|
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-16-003-058-001/119
(shergaqrh gian singh)
|
2616003000NRG23301220220311372
|
30/12/2022
|
komalpreet kaur
|
2616003WL008800
|
komalpreet kaur
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694884
|
|
komalpreet kaur
|
()
|
|
2
|
Malout
|
PB-16-003-058-001/119
(shergaqrh gian singh)
|
2616003000NRG23301220220311370
|
30/12/2022
|
komalpreet kaur
|
2616003WL008800
|
komalpreet kaur
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694885
|
|
komalpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-020-001/554
(enna khera)
|
2616003000NRG23301220220311824
|
30/12/2022
|
GAGANDEEP SINGH GILL
|
2616003WL008802
|
GAGANDEEP SINGH GILL
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694886
|
|
GAGANDEEP SINGH GILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-047-001/461
(rathrian)
|
2616003000NRG23301220220311306
|
30/12/2022
|
JASWANT KAUR
|
2616003WL008795
|
JASWANT KAUR
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694887
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-057-001/172
(sheikhu)
|
2616003000NRG23271220220308833
|
30/12/2022
|
ANITA KAUR
|
2616003WL008718
|
ANITA KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694888
|
|
ANITA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-040-001/163
(mohlan)
|
2616003000NRG23301220220311946
|
30/12/2022
|
Jaswinder Kaur
|
2616003WL008804
|
Jaswinder Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716694909
|
|
Jaswinder Kaur
|
()
|
|
7
|
Malout
|
PB-16-003-040-001/174
(mohlan)
|
2616003000NRG23301220220311949
|
30/12/2022
|
Paramjit Kaur
|
2616003WL008804
|
Paramjit Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716694911
|
|
Paramjit Kaur
|
()
|
|
8
|
Malout
|
PB-16-003-040-001/19
(mohlan)
|
2616003000NRG23301220220311954
|
30/12/2022
|
Sarabjit Kaur
|
2616003WL008804
|
Sarabjit Kaur
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694905
|
|
Sarabjit Kaur
|
()
|
|
9
|
Malout
|
PB-16-003-040-001/218
(mohlan)
|
2616003000NRG23301220220311959
|
30/12/2022
|
Shinderpal Singh
|
2616003WL008804
|
Shinderpal Singh
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694899
|
|
Shinderpal Singh
|
()
|
|
10
|
Malout
|
PB-16-003-040-001/262
(mohlan)
|
2616003000NRG23301220220311972
|
30/12/2022
|
Baljeet Singh
|
2616003WL008804
|
Baljeet Singh
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716694908
|
|
Baljeet Singh
|
()
|
|
11
|
Malout
|
PB-16-003-040-001/262
(mohlan)
|
2616003000NRG23301220220311971
|
30/12/2022
|
SIMARJIT KAUR
|
2616003WL008804
|
SIMARJIT KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716694912
|
|
SIMARJIT KAUR
|
()
|
|
12
|
Malout
|
PB-16-003-040-001/262
(mohlan)
|
2616003000NRG23301220220311973
|
30/12/2022
|
SIMARJIT KAUR
|
2616003WL008804
|
SIMARJIT KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694913
|
|
SIMARJIT KAUR
|
()
|
|
13
|
Malout
|
PB-16-003-040-001/271
(mohlan)
|
2616003000NRG23301220220311979
|
30/12/2022
|
KULWANT SINGH
|
2616003WL008804
|
KULWANT SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694897
|
|
KULWANT SINGH
|
()
|
|
14
|
Malout
|
PB-16-003-040-001/271
(mohlan)
|
2616003000NRG23301220220311978
|
30/12/2022
|
KULWANT SINGH
|
2616003WL008804
|
KULWANT SINGH
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716694896
|
|
KULWANT SINGH
|
()
|
|
15
|
Malout
|
PB-16-003-040-001/29
(mohlan)
|
2616003000NRG23301220220311981
|
30/12/2022
|
JOGINDER SINGH
|
2616003WL008804
|
JOGINDER SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694889
|
|
JOGINDER SINGH
|
()
|
|
16
|
Malout
|
PB-16-003-040-001/29
(mohlan)
|
2616003000NRG23301220220311980
|
30/12/2022
|
JOGINDER SINGH
|
2616003WL008804
|
JOGINDER SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694890
|
|
JOGINDER SINGH
|
()
|
|
17
|
Malout
|
PB-16-003-040-001/348
(mohlan)
|
2616003000NRG23301220220311992
|
30/12/2022
|
Pajal
|
2616003WL008804
|
Pajal
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694925
|
|
Pajal
|
()
|
|
18
|
Malout
|
PB-16-003-040-001/354
(mohlan)
|
2616003000NRG23301220220311994
|
30/12/2022
|
KULWINDER KAUR
|
2616003WL008804
|
KULWINDER KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716694916
|
|
KULWINDER KAUR
|
()
|
|
19
|
Malout
|
PB-16-003-040-001/362
(mohlan)
|
2616003000NRG23301220220311997
|
30/12/2022
|
SUKHJIT RANI
|
2616003WL008804
|
SUKHJIT RANI
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694901
|
|
SUKHJIT RANI
|
()
|
|
20
|
Malout
|
PB-16-003-040-001/423
(mohlan)
|
2616003000NRG23301220220312003
|
30/12/2022
|
RAJ KAUR
|
2616003WL008804
|
RAJ KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716694903
|
|
RAJ KAUR
|
()
|
|
21
|
Malout
|
PB-16-003-040-001/425
(mohlan)
|
2616003000NRG23301220220312005
|
30/12/2022
|
TEJ KAUR
|
2616003WL008804
|
TEJ KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694917
|
|
TEJ KAUR
|
()
|
|
22
|
Malout
|
PB-16-003-040-001/429
(mohlan)
|
2616003000NRG23301220220312006
|
30/12/2022
|
AMANDEEP KAUR
|
2616003WL008804
|
AMANDEEP KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694921
|
|
AMANDEEP KAUR
|
()
|
|
23
|
Malout
|
PB-16-003-040-001/435
(mohlan)
|
2616003000NRG23301220220312007
|
30/12/2022
|
Amarjit singh
|
2616003WL008804
|
Amarjit singh
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694900
|
|
Amarjit singh
|
()
|
|
24
|
Malout
|
PB-16-003-040-001/443
(mohlan)
|
2616003000NRG23301220220312009
|
30/12/2022
|
manjeet kaur
|
2616003WL008804
|
manjeet kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694919
|
|
manjeet kaur
|
()
|
|
25
|
Malout
|
PB-16-003-040-001/453
(mohlan)
|
2616003000NRG23301220220312011
|
30/12/2022
|
RAJWINDER KAUR
|
2616003WL008804
|
RAJWINDER KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694927
|
|
RAJWINDER KAUR
|
()
|
|
26
|
Malout
|
PB-16-003-040-001/471
(mohlan)
|
2616003000NRG23301220220312014
|
30/12/2022
|
Hardeep Kaur
|
2616003WL008804
|
Hardeep Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694906
|
|
Hardeep Kaur
|
()
|
|
27
|
Malout
|
PB-16-003-040-001/472
(mohlan)
|
2616003000NRG23301220220312015
|
30/12/2022
|
Sukhjit Kaur
|
2616003WL008804
|
Sukhjit Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694930
|
|
Sukhjit Kaur
|
()
|
|
28
|
Malout
|
PB-16-003-040-001/479
(mohlan)
|
2616003000NRG23301220220312016
|
30/12/2022
|
Surjit Kaur
|
2616003WL008804
|
Surjit Kaur
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694932
|
|
Surjit Kaur
|
()
|
|
29
|
Malout
|
PB-16-003-040-001/496
(mohlan)
|
2616003000NRG23301220220312018
|
30/12/2022
|
SONI
|
2616003WL008804
|
SONI
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694920
|
|
SONI
|
()
|
|
30
|
Malout
|
PB-16-003-040-001/511
(mohlan)
|
2616003000NRG23301220220312019
|
30/12/2022
|
Amrit Kaur
|
2616003WL008804
|
Amrit Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694926
|
|
Amrit Kaur
|
()
|
|
31
|
Malout
|
PB-16-003-040-001/515
(mohlan)
|
2616003000NRG23301220220312021
|
30/12/2022
|
Amandeep Kaur
|
2616003WL008804
|
Amandeep Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694915
|
|
Amandeep Kaur
|
()
|
|
32
|
Malout
|
PB-16-003-050-001/127
(ratta tibba)
|
2616003000NRG23301220220311835
|
30/12/2022
|
GULJAR SINGH
|
2616003WL008803
|
GULJAR SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694894
|
|
GULJAR SINGH
|
()
|
|
33
|
Malout
|
PB-16-003-050-001/128
(ratta tibba)
|
2616003000NRG23301220220311836
|
30/12/2022
|
JASVIR KAUR
|
2616003WL008803
|
JASVIR KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694902
|
|
JASVIR KAUR
|
()
|
|
34
|
Malout
|
PB-16-003-050-001/140
(ratta tibba)
|
2616003000NRG23301220220311842
|
30/12/2022
|
Simran kaur
|
2616003WL008803
|
Simran kaur
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694931
|
|
Simran kaur
|
()
|
|
35
|
Malout
|
PB-16-003-050-001/153
(ratta tibba)
|
2616003000NRG23301220220311846
|
30/12/2022
|
LAKHVIR SINGH
|
2616003WL008803
|
LAKHVIR SINGH
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716694891
|
|
LAKHVIR SINGH
|
()
|
|
36
|
Malout
|
PB-16-003-050-001/18
(ratta tibba)
|
2616003000NRG23301220220311853
|
30/12/2022
|
Manjeet Kaur
|
2616003WL008803
|
Manjeet Kaur
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716694904
|
|
Manjeet Kaur
|
()
|
|
37
|
Malout
|
PB-16-003-050-001/187
(ratta tibba)
|
2616003000NRG23301220220311857
|
30/12/2022
|
MAHINDER SINGH
|
2616003WL008803
|
MAHINDER SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694892
|
|
MAHINDER SINGH
|
()
|
|
38
|
Malout
|
PB-16-003-050-001/223
(ratta tibba)
|
2616003000NRG23301220220311868
|
30/12/2022
|
SUKHVEER KAUR
|
2616003WL008803
|
SUKHVEER KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694924
|
|
SUKHVEER KAUR
|
()
|
|
39
|
Malout
|
PB-16-003-050-001/266
(ratta tibba)
|
2616003000NRG23301220220311877
|
30/12/2022
|
SATNAM SINGH
|
2616003WL008803
|
SATNAM SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694893
|
|
SATNAM SINGH
|
()
|
|
40
|
Malout
|
PB-16-003-050-001/274
(ratta tibba)
|
2616003000NRG23301220220311881
|
30/12/2022
|
KULBIR KAUR
|
2616003WL008803
|
KULBIR KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694918
|
|
KULBIR KAUR
|
()
|
|
41
|
Malout
|
PB-16-003-050-001/296
(ratta tibba)
|
2616003000NRG23301220220311884
|
30/12/2022
|
KARAMJIT KAUR
|
2616003WL008803
|
KARAMJIT KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694922
|
|
KARAMJIT KAUR
|
()
|
|
42
|
Malout
|
PB-16-003-050-001/301
(ratta tibba)
|
2616003000NRG23301220220311886
|
30/12/2022
|
PARAMJIT KAUR
|
2616003WL008803
|
PARAMJIT KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694928
|
|
PARAMJIT KAUR
|
()
|
|
43
|
Malout
|
PB-16-003-050-001/327
(ratta tibba)
|
2616003000NRG23301220220311891
|
30/12/2022
|
MANDEP KAUR
|
2616003WL008803
|
MANDEP KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694895
|
|
MANDEP KAUR
|
()
|
|
44
|
Malout
|
PB-16-003-050-001/384
(ratta tibba)
|
2616003000NRG23301220220311893
|
30/12/2022
|
KULBEER KAUR
|
2616003WL008803
|
KULBEER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694923
|
|
KULBEER KAUR
|
()
|
|
45
|
Malout
|
PB-16-003-050-001/386
(ratta tibba)
|
2616003000NRG23301220220311894
|
30/12/2022
|
DALJEET KAUR
|
2616003WL008803
|
DALJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694907
|
|
DALJEET KAUR
|
()
|
|
46
|
Malout
|
PB-16-003-050-001/45
(ratta tibba)
|
2616003000NRG23301220220311900
|
30/12/2022
|
KARAMJEET SINGH
|
2616003WL008803
|
KARAMJEET SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694910
|
|
KARAMJEET SINGH
|
()
|
|
47
|
Malout
|
PB-16-003-050-001/61
(ratta tibba)
|
2616003000NRG23301220220311912
|
30/12/2022
|
SUKHPREET KAUR
|
2616003WL008803
|
SUKHPREET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694898
|
|
SUKHPREET KAUR
|
()
|
|
48
|
Malout
|
PB-16-003-050-001/61
(ratta tibba)
|
2616003000NRG23301220220311911
|
30/12/2022
|
TEERTH SINGH
|
2616003WL008803
|
TEERTH SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694933
|
|
TEERTH SINGH
|
()
|
|
49
|
Malout
|
PB-16-003-050-001/74
(ratta tibba)
|
2616003000NRG23301220220311917
|
30/12/2022
|
DIMPAL SINGH
|
2616003WL008803
|
DIMPAL SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694914
|
|
DIMPAL SINGH
|
()
|
|
50
|
Malout
|
PB-16-003-050-001/94
(ratta tibba)
|
2616003000NRG23301220220311924
|
30/12/2022
|
INDERJEET SINGH
|
2616003WL008803
|
INDERJEET SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694929
|
|
INDERJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
51
|
Malout
|
PB-16-003-058-001/283
(shergaqrh gian singh)
|
2616003000NRG23301220220311516
|
30/12/2022
|
RAGHU RAM
|
2616003WL008800
|
RAGHU RAM
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694934
|
|
RAGHU RAM
|
()
|
|
52
|
Malout
|
PB-16-003-058-001/283
(shergaqrh gian singh)
|
2616003000NRG23301220220311515
|
30/12/2022
|
RAGHU RAM
|
2616003WL008800
|
RAGHU RAM
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694935
|
|
RAGHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
53
|
Malout
|
PB-16-003-058-001/1
(shergaqrh gian singh)
|
2616003000NRG23301220220311342
|
30/12/2022
|
Amritpal
|
2616003WL008800
|
Amritpal
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716695015
|
|
Amritpal
|
()
|
|
54
|
Malout
|
PB-16-003-058-001/1
(shergaqrh gian singh)
|
2616003000NRG23301220220311340
|
30/12/2022
|
Amritpal
|
2616003WL008800
|
Amritpal
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695014
|
|
Amritpal
|
()
|
|
55
|
Malout
|
PB-16-003-058-001/100
(shergaqrh gian singh)
|
2616003000NRG23301220220311348
|
30/12/2022
|
Raju Kaur
|
2616003WL008800
|
Raju Kaur
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695001
|
|
Raju Kaur
|
()
|
|
56
|
Malout
|
PB-16-003-058-001/100
(shergaqrh gian singh)
|
2616003000NRG23301220220311346
|
30/12/2022
|
Raju Kaur
|
2616003WL008800
|
Raju Kaur
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695002
|
|
Raju Kaur
|
()
|
|
57
|
Malout
|
PB-16-003-058-001/102
(shergaqrh gian singh)
|
2616003000NRG23301220220311351
|
30/12/2022
|
KARAMJEET KAUR
|
2616003WL008800
|
KARAMJEET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716694996
|
|
KARAMJEET KAUR
|
()
|
|
58
|
Malout
|
PB-16-003-058-001/11
(shergaqrh gian singh)
|
2616003000NRG23301220220311363
|
30/12/2022
|
KARAMJEET KAUR
|
2616003WL008800
|
KARAMJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694983
|
|
KARAMJEET KAUR
|
()
|
|
59
|
Malout
|
PB-16-003-058-001/11
(shergaqrh gian singh)
|
2616003000NRG23301220220311361
|
30/12/2022
|
KARAMJEET KAUR
|
2616003WL008800
|
KARAMJEET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716694982
|
|
KARAMJEET KAUR
|
()
|
|
60
|
Malout
|
PB-16-003-058-001/11
(shergaqrh gian singh)
|
2616003000NRG23301220220311362
|
30/12/2022
|
RUKMA
|
2616003WL008800
|
RUKMA
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694876
|
|
RUKMA
|
()
|
|
61
|
Malout
|
PB-16-003-058-001/11
(shergaqrh gian singh)
|
2616003000NRG23301220220311364
|
30/12/2022
|
RUKMA
|
2616003WL008800
|
RUKMA
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694877
|
|
RUKMA
|
()
|
|
62
|
Malout
|
PB-16-003-058-001/122
(shergaqrh gian singh)
|
2616003000NRG23301220220311377
|
30/12/2022
|
BOHAR SINGH
|
2616003WL008800
|
BOHAR SINGH
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716694949
|
|
BOHAR SINGH
|
()
|
|
63
|
Malout
|
PB-16-003-058-001/125
(shergaqrh gian singh)
|
2616003000NRG23301220220311379
|
30/12/2022
|
Jagdeep Kaur
|
2616003WL008800
|
Jagdeep Kaur
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716695026
|
|
Jagdeep Kaur
|
()
|
|
64
|
Malout
|
PB-16-003-058-001/125
(shergaqrh gian singh)
|
2616003000NRG23301220220311382
|
30/12/2022
|
Jagdeep Kaur
|
2616003WL008800
|
Jagdeep Kaur
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716695027
|
|
Jagdeep Kaur
|
()
|
|
65
|
Malout
|
PB-16-003-058-001/125
(shergaqrh gian singh)
|
2616003000NRG23301220220311381
|
30/12/2022
|
SATPAL SINGH
|
2616003WL008800
|
SATPAL SINGH
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716694971
|
|
SATPAL SINGH
|
()
|
|
66
|
Malout
|
PB-16-003-058-001/125
(shergaqrh gian singh)
|
2616003000NRG23301220220311383
|
30/12/2022
|
SATPAL SINGH
|
2616003WL008800
|
SATPAL SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694970
|
|
SATPAL SINGH
|
()
|
|
67
|
Malout
|
PB-16-003-058-001/149
(shergaqrh gian singh)
|
2616003000NRG23301220220311409
|
30/12/2022
|
VEERPAL KAUR
|
2616003WL008800
|
VEERPAL KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716694883
|
|
VEERPAL KAUR
|
()
|
|
68
|
Malout
|
PB-16-003-058-001/149
(shergaqrh gian singh)
|
2616003000NRG23301220220311408
|
30/12/2022
|
VEERPAL KAUR
|
2616003WL008800
|
VEERPAL KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694882
|
|
VEERPAL KAUR
|
()
|
|
69
|
Malout
|
PB-16-003-058-001/187
(shergaqrh gian singh)
|
2616003000NRG23301220220311431
|
30/12/2022
|
SHRI DEVI
|
2616003WL008800
|
SHRI DEVI
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694881
|
|
SHRI DEVI
|
()
|
|
70
|
Malout
|
PB-16-003-058-001/187
(shergaqrh gian singh)
|
2616003000NRG23301220220311429
|
30/12/2022
|
SHRI DEVI
|
2616003WL008800
|
SHRI DEVI
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694880
|
|
SHRI DEVI
|
()
|
|
71
|
Malout
|
PB-16-003-058-001/20
(shergaqrh gian singh)
|
2616003000NRG23301220220311449
|
30/12/2022
|
BUDH RAMM
|
2616003WL008800
|
BUDH RAMM
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694980
|
|
BUDH RAMM
|
()
|
|
72
|
Malout
|
PB-16-003-058-001/20
(shergaqrh gian singh)
|
2616003000NRG23301220220311447
|
30/12/2022
|
BUDH RAMM
|
2616003WL008800
|
BUDH RAMM
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694981
|
|
BUDH RAMM
|
()
|
|
73
|
Malout
|
PB-16-003-058-001/201
(shergaqrh gian singh)
|
2616003000NRG23301220220311453
|
30/12/2022
|
GURDEEP SINGH
|
2616003WL008800
|
GURDEEP SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694966
|
|
GURDEEP SINGH
|
()
|
|
74
|
Malout
|
PB-16-003-058-001/201
(shergaqrh gian singh)
|
2616003000NRG23301220220311452
|
30/12/2022
|
GURDEEP SINGH
|
2616003WL008800
|
GURDEEP SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694967
|
|
GURDEEP SINGH
|
()
|
|
75
|
Malout
|
PB-16-003-058-001/206
(shergaqrh gian singh)
|
2616003000NRG23301220220311462
|
30/12/2022
|
GURJIT KAUR
|
2616003WL008800
|
GURJIT KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694972
|
|
GURJIT KAUR
|
()
|
|
76
|
Malout
|
PB-16-003-058-001/208
(shergaqrh gian singh)
|
2616003000NRG23301220220311466
|
30/12/2022
|
GAGANDEEP KAUR
|
2616003WL008800
|
GAGANDEEP KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695018
|
|
GAGANDEEP KAUR
|
()
|
|
77
|
Malout
|
PB-16-003-058-001/208
(shergaqrh gian singh)
|
2616003000NRG23301220220311464
|
30/12/2022
|
GAGANDEEP KAUR
|
2616003WL008800
|
GAGANDEEP KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716695019
|
|
GAGANDEEP KAUR
|
()
|
|
78
|
Malout
|
PB-16-003-058-001/211
(shergaqrh gian singh)
|
2616003000NRG23301220220311470
|
30/12/2022
|
CHARANJEET KAUR
|
2616003WL008800
|
CHARANJEET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694975
|
|
CHARANJEET KAUR
|
()
|
|
79
|
Malout
|
PB-16-003-058-001/212
(shergaqrh gian singh)
|
2616003000NRG23301220220311471
|
30/12/2022
|
KARAMJIT KAUR
|
2616003WL008800
|
KARAMJIT KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694978
|
|
KARAMJIT KAUR
|
()
|
|
80
|
Malout
|
PB-16-003-058-001/230
(shergaqrh gian singh)
|
2616003000NRG23301220220311488
|
30/12/2022
|
rajandeep kaur
|
2616003WL008800
|
rajandeep kaur
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695022
|
|
rajandeep kaur
|
()
|
|
81
|
Malout
|
PB-16-003-058-001/230
(shergaqrh gian singh)
|
2616003000NRG23301220220311486
|
30/12/2022
|
rajandeep kaur
|
2616003WL008800
|
rajandeep kaur
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695023
|
|
rajandeep kaur
|
()
|
|
82
|
Malout
|
PB-16-003-058-001/267
(shergaqrh gian singh)
|
2616003000NRG23301220220311502
|
30/12/2022
|
JEET SINGH
|
2616003WL008800
|
JEET SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695007
|
|
JEET SINGH
|
()
|
|
83
|
Malout
|
PB-16-003-058-001/267
(shergaqrh gian singh)
|
2616003000NRG23301220220311501
|
30/12/2022
|
JEET SINGH
|
2616003WL008800
|
JEET SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716695008
|
|
JEET SINGH
|
()
|
|
84
|
Malout
|
PB-16-003-058-001/270
(shergaqrh gian singh)
|
2616003000NRG23301220220311505
|
30/12/2022
|
IQBAL SINGH
|
2616003WL008800
|
IQBAL SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694977
|
|
IQBAL SINGH
|
()
|
|
85
|
Malout
|
PB-16-003-058-001/270
(shergaqrh gian singh)
|
2616003000NRG23301220220311506
|
30/12/2022
|
IQBAL SINGH
|
2616003WL008800
|
IQBAL SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694976
|
|
IQBAL SINGH
|
()
|
|
86
|
Malout
|
PB-16-003-058-001/277
(shergaqrh gian singh)
|
2616003000NRG23301220220311508
|
30/12/2022
|
GURNAM SINGH
|
2616003WL008800
|
GURNAM SINGH
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716694937
|
|
GURNAM SINGH
|
()
|
|
87
|
Malout
|
PB-16-003-058-001/277
(shergaqrh gian singh)
|
2616003000NRG23301220220311507
|
30/12/2022
|
GURNAM SINGH
|
2616003WL008800
|
GURNAM SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694936
|
|
GURNAM SINGH
|
()
|
|
88
|
Malout
|
PB-16-003-058-001/278
(shergaqrh gian singh)
|
2616003000NRG23301220220311510
|
30/12/2022
|
RAM PYARI
|
2616003WL008800
|
RAM PYARI
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694873
|
|
RAM PYARI
|
()
|
|
89
|
Malout
|
PB-16-003-058-001/278
(shergaqrh gian singh)
|
2616003000NRG23301220220311509
|
30/12/2022
|
RAM PYARI
|
2616003WL008800
|
RAM PYARI
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694872
|
|
RAM PYARI
|
()
|
|
90
|
Malout
|
PB-16-003-058-001/282
(shergaqrh gian singh)
|
2616003000NRG23301220220311514
|
30/12/2022
|
BHUPINDER SINGH
|
2616003WL008800
|
BHUPINDER SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694948
|
|
BHUPINDER SINGH
|
()
|
|
91
|
Malout
|
PB-16-003-058-001/282
(shergaqrh gian singh)
|
2616003000NRG23301220220311513
|
30/12/2022
|
BHUPINDER SINGH
|
2616003WL008800
|
BHUPINDER SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694947
|
|
BHUPINDER SINGH
|
()
|
|
92
|
Malout
|
PB-16-003-058-001/287
(shergaqrh gian singh)
|
2616003000NRG23301220220311518
|
30/12/2022
|
Gurmeet Singh
|
2616003WL008800
|
Gurmeet Singh
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695020
|
|
Gurmeet Singh
|
()
|
|
93
|
Malout
|
PB-16-003-058-001/287
(shergaqrh gian singh)
|
2616003000NRG23301220220311517
|
30/12/2022
|
Gurmeet Singh
|
2616003WL008800
|
Gurmeet Singh
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716695021
|
|
Gurmeet Singh
|
()
|
|
94
|
Malout
|
PB-16-003-058-001/288
(shergaqrh gian singh)
|
2616003000NRG23301220220311519
|
30/12/2022
|
MIRMAL SINGH
|
2616003WL008800
|
MIRMAL SINGH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716694946
|
|
MIRMAL SINGH
|
()
|
|
95
|
Malout
|
PB-16-003-058-001/292
(shergaqrh gian singh)
|
2616003000NRG23301220220311521
|
30/12/2022
|
HARMAN
|
2616003WL008800
|
HARMAN
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694999
|
|
HARMAN
|
()
|
|
96
|
Malout
|
PB-16-003-058-001/292
(shergaqrh gian singh)
|
2616003000NRG23301220220311520
|
30/12/2022
|
HARMAN
|
2616003WL008800
|
HARMAN
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716695000
|
|
HARMAN
|
()
|
|
97
|
Malout
|
PB-16-003-058-001/295
(shergaqrh gian singh)
|
2616003000NRG23301220220311522
|
30/12/2022
|
BABBU RAM
|
2616003WL008800
|
BABBU RAM
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716695011
|
|
BABBU RAM
|
()
|
|
98
|
Malout
|
PB-16-003-058-001/298
(shergaqrh gian singh)
|
2616003000NRG23301220220311524
|
30/12/2022
|
GURDEEP SINGH
|
2616003WL008800
|
GURDEEP SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694985
|
|
GURDEEP SINGH
|
()
|
|
99
|
Malout
|
PB-16-003-058-001/298
(shergaqrh gian singh)
|
2616003000NRG23301220220311523
|
30/12/2022
|
GURDEEP SINGH
|
2616003WL008800
|
GURDEEP SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694986
|
|
GURDEEP SINGH
|
()
|
|
100
|
Malout
|
PB-16-003-058-001/310
(shergaqrh gian singh)
|
2616003000NRG23301220220311526
|
30/12/2022
|
NIRMAL SINGH
|
2616003WL008800
|
NIRMAL SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694943
|
|
NIRMAL SINGH
|
()
|
|
101
|
Malout
|
PB-16-003-058-001/310
(shergaqrh gian singh)
|
2616003000NRG23301220220311525
|
30/12/2022
|
NIRMAL SINGH
|
2616003WL008800
|
NIRMAL SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694942
|
|
NIRMAL SINGH
|
()
|
|
102
|
Malout
|
PB-16-003-058-001/311
(shergaqrh gian singh)
|
2616003000NRG23301220220311528
|
30/12/2022
|
BALVINDER SINGH
|
2616003WL008800
|
BALVINDER SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694960
|
|
BALVINDER SINGH
|
()
|
|
103
|
Malout
|
PB-16-003-058-001/311
(shergaqrh gian singh)
|
2616003000NRG23301220220311527
|
30/12/2022
|
BALVINDER SINGH
|
2616003WL008800
|
BALVINDER SINGH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716694961
|
|
BALVINDER SINGH
|
()
|
|
104
|
Malout
|
PB-16-003-058-001/316
(shergaqrh gian singh)
|
2616003000NRG23301220220311532
|
30/12/2022
|
MALKEET SINGH
|
2616003WL008800
|
MALKEET SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694939
|
|
MALKEET SINGH
|
()
|
|
105
|
Malout
|
PB-16-003-058-001/316
(shergaqrh gian singh)
|
2616003000NRG23301220220311531
|
30/12/2022
|
MALKEET SINGH
|
2616003WL008800
|
MALKEET SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694938
|
|
MALKEET SINGH
|
()
|
|
106
|
Malout
|
PB-16-003-058-001/317
(shergaqrh gian singh)
|
2616003000NRG23301220220311533
|
30/12/2022
|
SUNITA RANI
|
2616003WL008800
|
SUNITA RANI
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694963
|
|
SUNITA RANI
|
()
|
|
107
|
Malout
|
PB-16-003-058-001/317
(shergaqrh gian singh)
|
2616003000NRG23301220220311536
|
30/12/2022
|
SUNITA RANI
|
2616003WL008800
|
SUNITA RANI
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694962
|
|
SUNITA RANI
|
()
|
|
108
|
Malout
|
PB-16-003-058-001/317
(shergaqrh gian singh)
|
2616003000NRG23301220220311535
|
30/12/2022
|
WANJARA CHAND
|
2616003WL008800
|
WANJARA CHAND
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694964
|
|
WANJARA CHAND
|
()
|
|
109
|
Malout
|
PB-16-003-058-001/317
(shergaqrh gian singh)
|
2616003000NRG23301220220311534
|
30/12/2022
|
WANJARA CHAND
|
2616003WL008800
|
WANJARA CHAND
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716694965
|
|
WANJARA CHAND
|
()
|
|
110
|
Malout
|
PB-16-003-058-001/322
(shergaqrh gian singh)
|
2616003000NRG23301220220311538
|
30/12/2022
|
BIMLA RANI
|
2616003WL008800
|
BIMLA RANI
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694988
|
|
BIMLA RANI
|
()
|
|
111
|
Malout
|
PB-16-003-058-001/322
(shergaqrh gian singh)
|
2616003000NRG23301220220311537
|
30/12/2022
|
BIMLA RANI
|
2616003WL008800
|
BIMLA RANI
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694987
|
|
BIMLA RANI
|
()
|
|
112
|
Malout
|
PB-16-003-058-001/325
(shergaqrh gian singh)
|
2616003000NRG23301220220311542
|
30/12/2022
|
CHHINDERPAL KAUR
|
2616003WL008800
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694998
|
|
CHHINDERPAL KAUR
|
()
|
|
113
|
Malout
|
PB-16-003-058-001/325
(shergaqrh gian singh)
|
2616003000NRG23301220220311541
|
30/12/2022
|
CHHINDERPAL KAUR
|
2616003WL008800
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694997
|
|
CHHINDERPAL KAUR
|
()
|
|
114
|
Malout
|
PB-16-003-058-001/335
(shergaqrh gian singh)
|
2616003000NRG23301220220311544
|
30/12/2022
|
RAJPAL KAUR
|
2616003WL008800
|
RAJPAL KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694973
|
|
RAJPAL KAUR
|
()
|
|
115
|
Malout
|
PB-16-003-058-001/335
(shergaqrh gian singh)
|
2616003000NRG23301220220311543
|
30/12/2022
|
RAJPAL KAUR
|
2616003WL008800
|
RAJPAL KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694974
|
|
RAJPAL KAUR
|
()
|
|
116
|
Malout
|
PB-16-003-058-001/341
(shergaqrh gian singh)
|
2616003000NRG23301220220311548
|
30/12/2022
|
Malkit Singh
|
2616003WL008800
|
Malkit Singh
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694953
|
|
Malkit Singh
|
()
|
|
117
|
Malout
|
PB-16-003-058-001/341
(shergaqrh gian singh)
|
2616003000NRG23301220220311546
|
30/12/2022
|
Malkit Singh
|
2616003WL008800
|
Malkit Singh
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694952
|
|
Malkit Singh
|
()
|
|
118
|
Malout
|
PB-16-003-058-001/341
(shergaqrh gian singh)
|
2616003000NRG23301220220311545
|
30/12/2022
|
MITHU SINGH
|
2616003WL008800
|
MITHU SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694951
|
|
MITHU SINGH
|
()
|
|
119
|
Malout
|
PB-16-003-058-001/341
(shergaqrh gian singh)
|
2616003000NRG23301220220311547
|
30/12/2022
|
MITHU SINGH
|
2616003WL008800
|
MITHU SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694950
|
|
MITHU SINGH
|
()
|
|
120
|
Malout
|
PB-16-003-058-001/342
(shergaqrh gian singh)
|
2616003000NRG23301220220311550
|
30/12/2022
|
DARSHAN SINGH
|
2616003WL008800
|
DARSHAN SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694956
|
|
DARSHAN SINGH
|
()
|
|
121
|
Malout
|
PB-16-003-058-001/342
(shergaqrh gian singh)
|
2616003000NRG23301220220311549
|
30/12/2022
|
DARSHAN SINGH
|
2616003WL008800
|
DARSHAN SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694957
|
|
DARSHAN SINGH
|
()
|
|
122
|
Malout
|
PB-16-003-058-001/343
(shergaqrh gian singh)
|
2616003000NRG23301220220311552
|
30/12/2022
|
RAJWANT SINGH
|
2616003WL008800
|
RAJWANT SINGH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716694940
|
|
RAJWANT SINGH
|
()
|
|
123
|
Malout
|
PB-16-003-058-001/343
(shergaqrh gian singh)
|
2616003000NRG23301220220311551
|
30/12/2022
|
RAJWANT SINGH
|
2616003WL008800
|
RAJWANT SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694941
|
|
RAJWANT SINGH
|
()
|
|
124
|
Malout
|
PB-16-003-058-001/344
(shergaqrh gian singh)
|
2616003000NRG23301220220311554
|
30/12/2022
|
GUMDOOR SINGH
|
2616003WL008800
|
GUMDOOR SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694945
|
|
GUMDOOR SINGH
|
()
|
|
125
|
Malout
|
PB-16-003-058-001/344
(shergaqrh gian singh)
|
2616003000NRG23301220220311553
|
30/12/2022
|
GUMDOOR SINGH
|
2616003WL008800
|
GUMDOOR SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694944
|
|
GUMDOOR SINGH
|
()
|
|
126
|
Malout
|
PB-16-003-058-001/348
(shergaqrh gian singh)
|
2616003000NRG23301220220311556
|
30/12/2022
|
VIDIA
|
2616003WL008800
|
VIDIA
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716695005
|
|
VIDIA
|
()
|
|
127
|
Malout
|
PB-16-003-058-001/348
(shergaqrh gian singh)
|
2616003000NRG23301220220311555
|
30/12/2022
|
VIDIA
|
2616003WL008800
|
VIDIA
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695006
|
|
VIDIA
|
()
|
|
128
|
Malout
|
PB-16-003-058-001/354
(shergaqrh gian singh)
|
2616003000NRG23301220220311558
|
30/12/2022
|
SANDEEP KAUR
|
2616003WL008800
|
SANDEEP KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694990
|
|
SANDEEP KAUR
|
()
|
|
129
|
Malout
|
PB-16-003-058-001/354
(shergaqrh gian singh)
|
2616003000NRG23301220220311557
|
30/12/2022
|
SANDEEP KAUR
|
2616003WL008800
|
SANDEEP KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694989
|
|
SANDEEP KAUR
|
()
|
|
130
|
Malout
|
PB-16-003-058-001/355
(shergaqrh gian singh)
|
2616003000NRG23301220220311559
|
30/12/2022
|
SHAMSHER SINGH
|
2616003WL008800
|
SHAMSHER SINGH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716694984
|
|
SHAMSHER SINGH
|
()
|
|
131
|
Malout
|
PB-16-003-058-001/356
(shergaqrh gian singh)
|
2616003000NRG23301220220311561
|
30/12/2022
|
SUKHJINDER SINGH
|
2616003WL008800
|
SUKHJINDER SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694959
|
|
SUKHJINDER SINGH
|
()
|
|
132
|
Malout
|
PB-16-003-058-001/356
(shergaqrh gian singh)
|
2616003000NRG23301220220311560
|
30/12/2022
|
SUKHJINDER SINGH
|
2616003WL008800
|
SUKHJINDER SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694958
|
|
SUKHJINDER SINGH
|
()
|
|
133
|
Malout
|
PB-16-003-058-001/361
(shergaqrh gian singh)
|
2616003000NRG23301220220311563
|
30/12/2022
|
CHANAN RAM
|
2616003WL008800
|
CHANAN RAM
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694969
|
|
CHANAN RAM
|
()
|
|
134
|
Malout
|
PB-16-003-058-001/361
(shergaqrh gian singh)
|
2616003000NRG23301220220311562
|
30/12/2022
|
CHANAN RAM
|
2616003WL008800
|
CHANAN RAM
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716694968
|
|
CHANAN RAM
|
()
|
|
135
|
Malout
|
PB-16-003-058-001/368
(shergaqrh gian singh)
|
2616003000NRG23301220220311566
|
30/12/2022
|
SANDEEP KAUR
|
2616003WL008800
|
SANDEEP KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716695016
|
|
SANDEEP KAUR
|
()
|
|
136
|
Malout
|
PB-16-003-058-001/384
(shergaqrh gian singh)
|
2616003000NRG23301220220311572
|
30/12/2022
|
MANDEEP KAUR
|
2616003WL008800
|
MANDEEP KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695010
|
|
MANDEEP KAUR
|
()
|
|
137
|
Malout
|
PB-16-003-058-001/384
(shergaqrh gian singh)
|
2616003000NRG23301220220311571
|
30/12/2022
|
MANDEEP KAUR
|
2616003WL008800
|
MANDEEP KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716695009
|
|
MANDEEP KAUR
|
()
|
|
138
|
Malout
|
PB-16-003-058-001/385
(shergaqrh gian singh)
|
2616003000NRG23301220220311574
|
30/12/2022
|
DARSHAN SINGH
|
2616003WL008800
|
DARSHAN SINGH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716694954
|
|
DARSHAN SINGH
|
()
|
|
139
|
Malout
|
PB-16-003-058-001/385
(shergaqrh gian singh)
|
2616003000NRG23301220220311573
|
30/12/2022
|
DARSHAN SINGH
|
2616003WL008800
|
DARSHAN SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694955
|
|
DARSHAN SINGH
|
()
|
|
140
|
Malout
|
PB-16-003-058-001/392
(shergaqrh gian singh)
|
2616003000NRG23301220220311576
|
30/12/2022
|
AMANDEEP KAUR
|
2616003WL008800
|
AMANDEEP KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695003
|
|
AMANDEEP KAUR
|
()
|
|
141
|
Malout
|
PB-16-003-058-001/392
(shergaqrh gian singh)
|
2616003000NRG23301220220311575
|
30/12/2022
|
AMANDEEP KAUR
|
2616003WL008800
|
AMANDEEP KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695004
|
|
AMANDEEP KAUR
|
()
|
|
142
|
Malout
|
PB-16-003-058-001/395
(shergaqrh gian singh)
|
2616003000NRG23301220220311578
|
30/12/2022
|
SUKHJEET KAUR
|
2616003WL008800
|
SUKHJEET KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716694875
|
|
SUKHJEET KAUR
|
()
|
|
143
|
Malout
|
PB-16-003-058-001/395
(shergaqrh gian singh)
|
2616003000NRG23301220220311577
|
30/12/2022
|
SUKHJEET KAUR
|
2616003WL008800
|
SUKHJEET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716694874
|
|
SUKHJEET KAUR
|
()
|
|
144
|
Malout
|
PB-16-003-058-001/400
(shergaqrh gian singh)
|
2616003000NRG23301220220311585
|
30/12/2022
|
LACMI DEVI
|
2616003WL008800
|
LACMI DEVI
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716694878
|
|
LACMI DEVI
|
()
|
|
145
|
Malout
|
PB-16-003-058-001/400
(shergaqrh gian singh)
|
2616003000NRG23301220220311584
|
30/12/2022
|
LACMI DEVI
|
2616003WL008800
|
LACMI DEVI
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694879
|
|
LACMI DEVI
|
()
|
|
146
|
Malout
|
PB-16-003-058-001/403
(shergaqrh gian singh)
|
2616003000NRG23301220220311587
|
30/12/2022
|
NEETU
|
2616003WL008800
|
NEETU
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694995
|
|
NEETU
|
()
|
|
147
|
Malout
|
PB-16-003-058-001/403
(shergaqrh gian singh)
|
2616003000NRG23301220220311586
|
30/12/2022
|
NEETU
|
2616003WL008800
|
NEETU
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716694994
|
|
NEETU
|
()
|
|
148
|
Malout
|
PB-16-003-058-001/404
(shergaqrh gian singh)
|
2616003000NRG23301220220311588
|
30/12/2022
|
PREET KAUR
|
2616003WL008800
|
PREET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695017
|
|
PREET KAUR
|
()
|
|
149
|
Malout
|
PB-16-003-058-001/405
(shergaqrh gian singh)
|
2616003000NRG23301220220311590
|
30/12/2022
|
RAJVEER
|
2616003WL008800
|
RAJVEER
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694992
|
|
RAJVEER
|
()
|
|
150
|
Malout
|
PB-16-003-058-001/405
(shergaqrh gian singh)
|
2616003000NRG23301220220311589
|
30/12/2022
|
RAJVEER
|
2616003WL008800
|
RAJVEER
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694991
|
|
RAJVEER
|
()
|
|
151
|
Malout
|
PB-16-003-058-001/438
(shergaqrh gian singh)
|
2616003000NRG23301220220311592
|
30/12/2022
|
Jagga
|
2616003WL008800
|
Jagga
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695013
|
|
Jagga
|
()
|
|
152
|
Malout
|
PB-16-003-058-001/438
(shergaqrh gian singh)
|
2616003000NRG23301220220311591
|
30/12/2022
|
Jagga
|
2616003WL008800
|
Jagga
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695012
|
|
Jagga
|
()
|
|
153
|
Malout
|
PB-16-003-058-001/63
(shergaqrh gian singh)
|
2616003000NRG23301220220311605
|
30/12/2022
|
rajjo
|
2616003WL008800
|
rajjo
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716695024
|
|
rajjo
|
()
|
|
154
|
Malout
|
PB-16-003-058-001/63
(shergaqrh gian singh)
|
2616003000NRG23301220220311603
|
30/12/2022
|
rajjo
|
2616003WL008800
|
rajjo
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716695025
|
|
rajjo
|
()
|
|
155
|
Malout
|
PB-16-003-058-001/93
(shergaqrh gian singh)
|
2616003000NRG23301220220311638
|
30/12/2022
|
SARABJEET KAUR
|
2616003WL008800
|
SARABJEET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694993
|
|
SARABJEET KAUR
|
()
|
|
156
|
Malout
|
PB-16-003-058-001/93
(shergaqrh gian singh)
|
2616003000NRG23301220220311637
|
30/12/2022
|
SEETA SINGH
|
2616003WL008800
|
SEETA SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716694979
|
|
SEETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104904
|
104904
|
|
|
|
|
|
|
|
|
157
|
Malout
|
PB-16-003-040-001/496
(mohlan)
|
2616003000NRG23301220220312017
|
30/12/2022
|
SUKHWINDER SINGH
|
2616003WL008804
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
07/01/2023
|
|
N012300002FC0
|
No Such Account
|
|
|
|
158
|
Malout
|
PB-16-003-041-001/105
(pakki tibbi)
|
2616003000NRG23301220220311648
|
30/12/2022
|
MAYA BAI
|
2616003WL008801
|
MAYA BAI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716695085
|
|
MAYA BAI
|
()
|
|
159
|
Malout
|
PB-16-003-041-001/124
(pakki tibbi)
|
2616003000NRG23301220220311665
|
30/12/2022
|
POOJA
|
2616003WL008801
|
POOJA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716695073
|
|
POOJA
|
()
|
|
160
|
Malout
|
PB-16-003-041-001/148
(pakki tibbi)
|
2616003000NRG23301220220311680
|
30/12/2022
|
BHAJAN
|
2616003WL008801
|
BHAJAN
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695071
|
|
BHAJAN
|
()
|
|
161
|
Malout
|
PB-16-003-041-001/148
(pakki tibbi)
|
2616003000NRG23301220220311679
|
30/12/2022
|
RESHAM
|
2616003WL008801
|
RESHAM
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716695078
|
|
RESHAM
|
()
|
|
162
|
Malout
|
PB-16-003-041-001/221
(pakki tibbi)
|
2616003000NRG23301220220311731
|
30/12/2022
|
CHARANJIT
|
2616003WL008801
|
CHARANJIT
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695067
|
|
CHARANJIT
|
()
|
|
163
|
Malout
|
PB-16-003-041-001/268
(pakki tibbi)
|
2616003000NRG23301220220311753
|
30/12/2022
|
KULWINDER KAUR
|
2616003WL008801
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694864
|
|
KULWINDER KAUR
|
()
|
|
164
|
Malout
|
PB-16-003-041-001/298
(pakki tibbi)
|
2616003000NRG23301220220311766
|
30/12/2022
|
RAJWINDER KAUR
|
2616003WL008801
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716695072
|
|
RAJWINDER KAUR
|
()
|
|
165
|
Malout
|
PB-16-003-041-001/3
(pakki tibbi)
|
2616003000NRG23301220220311767
|
30/12/2022
|
KASHMIR SINGH
|
2616003WL008801
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695081
|
|
KASHMIR SINGH
|
()
|
|
166
|
Malout
|
PB-16-003-041-001/309
(pakki tibbi)
|
2616003000NRG23301220220311770
|
30/12/2022
|
KULWANT KAUR
|
2616003WL008801
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716695077
|
|
KULWANT KAUR
|
()
|
|
167
|
Malout
|
PB-16-003-041-001/316
(pakki tibbi)
|
2616003000NRG23301220220311774
|
30/12/2022
|
NAINA DEVI
|
2616003WL008801
|
NAINA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695080
|
|
NAINA DEVI
|
()
|
|
168
|
Malout
|
PB-16-003-041-001/316
(pakki tibbi)
|
2616003000NRG23301220220311773
|
30/12/2022
|
RAM CHAND
|
2616003WL008801
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695068
|
|
RAM CHAND
|
()
|
|
169
|
Malout
|
PB-16-003-041-001/321
(pakki tibbi)
|
2616003000NRG23301220220311776
|
30/12/2022
|
pannu ram
|
2616003WL008801
|
pannu ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695079
|
|
pannu ram
|
()
|
|
170
|
Malout
|
PB-16-003-041-001/321
(pakki tibbi)
|
2616003000NRG23301220220311777
|
30/12/2022
|
sheela bai
|
2616003WL008801
|
sheela bai
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695074
|
|
sheela bai
|
()
|
|
171
|
Malout
|
PB-16-003-041-001/72
(pakki tibbi)
|
2616003000NRG23301220220311808
|
30/12/2022
|
SUKHJEET KAUR
|
2616003WL008801
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695084
|
|
SUKHJEET KAUR
|
()
|
|
172
|
Malout
|
PB-16-003-064-001/3
(Chak Udam Singh)
|
2616003000NRG23301220220311302
|
30/12/2022
|
MANPRIT KAUR
|
2616003WL008794
|
MANPRIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716695076
|
|
MANPRIT KAUR
|
()
|
|
173
|
Malout
|
PB-16-003-064-001/5
(Chak Udam Singh)
|
2616003000NRG23301220220311303
|
30/12/2022
|
Mehma Singh
|
2616003WL008794
|
Mehma Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716694863
|
|
Mehma Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
174
|
Malout
|
PB-16-003-041-001/214
(pakki tibbi)
|
2616003000NRG23301220220311725
|
30/12/2022
|
POOJA RANI
|
2616003WL008801
|
POOJA RANI
|
00354
|
PUNB0000100
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695030
|
|
POOJA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
175
|
Malout
|
PB-16-003-020-001/432
(enna khera)
|
2616003000NRG23301220220311819
|
30/12/2022
|
NISHAN SINGH
|
2616003WL008802
|
NISHAN SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695031
|
|
NISHAN SINGH
|
()
|
|
176
|
Malout
|
PB-16-003-020-001/520
(enna khera)
|
2616003000NRG23301220220311820
|
30/12/2022
|
JASVINDER SINGH
|
2616003WL008802
|
JASVINDER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695033
|
|
JASVINDER SINGH
|
()
|
|
177
|
Malout
|
PB-16-003-020-001/521
(enna khera)
|
2616003000NRG23301220220311821
|
30/12/2022
|
BALBIR KAUR
|
2616003WL008802
|
BALBIR KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695038
|
|
BALBIR KAUR
|
()
|
|
178
|
Malout
|
PB-16-003-020-001/522
(enna khera)
|
2616003000NRG23301220220311822
|
30/12/2022
|
MUKHTIAR KAUR
|
2616003WL008802
|
MUKHTIAR KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695037
|
|
MUKHTIAR KAUR
|
()
|
|
179
|
Malout
|
PB-16-003-020-001/605
(enna khera)
|
2616003000NRG23301220220311826
|
30/12/2022
|
ARASHDEEP KAUR
|
2616003WL008802
|
ARASHDEEP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695039
|
|
ARASHDEEP KAUR
|
()
|
|
180
|
Malout
|
PB-16-003-020-001/605
(enna khera)
|
2616003000NRG23301220220311825
|
30/12/2022
|
MANGA SINGH
|
2616003WL008802
|
MANGA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695035
|
|
MANGA SINGH
|
()
|
|
181
|
Malout
|
PB-16-003-041-001/317
(pakki tibbi)
|
2616003000NRG23301220220311775
|
30/12/2022
|
SUKHDEV SINGH
|
2616003WL008801
|
SUKHDEV SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695034
|
|
SUKHDEV SINGH
|
()
|
|
182
|
Malout
|
PB-16-003-047-001/462
(rathrian)
|
2616003000NRG23301220220311307
|
30/12/2022
|
PARVEEN KAUR
|
2616003WL008795
|
PARVEEN KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695032
|
|
PARVEEN KAUR
|
()
|
|
183
|
Malout
|
PB-16-003-047-001/507
(rathrian)
|
2616003000NRG23301220220311337
|
30/12/2022
|
ANMOLPREET SINGH
|
2616003WL008799
|
ANMOLPREET SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695036
|
|
ANMOLPREET SINGH
|
()
|
|
184
|
Malout
|
PB-16-003-057-001/171
(sheikhu)
|
2616003000NRG23271220220308832
|
30/12/2022
|
SUKHDEV KAUR
|
2616003WL008718
|
SUKHDEV KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716695040
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
185
|
Malout
|
PB-16-003-041-001/133
(pakki tibbi)
|
2616003000NRG23301220220311670
|
30/12/2022
|
AMARJEET KAUR
|
2616003WL008801
|
AMARJEET KAUR
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694869
|
|
AMARJEET KAUR
|
()
|
|
186
|
Malout
|
PB-16-003-041-001/143
(pakki tibbi)
|
2616003000NRG23301220220311676
|
30/12/2022
|
HARVINDER KAUR
|
2616003WL008801
|
HARVINDER KAUR
|
00354
|
PUNB0124700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716695043
|
|
HARVINDER KAUR
|
()
|
|
187
|
Malout
|
PB-16-003-041-001/188
(pakki tibbi)
|
2616003000NRG23301220220311705
|
30/12/2022
|
PURAN SINGH
|
2616003WL008801
|
PURAN SINGH
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695041
|
|
PURAN SINGH
|
()
|
|
188
|
Malout
|
PB-16-003-041-001/192
(pakki tibbi)
|
2616003000NRG23301220220311707
|
30/12/2022
|
KULWANT KAUR
|
2616003WL008801
|
KULWANT KAUR
|
00354
|
PUNB0124700
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695049
|
|
KULWANT KAUR
|
()
|
|
189
|
Malout
|
PB-16-003-041-001/193
(pakki tibbi)
|
2616003000NRG23301220220311708
|
30/12/2022
|
MAYA BAI
|
2616003WL008801
|
MAYA BAI
|
00354
|
PUNB0124700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716695055
|
|
MAYA BAI
|
()
|
|
190
|
Malout
|
PB-16-003-041-001/204
(pakki tibbi)
|
2616003000NRG23301220220311718
|
30/12/2022
|
PARAMJIT KAUR
|
2616003WL008801
|
PARAMJIT KAUR
|
00354
|
PUNB0124700
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716694868
|
|
PARAMJIT KAUR
|
()
|
|
191
|
Malout
|
PB-16-003-041-001/246
(pakki tibbi)
|
2616003000NRG23301220220311745
|
30/12/2022
|
KARMJEET KAUR
|
2616003WL008801
|
KARMJEET KAUR
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695051
|
|
KARMJEET KAUR
|
()
|
|
192
|
Malout
|
PB-16-003-041-001/272
(pakki tibbi)
|
2616003000NRG23301220220311755
|
30/12/2022
|
KUSHALEA
|
2616003WL008801
|
KUSHALEA
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695046
|
|
KUSHALEA
|
()
|
|
193
|
Malout
|
PB-16-003-041-001/273
(pakki tibbi)
|
2616003000NRG23301220220311756
|
30/12/2022
|
BHJAN LAL
|
2616003WL008801
|
BHJAN LAL
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695045
|
|
BHJAN LAL
|
()
|
|
194
|
Malout
|
PB-16-003-041-001/274
(pakki tibbi)
|
2616003000NRG23301220220311758
|
30/12/2022
|
PARMJEET KAUR
|
2616003WL008801
|
PARMJEET KAUR
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695058
|
|
PARMJEET KAUR
|
()
|
|
195
|
Malout
|
PB-16-003-041-001/292
(pakki tibbi)
|
2616003000NRG23301220220311762
|
30/12/2022
|
MANJIT KAUR
|
2616003WL008801
|
MANJIT KAUR
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695047
|
|
MANJIT KAUR
|
()
|
|
196
|
Malout
|
PB-16-003-041-001/295
(pakki tibbi)
|
2616003000NRG23301220220311763
|
30/12/2022
|
BIMLA RANI
|
2616003WL008801
|
BIMLA RANI
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695057
|
|
BIMLA RANI
|
()
|
|
197
|
Malout
|
PB-16-003-041-001/296
(pakki tibbi)
|
2616003000NRG23301220220311764
|
30/12/2022
|
GURSEWAK SINGH
|
2616003WL008801
|
GURSEWAK SINGH
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694870
|
|
GURSEWAK SINGH
|
()
|
|
198
|
Malout
|
PB-16-003-041-001/297
(pakki tibbi)
|
2616003000NRG23301220220311765
|
30/12/2022
|
PRITO BAI
|
2616003WL008801
|
PRITO BAI
|
00354
|
PUNB0124700
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695050
|
|
PRITO BAI
|
()
|
|
199
|
Malout
|
PB-16-003-041-001/304
(pakki tibbi)
|
2616003000NRG23301220220311769
|
30/12/2022
|
MANJIT KAUR
|
2616003WL008801
|
MANJIT KAUR
|
00354
|
PUNB0124700
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716695056
|
|
MANJIT KAUR
|
()
|
|
200
|
Malout
|
PB-16-003-041-001/311
(pakki tibbi)
|
2616003000NRG23301220220311771
|
30/12/2022
|
MANJIT KAUR
|
2616003WL008801
|
MANJIT KAUR
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695054
|
|
MANJIT KAUR
|
()
|
|
201
|
Malout
|
PB-16-003-041-001/314
(pakki tibbi)
|
2616003000NRG23301220220311772
|
30/12/2022
|
GURVINDER SINGH
|
2616003WL008801
|
GURVINDER SINGH
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695052
|
|
GURVINDER SINGH
|
()
|
|
202
|
Malout
|
PB-16-003-041-001/326
(pakki tibbi)
|
2616003000NRG23301220220311778
|
30/12/2022
|
SUKHWINDER AKUR
|
2616003WL008801
|
SUKHWINDER AKUR
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695053
|
|
SUKHWINDER AKUR
|
()
|
|
203
|
Malout
|
PB-16-003-041-001/64
(pakki tibbi)
|
2616003000NRG23301220220311801
|
30/12/2022
|
RESHAM KAUR
|
2616003WL008801
|
RESHAM KAUR
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695044
|
|
RESHAM KAUR
|
()
|
|
204
|
Malout
|
PB-16-003-041-001/85
(pakki tibbi)
|
2616003000NRG23301220220311292
|
30/12/2022
|
SURJEET SINGH
|
2616003WL008794
|
SURJEET SINGH
|
00354
|
PUNB0124700
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716695042
|
|
SURJEET SINGH
|
()
|
|
205
|
Malout
|
PB-16-003-064-001/18
(Chak Udam Singh)
|
2616003000NRG23301220220311301
|
30/12/2022
|
AKWINDER KAUR
|
2616003WL008794
|
AKWINDER KAUR
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695048
|
|
AKWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
206
|
Malout
|
PB-16-003-041-001/291
(pakki tibbi)
|
2616003000NRG23301220220311761
|
30/12/2022
|
PAWANDEEP KAUR
|
2616003WL008801
|
PAWANDEEP KAUR
|
00354
|
PUNB0234300
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716695059
|
|
PAWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
207
|
Malout
|
PB-16-003-040-001/134
(mohlan)
|
2616003000NRG23301220220311937
|
30/12/2022
|
Kirandeep kaur
|
2616003WL008804
|
Kirandeep kaur
|
00354
|
PUNB0236300
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694865
|
|
Kirandeep kaur
|
()
|
|
208
|
Malout
|
PB-16-003-050-001/108
(ratta tibba)
|
2616003000NRG23301220220311829
|
30/12/2022
|
JASWINDER KAUR
|
2616003WL008803
|
JASWINDER KAUR
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695062
|
|
JASWINDER KAUR
|
()
|
|
209
|
Malout
|
PB-16-003-050-001/118
(ratta tibba)
|
2616003000NRG23301220220311832
|
30/12/2022
|
KULWINDER KAUR
|
2616003WL008803
|
KULWINDER KAUR
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694866
|
|
KULWINDER KAUR
|
()
|
|
210
|
Malout
|
PB-16-003-050-001/140
(ratta tibba)
|
2616003000NRG23301220220311841
|
30/12/2022
|
HARJET SINGH
|
2616003WL008803
|
HARJET SINGH
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694867
|
|
HARJET SINGH
|
()
|
|
211
|
Malout
|
PB-16-003-050-001/326
(ratta tibba)
|
2616003000NRG23301220220311890
|
30/12/2022
|
MANJEET SINGH
|
2616003WL008803
|
MANJEET SINGH
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695061
|
|
MANJEET SINGH
|
()
|
|
212
|
Malout
|
PB-16-003-050-001/399
(ratta tibba)
|
2616003000NRG23301220220311895
|
30/12/2022
|
Bikramjeet Singh
|
2616003WL008803
|
Bikramjeet Singh
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695063
|
|
Bikramjeet Singh
|
()
|
|
213
|
Malout
|
PB-16-003-050-001/59
(ratta tibba)
|
2616003000NRG23301220220311909
|
30/12/2022
|
JANGA SINGH
|
2616003WL008803
|
JANGA SINGH
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695060
|
|
JANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
214
|
Malout
|
PB-16-003-047-001/506
(rathrian)
|
2616003000NRG23301220220311336
|
30/12/2022
|
SURJIT KAUR
|
2616003WL008799
|
SURJIT KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695064
|
|
SURJIT KAUR
|
()
|
|
215
|
Malout
|
PB-16-003-057-001/91
(sheikhu)
|
2616003000NRG23271220220308848
|
30/12/2022
|
Gurdass Singh
|
2616003WL008718
|
Gurdass Singh
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695065
|
|
Gurdass Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
216
|
Malout
|
PB-16-003-047-001/458
(rathrian)
|
2616003000NRG23301220220311305
|
30/12/2022
|
SURJIT KAUR
|
2616003WL008795
|
SURJIT KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695066
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
217
|
Malout
|
PB-16-003-020-001/553
(enna khera)
|
2616003000NRG23301220220311823
|
30/12/2022
|
Raj kumar
|
2616003WL008802
|
Raj kumar
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695086
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
218
|
Malout
|
PB-16-003-050-001/18
(ratta tibba)
|
2616003000NRG23301220220311852
|
30/12/2022
|
RAJINDER SINGH
|
2616003WL008803
|
RAJINDER SINGH
|
00415
|
SBIN0007132
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716694862
|
|
MR RAJINDER SINGH
|
()
|
|
219
|
Malout
|
PB-16-003-050-001/265
(ratta tibba)
|
2616003000NRG23301220220311876
|
30/12/2022
|
ROSHAN SINGH
|
2616003WL008803
|
ROSHAN SINGH
|
00415
|
SBIN0007132
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695087
|
|
MR ROSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
220
|
Malout
|
PB-16-003-001-001/757
(Alamwala)
|
2616003000NRG23301220220311266
|
30/12/2022
|
SOM RAJ
|
2616003WL008792
|
SOM RAJ
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716694861
|
|
MR SOM RAJ
|
()
|
|
221
|
Malout
|
PB-16-003-001-001/757
(Alamwala)
|
2616003000NRG23301220220311265
|
30/12/2022
|
SOM RAJ
|
2616003WL008792
|
SOM RAJ
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695100
|
|
MR SOM RAJ
|
()
|
|
222
|
Malout
|
PB-16-003-001-001/966
(Alamwala)
|
2616003000NRG23301220220311267
|
30/12/2022
|
RANJEET SINGH
|
2616003WL008792
|
RANJEET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695099
|
|
MR RANJIT SINGH
|
()
|
|
223
|
Malout
|
PB-16-003-058-001/362
(shergaqrh gian singh)
|
2616003000NRG23301220220311565
|
30/12/2022
|
OM PARKASH
|
2616003WL008800
|
OM PARKASH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695090
|
|
MISS MANPREET KAUR
|
()
|
|
224
|
Malout
|
PB-16-003-058-001/362
(shergaqrh gian singh)
|
2616003000NRG23301220220311564
|
30/12/2022
|
OM PARKASH
|
2616003WL008800
|
OM PARKASH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716695091
|
|
MISS MANPREET KAUR
|
()
|
|
225
|
Malout
|
PB-16-003-058-001/440
(shergaqrh gian singh)
|
2616003000NRG23301220220311594
|
30/12/2022
|
Reshmi Kaur
|
2616003WL008800
|
Reshmi Kaur
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695088
|
|
MRS RESHMI KAUR
|
()
|
|
226
|
Malout
|
PB-16-003-058-001/440
(shergaqrh gian singh)
|
2616003000NRG23301220220311593
|
30/12/2022
|
Reshmi Kaur
|
2616003WL008800
|
Reshmi Kaur
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716695089
|
|
MRS RESHMI KAUR
|
()
|
|
227
|
Malout
|
PB-16-003-058-001/80
(shergaqrh gian singh)
|
2616003000NRG23301220220311619
|
30/12/2022
|
Ramandeep Kaur
|
2616003WL008800
|
Ramandeep Kaur
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716695092
|
|
MISS RAMANDEEP KAUR
|
()
|
|
228
|
Malout
|
PB-16-003-058-001/80
(shergaqrh gian singh)
|
2616003000NRG23301220220311617
|
30/12/2022
|
Ramandeep Kaur
|
2616003WL008800
|
Ramandeep Kaur
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716695093
|
|
MISS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
229
|
Malout
|
PB-16-003-051-001/858
(sarawan center)
|
2616003000NRG23301220220311270
|
30/12/2022
|
PARMINDER SINGH
|
2616003WL008792
|
PARMINDER SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695098
|
|
MR PARMINDER SINGH SO PARTAP SINGH
|
()
|
|
230
|
Malout
|
PB-16-003-051-001/858
(sarawan center)
|
2616003000NRG23301220220311269
|
30/12/2022
|
PARMINDER SINGH
|
2616003WL008792
|
PARMINDER SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695097
|
|
MR PARMINDER SINGH SO PARTAP SINGH
|
()
|
|
231
|
Malout
|
PB-16-003-051-001/991
(sarawan center)
|
2616003000NRG23301220220311271
|
30/12/2022
|
VEERPAL KAUR
|
2616003WL008792
|
VEERPAL KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695094
|
|
MISS VEERPAL KAUR DO LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
232
|
Malout
|
PB-16-003-047-001/508
(rathrian)
|
2616003000NRG23301220220311338
|
30/12/2022
|
RAJINDER KAUR
|
2616003WL008799
|
RAJINDER KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695095
|
|
RAJINDER KAUR
|
()
|
|
233
|
Malout
|
PB-16-003-057-001/179
(sheikhu)
|
2616003000NRG23271220220308834
|
30/12/2022
|
SIMRANJEET KAUR
|
2616003WL008718
|
SIMRANJEET KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695096
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
234
|
Malout
|
PB-16-003-041-001/141
(pakki tibbi)
|
2616003000NRG23301220220311674
|
30/12/2022
|
JOGINDER KAUR
|
2616003WL008801
|
JOGINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695028
|
|
JOGINDER KAUR
|
()
|
|
235
|
Malout
|
PB-16-003-041-001/155
(pakki tibbi)
|
2616003000NRG23301220220311686
|
30/12/2022
|
LAKHVIR SINGH
|
2616003WL008801
|
LAKHVIR SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716694871
|
|
LAKHVIR SINGH
|
()
|
|
236
|
Malout
|
PB-16-003-050-001/194
(ratta tibba)
|
2616003000NRG23301220220311860
|
30/12/2022
|
ANGREJ SINGH
|
2616003WL008803
|
ANGREJ SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Rejected
|
07/01/2023
|
|
N012300002F8A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
237
|
Malout
|
PB-16-003-041-001/274
(pakki tibbi)
|
2616003000NRG23301220220311757
|
30/12/2022
|
JASWANT SINGH
|
2616003WL008801
|
JASWANT SINGH
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716695082
|
|
JASWANT SINGH
|
()
|
|
238
|
Malout
|
PB-16-003-041-001/75
(pakki tibbi)
|
2616003000NRG23301220220311287
|
30/12/2022
|
KASHMIR KAUR
|
2616003WL008794
|
KASHMIR KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716695075
|
|
KASHMIR KAUR
|
()
|
|
239
|
Malout
|
PB-16-003-064-001/15
(Chak Udam Singh)
|
2616003000NRG23301220220311300
|
30/12/2022
|
MAHINDER KAUR
|
2616003WL008794
|
MAHINDER KAUR
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716695069
|
|
MAHINDER KAUR
|
()
|
|
240
|
Malout
|
PB-16-003-064-001/5
(Chak Udam Singh)
|
2616003000NRG23301220220311304
|
30/12/2022
|
Raj Kaur
|
2616003WL008794
|
Raj Kaur
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716695070
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282564
|
282564
|
|
|
|
|
|
|
|