-003-044-001/728 (malout)
|
2616003000NRG23300620220099708
|
30/06/2022
|
manjeet singh
|
2616003WL001928
|
manjeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312803
|
|
manjeet singh
|
()
|
168
|
Malout
|
PB-16-003-044-001/728 (malout)
|
2616003000NRG23300620220099706
|
30/06/2022
|
manjeet singh
|
2616003WL001928
|
manjeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312802
|
|
manjeet singh
|
()
|
169
|
Malout
|
PB-16-003-044-001/731 (malout)
|
2616003000NRG23300620220099385
|
30/06/2022
|
Tarsem kumar
|
2616003WL001917
|
Tarsem kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312806
|
|
Tarsem kumar
|
()
|
170
|
Malout
|
PB-16-003-044-001/731 (malout)
|
2616003000NRG23300620220099384
|
30/06/2022
|
Tarsem kumar
|
2616003WL001917
|
Tarsem kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312807
|
|
Tarsem kumar
|
()
|
171
|
Malout
|
PB-16-003-044-001/731 (malout)
|
2616003000NRG23300620220099383
|
30/06/2022
|
Tarsem kumar
|
2616003WL001917
|
Tarsem kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312808
|
|
Tarsem kumar
|
()
|
172
|
Malout
|
PB-16-003-044-001/731 (malout)
|
2616003000NRG23300620220099382
|
30/06/2022
|
Tarsem kumar
|
2616003WL001917
|
Tarsem kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312809
|
|
Tarsem kumar
|
()
|
173
|
Malout
|
PB-16-003-044-001/750 (malout)
|
2616003000NRG23300620220099648
|
30/06/2022
|
REENA
|
2616003WL001926
|
REENA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312815
|
|
REENA
|
()
|
174
|
Malout
|
PB-16-003-044-001/750 (malout)
|
2616003000NRG23300620220099647
|
30/06/2022
|
REENA
|
2616003WL001926
|
REENA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312814
|
|
REENA
|
()
|
175
|
Malout
|
PB-16-003-044-001/751 (malout)
|
2616003000NRG23300620220099651
|
30/06/2022
|
VARINDER
|
2616003WL001926
|
VARINDER
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312817
|
|
VARINDER
|
()
|
176
|
Malout
|
PB-16-003-044-001/751 (malout)
|
2616003000NRG23300620220099649
|
30/06/2022
|
VARINDER
|
2616003WL001926
|
VARINDER
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312816
|
|
VARINDER
|
()
|
177
|
Malout
|
PB-16-003-044-001/754 (malout)
|
2616003000NRG23300620220099393
|
30/06/2022
|
GEETA
|
2616003WL001917
|
GEETA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312820
|
|
GEETA
|
()
|
178
|
Malout
|
PB-16-003-044-001/754 (malout)
|
2616003000NRG23300620220099392
|
30/06/2022
|
GEETA
|
2616003WL001917
|
GEETA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312818
|
|
GEETA
|
()
|
179
|
Malout
|
PB-16-003-044-001/754 (malout)
|
2616003000NRG23300620220099391
|
30/06/2022
|
GEETA
|
2616003WL001917
|
GEETA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312819
|
|
GEETA
|
()
|
180
|
Malout
|
PB-16-003-044-001/754 (malout)
|
2616003000NRG23300620220099390
|
30/06/2022
|
GEETA
|
2616003WL001917
|
GEETA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312821
|
|
GEETA
|
()
|
181
|
Malout
|
PB-16-003-044-001/761 (malout)
|
2616003000NRG23300620220099654
|
30/06/2022
|
KULDEEP SINGH
|
2616003WL001926
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312823
|
|
KULDEEP SINGH
|
()
|
182
|
Malout
|
PB-16-003-044-001/761 (malout)
|
2616003000NRG23300620220099653
|
30/06/2022
|
KULDEEP SINGH
|
2616003WL001926
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312822
|
|
KULDEEP SINGH
|
()
|
183
|
Malout
|
PB-16-003-044-001/792 (malout)
|
2616003000NRG23300620220099658
|
30/06/2022
|
RAMANDEEP SINGH
|
2616003WL001926
|
RAMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312824
|
|
RAMANDEEP SINGH
|
()
|
184
|
Malout
|
PB-16-003-044-001/792 (malout)
|
2616003000NRG23300620220099657
|
30/06/2022
|
RAMANDEEP SINGH
|
2616003WL001926
|
RAMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312825
|
|
RAMANDEEP SINGH
|
()
|
185
|
Malout
|
PB-16-003-044-001/793 (malout)
|
2616003000NRG23300620220099692
|
30/06/2022
|
BANWARI LAL
|
2616003WL001927
|
BANWARI LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312294
|
|
BANWARI LAL
|
()
|
186
|
Malout
|
PB-16-003-044-001/793 (malout)
|
2616003000NRG23300620220099690
|
30/06/2022
|
BANWARI LAL
|
2616003WL001927
|
BANWARI LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312293
|
|
BANWARI LAL
|
()
|
187
|
Malout
|
PB-16-003-044-001/793 (malout)
|
2616003000NRG23300620220099696
|
30/06/2022
|
BANWARI LAL
|
2616003WL001927
|
BANWARI LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312295
|
|
BANWARI LAL
|
()
|
188
|
Malout
|
PB-16-003-044-001/793 (malout)
|
2616003000NRG23300620220099694
|
30/06/2022
|
BANWARI LAL
|
2616003WL001927
|
BANWARI LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312292
|
|
BANWARI LAL
|
()
|
189
|
Malout
|
PB-16-003-044-001/793 (malout)
|
2616003000NRG23300620220099693
|
30/06/2022
|
NAVDEEP KUMAR
|
2616003WL001927
|
NAVDEEP KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312291
|
|
NAVDEEP KUMAR
|
()
|
190
|
Malout
|
PB-16-003-044-001/793 (malout)
|
2616003000NRG23300620220099695
|
30/06/2022
|
NAVDEEP KUMAR
|
2616003WL001927
|
NAVDEEP KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312826
|
|
NAVDEEP KUMAR
|
()
|
191
|
Malout
|
PB-16-003-044-001/793 (malout)
|
2616003000NRG23300620220099689
|
30/06/2022
|
NAVDEEP KUMAR
|
2616003WL001927
|
NAVDEEP KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312290
|
|
NAVDEEP KUMAR
|
()
|
192
|
Malout
|
PB-16-003-044-001/793 (malout)
|
2616003000NRG23300620220099691
|
30/06/2022
|
NAVDEEP KUMAR
|
2616003WL001927
|
NAVDEEP KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312827
|
|
NAVDEEP KUMAR
|
()
|
193
|
Malout
|
PB-16-003-044-001/808 (malout)
|
2616003000NRG23300620220099660
|
30/06/2022
|
Baljinder kaur
|
2616003WL001926
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312305
|
|
Baljinder kaur
|
()
|
194
|
Malout
|
PB-16-003-044-001/808 (malout)
|
2616003000NRG23300620220099662
|
30/06/2022
|
Baljinder kaur
|
2616003WL001926
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312304
|
|
Baljinder kaur
|
()
|
195
|
Malout
|
PB-16-003-044-001/808 (malout)
|
2616003000NRG23300620220099661
|
30/06/2022
|
Sahib singh
|
2616003WL001926
|
Sahib singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312308
|
|
Sahib singh
|
()
|
196
|
Malout
|
PB-16-003-044-001/808 (malout)
|
2616003000NRG23300620220099659
|
30/06/2022
|
Sahib singh
|
2616003WL001926
|
Sahib singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312309
|
|
Sahib singh
|
()
|
197
|
Malout
|
PB-16-003-044-001/810 (malout)
|
2616003000NRG23300620220099396
|
30/06/2022
|
Amar nath
|
2616003WL001917
|
Amar nath
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312300
|
|
Amar nath
|
()
|
198
|
Malout
|
PB-16-003-044-001/810 (malout)
|
2616003000NRG23300620220099394
|
30/06/2022
|
Amar nath
|
2616003WL001917
|
Amar nath
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312302
|
|
Amar nath
|
()
|
199
|
Malout
|
PB-16-003-044-001/810 (malout)
|
2616003000NRG23300620220099400
|
30/06/2022
|
Amar nath
|
2616003WL001917
|
Amar nath
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312303
|
|
Amar nath
|
()
|
200
|
Malout
|
PB-16-003-044-001/810 (malout)
|
2616003000NRG23300620220099398
|
30/06/2022
|
Amar nath
|
2616003WL001917
|
Amar nath
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312301
|
|
Amar nath
|
()
|
201
|
Malout
|
PB-16-003-044-001/810 (malout)
|
2616003000NRG23300620220099397
|
30/06/2022
|
Suman
|
2616003WL001917
|
Suman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312299
|
|
Suman
|
()
|
202
|
Malout
|
PB-16-003-044-001/810 (malout)
|
2616003000NRG23300620220099399
|
30/06/2022
|
Suman
|
2616003WL001917
|
Suman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312298
|
|
Suman
|
()
|
203
|
Malout
|
PB-16-003-044-001/810 (malout)
|
2616003000NRG23300620220099401
|
30/06/2022
|
Suman
|
2616003WL001917
|
Suman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312296
|
|
Suman
|
()
|
204
|
Malout
|
PB-16-003-044-001/810 (malout)
|
2616003000NRG23300620220099395
|
30/06/2022
|
Suman
|
2616003WL001917
|
Suman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312297
|
|
Suman
|
()
|
205
|
Malout
|
PB-16-003-044-001/811 (malout)
|
2616003000NRG23300620220099714
|
30/06/2022
|
Parvinder kaur
|
2616003WL001928
|
Parvinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312307
|
|
Parvinder kaur
|
()
|
206
|
Malout
|
PB-16-003-044-001/811 (malout)
|
2616003000NRG23300620220099716
|
30/06/2022
|
Parvinder kaur
|
2616003WL001928
|
Parvinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312306
|
|
Parvinder kaur
|
()
|
207
|
Malout
|
PB-16-003-044-001/812 (malout)
|
2616003000NRG23300620220099405
|
30/06/2022
|
Jatinder singh
|
2616003WL001917
|
Jatinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312311
|
|
Jatinder singh
|
()
|
208
|
Malout
|
PB-16-003-044-001/812 (malout)
|
2616003000NRG23300620220099404
|
30/06/2022
|
Jatinder singh
|
2616003WL001917
|
Jatinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312313
|
|
Jatinder singh
|
()
|
209
|
Malout
|
PB-16-003-044-001/812 (malout)
|
2616003000NRG23300620220099403
|
30/06/2022
|
Jatinder singh
|
2616003WL001917
|
Jatinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312312
|
|
Jatinder singh
|
()
|
210
|
Malout
|
PB-16-003-044-001/812 (malout)
|
2616003000NRG23300620220099402
|
30/06/2022
|
Jatinder singh
|
2616003WL001917
|
Jatinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312310
|
|
Jatinder singh
|
()
|
211
|
Malout
|
PB-16-003-044-001/843 (malout)
|
2616003000NRG23300620220099721
|
30/06/2022
|
Gopi Ram
|
2616003WL001928
|
Gopi Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312780
|
|
Gopi Ram
|
()
|
212
|
Malout
|
PB-16-003-044-001/843 (malout)
|
2616003000NRG23300620220099719
|
30/06/2022
|
Gopi Ram
|
2616003WL001928
|
Gopi Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312779
|
|
Gopi Ram
|
()
|
213
|
Malout
|
PB-16-003-044-001/843 (malout)
|
2616003000NRG23300620220099720
|
30/06/2022
|
Pooja rani
|
2616003WL001928
|
Pooja rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312801
|
|
Pooja rani
|
()
|
214
|
Malout
|
PB-16-003-044-001/843 (malout)
|
2616003000NRG23300620220099722
|
30/06/2022
|
Pooja rani
|
2616003WL001928
|
Pooja rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312800
|
|
Pooja rani
|
()
|
215
|
Malout
|
PB-16-003-044-001/906 (malout)
|
2616003000NRG23300620220099666
|
30/06/2022
|
GURDEEP SINGH
|
2616003WL001926
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312793
|
|
GURDEEP SINGH
|
()
|
216
|
Malout
|
PB-16-003-044-001/906 (malout)
|
2616003000NRG23300620220099665
|
30/06/2022
|
GURDEEP SINGH
|
2616003WL001926
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312794
|
|
GURDEEP SINGH
|
()
|
217
|
Malout
|
PB-16-003-044-001/923 (malout)
|
2616003000NRG23300620220099413
|
30/06/2022
|
BALVIR KUMAR
|
2616003WL001917
|
BALVIR KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312810
|
|
BALVIR KUMAR
|
()
|
218
|
Malout
|
PB-16-003-044-001/923 (malout)
|
2616003000NRG23300620220099411
|
30/06/2022
|
BALVIR KUMAR
|
2616003WL001917
|
BALVIR KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312812
|
|
BALVIR KUMAR
|
()
|
219
|
Malout
|
PB-16-003-044-001/923 (malout)
|
2616003000NRG23300620220099409
|
30/06/2022
|
BALVIR KUMAR
|
2616003WL001917
|
BALVIR KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312811
|
|
BALVIR KUMAR
|
()
|
220
|
Malout
|
PB-16-003-044-001/923 (malout)
|
2616003000NRG23300620220099407
|
30/06/2022
|
BALVIR KUMAR
|
2616003WL001917
|
BALVIR KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312813
|
|
BALVIR KUMAR
|
()
|
221
|
Malout
|
PB-16-003-044-001/923 (malout)
|
2616003000NRG23300620220099406
|
30/06/2022
|
SOMAN DEVI
|
2616003WL001917
|
SOMAN DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312316
|
|
SOMAN DEVI
|
()
|
222
|
Malout
|
PB-16-003-044-001/923 (malout)
|
2616003000NRG23300620220099408
|
30/06/2022
|
SOMAN DEVI
|
2616003WL001917
|
SOMAN DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312314
|
|
SOMAN DEVI
|
()
|
223
|
Malout
|
PB-16-003-044-001/923 (malout)
|
2616003000NRG23300620220099410
|
30/06/2022
|
SOMAN DEVI
|
2616003WL001917
|
SOMAN DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312315
|
|
SOMAN DEVI
|
()
|
224
|
Malout
|
PB-16-003-044-001/923 (malout)
|
2616003000NRG23300620220099412
|
30/06/2022
|
SOMAN DEVI
|
2616003WL001917
|
SOMAN DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312317
|
|
SOMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111108
|
111108
|
|
|
|
|
|
|
|
225
|
Malout
|
PB-16-003-044-001/1033 (malout)
|
2616003000NRG23300620220099682
|
30/06/2022
|
SANDEEP KAUR
|
2616003WL001927
|
SANDEEP KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312756
|
|
SANDEEP KAUR
|
()
|
226
|
Malout
|
PB-16-003-044-001/1033 (malout)
|
2616003000NRG23300620220099681
|
30/06/2022
|
SANDEEP KAUR
|
2616003WL001927
|
SANDEEP KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312755
|
|
SANDEEP KAUR
|
()
|
227
|
Malout
|
PB-16-003-044-001/1033 (malout)
|
2616003000NRG23300620220099680
|
30/06/2022
|
SANDEEP KAUR
|
2616003WL001927
|
SANDEEP KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312754
|
|
SANDEEP KAUR
|
()
|
228
|
Malout
|
PB-16-003-044-001/1033 (malout)
|
2616003000NRG23300620220099679
|
30/06/2022
|
SANDEEP KAUR
|
2616003WL001927
|
SANDEEP KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312753
|
|
SANDEEP KAUR
|
()
|
229
|
Malout
|
PB-16-003-044-001/1184 (malout)
|
2616003000NRG23300620220099628
|
30/06/2022
|
Parminder singh
|
2616003WL001926
|
Parminder singh
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312751
|
|
Parminder singh
|
()
|
230
|
Malout
|
PB-16-003-044-001/1184 (malout)
|
2616003000NRG23300620220099627
|
30/06/2022
|
Parminder singh
|
2616003WL001926
|
Parminder singh
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312752
|
|
Parminder singh
|
()
|
231
|
Malout
|
PB-16-003-044-001/877 (malout)
|
2616003000NRG23300620220099022
|
30/06/2022
|
PRITAM SINGH
|
2616003WL001911
|
PRITAM SINGH
|
00354
|
PUNB0025110
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910312758
|
|
PRITAM SINGH
|
()
|
232
|
Malout
|
PB-16-003-044-001/877 (malout)
|
2616003000NRG23300620220099020
|
30/06/2022
|
PRITAM SINGH
|
2616003WL001911
|
PRITAM SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312757
|
|
PRITAM SINGH
|
()
|
233
|
Malout
|
PB-16-003-044-001/903 (malout)
|
2616003000NRG23300620220099728
|
30/06/2022
|
JASVIR SINGH
|
2616003WL001928
|
JASVIR SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312749
|
|
JASVIR SINGH
|
()
|
234
|
Malout
|
PB-16-003-044-001/903 (malout)
|
2616003000NRG23300620220099727
|
30/06/2022
|
JASVIR SINGH
|
2616003WL001928
|
JASVIR SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312750
|
|
JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
235
|
Malout
|
PB-16-003-044-001/1095 (malout)
|
2616003000NRG23300620220099039
|
30/06/2022
|
SUMAN LATA
|
2616003WL001912
|
SUMAN LATA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312762
|
|
SUMAN LATA
|
()
|
236
|
Malout
|
PB-16-003-044-001/1095 (malout)
|
2616003000NRG23300620220099038
|
30/06/2022
|
SUMAN LATA
|
2616003WL001912
|
SUMAN LATA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312761
|
|
SUMAN LATA
|
()
|
237
|
Malout
|
PB-16-003-044-001/1095 (malout)
|
2616003000NRG23300620220099616
|
30/06/2022
|
SUMAN LATA
|
2616003WL001926
|
SUMAN LATA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312759
|
|
SUMAN LATA
|
()
|
238
|
Malout
|
PB-16-003-044-001/1095 (malout)
|
2616003000NRG23300620220099615
|
30/06/2022
|
SUMAN LATA
|
2616003WL001926
|
SUMAN LATA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312760
|
|
SUMAN LATA
|
()
|
239
|
Malout
|
PB-16-003-044-001/1099 (malout)
|
2616003000NRG23300620220099622
|
30/06/2022
|
SUNIL KUMAR
|
2616003WL001926
|
SUNIL KUMAR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312771
|
|
SUNIL KUMAR
|
()
|
240
|
Malout
|
PB-16-003-044-001/1099 (malout)
|
2616003000NRG23300620220099621
|
30/06/2022
|
SUNIL KUMAR
|
2616003WL001926
|
SUNIL KUMAR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312772
|
|
SUNIL KUMAR
|
()
|
241
|
Malout
|
PB-16-003-044-001/1099 (malout)
|
2616003000NRG23300620220099045
|
30/06/2022
|
SUNIL KUMAR
|
2616003WL001912
|
SUNIL KUMAR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312770
|
|
SUNIL KUMAR
|
()
|
242
|
Malout
|
PB-16-003-044-001/1099 (malout)
|
2616003000NRG23300620220099044
|
30/06/2022
|
SUNIL KUMAR
|
2616003WL001912
|
SUNIL KUMAR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312769
|
|
SUNIL KUMAR
|
()
|
243
|
Malout
|
PB-16-003-044-001/847 (malout)
|
2616003000NRG23300620220099047
|
30/06/2022
|
JAGJEET SINGH
|
2616003WL001912
|
JAGJEET SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312776
|
|
JAGJEET SINGH
|
()
|
244
|
Malout
|
PB-16-003-044-001/847 (malout)
|
2616003000NRG23300620220099046
|
30/06/2022
|
JAGJEET SINGH
|
2616003WL001912
|
JAGJEET SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312775
|
|
JAGJEET SINGH
|
()
|
245
|
Malout
|
PB-16-003-044-001/847 (malout)
|
2616003000NRG23300620220099664
|
30/06/2022
|
JAGJEET SINGH
|
2616003WL001926
|
JAGJEET SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312773
|
|
JAGJEET SINGH
|
()
|
246
|
Malout
|
PB-16-003-044-001/847 (malout)
|
2616003000NRG23300620220099663
|
30/06/2022
|
JAGJEET SINGH
|
2616003WL001926
|
JAGJEET SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312774
|
|
JAGJEET SINGH
|
()
|
247
|
Malout
|
PB-16-003-044-001/853 (malout)
|
2616003000NRG23300620220099006
|
30/06/2022
|
SURINDER PAL
|
2616003WL001911
|
SURINDER PAL
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312764
|
|
SURINDER PAL
|
()
|
248
|
Malout
|
PB-16-003-044-001/853 (malout)
|
2616003000NRG23300620220099004
|
30/06/2022
|
SURINDER PAL
|
2616003WL001911
|
SURINDER PAL
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312763
|
|
SURINDER PAL
|
()
|
249
|
Malout
|
PB-16-003-044-001/867 (malout)
|
2616003000NRG23300620220099013
|
30/06/2022
|
KARAMJIT KAUR
|
2616003WL001911
|
KARAMJIT KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312766
|
|
KARAMJIT KAUR
|
()
|
250
|
Malout
|
PB-16-003-044-001/867 (malout)
|
2616003000NRG23300620220099015
|
30/06/2022
|
KARAMJIT KAUR
|
2616003WL001911
|
KARAMJIT KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312765
|
|
KARAMJIT KAUR
|
()
|
251
|
Malout
|
PB-16-003-044-001/892 (malout)
|
2616003000NRG23300620220099026
|
30/06/2022
|
NISHAN SINGH
|
2616003WL001911
|
NISHAN SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312767
|
|
NISHAN SINGH
|
()
|
252
|
Malout
|
PB-16-003-044-001/892 (malout)
|
2616003000NRG23300620220099028
|
30/06/2022
|
NISHAN SINGH
|
2616003WL001911
|
NISHAN SINGH
|
00354
|
PUNB0033700
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910312768
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
253
|
Malout
|
PB-16-003-044-001/1187 (malout)
|
2616003000NRG23300620220099634
|
30/06/2022
|
Tarsem Singh
|
2616003WL001926
|
Tarsem Singh
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312777
|
|
Tarsem Singh
|
()
|
254
|
Malout
|
PB-16-003-044-001/1187 (malout)
|
2616003000NRG23300620220099633
|
30/06/2022
|
Tarsem Singh
|
2616003WL001926
|
Tarsem Singh
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312778
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
255
|
Malout
|
PB-16-003-036-001/12 (lakkarwala)
|
2616003000NRG23300620220100258
|
30/06/2022
|
MANPREET KAUR
|
2616003WL001938
|
MANPREET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312332
|
|
MRS MANPREET KAUR
|
()
|
256
|
Malout
|
PB-16-003-036-001/620 (lakkarwala)
|
2616003000NRG23300620220100719
|
30/06/2022
|
SUMANDEEP KAUR
|
2616003WL001938
|
SUMANDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312323
|
|
MRS SUMANDEEP KAUR
|
()
|
257
|
Malout
|
PB-16-003-036-001/620 (lakkarwala)
|
2616003000NRG23300620220100720
|
30/06/2022
|
SUMANDEEP KAUR
|
2616003WL001938
|
SUMANDEEP KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312322
|
|
MRS SUMANDEEP KAUR
|
()
|
258
|
Malout
|
PB-16-003-044-001/842 (malout)
|
2616003000NRG23300620220099718
|
30/06/2022
|
Nirmaljeet singh
|
2616003WL001928
|
Nirmaljeet singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312321
|
|
MR NIRMALJEET SINGH SO GURDEEP SINGH
|
()
|
259
|
Malout
|
PB-16-003-044-001/842 (malout)
|
2616003000NRG23300620220099717
|
30/06/2022
|
Nirmaljeet singh
|
2616003WL001928
|
Nirmaljeet singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312320
|
|
MR NIRMALJEET SINGH SO GURDEEP SINGH
|
()
|
260
|
Malout
|
PB-16-003-044-001/853 (malout)
|
2616003000NRG23300620220099007
|
30/06/2022
|
RAJIV KUMAR
|
2616003WL001911
|
RAJIV KUMAR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312318
|
|
RAJIV KUMAR
|
()
|
261
|
Malout
|
PB-16-003-044-001/853 (malout)
|
2616003000NRG23300620220099005
|
30/06/2022
|
RAJIV KUMAR
|
2616003WL001911
|
RAJIV KUMAR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312319
|
|
RAJIV KUMAR
|
()
|
262
|
Malout
|
PB-16-003-044-001/864 (malout)
|
2616003000NRG23300620220099697
|
30/06/2022
|
HARDEEP SINGH
|
2616003WL001927
|
HARDEEP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312328
|
|
MR HARDEEP SINGH
|
()
|
263
|
Malout
|
PB-16-003-044-001/864 (malout)
|
2616003000NRG23300620220099699
|
30/06/2022
|
HARDEEP SINGH
|
2616003WL001927
|
HARDEEP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312331
|
|
MR HARDEEP SINGH
|
()
|
264
|
Malout
|
PB-16-003-044-001/864 (malout)
|
2616003000NRG23300620220099701
|
30/06/2022
|
HARDEEP SINGH
|
2616003WL001927
|
HARDEEP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312329
|
|
MR HARDEEP SINGH
|
()
|
265
|
Malout
|
PB-16-003-044-001/864 (malout)
|
2616003000NRG23300620220099703
|
30/06/2022
|
HARDEEP SINGH
|
2616003WL001927
|
HARDEEP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312330
|
|
MR HARDEEP SINGH
|
()
|
266
|
Malout
|
PB-16-003-044-001/875 (malout)
|
2616003000NRG23300620220099019
|
30/06/2022
|
SURINDER KUMAR
|
2616003WL001911
|
SURINDER KUMAR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312326
|
|
MR SURINDER KUMAR
|
()
|
267
|
Malout
|
PB-16-003-044-001/875 (malout)
|
2616003000NRG23300620220099017
|
30/06/2022
|
SURINDER KUMAR
|
2616003WL001911
|
SURINDER KUMAR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312327
|
|
MR SURINDER KUMAR
|
()
|
268
|
Malout
|
PB-16-003-044-001/877 (malout)
|
2616003000NRG23300620220099021
|
30/06/2022
|
KULDEEP SINGH
|
2616003WL001911
|
KULDEEP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312325
|
|
MR KULDEEP SINGH
|
()
|
269
|
Malout
|
PB-16-003-044-001/877 (malout)
|
2616003000NRG23300620220099023
|
30/06/2022
|
KULDEEP SINGH
|
2616003WL001911
|
KULDEEP SINGH
|
00415
|
SBIN0001465
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910312324
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
270
|
Malout
|
PB-16-003-036-001/431 (lakkarwala)
|
2616003000NRG23300620220100659
|
30/06/2022
|
KULDISH KAUR
|
2616003WL001938
|
KULDISH KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312338
|
|
MRS KULDISH KAURWO KAUR
|
()
|
271
|
Malout
|
PB-16-003-036-001/431 (lakkarwala)
|
2616003000NRG23300620220100660
|
30/06/2022
|
KULDISH KAUR
|
2616003WL001938
|
KULDISH KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312337
|
|
MRS KULDISH KAURWO KAUR
|
()
|
272
|
Malout
|
PB-16-003-036-001/476 (lakkarwala)
|
2616003000NRG23300620220100685
|
30/06/2022
|
RAMANDEEP KAUR
|
2616003WL001938
|
RAMANDEEP KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312334
|
|
MRS AMANDEEP KAUR
|
()
|
273
|
Malout
|
PB-16-003-036-001/476 (lakkarwala)
|
2616003000NRG23300620220100686
|
30/06/2022
|
RAMANDEEP KAUR
|
2616003WL001938
|
RAMANDEEP KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312333
|
|
MRS AMANDEEP KAUR
|
()
|
274
|
Malout
|
PB-16-003-036-001/477 (lakkarwala)
|
2616003000NRG23300620220100687
|
30/06/2022
|
MANPREET KAUR
|
2616003WL001938
|
MANPREET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312336
|
|
MRS MANPREET KAUR
|
()
|
275
|
Malout
|
PB-16-003-036-001/477 (lakkarwala)
|
2616003000NRG23300620220100688
|
30/06/2022
|
MANPREET KAUR
|
2616003WL001938
|
MANPREET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312335
|
|
MRS MANPREET KAUR
|
()
|
276
|
Malout
|
PB-16-003-036-001/497 (lakkarwala)
|
2616003000NRG23300620220100693
|
30/06/2022
|
MAMTA RANI
|
2616003WL001938
|
MAMTA RANI
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312340
|
|
MRS MAMTA RANIWO GURPINDERSINGH
|
()
|
277
|
Malout
|
PB-16-003-036-001/497 (lakkarwala)
|
2616003000NRG23300620220100694
|
30/06/2022
|
MAMTA RANI
|
2616003WL001938
|
MAMTA RANI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312339
|
|
MRS MAMTA RANIWO GURPINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
278
|
Malout
|
PB-16-003-036-001/103 (lakkarwala)
|
2616003000NRG23300620220100247
|
30/06/2022
|
BALJEET KAUR
|
2616003WL001938
|
BALJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312397
|
|
MRS BALJEET KOAR WO SH JAGSIR SINGH KOAR
|
()
|
279
|
Malout
|
PB-16-003-036-001/103 (lakkarwala)
|
2616003000NRG23300620220100246
|
30/06/2022
|
BALJEET KAUR
|
2616003WL001938
|
BALJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312396
|
|
MRS BALJEET KOAR WO SH JAGSIR SINGH KOAR
|
()
|
280
|
Malout
|
PB-16-003-036-001/114 (lakkarwala)
|
2616003000NRG23300620220100251
|
30/06/2022
|
MANJIT KAUR
|
2616003WL001938
|
MANJIT KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312543
|
|
MRS MANJEET KAUR
|
()
|
281
|
Malout
|
PB-16-003-036-001/118 (lakkarwala)
|
2616003000NRG23300620220100256
|
30/06/2022
|
MANPREET KAUR
|
2616003WL001938
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312416
|
|
MRS MANPREET KAUR
|
()
|
282
|
Malout
|
PB-16-003-036-001/118 (lakkarwala)
|
2616003000NRG23300620220100254
|
30/06/2022
|
MANPREET KAUR
|
2616003WL001938
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312417
|
|
MRS MANPREET KAUR
|
()
|
283
|
Malout
|
PB-16-003-036-001/120 (lakkarwala)
|
2616003000NRG23300620220100260
|
30/06/2022
|
GURJANT SINGH
|
2616003WL001938
|
GURJANT SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312519
|
|
MR GURJANT SINGH
|
()
|
284
|
Malout
|
PB-16-003-036-001/120 (lakkarwala)
|
2616003000NRG23300620220100259
|
30/06/2022
|
GURJANT SINGH
|
2616003WL001938
|
GURJANT SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312594
|
|
MR GURJANT SINGH
|
()
|
285
|
Malout
|
PB-16-003-036-001/122 (lakkarwala)
|
2616003000NRG23300620220100263
|
30/06/2022
|
GURDASS SINGH
|
2616003WL001938
|
GURDASS SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312343
|
|
MR GURDAS SINGH SOTIHLA SINGH
|
()
|
286
|
Malout
|
PB-16-003-036-001/122 (lakkarwala)
|
2616003000NRG23300620220100261
|
30/06/2022
|
GURDASS SINGH
|
2616003WL001938
|
GURDASS SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312344
|
|
MR GURDAS SINGH SOTIHLA SINGH
|
()
|
287
|
Malout
|
PB-16-003-036-001/142 (lakkarwala)
|
2616003000NRG23300620220100282
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001938
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312531
|
|
MRS MANPREET KAUR
|
()
|
288
|
Malout
|
PB-16-003-036-001/142 (lakkarwala)
|
2616003000NRG23300620220100283
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001938
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312530
|
|
MRS MANPREET KAUR
|
()
|
289
|
Malout
|
PB-16-003-036-001/143 (lakkarwala)
|
2616003000NRG23300620220100284
|
30/06/2022
|
MANJIT KAUR
|
2616003WL001938
|
MANJIT KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312522
|
|
MRS MANJIT KAUR
|
()
|
290
|
Malout
|
PB-16-003-036-001/15 (lakkarwala)
|
2616003000NRG23300620220100290
|
30/06/2022
|
RAJANI KAUR
|
2616003WL001938
|
RAJANI KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312488
|
|
MRS RAJNI KAUR
|
()
|
291
|
Malout
|
PB-16-003-036-001/15 (lakkarwala)
|
2616003000NRG23300620220100289
|
30/06/2022
|
RAJANI KAUR
|
2616003WL001938
|
RAJANI KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312489
|
|
MRS RAJNI KAUR
|
()
|
292
|
Malout
|
PB-16-003-036-001/150 (lakkarwala)
|
2616003000NRG23300620220100291
|
30/06/2022
|
JAGSEER SINGH
|
2616003WL001938
|
JAGSEER SINGH
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910312430
|
|
MR JAGSIR SINGH SINGH
|
()
|
293
|
Malout
|
PB-16-003-036-001/151 (lakkarwala)
|
2616003000NRG23300620220100294
|
30/06/2022
|
JASWINDER KAUR
|
2616003WL001938
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312547
|
|
MRS SUKHWINDER KAURWO LABHSINGH
|
()
|
294
|
Malout
|
PB-16-003-036-001/151 (lakkarwala)
|
2616003000NRG23300620220100293
|
30/06/2022
|
JASWINDER KAUR
|
2616003WL001938
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312546
|
|
MRS SUKHWINDER KAURWO LABHSINGH
|
()
|
295
|
Malout
|
PB-16-003-036-001/154 (lakkarwala)
|
2616003000NRG23300620220100304
|
30/06/2022
|
KIRANDEEP KAUR
|
2616003WL001938
|
KIRANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312404
|
|
MISS KIRANDEEP KAURDO SURJITSINGH
|
()
|
296
|
Malout
|
PB-16-003-036-001/154 (lakkarwala)
|
2616003000NRG23300620220100307
|
30/06/2022
|
KIRANDEEP KAUR
|
2616003WL001938
|
KIRANDEEP KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312403
|
|
MISS KIRANDEEP KAURDO SURJITSINGH
|
()
|
297
|
Malout
|
PB-16-003-036-001/154 (lakkarwala)
|
2616003000NRG23300620220100305
|
30/06/2022
|
SURJEET SINGH
|
2616003WL001938
|
SURJEET SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312536
|
|
MR SURJEET SINGH SO CHAND SINGH
|
()
|
298
|
Malout
|
PB-16-003-036-001/154 (lakkarwala)
|
2616003000NRG23300620220100302
|
30/06/2022
|
SURJEET SINGH
|
2616003WL001938
|
SURJEET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312535
|
|
MR SURJEET SINGH SO CHAND SINGH
|
()
|
299
|
Malout
|
PB-16-003-036-001/160 (lakkarwala)
|
2616003000NRG23300620220100315
|
30/06/2022
|
RAM G
|
2616003WL001938
|
RAM G
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312428
|
|
MR RAMJI
|
()
|
300
|
Malout
|
PB-16-003-036-001/160 (lakkarwala)
|
2616003000NRG23300620220100313
|
30/06/2022
|
RAM G
|
2616003WL001938
|
RAM G
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312429
|
|
MR RAMJI
|
()
|
301
|
Malout
|
PB-16-003-036-001/162 (lakkarwala)
|
2616003000NRG23300620220100319
|
30/06/2022
|
KARAMJEET KAUR
|
2616003WL001938
|
KARAMJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312625
|
|
MRS KARAMJEET KAURWO TARASINGH
|
()
|
302
|
Malout
|
PB-16-003-036-001/162 (lakkarwala)
|
2616003000NRG23300620220100317
|
30/06/2022
|
KARAMJEET KAUR
|
2616003WL001938
|
KARAMJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312626
|
|
MRS KARAMJEET KAURWO TARASINGH
|
()
|
303
|
Malout
|
PB-16-003-036-001/165 (lakkarwala)
|
2616003000NRG23300620220100323
|
30/06/2022
|
MANJIT KAUR
|
2616003WL001938
|
MANJIT KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312496
|
|
MRS MANPREET KAUR
|
()
|
304
|
Malout
|
PB-16-003-036-001/165 (lakkarwala)
|
2616003000NRG23300620220100322
|
30/06/2022
|
MANJIT KAUR
|
2616003WL001938
|
MANJIT KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312497
|
|
MRS MANPREET KAUR
|
()
|
305
|
Malout
|
PB-16-003-036-001/171 (lakkarwala)
|
2616003000NRG23300620220100337
|
30/06/2022
|
RAMANDEEP KAUR
|
2616003WL001938
|
RAMANDEEP KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312537
|
|
MRS RAMANDEEP KAUR
|
()
|
306
|
Malout
|
PB-16-003-036-001/171 (lakkarwala)
|
2616003000NRG23300620220100335
|
30/06/2022
|
RAMANDEEP KAUR
|
2616003WL001938
|
RAMANDEEP KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910312538
|
|
MRS RAMANDEEP KAUR
|
()
|
307
|
Malout
|
PB-16-003-036-001/182 (lakkarwala)
|
2616003000NRG23300620220100351
|
30/06/2022
|
SUKHJEET KAUR
|
2616003WL001938
|
SUKHJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312436
|
|
MISS SUKHJEET KAUR
|
()
|
308
|
Malout
|
PB-16-003-036-001/182 (lakkarwala)
|
2616003000NRG23300620220100349
|
30/06/2022
|
SUKHJEET KAUR
|
2616003WL001938
|
SUKHJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312437
|
|
MISS SUKHJEET KAUR
|
()
|
309
|
Malout
|
PB-16-003-036-001/184 (lakkarwala)
|
2616003000NRG23300620220100353
|
30/06/2022
|
SADHU SINGH
|
2616003WL001938
|
SADHU SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312350
|
|
MR SADHU SINGH SINGH
|
()
|
310
|
Malout
|
PB-16-003-036-001/184 (lakkarwala)
|
2616003000NRG23300620220100352
|
30/06/2022
|
SADHU SINGH
|
2616003WL001938
|
SADHU SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312349
|
|
MR SADHU SINGH SINGH
|
()
|
311
|
Malout
|
PB-16-003-036-001/189 (lakkarwala)
|
2616003000NRG23300620220100361
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001938
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312471
|
|
MISS MANJEET KAUR UG KULWINDER KAUR
|
()
|
312
|
Malout
|
PB-16-003-036-001/189 (lakkarwala)
|
2616003000NRG23300620220100360
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001938
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312472
|
|
MISS MANJEET KAUR UG KULWINDER KAUR
|
()
|
313
|
Malout
|
PB-16-003-036-001/193 (lakkarwala)
|
2616003000NRG23300620220100372
|
30/06/2022
|
NIRMALJIT KAUR
|
2616003WL001938
|
NIRMALJIT KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910312443
|
|
MISS NIRMALJEET KAUR
|
()
|
314
|
Malout
|
PB-16-003-036-001/193 (lakkarwala)
|
2616003000NRG23300620220100370
|
30/06/2022
|
NIRMALJIT KAUR
|
2616003WL001938
|
NIRMALJIT KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312444
|
|
MISS NIRMALJEET KAUR
|
()
|
315
|
Malout
|
PB-16-003-036-001/193 (lakkarwala)
|
2616003000NRG23300620220100369
|
30/06/2022
|
SURINDER KAUR
|
2616003WL001938
|
SURINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312487
|
|
MRS SHALINDER KAUR
|
()
|
316
|
Malout
|
PB-16-003-036-001/193 (lakkarwala)
|
2616003000NRG23300620220100371
|
30/06/2022
|
SURINDER KAUR
|
2616003WL001938
|
SURINDER KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910312486
|
|
MRS SHALINDER KAUR
|
()
|
317
|
Malout
|
PB-16-003-036-001/196 (lakkarwala)
|
2616003000NRG23300620220100380
|
30/06/2022
|
BALJEET KAUR
|
2616003WL001938
|
BALJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312491
|
|
MRS BALJEET KAUR
|
()
|
318
|
Malout
|
PB-16-003-036-001/196 (lakkarwala)
|
2616003000NRG23300620220100378
|
30/06/2022
|
BALJEET KAUR
|
2616003WL001938
|
BALJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312490
|
|
MRS BALJEET KAUR
|
()
|
319
|
Malout
|
PB-16-003-036-001/2 (lakkarwala)
|
2616003000NRG23300620220100392
|
30/06/2022
|
RAJPREET KUAR
|
2616003WL001938
|
RAJPREET KUAR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312442
|
|
MISS RAJPREET KAUR
|
()
|
320
|
Malout
|
PB-16-003-036-001/2 (lakkarwala)
|
2616003000NRG23300620220100393
|
30/06/2022
|
RAJPREET KUAR
|
2616003WL001938
|
RAJPREET KUAR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312441
|
|
MISS RAJPREET KAUR
|
()
|
321
|
Malout
|
PB-16-003-036-001/2 (lakkarwala)
|
2616003000NRG23300620220100390
|
30/06/2022
|
SUKHPREET KAUR
|
2616003WL001938
|
SUKHPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312433
|
|
MISS SUKHPREET KAUR
|
()
|
322
|
Malout
|
PB-16-003-036-001/203 (lakkarwala)
|
2616003000NRG23300620220100399
|
30/06/2022
|
TEJA SINGH
|
2616003WL001938
|
TEJA SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312363
|
|
MR TEJA SINGH
|
()
|
323
|
Malout
|
PB-16-003-036-001/203 (lakkarwala)
|
2616003000NRG23300620220100400
|
30/06/2022
|
TEJA SINGH
|
2616003WL001938
|
TEJA SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312362
|
|
MR TEJA SINGH
|
()
|
324
|
Malout
|
PB-16-003-036-001/207 (lakkarwala)
|
2616003000NRG23300620220100405
|
30/06/2022
|
AKANDEEP KAUR
|
2616003WL001938
|
AKANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312446
|
|
MISS AKANDEEP KAUR
|
()
|
325
|
Malout
|
PB-16-003-036-001/207 (lakkarwala)
|
2616003000NRG23300620220100407
|
30/06/2022
|
PARAMJEET SINGH
|
2616003WL001938
|
PARAMJEET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312458
|
|
MR PARAMJEET SINGH
|
()
|
326
|
Malout
|
PB-16-003-036-001/207 (lakkarwala)
|
2616003000NRG23300620220100404
|
30/06/2022
|
PARAMJEET SINGH
|
2616003WL001938
|
PARAMJEET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312457
|
|
MR PARAMJEET SINGH
|
()
|
327
|
Malout
|
PB-16-003-036-001/21 (lakkarwala)
|
2616003000NRG23300620220100410
|
30/06/2022
|
CHINDER KAUR
|
2616003WL001938
|
CHINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312494
|
|
MISS SHINDER KAUR
|
()
|
328
|
Malout
|
PB-16-003-036-001/21 (lakkarwala)
|
2616003000NRG23300620220100411
|
30/06/2022
|
CHINDER KAUR
|
2616003WL001938
|
CHINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312495
|
|
MISS SHINDER KAUR
|
()
|
329
|
Malout
|
PB-16-003-036-001/215 (lakkarwala)
|
2616003000NRG23300620220100416
|
30/06/2022
|
SINDER KAUR
|
2616003WL001938
|
SINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312524
|
|
MRS CHHINDER KAUR WO KAKA SINGH
|
()
|
330
|
Malout
|
PB-16-003-036-001/215 (lakkarwala)
|
2616003000NRG23300620220100417
|
30/06/2022
|
SINDER KAUR
|
2616003WL001938
|
SINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312498
|
|
MRS CHHINDER KAUR WO KAKA SINGH
|
()
|
331
|
Malout
|
PB-16-003-036-001/222 (lakkarwala)
|
2616003000NRG23300620220100422
|
30/06/2022
|
GEETA KAUR
|
2616003WL001938
|
GEETA KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312476
|
|
MRS GITA KAUR
|
()
|
332
|
Malout
|
PB-16-003-036-001/222 (lakkarwala)
|
2616003000NRG23300620220100423
|
30/06/2022
|
GEETA KAUR
|
2616003WL001938
|
GEETA KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312477
|
|
MRS GITA KAUR
|
()
|
333
|
Malout
|
PB-16-003-036-001/233 (lakkarwala)
|
2616003000NRG23300620220100426
|
30/06/2022
|
KULVIR KAUR
|
2616003WL001938
|
KULVIR KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312634
|
|
MRS KULVIR KAURWO KARAMJITSINGH
|
()
|
334
|
Malout
|
PB-16-003-036-001/241 (lakkarwala)
|
2616003000NRG23300620220100435
|
30/06/2022
|
VEERPAL KAUR
|
2616003WL001938
|
VEERPAL KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312395
|
|
MR VEERPAL KAUR WO JAGTAR SINGH
|
()
|
335
|
Malout
|
PB-16-003-036-001/241 (lakkarwala)
|
2616003000NRG23300620220100436
|
30/06/2022
|
VEERPAL KAUR
|
2616003WL001938
|
VEERPAL KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312394
|
|
MR VEERPAL KAUR WO JAGTAR SINGH
|
()
|
336
|
Malout
|
PB-16-003-036-001/246 (lakkarwala)
|
2616003000NRG23300620220100441
|
30/06/2022
|
RAJPREET SINGH
|
2616003WL001938
|
RAJPREET SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312573
|
|
MR RAJPREET SINGH
|
()
|
337
|
Malout
|
PB-16-003-036-001/246 (lakkarwala)
|
2616003000NRG23300620220100443
|
30/06/2022
|
RAJPREET SINGH
|
2616003WL001938
|
RAJPREET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312574
|
|
MR RAJPREET SINGH
|
()
|
338
|
Malout
|
PB-16-003-036-001/259 (lakkarwala)
|
2616003000NRG23300620220100453
|
30/06/2022
|
BALJEET KAUR
|
2616003WL001938
|
BALJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312393
|
|
MRS BALJEET KAUR WO RAJ SINGH
|
()
|
339
|
Malout
|
PB-16-003-036-001/259 (lakkarwala)
|
2616003000NRG23300620220100455
|
30/06/2022
|
BALJEET KAUR
|
2616003WL001938
|
BALJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312392
|
|
MRS BALJEET KAUR WO RAJ SINGH
|
()
|
340
|
Malout
|
PB-16-003-036-001/26 (lakkarwala)
|
2616003000NRG23300620220100458
|
30/06/2022
|
Amandeep Kaur
|
2616003WL001938
|
Amandeep Kaur
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312466
|
|
MRS AMANDEEP KAURWO SUKHDEEPKAUR
|
()
|
341
|
Malout
|
PB-16-003-036-001/26 (lakkarwala)
|
2616003000NRG23300620220100460
|
30/06/2022
|
Amandeep Kaur
|
2616003WL001938
|
Amandeep Kaur
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312465
|
|
MRS AMANDEEP KAURWO SUKHDEEPKAUR
|
()
|
342
|
Malout
|
PB-16-003-036-001/261 (lakkarwala)
|
2616003000NRG23300620220100462
|
30/06/2022
|
GURPREET KAUR
|
2616003WL001938
|
GURPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312434
|
|
MISS GURPREET KAUR
|
()
|
343
|
Malout
|
PB-16-003-036-001/261 (lakkarwala)
|
2616003000NRG23300620220100464
|
30/06/2022
|
GURPREET KAUR
|
2616003WL001938
|
GURPREET KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910312435
|
|
MISS GURPREET KAUR
|
()
|
344
|
Malout
|
PB-16-003-036-001/261 (lakkarwala)
|
2616003000NRG23300620220100463
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001938
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312577
|
|
MRS MANJEET KAUR
|
()
|
345
|
Malout
|
PB-16-003-036-001/261 (lakkarwala)
|
2616003000NRG23300620220100461
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001938
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312578
|
|
MRS MANJEET KAUR
|
()
|
346
|
Malout
|
PB-16-003-036-001/262 (lakkarwala)
|
2616003000NRG23300620220100465
|
30/06/2022
|
PAWANDEEP KAUR
|
2616003WL001938
|
PAWANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312448
|
|
MISS PAWANDEEP KAUR
|
()
|
347
|
Malout
|
PB-16-003-036-001/262 (lakkarwala)
|
2616003000NRG23300620220100467
|
30/06/2022
|
PAWANDEEP KAUR
|
2616003WL001938
|
PAWANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312474
|
|
MISS PAWANDEEP KAUR
|
()
|
348
|
Malout
|
PB-16-003-036-001/266 (lakkarwala)
|
2616003000NRG23300620220100472
|
30/06/2022
|
GURVEER KAUR
|
2616003WL001938
|
GURVEER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312597
|
|
MISS GURVEER KAUR
|
()
|
349
|
Malout
|
PB-16-003-036-001/272 (lakkarwala)
|
2616003000NRG23300620220100478
|
30/06/2022
|
SUKHJEET KAUR
|
2616003WL001938
|
SUKHJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312438
|
|
MISS SUKHJEET KAUR
|
()
|
350
|
Malout
|
PB-16-003-036-001/286 (lakkarwala)
|
2616003000NRG23300620220100490
|
30/06/2022
|
SHINDA SINGH
|
2616003WL001938
|
SHINDA SINGH
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910312510
|
|
MR SURINDER SINGHSO MANGALSINGH
|
()
|
351
|
Malout
|
PB-16-003-036-001/287 (lakkarwala)
|
2616003000NRG23300620220100492
|
30/06/2022
|
BEANT KAUR
|
2616003WL001938
|
BEANT KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312587
|
|
MRS BEYANT KAUR
|
()
|
352
|
Malout
|
PB-16-003-036-001/287 (lakkarwala)
|
2616003000NRG23300620220100493
|
30/06/2022
|
BEANT KAUR
|
2616003WL001938
|
BEANT KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910312586
|
|
MRS BEYANT KAUR
|
()
|
353
|
Malout
|
PB-16-003-036-001/29 (lakkarwala)
|
2616003000NRG23300620220100497
|
30/06/2022
|
HARMEET KAUR
|
2616003WL001938
|
HARMEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312461
|
|
MISS HARMEET KAUR
|
()
|
354
|
Malout
|
PB-16-003-036-001/29 (lakkarwala)
|
2616003000NRG23300620220100499
|
30/06/2022
|
HARMEET KAUR
|
2616003WL001938
|
HARMEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312462
|
|
MISS HARMEET KAUR
|
()
|
355
|
Malout
|
PB-16-003-036-001/291 (lakkarwala)
|
2616003000NRG23300620220100500
|
30/06/2022
|
GURWINDER SINGH
|
2616003WL001938
|
GURWINDER SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312427
|
|
MR GURBINDER SINGH
|
()
|
356
|
Malout
|
PB-16-003-036-001/291 (lakkarwala)
|
2616003000NRG23300620220100502
|
30/06/2022
|
GURWINDER SINGH
|
2616003WL001938
|
GURWINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312426
|
|
MR GURBINDER SINGH
|
()
|
357
|
Malout
|
PB-16-003-036-001/291 (lakkarwala)
|
2616003000NRG23300620220100501
|
30/06/2022
|
PARAMJEET KAUR
|
2616003WL001938
|
PARAMJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312527
|
|
MRS PARAMJEET KAUR
|
()
|
358
|
Malout
|
PB-16-003-036-001/297 (lakkarwala)
|
2616003000NRG23300620220100508
|
30/06/2022
|
GUNA KAUR
|
2616003WL001938
|
GUNA KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312540
|
|
MRS GUNA KAUR
|
()
|
359
|
Malout
|
PB-16-003-036-001/297 (lakkarwala)
|
2616003000NRG23300620220100509
|
30/06/2022
|
GUNA KAUR
|
2616003WL001938
|
GUNA KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312539
|
|
MRS GUNA KAUR
|
()
|
360
|
Malout
|
PB-16-003-036-001/299 (lakkarwala)
|
2616003000NRG23300620220100512
|
30/06/2022
|
KARAMJIT KAUR
|
2616003WL001938
|
KARAMJIT KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312534
|
|
MRS KAMALPREET KAUR
|
()
|
361
|
Malout
|
PB-16-003-036-001/299 (lakkarwala)
|
2616003000NRG23300620220100513
|
30/06/2022
|
KARAMJIT KAUR
|
2616003WL001938
|
KARAMJIT KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312533
|
|
MRS KAMALPREET KAUR
|
()
|
362
|
Malout
|
PB-16-003-036-001/303 (lakkarwala)
|
2616003000NRG23300620220100522
|
30/06/2022
|
BHAGWAN KAUR
|
2616003WL001938
|
BHAGWAN KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312529
|
|
MRS BHAGWAN KAUR WO KARTAR SINGH
|
()
|
363
|
Malout
|
PB-16-003-036-001/303 (lakkarwala)
|
2616003000NRG23300620220100523
|
30/06/2022
|
BHAGWAN KAUR
|
2616003WL001938
|
BHAGWAN KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312528
|
|
MRS BHAGWAN KAUR WO KARTAR SINGH
|
()
|
364
|
Malout
|
PB-16-003-036-001/307 (lakkarwala)
|
2616003000NRG23300620220100524
|
30/06/2022
|
KULVIR KAUR
|
2616003WL001938
|
KULVIR KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312593
|
|
MRS KULVEER KAURWO GURMEETSINGH
|
()
|
365
|
Malout
|
PB-16-003-036-001/307 (lakkarwala)
|
2616003000NRG23300620220100525
|
30/06/2022
|
KULVIR KAUR
|
2616003WL001938
|
KULVIR KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312592
|
|
MRS KULVEER KAURWO GURMEETSINGH
|
()
|
366
|
Malout
|
PB-16-003-036-001/31 (lakkarwala)
|
2616003000NRG23300620220100531
|
30/06/2022
|
KARAMJEET KAUR
|
2616003WL001938
|
KARAMJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312628
|
|
MRS KARAMJIT KAUR
|
()
|
367
|
Malout
|
PB-16-003-036-001/31 (lakkarwala)
|
2616003000NRG23300620220100529
|
30/06/2022
|
KARAMJEET KAUR
|
2616003WL001938
|
KARAMJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312627
|
|
MRS KARAMJIT KAUR
|
()
|
368
|
Malout
|
PB-16-003-036-001/310 (lakkarwala)
|
2616003000NRG23300620220100532
|
30/06/2022
|
RAJVIR KAUR
|
2616003WL001938
|
RAJVIR KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312582
|
|
MRS RAJVEER KAUR
|
()
|
369
|
Malout
|
PB-16-003-036-001/310 (lakkarwala)
|
2616003000NRG23300620220100533
|
30/06/2022
|
RAJVIR KAUR
|
2616003WL001938
|
RAJVIR KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312583
|
|
MRS RAJVEER KAUR
|
()
|
370
|
Malout
|
PB-16-003-036-001/313 (lakkarwala)
|
2616003000NRG23300620220100534
|
30/06/2022
|
GURPREET KAUR
|
2616003WL001938
|
GURPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312480
|
|
MISS NAVJOT KAUR UGS GURPREET KAUR
|
()
|
371
|
Malout
|
PB-16-003-036-001/315 (lakkarwala)
|
2616003000NRG23300620220100536
|
30/06/2022
|
SUKHJIT KAUR
|
2616003WL001938
|
SUKHJIT KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312542
|
|
MRS SUKHJIT KAUR
|
()
|
372
|
Malout
|
PB-16-003-036-001/315 (lakkarwala)
|
2616003000NRG23300620220100538
|
30/06/2022
|
SUKHJIT KAUR
|
2616003WL001938
|
SUKHJIT KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312541
|
|
MRS SUKHJIT KAUR
|
()
|
373
|
Malout
|
PB-16-003-036-001/317 (lakkarwala)
|
2616003000NRG23300620220100539
|
30/06/2022
|
PARSAN KAUR
|
2616003WL001938
|
PARSAN KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312388
|
|
PERSIM KA WO JEET SI
|
()
|
374
|
Malout
|
PB-16-003-036-001/317 (lakkarwala)
|
2616003000NRG23300620220100540
|
30/06/2022
|
PARSAN KAUR
|
2616003WL001938
|
PARSAN KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312387
|
|
PERSIM KA WO JEET SI
|
()
|
375
|
Malout
|
PB-16-003-036-001/319 (lakkarwala)
|
2616003000NRG23300620220100543
|
30/06/2022
|
RAM AVTAR
|
2616003WL001938
|
RAM AVTAR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312398
|
|
MR RAM AVTAR
|
()
|
376
|
Malout
|
PB-16-003-036-001/319 (lakkarwala)
|
2616003000NRG23300620220100545
|
30/06/2022
|
RAM AVTAR
|
2616003WL001938
|
RAM AVTAR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312424
|
|
MR RAM AVTAR
|
()
|
377
|
Malout
|
PB-16-003-036-001/319 (lakkarwala)
|
2616003000NRG23300620220100546
|
30/06/2022
|
SUKHDEV KAUR
|
2616003WL001938
|
SUKHDEV KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312414
|
|
MRS SUKHDEV KAUR
|
()
|
378
|
Malout
|
PB-16-003-036-001/319 (lakkarwala)
|
2616003000NRG23300620220100544
|
30/06/2022
|
SUKHDEV KAUR
|
2616003WL001938
|
SUKHDEV KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312415
|
|
MRS SUKHDEV KAUR
|
()
|
379
|
Malout
|
PB-16-003-036-001/32 (lakkarwala)
|
2616003000NRG23300620220100547
|
30/06/2022
|
HARBHAGWAN SINGH
|
2616003WL001938
|
HARBHAGWAN SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312342
|
|
MR HARBHAGWAN SINGH
|
()
|
380
|
Malout
|
PB-16-003-036-001/32 (lakkarwala)
|
2616003000NRG23300620220100548
|
30/06/2022
|
HARBHAGWAN SINGH
|
2616003WL001938
|
HARBHAGWAN SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312341
|
|
MR HARBHAGWAN SINGH
|
()
|
381
|
Malout
|
PB-16-003-036-001/322 (lakkarwala)
|
2616003000NRG23300620220100551
|
30/06/2022
|
KARTAR KAUR
|
2616003WL001938
|
KARTAR KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312507
|
|
MRS KARTAR KAURWO TIHLASINGH
|
()
|
382
|
Malout
|
PB-16-003-036-001/322 (lakkarwala)
|
2616003000NRG23300620220100552
|
30/06/2022
|
KARTAR KAUR
|
2616003WL001938
|
KARTAR KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312506
|
|
MRS KARTAR KAURWO TIHLASINGH
|
()
|
383
|
Malout
|
PB-16-003-036-001/326 (lakkarwala)
|
2616003000NRG23300620220100555
|
30/06/2022
|
KAMALJEEET KAUR
|
2616003WL001938
|
KAMALJEEET KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910312595
|
|
MRS KAMALJEET KAURWO KALASINGH
|
()
|
384
|
Malout
|
PB-16-003-036-001/326 (lakkarwala)
|
2616003000NRG23300620220100556
|
30/06/2022
|
KAMALJEEET KAUR
|
2616003WL001938
|
KAMALJEEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312596
|
|
MRS KAMALJEET KAURWO KALASINGH
|
()
|
385
|
Malout
|
PB-16-003-036-001/327 (lakkarwala)
|
2616003000NRG23300620220100557
|
30/06/2022
|
RANJEET SINGH
|
2616003WL001938
|
RANJEET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312445
|
|
MASTER RANJEET SINGH
|
()
|
386
|
Malout
|
PB-16-003-036-001/331 (lakkarwala)
|
2616003000NRG23300620220100562
|
30/06/2022
|
GURDEV KAUR
|
2616003WL001938
|
GURDEV KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312584
|
|
MRS GURDEV KAUR
|
()
|
387
|
Malout
|
PB-16-003-036-001/331 (lakkarwala)
|
2616003000NRG23300620220100563
|
30/06/2022
|
GURDEV KAUR
|
2616003WL001938
|
GURDEV KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312585
|
|
MRS GURDEV KAUR
|
()
|
388
|
Malout
|
PB-16-003-036-001/334 (lakkarwala)
|
2616003000NRG23300620220100567
|
30/06/2022
|
JASWINDER SINGH
|
2616003WL001938
|
JASWINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312581
|
|
MR JASWINDER SINGH
|
()
|
389
|
Malout
|
PB-16-003-036-001/334 (lakkarwala)
|
2616003000NRG23300620220100568
|
30/06/2022
|
RAMANDEEP KAUR
|
2616003WL001938
|
RAMANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312580
|
|
MRS RAMANDEEP KAUR KAUR
|
()
|
390
|
Malout
|
PB-16-003-036-001/334 (lakkarwala)
|
2616003000NRG23300620220100569
|
30/06/2022
|
RAMANDEEP KAUR
|
2616003WL001938
|
RAMANDEEP KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312579
|
|
MRS RAMANDEEP KAUR KAUR
|
()
|
391
|
Malout
|
PB-16-003-036-001/336 (lakkarwala)
|
2616003000NRG23300620220100573
|
30/06/2022
|
SOMA KAUR
|
2616003WL001938
|
SOMA KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312346
|
|
MRS SOMA KAUR DO HARDEV SINGH
|
()
|
392
|
Malout
|
PB-16-003-036-001/336 (lakkarwala)
|
2616003000NRG23300620220100571
|
30/06/2022
|
SOMA KAUR
|
2616003WL001938
|
SOMA KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312347
|
|
MRS SOMA KAUR DO HARDEV SINGH
|
()
|
393
|
Malout
|
PB-16-003-036-001/337 (lakkarwala)
|
2616003000NRG23300620220100574
|
30/06/2022
|
PARAMJIT KAUR
|
2616003WL001938
|
PARAMJIT KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312589
|
|
MRS PARAMJEET KAUR
|
()
|
394
|
Malout
|
PB-16-003-036-001/337 (lakkarwala)
|
2616003000NRG23300620220100575
|
30/06/2022
|
PARAMJIT KAUR
|
2616003WL001938
|
PARAMJIT KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312588
|
|
MRS PARAMJEET KAUR
|
()
|
395
|
Malout
|
PB-16-003-036-001/340 (lakkarwala)
|
2616003000NRG23300620220100580
|
30/06/2022
|
GUDDI KAUR
|
2616003WL001938
|
GUDDI KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312591
|
|
MRS GUDDI KAUR WO BALJIT SINGH
|
()
|
396
|
Malout
|
PB-16-003-036-001/340 (lakkarwala)
|
2616003000NRG23300620220100581
|
30/06/2022
|
GUDDI KAUR
|
2616003WL001938
|
GUDDI KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312590
|
|
MRS GUDDI KAUR WO BALJIT SINGH
|
()
|
397
|
Malout
|
PB-16-003-036-001/345 (lakkarwala)
|
2616003000NRG23300620220100584
|
30/06/2022
|
HARPREET KAUR
|
2616003WL001938
|
HARPREET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312624
|
|
MRS HARPREET KAURWO KALASINGH
|
()
|
398
|
Malout
|
PB-16-003-036-001/345 (lakkarwala)
|
2616003000NRG23300620220100585
|
30/06/2022
|
HARPREET KAUR
|
2616003WL001938
|
HARPREET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312623
|
|
MRS HARPREET KAURWO KALASINGH
|
()
|
399
|
Malout
|
PB-16-003-036-001/351 (lakkarwala)
|
2616003000NRG23300620220100589
|
30/06/2022
|
PARAMJIT KAUR
|
2616003WL001938
|
PARAMJIT KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312576
|
|
MRS PARAMJEET KAUR
|
()
|
400
|
Malout
|
PB-16-003-036-001/351 (lakkarwala)
|
2616003000NRG23300620220100591
|
30/06/2022
|
PARAMJIT KAUR
|
2616003WL001938
|
PARAMJIT KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312575
|
|
MRS PARAMJEET KAUR
|
()
|
401
|
Malout
|
PB-16-003-036-001/351 (lakkarwala)
|
2616003000NRG23300620220100592
|
30/06/2022
|
SANDEEP KAUR
|
2616003WL001938
|
SANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312439
|
|
MISS SANDEEP KAUR
|
()
|
402
|
Malout
|
PB-16-003-036-001/351 (lakkarwala)
|
2616003000NRG23300620220100590
|
30/06/2022
|
SANDEEP KAUR
|
2616003WL001938
|
SANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312440
|
|
MISS SANDEEP KAUR
|
()
|
403
|
Malout
|
PB-16-003-036-001/356 (lakkarwala)
|
2616003000NRG23300620220100595
|
30/06/2022
|
RANI KAUR
|
2616003WL001938
|
RANI KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312643
|
|
MRS RANI KAUR
|
()
|
404
|
Malout
|
PB-16-003-036-001/356 (lakkarwala)
|
2616003000NRG23300620220100596
|
30/06/2022
|
RANI KAUR
|
2616003WL001938
|
RANI KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312644
|
|
MRS RANI KAUR
|
()
|
405
|
Malout
|
PB-16-003-036-001/361 (lakkarwala)
|
2616003000NRG23300620220100597
|
30/06/2022
|
RAJWINDER KAUR
|
2616003WL001938
|
RAJWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312629
|
|
MR RAJWINDER KAUR
|
()
|
406
|
Malout
|
PB-16-003-036-001/362 (lakkarwala)
|
2616003000NRG23300620220100599
|
30/06/2022
|
MANDER SINGH
|
2616003WL001938
|
MANDER SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312467
|
|
MASTER HANI SINGHUG MANPREETKAUR
|
()
|
407
|
Malout
|
PB-16-003-036-001/362 (lakkarwala)
|
2616003000NRG23300620220100600
|
30/06/2022
|
MANPREET KAUR
|
2616003WL001938
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312638
|
|
MRS MANPREET KAUR
|
()
|
408
|
Malout
|
PB-16-003-036-001/362 (lakkarwala)
|
2616003000NRG23300620220100598
|
30/06/2022
|
MANPREET KAUR
|
2616003WL001938
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312637
|
|
MRS MANPREET KAUR
|
()
|
409
|
Malout
|
PB-16-003-036-001/364 (lakkarwala)
|
2616003000NRG23300620220100602
|
30/06/2022
|
BARBJOT SINGH
|
2616003WL001938
|
BARBJOT SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312503
|
|
MISS PARBJOT KAUR
|
()
|
410
|
Malout
|
PB-16-003-036-001/364 (lakkarwala)
|
2616003000NRG23300620220100603
|
30/06/2022
|
BARBJOT SINGH
|
2616003WL001938
|
BARBJOT SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312502
|
|
MISS PARBJOT KAUR
|
()
|
411
|
Malout
|
PB-16-003-036-001/364 (lakkarwala)
|
2616003000NRG23300620220100601
|
30/06/2022
|
BHOLI KAUR
|
2616003WL001938
|
BHOLI KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910312425
|
|
MRS BHOLI KAUR WO KALA SINGH
|
()
|
412
|
Malout
|
PB-16-003-036-001/366 (lakkarwala)
|
2616003000NRG23300620220100606
|
30/06/2022
|
JASPREET KAUR
|
2616003WL001938
|
JASPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312354
|
|
MASTER AKASHDEEP SINGH UG JASPREET KAUR
|
()
|
413
|
Malout
|
PB-16-003-036-001/366 (lakkarwala)
|
2616003000NRG23300620220100607
|
30/06/2022
|
JASPREET KAUR
|
2616003WL001938
|
JASPREET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312353
|
|
MASTER AKASHDEEP SINGH UG JASPREET KAUR
|
()
|
414
|
Malout
|
PB-16-003-036-001/37 (lakkarwala)
|
2616003000NRG23300620220100608
|
30/06/2022
|
KULJEET KAUR
|
2616003WL001938
|
KULJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312674
|
|
MRS KULJEET KAUR
|
()
|
415
|
Malout
|
PB-16-003-036-001/37 (lakkarwala)
|
2616003000NRG23300620220100609
|
30/06/2022
|
KULJEET KAUR
|
2616003WL001938
|
KULJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312673
|
|
MRS KULJEET KAUR
|
()
|
416
|
Malout
|
PB-16-003-036-001/371 (lakkarwala)
|
2616003000NRG23300620220100610
|
30/06/2022
|
JOGINDER SINGH
|
2616003WL001938
|
JOGINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312640
|
|
MR JOGINDER SINGH
|
()
|
417
|
Malout
|
PB-16-003-036-001/371 (lakkarwala)
|
2616003000NRG23300620220100611
|
30/06/2022
|
JOGINDER SINGH
|
2616003WL001938
|
JOGINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312639
|
|
MR JOGINDER SINGH
|
()
|
418
|
Malout
|
PB-16-003-036-001/377 (lakkarwala)
|
2616003000NRG23300620220100614
|
30/06/2022
|
MURTI KAUR
|
2616003WL001938
|
MURTI KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312348
|
|
MRS MURTI KAUR WO JANG SINGH
|
()
|
419
|
Malout
|
PB-16-003-036-001/38 (lakkarwala)
|
2616003000NRG23300620220100617
|
30/06/2022
|
JASWINDER KAUR
|
2616003WL001938
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312642
|
|
MRS JASWINDER KAUR
|
()
|
420
|
Malout
|
PB-16-003-036-001/38 (lakkarwala)
|
2616003000NRG23300620220100618
|
30/06/2022
|
JASWINDER KAUR
|
2616003WL001938
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312641
|
|
MRS JASWINDER KAUR
|
()
|
421
|
Malout
|
PB-16-003-036-001/382 (lakkarwala)
|
2616003000NRG23300620220100619
|
30/06/2022
|
KULDEEP KAUR
|
2616003WL001938
|
KULDEEP KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312630
|
|
MRS KULDEEP KAUR
|
()
|
422
|
Malout
|
PB-16-003-036-001/382 (lakkarwala)
|
2616003000NRG23300620220100620
|
30/06/2022
|
KULDEEP KAUR
|
2616003WL001938
|
KULDEEP KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312631
|
|
MRS KULDEEP KAUR
|
()
|
423
|
Malout
|
PB-16-003-036-001/384 (lakkarwala)
|
2616003000NRG23300620220100621
|
30/06/2022
|
KULWANT KAUR
|
2616003WL001938
|
KULWANT KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312677
|
|
MRS KULWANT KAURWO KARTARSINGH
|
()
|
424
|
Malout
|
PB-16-003-036-001/384 (lakkarwala)
|
2616003000NRG23300620220100622
|
30/06/2022
|
KULWANT KAUR
|
2616003WL001938
|
KULWANT KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312678
|
|
MRS KULWANT KAURWO KARTARSINGH
|
()
|
425
|
Malout
|
PB-16-003-036-001/389 (lakkarwala)
|
2616003000NRG23300620220100623
|
30/06/2022
|
SUKHJEET KAUR
|
2616003WL001938
|
SUKHJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312378
|
|
MRS SUKHJIT KAUR
|
()
|
426
|
Malout
|
PB-16-003-036-001/39 (lakkarwala)
|
2616003000NRG23300620220100624
|
30/06/2022
|
SIMERJEET KAUR
|
2616003WL001938
|
SIMERJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312525
|
|
MRS SIMARJEETT WO BALJINDER SINGH
|
()
|
427
|
Malout
|
PB-16-003-036-001/39 (lakkarwala)
|
2616003000NRG23300620220100625
|
30/06/2022
|
SIMERJEET KAUR
|
2616003WL001938
|
SIMERJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312526
|
|
MRS SIMARJEETT WO BALJINDER SINGH
|
()
|
428
|
Malout
|
PB-16-003-036-001/392 (lakkarwala)
|
2616003000NRG23300620220100627
|
30/06/2022
|
RAJINDER KAUR
|
2616003WL001938
|
RAJINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312675
|
|
MRS RAJINDER KAURWO KAUR
|
()
|
429
|
Malout
|
PB-16-003-036-001/392 (lakkarwala)
|
2616003000NRG23300620220100628
|
30/06/2022
|
RAJINDER KAUR
|
2616003WL001938
|
RAJINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312676
|
|
MRS RAJINDER KAURWO KAUR
|
()
|
430
|
Malout
|
PB-16-003-036-001/393 (lakkarwala)
|
2616003000NRG23300620220100629
|
30/06/2022
|
KIRAN KAUR
|
2616003WL001938
|
KIRAN KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312635
|
|
MRS KIRANDEEP KAUR
|
()
|
431
|
Malout
|
PB-16-003-036-001/393 (lakkarwala)
|
2616003000NRG23300620220100630
|
30/06/2022
|
KIRAN KAUR
|
2616003WL001938
|
KIRAN KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312636
|
|
MRS KIRANDEEP KAUR
|
()
|
432
|
Malout
|
PB-16-003-036-001/394 (lakkarwala)
|
2616003000NRG23300620220100631
|
30/06/2022
|
MANDEEP KAUR
|
2616003WL001938
|
MANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312632
|
|
MRS MANDEEP KAURWO GURWINDERSINGH
|
()
|
433
|
Malout
|
PB-16-003-036-001/394 (lakkarwala)
|
2616003000NRG23300620220100632
|
30/06/2022
|
MANDEEP KAUR
|
2616003WL001938
|
MANDEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312633
|
|
MRS MANDEEP KAURWO GURWINDERSINGH
|
()
|
434
|
Malout
|
PB-16-003-036-001/399 (lakkarwala)
|
2616003000NRG23300620220100633
|
30/06/2022
|
MANDEEP KAUR
|
2616003WL001938
|
MANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312356
|
|
MRS MANDEEP KAURWO HARJINDERSINGH
|
()
|
435
|
Malout
|
PB-16-003-036-001/399 (lakkarwala)
|
2616003000NRG23300620220100634
|
30/06/2022
|
MANDEEP KAUR
|
2616003WL001938
|
MANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312355
|
|
MRS MANDEEP KAURWO HARJINDERSINGH
|
()
|
436
|
Malout
|
PB-16-003-036-001/400 (lakkarwala)
|
2616003000NRG23300620220100638
|
30/06/2022
|
REENA KAUR
|
2616003WL001938
|
REENA KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312357
|
|
MRS REENA KAURDO BHOLASINGH
|
()
|
437
|
Malout
|
PB-16-003-036-001/402 (lakkarwala)
|
2616003000NRG23300620220100639
|
30/06/2022
|
VEERPAL KAUR
|
2616003WL001938
|
VEERPAL KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312407
|
|
MRS VEERPAL KAURWO BAHADARSINGH
|
()
|
438
|
Malout
|
PB-16-003-036-001/404 (lakkarwala)
|
2616003000NRG23300620220100640
|
30/06/2022
|
RAJVIR KAUR
|
2616003WL001938
|
RAJVIR KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312351
|
|
MRS RAJVIR KAUR WO GURSEWAK SINGH
|
()
|
439
|
Malout
|
PB-16-003-036-001/404 (lakkarwala)
|
2616003000NRG23300620220100641
|
30/06/2022
|
RAJVIR KAUR
|
2616003WL001938
|
RAJVIR KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312352
|
|
MRS RAJVIR KAUR WO GURSEWAK SINGH
|
()
|
440
|
Malout
|
PB-16-003-036-001/405 (lakkarwala)
|
2616003000NRG23300620220100642
|
30/06/2022
|
AMANDEEP KAUR
|
2616003WL001938
|
AMANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312391
|
|
MRS AMANDEEP KAUR
|
()
|
441
|
Malout
|
PB-16-003-036-001/405 (lakkarwala)
|
2616003000NRG23300620220100643
|
30/06/2022
|
AMANDEEP KAUR
|
2616003WL001938
|
AMANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312390
|
|
MRS AMANDEEP KAUR
|
()
|
442
|
Malout
|
PB-16-003-036-001/406 (lakkarwala)
|
2616003000NRG23300620220100644
|
30/06/2022
|
BITTU RANI
|
2616003WL001938
|
BITTU RANI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312484
|
|
MRS BITTU RANI
|
()
|
443
|
Malout
|
PB-16-003-036-001/406 (lakkarwala)
|
2616003000NRG23300620220100646
|
30/06/2022
|
BITTU RANI
|
2616003WL001938
|
BITTU RANI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312483
|
|
MRS BITTU RANI
|
()
|
444
|
Malout
|
PB-16-003-036-001/406 (lakkarwala)
|
2616003000NRG23300620220100647
|
30/06/2022
|
RAJNISH KAUR
|
2616003WL001938
|
RAJNISH KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312478
|
|
MISS RAJNISH KAUR UGS BITTU RANI
|
()
|
445
|
Malout
|
PB-16-003-036-001/406 (lakkarwala)
|
2616003000NRG23300620220100645
|
30/06/2022
|
RAJNISH KAUR
|
2616003WL001938
|
RAJNISH KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312479
|
|
MISS RAJNISH KAUR UGS BITTU RANI
|
()
|
446
|
Malout
|
PB-16-003-036-001/407 (lakkarwala)
|
2616003000NRG23300620220100648
|
30/06/2022
|
BINDER KAUR
|
2616003WL001938
|
BINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312410
|
|
MRS BINDER KAUR
|
()
|
447
|
Malout
|
PB-16-003-036-001/407 (lakkarwala)
|
2616003000NRG23300620220100649
|
30/06/2022
|
BINDER KAUR
|
2616003WL001938
|
BINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312411
|
|
MRS BINDER KAUR
|
()
|
448
|
Malout
|
PB-16-003-036-001/418 (lakkarwala)
|
2616003000NRG23300620220100650
|
30/06/2022
|
KRISHAN SINGH
|
2616003WL001938
|
KRISHAN SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312501
|
|
MRS KULWINDER KAUR
|
()
|
449
|
Malout
|
PB-16-003-036-001/418 (lakkarwala)
|
2616003000NRG23300620220100651
|
30/06/2022
|
KULWINDER KAUR
|
2616003WL001938
|
KULWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312647
|
|
MRS KULWINDER KAUR
|
()
|
450
|
Malout
|
PB-16-003-036-001/418 (lakkarwala)
|
2616003000NRG23300620220100652
|
30/06/2022
|
KULWINDER KAUR
|
2616003WL001938
|
KULWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312646
|
|
MRS KULWINDER KAUR
|
()
|
451
|
Malout
|
PB-16-003-036-001/420 (lakkarwala)
|
2616003000NRG23300620220100655
|
30/06/2022
|
AMANDEEP KAUR
|
2616003WL001938
|
AMANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312420
|
|
MRS AMANDEEP KAUR
|
()
|
452
|
Malout
|
PB-16-003-036-001/421 (lakkarwala)
|
2616003000NRG23300620220100656
|
30/06/2022
|
KIRANDEEP KAUR
|
2616003WL001938
|
KIRANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312409
|
|
MRS KIRANPAL KAURWO JOGINDERSINGH
|
()
|
453
|
Malout
|
PB-16-003-036-001/421 (lakkarwala)
|
2616003000NRG23300620220100657
|
30/06/2022
|
KIRANDEEP KAUR
|
2616003WL001938
|
KIRANDEEP KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312408
|
|
MRS KIRANPAL KAURWO JOGINDERSINGH
|
()
|
454
|
Malout
|
PB-16-003-036-001/434 (lakkarwala)
|
2616003000NRG23300620220100661
|
30/06/2022
|
LOVEPREET KAUR
|
2616003WL001938
|
LOVEPREET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312523
|
|
MRS LOVEPREET KAUR
|
()
|
455
|
Malout
|
PB-16-003-036-001/434 (lakkarwala)
|
2616003000NRG23300620220100662
|
30/06/2022
|
LOVEPREET KAUR
|
2616003WL001938
|
LOVEPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312549
|
|
MRS LOVEPREET KAUR
|
()
|
456
|
Malout
|
PB-16-003-036-001/437 (lakkarwala)
|
2616003000NRG23300620220100665
|
30/06/2022
|
RAMANDEEP SINGH
|
2616003WL001938
|
RAMANDEEP SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312413
|
|
MRS RAMANDEEP KAURWO KULDEEPSINGH
|
()
|
457
|
Malout
|
PB-16-003-036-001/437 (lakkarwala)
|
2616003000NRG23300620220100666
|
30/06/2022
|
RAMANDEEP SINGH
|
2616003WL001938
|
RAMANDEEP SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312412
|
|
MRS RAMANDEEP KAURWO KULDEEPSINGH
|
()
|
458
|
Malout
|
PB-16-003-036-001/438 (lakkarwala)
|
2616003000NRG23300620220100667
|
30/06/2022
|
AMANDEEP KAUR
|
2616003WL001938
|
AMANDEEP KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312550
|
|
MRS AMANDEEP KAURWO IQBALSINGH
|
()
|
459
|
Malout
|
PB-16-003-036-001/441 (lakkarwala)
|
2616003000NRG23300620220100670
|
30/06/2022
|
KIRANDEEP KAUR
|
2616003WL001938
|
KIRANDEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312382
|
|
MRS KIRAN KAUR
|
()
|
460
|
Malout
|
PB-16-003-036-001/441 (lakkarwala)
|
2616003000NRG23300620220100671
|
30/06/2022
|
KIRANDEEP KAUR
|
2616003WL001938
|
KIRANDEEP KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312383
|
|
MRS KIRAN KAUR
|
()
|
461
|
Malout
|
PB-16-003-036-001/445 (lakkarwala)
|
2616003000NRG23300620220100672
|
30/06/2022
|
RAJVEER KAUR
|
2616003WL001938
|
RAJVEER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312463
|
|
MRS RAJVEER KAURWO ARJUNSINGH
|
()
|
462
|
Malout
|
PB-16-003-036-001/445 (lakkarwala)
|
2616003000NRG23300620220100673
|
30/06/2022
|
RAJVEER KAUR
|
2616003WL001938
|
RAJVEER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312464
|
|
MRS RAJVEER KAURWO ARJUNSINGH
|
()
|
463
|
Malout
|
PB-16-003-036-001/453 (lakkarwala)
|
2616003000NRG23300620220100676
|
30/06/2022
|
JASWINDER KAUR
|
2616003WL001938
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312405
|
|
MRS JASWINDER KAURWOBUDHSINGH
|
()
|
464
|
Malout
|
PB-16-003-036-001/453 (lakkarwala)
|
2616003000NRG23300620220100677
|
30/06/2022
|
JASWINDER KAUR
|
2616003WL001938
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312406
|
|
MRS JASWINDER KAURWOBUDHSINGH
|
()
|
465
|
Malout
|
PB-16-003-036-001/46 (lakkarwala)
|
2616003000NRG23300620220100678
|
30/06/2022
|
JASPAL SINGH
|
2616003WL001938
|
JASPAL SINGH
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910312381
|
|
MR JASPAL SINGH
|
()
|
466
|
Malout
|
PB-16-003-036-001/466 (lakkarwala)
|
2616003000NRG23300620220100679
|
30/06/2022
|
AMARJEET KAUR
|
2616003WL001938
|
AMARJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312459
|
|
MRS AMARJEET KAUR WOL BALWINDER SINGH
|
()
|
467
|
Malout
|
PB-16-003-036-001/466 (lakkarwala)
|
2616003000NRG23300620220100681
|
30/06/2022
|
AMARJEET KAUR
|
2616003WL001938
|
AMARJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312460
|
|
MRS AMARJEET KAUR WOL BALWINDER SINGH
|
()
|
468
|
Malout
|
PB-16-003-036-001/466 (lakkarwala)
|
2616003000NRG23300620220100680
|
30/06/2022
|
BALWINDER SINGH
|
2616003WL001938
|
BALWINDER SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312345
|
|
MR BALWINDER SINGH SO FOJA SINGH
|
()
|
469
|
Malout
|
PB-16-003-036-001/473 (lakkarwala)
|
2616003000NRG23300620220100683
|
30/06/2022
|
MANPREET KAUR
|
2616003WL001938
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312364
|
|
MRS MANMEET KAUR
|
()
|
470
|
Malout
|
PB-16-003-036-001/474 (lakkarwala)
|
2616003000NRG23300620220100684
|
30/06/2022
|
MANINDER KAUR
|
2616003WL001938
|
MANINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312454
|
|
MRS MANINDER KAURWO KHETASINGH
|
()
|
471
|
Malout
|
PB-16-003-036-001/495 (lakkarwala)
|
2616003000NRG23300620220100692
|
30/06/2022
|
KULDEEP SINGH
|
2616003WL001938
|
KULDEEP SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312447
|
|
MR KEEDEEP SINGH
|
()
|
472
|
Malout
|
PB-16-003-036-001/498 (lakkarwala)
|
2616003000NRG23300620220100695
|
30/06/2022
|
JAGDEV SINGH
|
2616003WL001938
|
JAGDEV SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312473
|
|
MR JAGDEV SINGH
|
()
|
473
|
Malout
|
PB-16-003-036-001/503 (lakkarwala)
|
2616003000NRG23300620220100701
|
30/06/2022
|
JASPREET KAUR
|
2616003WL001938
|
JASPREET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312468
|
|
MRS JASPREET KAURWO HARPREETSINGH
|
()
|
474
|
Malout
|
PB-16-003-036-001/506 (lakkarwala)
|
2616003000NRG23300620220100702
|
30/06/2022
|
RAJVEER KAUR
|
2616003WL001938
|
RAJVEER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312499
|
|
MRS RAJVEER KAURWO JAGDEVSINGH
|
()
|
475
|
Malout
|
PB-16-003-036-001/507 (lakkarwala)
|
2616003000NRG23300620220100703
|
30/06/2022
|
GURJEET KAUR
|
2616003WL001938
|
GURJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312360
|
|
MRS GURJEET KAUR
|
()
|
476
|
Malout
|
PB-16-003-036-001/508 (lakkarwala)
|
2616003000NRG23300620220100704
|
30/06/2022
|
SIMARANJEET KAUR
|
2616003WL001938
|
SIMARANJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312380
|
|
MRS SIMRANJEET KAUR
|
()
|
477
|
Malout
|
PB-16-003-036-001/508 (lakkarwala)
|
2616003000NRG23300620220100705
|
30/06/2022
|
SIMARANJEET KAUR
|
2616003WL001938
|
SIMARANJEET KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910312379
|
|
MRS SIMRANJEET KAUR
|
()
|
478
|
Malout
|
PB-16-003-036-001/52 (lakkarwala)
|
2616003000NRG23300620220100707
|
30/06/2022
|
Mehakdeep Kaur
|
2616003WL001938
|
Mehakdeep Kaur
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312521
|
|
MR MEHAKDEEP KAUR
|
()
|
479
|
Malout
|
PB-16-003-036-001/52 (lakkarwala)
|
2616003000NRG23300620220100708
|
30/06/2022
|
Mehakdeep Kaur
|
2616003WL001938
|
Mehakdeep Kaur
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312520
|
|
MR MEHAKDEEP KAUR
|
()
|
480
|
Malout
|
PB-16-003-036-001/539 (lakkarwala)
|
2616003000NRG23300620220100709
|
30/06/2022
|
SULAKHNI KAUR
|
2616003WL001938
|
SULAKHNI KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312376
|
|
MR SULAKHNI KAUR
|
()
|
481
|
Malout
|
PB-16-003-036-001/539 (lakkarwala)
|
2616003000NRG23300620220100710
|
30/06/2022
|
SULAKHNI KAUR
|
2616003WL001938
|
SULAKHNI KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312377
|
|
MR SULAKHNI KAUR
|
()
|
482
|
Malout
|
PB-16-003-036-001/59 (lakkarwala)
|
2616003000NRG23300620220100712
|
30/06/2022
|
HARPREET KAUR
|
2616003WL001938
|
HARPREET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312456
|
|
MR JAGDEV SINGH
|
()
|
483
|
Malout
|
PB-16-003-036-001/59 (lakkarwala)
|
2616003000NRG23300620220100713
|
30/06/2022
|
HARPREET KAUR
|
2616003WL001938
|
HARPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312455
|
|
MR JAGDEV SINGH
|
()
|
484
|
Malout
|
PB-16-003-036-001/61 (lakkarwala)
|
2616003000NRG23300620220100715
|
30/06/2022
|
KULDEEP SINGH
|
2616003WL001938
|
KULDEEP SINGH
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910312645
|
|
MR KULDEEP SINGHSO SUKHDEVSINGH
|
()
|
485
|
Malout
|
PB-16-003-036-001/615 (lakkarwala)
|
2616003000NRG23300620220100716
|
30/06/2022
|
RANI KAUR
|
2616003WL001938
|
RANI KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312361
|
|
MRS RANI KAUR
|
()
|
486
|
Malout
|
PB-16-003-036-001/626 (lakkarwala)
|
2616003000NRG23300620220100721
|
30/06/2022
|
GURJIT KAUR
|
2616003WL001938
|
GURJIT KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312384
|
|
MRS GURJEET KAUR
|
()
|
487
|
Malout
|
PB-16-003-036-001/66 (lakkarwala)
|
2616003000NRG23300620220100729
|
30/06/2022
|
MANPREET KAUR
|
2616003WL001938
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312359
|
|
MISS MANPREET KAUR DO HAKAM SINGH
|
()
|
488
|
Malout
|
PB-16-003-036-001/66 (lakkarwala)
|
2616003000NRG23300620220100732
|
30/06/2022
|
MANPREET KAUR
|
2616003WL001938
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312358
|
|
MISS MANPREET KAUR DO HAKAM SINGH
|
()
|
489
|
Malout
|
PB-16-003-036-001/74 (lakkarwala)
|
2616003000NRG23300620220100743
|
30/06/2022
|
GURSEWAK SINGH
|
2616003WL001938
|
GURSEWAK SINGH
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910312389
|
|
MR GURSEWAK SINGH
|
()
|
490
|
Malout
|
PB-16-003-036-001/78 (lakkarwala)
|
2616003000NRG23300620220100745
|
30/06/2022
|
HARWINDER KAUR
|
2616003WL001938
|
HARWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312485
|
|
MRS HARVINDER KAUR
|
()
|
491
|
Malout
|
PB-16-003-036-001/78 (lakkarwala)
|
2616003000NRG23300620220100746
|
30/06/2022
|
HARWINDER KAUR
|
2616003WL001938
|
HARWINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312548
|
|
MRS HARVINDER KAUR
|
()
|
492
|
Malout
|
PB-16-003-036-001/80 (lakkarwala)
|
2616003000NRG23300620220100751
|
30/06/2022
|
MANDEEP KAUR
|
2616003WL001938
|
MANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312544
|
|
MRS NAVDEEP KAUR
|
()
|
493
|
Malout
|
PB-16-003-036-001/80 (lakkarwala)
|
2616003000NRG23300620220100752
|
30/06/2022
|
MANDEEP KAUR
|
2616003WL001938
|
MANDEEP KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312545
|
|
MRS NAVDEEP KAUR
|
()
|
494
|
Malout
|
PB-16-003-036-001/80 (lakkarwala)
|
2616003000NRG23300620220100753
|
30/06/2022
|
MANJIT KAUR
|
2616003WL001938
|
MANJIT KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312386
|
|
MRS MANJEET KA WO KULWANT
|
()
|
495
|
Malout
|
PB-16-003-036-001/80 (lakkarwala)
|
2616003000NRG23300620220100754
|
30/06/2022
|
MANJIT KAUR
|
2616003WL001938
|
MANJIT KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312385
|
|
MRS MANJEET KA WO KULWANT
|
()
|
496
|
Malout
|
PB-16-003-036-001/88 (lakkarwala)
|
2616003000NRG23300620220100768
|
30/06/2022
|
JASWINDER KAUR
|
2616003WL001938
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312402
|
|
MRS JASWINDER KAURWO HARBANSSINGH
|
()
|
497
|
Malout
|
PB-16-003-036-001/88 (lakkarwala)
|
2616003000NRG23300620220100769
|
30/06/2022
|
JASWINDER KAUR
|
2616003WL001938
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312679
|
|
MRS JASWINDER KAURWO HARBANSSINGH
|
()
|
498
|
Malout
|
PB-16-003-036-001/90 (lakkarwala)
|
2616003000NRG23300620220100774
|
30/06/2022
|
SUKHJEET KAUR
|
2616003WL001938
|
SUKHJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312532
|
|
MRS SUKHJIT KAUR WO GURMEJ SINGH
|
()
|
499
|
Malout
|
PB-16-003-036-001/95 (lakkarwala)
|
2616003000NRG23300620220100783
|
30/06/2022
|
GURPREET KAUR
|
2616003WL001938
|
GURPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312481
|
|
MISS GURPREET KAUR DO BALJINDER SINGH
|
()
|
500
|
Malout
|
PB-16-003-036-001/95 (lakkarwala)
|
2616003000NRG23300620220100785
|
30/06/2022
|
GURPREET KAUR
|
2616003WL001938
|
GURPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312482
|
|
MISS GURPREET KAUR DO BALJINDER SINGH
|
()
|
501
|
Malout
|
PB-16-003-036-001/97 (lakkarwala)
|
2616003000NRG23300620220100789
|
30/06/2022
|
AJAM SINGH
|
2616003WL001938
|
AJAM SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312431
|
|
MASTER AJAM SINGH
|
()
|
502
|
Malout
|
PB-16-003-036-001/97 (lakkarwala)
|
2616003000NRG23300620220100791
|
30/06/2022
|
AJAM SINGH
|
2616003WL001938
|
AJAM SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312432
|
|
MASTER AJAM SINGH
|
()
|
503
|
Malout
|
PB-16-003-036-001/97 (lakkarwala)
|
2616003000NRG23300620220100790
|
30/06/2022
|
KULWINDER KAUR
|
2616003WL001938
|
KULWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312493
|
|
MRS KULWINDER KAUR
|
()
|
504
|
Malout
|
PB-16-003-036-001/97 (lakkarwala)
|
2616003000NRG23300620220100788
|
30/06/2022
|
KULWINDER KAUR
|
2616003WL001938
|
KULWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312492
|
|
MRS KULWINDER KAUR
|
()
|
505
|
Malout
|
PB-16-003-058-001/330 (shergaqrh gian singh)
|
2616003000NRG23300620220100144
|
30/06/2022
|
HARBHAJAN SINGH
|
2616003WL001937
|
HARBHAJAN SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312475
|
|
MASTER DILPREET SINGH UG HARBHAJAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325992
|
325992
|
|
|
|
|
|
|
|
506
|
Malout
|
PB-16-003-044-001/1031 (malout)
|
2616003000NRG23300620220099673
|
30/06/2022
|
JASWANT SINGH
|
2616003WL001927
|
JASWANT SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312514
|
|
JASWANT SINGH S/O NNAIB SINGH
|
()
|
507
|
Malout
|
PB-16-003-044-001/1031 (malout)
|
2616003000NRG23300620220099669
|
30/06/2022
|
JASWANT SINGH
|
2616003WL001927
|
JASWANT SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312512
|
|
JASWANT SINGH S/O NNAIB SINGH
|
()
|
508
|
Malout
|
PB-16-003-044-001/1031 (malout)
|
2616003000NRG23300620220099671
|
30/06/2022
|
JASWANT SINGH
|
2616003WL001927
|
JASWANT SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312513
|
|
JASWANT SINGH S/O NNAIB SINGH
|
()
|
509
|
Malout
|
PB-16-003-044-001/1031 (malout)
|
2616003000NRG23300620220099667
|
30/06/2022
|
JASWANT SINGH
|
2616003WL001927
|
JASWANT SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312511
|
|
JASWANT SINGH S/O NNAIB SINGH
|
()
|
510
|
Malout
|
PB-16-003-044-001/866 (malout)
|
2616003000NRG23300620220099011
|
30/06/2022
|
SUSHMA RANI
|
2616003WL001911
|
SUSHMA RANI
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312423
|
|
SUSHMA RANI W/O SUBASH CHAND
|
()
|
511
|
Malout
|
PB-16-003-044-001/866 (malout)
|
2616003000NRG23300620220099009
|
30/06/2022
|
SUSHMA RANI
|
2616003WL001911
|
SUSHMA RANI
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312449
|
|
SUSHMA RANI W/O SUBASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
512
|
Malout
|
PB-16-003-044-001/811 (malout)
|
2616003000NRG23300620220099715
|
30/06/2022
|
Harbans kaur
|
2616003WL001928
|
Harbans kaur
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312419
|
|
Harbans kaur
|
()
|
513
|
Malout
|
PB-16-003-044-001/811 (malout)
|
2616003000NRG23300620220099713
|
30/06/2022
|
Harbans kaur
|
2616003WL001928
|
Harbans kaur
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312418
|
|
Harbans kaur
|
()
|
514
|
Malout
|
PB-16-003-044-001/866 (malout)
|
2616003000NRG23300620220099008
|
30/06/2022
|
SUBHASH CHANDER
|
2616003WL001911
|
SUBHASH CHANDER
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312421
|
|
SUBHASH CHANDER
|
()
|
515
|
Malout
|
PB-16-003-044-001/866 (malout)
|
2616003000NRG23300620220099010
|
30/06/2022
|
SUBHASH CHANDER
|
2616003WL001911
|
SUBHASH CHANDER
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312422
|
|
SUBHASH CHANDER
|
()
|
516
|
Malout
|
PB-16-003-044-001/893 (malout)
|
2616003000NRG23300620220099030
|
30/06/2022
|
JASWINDER SINGH
|
2616003WL001911
|
JASWINDER SINGH
|
00468
|
UBIN0570915
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910312469
|
|
JASWINDER SINGH
|
()
|
517
|
Malout
|
PB-16-003-044-001/893 (malout)
|
2616003000NRG23300620220099032
|
30/06/2022
|
JASWINDER SINGH
|
2616003WL001911
|
JASWINDER SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312470
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
518
|
Malout
|
PB-16-003-036-001/107 (lakkarwala)
|
2616003000NRG23300620220100248
|
30/06/2022
|
GURJEET KAUR
|
2616003WL001938
|
GURJEET KAUR
|
00468
|
UBIN0908363
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910312500
|
|
GURJEET KAUR
|
()
|
519
|
Malout
|
PB-16-003-036-001/153 (lakkarwala)
|
2616003000NRG23300620220100301
|
30/06/2022
|
Tej kaur
|
2616003WL001938
|
Tej kaur
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312509
|
|
Tej kaur
|
()
|
520
|
Malout
|
PB-16-003-036-001/153 (lakkarwala)
|
2616003000NRG23300620220100299
|
30/06/2022
|
Tej kaur
|
2616003WL001938
|
Tej kaur
|
00468
|
UBIN0908363
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910312508
|
|
Tej kaur
|
()
|
521
|
Malout
|
PB-16-003-036-001/31 (lakkarwala)
|
2616003000NRG23300620220100530
|
30/06/2022
|
JASWINDER SINGH
|
2616003WL001938
|
JASWINDER SINGH
|
00468
|
UBIN0908363
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312505
|
|
JASWINDER SINGH
|
()
|
522
|
Malout
|
PB-16-003-036-001/31 (lakkarwala)
|
2616003000NRG23300620220100528
|
30/06/2022
|
JASWINDER SINGH
|
2616003WL001938
|
JASWINDER SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312504
|
|
JASWINDER SINGH
|
()
|
523
|
Malout
|
PB-16-003-036-001/336 (lakkarwala)
|
2616003000NRG23300620220100570
|
30/06/2022
|
GURJIT KAUR
|
2616003WL001938
|
GURJIT KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312551
|
|
GURJIT KAUR
|
()
|
524
|
Malout
|
PB-16-003-036-001/336 (lakkarwala)
|
2616003000NRG23300620220100572
|
30/06/2022
|
GURJIT KAUR
|
2616003WL001938
|
GURJIT KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312552
|
|
GURJIT KAUR
|
()
|
525
|
Malout
|
PB-16-003-044-001/1098 (malout)
|
2616003000NRG23300620220099620
|
30/06/2022
|
MANMOHAN LAL
|
2616003WL001926
|
MANMOHAN LAL
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312518
|
|
MANMOHAN LAL
|
()
|
526
|
Malout
|
PB-16-003-044-001/1098 (malout)
|
2616003000NRG23300620220099619
|
30/06/2022
|
MANMOHAN LAL
|
2616003WL001926
|
MANMOHAN LAL
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312517
|
|
MANMOHAN LAL
|
()
|
527
|
Malout
|
PB-16-003-044-001/1098 (malout)
|
2616003000NRG23300620220099043
|
30/06/2022
|
MANMOHAN LAL
|
2616003WL001912
|
MANMOHAN LAL
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312516
|
|
MANMOHAN LAL
|
()
|
528
|
Malout
|
PB-16-003-044-001/1098 (malout)
|
2616003000NRG23300620220099042
|
30/06/2022
|
MANMOHAN LAL
|
2616003WL001912
|
MANMOHAN LAL
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312515
|
|
MANMOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
529
|
Malout
|
PB-16-003-044-001/742 (malout)
|
2616003000NRG23300620220099642
|
30/06/2022
|
JAGSIR SINGH
|
2616003WL001926
|
JAGSIR SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312789
|
|
JAGSIR SINGH
|
()
|
530
|
Malout
|
PB-16-003-044-001/742 (malout)
|
2616003000NRG23300620220099641
|
30/06/2022
|
JAGSIR SINGH
|
2616003WL001926
|
JAGSIR SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312790
|
|
JAGSIR SINGH
|
()
|
531
|
Malout
|
PB-16-003-044-001/748 (malout)
|
2616003000NRG23300620220099644
|
30/06/2022
|
CHARANJIT KAUR
|
2616003WL001926
|
CHARANJIT KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312782
|
|
CHARANJIT KAUR
|
()
|
532
|
Malout
|
PB-16-003-044-001/748 (malout)
|
2616003000NRG23300620220099646
|
30/06/2022
|
CHARANJIT KAUR
|
2616003WL001926
|
CHARANJIT KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312781
|
|
CHARANJIT KAUR
|
()
|
533
|
Malout
|
PB-16-003-044-001/748 (malout)
|
2616003000NRG23300620220099645
|
30/06/2022
|
JAGRUP SINGH
|
2616003WL001926
|
JAGRUP SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312791
|
|
JAGRUP SINGH
|
()
|
534
|
Malout
|
PB-16-003-044-001/748 (malout)
|
2616003000NRG23300620220099643
|
30/06/2022
|
JAGRUP SINGH
|
2616003WL001926
|
JAGRUP SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312792
|
|
JAGRUP SINGH
|
()
|
535
|
Malout
|
PB-16-003-044-001/764 (malout)
|
2616003000NRG23300620220099712
|
30/06/2022
|
ANU BALA
|
2616003WL001928
|
ANU BALA
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312785
|
|
ANU BALA
|
()
|
536
|
Malout
|
PB-16-003-044-001/764 (malout)
|
2616003000NRG23300620220099710
|
30/06/2022
|
ANU BALA
|
2616003WL001928
|
ANU BALA
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312786
|
|
ANU BALA
|
()
|
537
|
Malout
|
PB-16-003-044-001/764 (malout)
|
2616003000NRG23300620220099709
|
30/06/2022
|
BABU RAM
|
2616003WL001928
|
BABU RAM
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312783
|
|
BABU RAM
|
()
|
538
|
Malout
|
PB-16-003-044-001/764 (malout)
|
2616003000NRG23300620220099711
|
30/06/2022
|
BABU RAM
|
2616003WL001928
|
BABU RAM
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312784
|
|
BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
829926
|
829926
|
|
|
|
|
|
|
|