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-16-003-047-001/333 (rathrian)
|
2616003000NRG23070920220170092
|
07/09/2022
|
SOURAV BHATHEJA
|
2616003WL004313
|
SOURAV BHATHEJA
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806335
|
|
SOURAV BHATHEJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-057-001/22 (sheikhu)
|
2616003000NRG23070920220170454
|
07/09/2022
|
Shoto
|
2616003WL004337
|
Shoto
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806342
|
|
Shoto
|
()
|
3
|
Malout
|
PB-16-003-057-001/51 (sheikhu)
|
2616003000NRG23070920220170458
|
07/09/2022
|
BALVINDER KAUR
|
2616003WL004337
|
BALVINDER KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806341
|
|
BALVINDER KAUR
|
()
|
4
|
Malout
|
PB-16-003-057-001/73 (sheikhu)
|
2616003000NRG23070920220170462
|
07/09/2022
|
DULARI BAI
|
2616003WL004337
|
DULARI BAI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806530
|
|
DULARI BAI
|
()
|
5
|
Malout
|
PB-16-003-059-001/28 (saunke)
|
2616003000NRG23070920220170834
|
07/09/2022
|
NACHATTAR SINGH
|
2616003WL004346
|
NACHATTAR SINGH
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806529
|
|
NACHATTAR SINGH
|
()
|
6
|
Malout
|
PB-16-003-067-001/385 (Nawan Pind Malout)
|
2616003000NRG23070920220171458
|
07/09/2022
|
KIRAN
|
2616003WL004355
|
KIRAN
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806343
|
|
KIRAN
|
()
|
7
|
Malout
|
PB-16-003-067-001/514 (Nawan Pind Malout)
|
2616003000NRG23070920220171467
|
07/09/2022
|
VEERPAL KAUR
|
2616003WL004355
|
VEERPAL KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806345
|
|
VEERPAL KAUR
|
()
|
8
|
Malout
|
PB-16-003-067-001/772 (Nawan Pind Malout)
|
2616003000NRG23070920220171490
|
07/09/2022
|
POOJA RANI
|
2616003WL004355
|
POOJA RANI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806344
|
|
POOJA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-012-001/195 (dabra)
|
2616003000NRG23070920220170389
|
07/09/2022
|
BALRAJ SINGH
|
2616003WL004333
|
BALRAJ SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806346
|
|
BALRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-033-001/234 (kingra)
|
2616003000NRG23070920220171357
|
07/09/2022
|
VEERPAL KAUR
|
2616003WL004352
|
VEERPAL KAUR
|
00078
|
CNRB0004197
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641806351
|
|
VEERPAL KAUR
|
()
|
11
|
Malout
|
PB-16-003-033-001/234 (kingra)
|
2616003000NRG23060920220169828
|
07/09/2022
|
VEERPAL KAUR
|
2616003WL004303
|
VEERPAL KAUR
|
00078
|
CNRB0004197
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806350
|
|
VEERPAL KAUR
|
()
|
12
|
Malout
|
PB-16-003-033-001/236 (kingra)
|
2616003000NRG23060920220169829
|
07/09/2022
|
JASWANT KAUR
|
2616003WL004303
|
JASWANT KAUR
|
00078
|
CNRB0004197
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806527
|
|
JASWANT KAUR
|
()
|
13
|
Malout
|
PB-16-003-033-001/236 (kingra)
|
2616003000NRG23070920220171359
|
07/09/2022
|
JASWANT KAUR
|
2616003WL004352
|
JASWANT KAUR
|
00078
|
CNRB0004197
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806528
|
|
JASWANT KAUR
|
()
|
14
|
Malout
|
PB-16-003-057-001/165 (sheikhu)
|
2616003000NRG23070920220170452
|
07/09/2022
|
ANIL KUMAR
|
2616003WL004337
|
ANIL KUMAR
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806354
|
|
ANIL KUMAR
|
()
|
15
|
Malout
|
PB-16-003-067-001/195 (Nawan Pind Malout)
|
2616003000NRG23070920220171449
|
07/09/2022
|
RADHA RANI
|
2616003WL004355
|
RADHA RANI
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806355
|
|
RADHA RANI
|
()
|
16
|
Malout
|
PB-16-003-067-001/393 (Nawan Pind Malout)
|
2616003000NRG23070920220171459
|
07/09/2022
|
SAROJ
|
2616003WL004355
|
SAROJ
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806353
|
|
SAROJ
|
()
|
17
|
Malout
|
PB-16-003-067-001/704 (Nawan Pind Malout)
|
2616003000NRG23070920220171477
|
07/09/2022
|
SUNITA RANI
|
2616003WL004355
|
SUNITA RANI
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806352
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
18
|
Malout
|
PB-16-003-059-001/294 (saunke)
|
2616003000NRG23070920220171419
|
07/09/2022
|
RANJIT SINGH
|
2616003WL004354
|
RANJIT SINGH
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806347
|
|
RANJIT SINGH
|
()
|
19
|
Malout
|
PB-16-003-067-001/725 (Nawan Pind Malout)
|
2616003000NRG23070920220171483
|
07/09/2022
|
HARMAN
|
2616003WL004355
|
HARMAN
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806349
|
|
HARMAN
|
()
|
20
|
Malout
|
PB-16-003-067-001/830 (Nawan Pind Malout)
|
2616003000NRG23070920220171500
|
07/09/2022
|
PARVEEN RANI
|
2616003WL004355
|
PARVEEN RANI
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806348
|
|
PARVEEN RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
21
|
Malout
|
PB-16-003-008-001/320 (Bhularian)
|
2616003000NRG23070920220170112
|
07/09/2022
|
MANPREET KAUR
|
2616003WL004315
|
MANPREET KAUR
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806526
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
22
|
Malout
|
PB-16-003-067-001/827 (Nawan Pind Malout)
|
2616003000NRG23070920220171498
|
07/09/2022
|
BIMLESH
|
2616003WL004355
|
BIMLESH
|
00152
|
HDFC0001348
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806356
|
|
BIMLESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
23
|
Malout
|
PB-16-003-059-001/293 (saunke)
|
2616003000NRG23070920220171418
|
07/09/2022
|
IQBAL SINGH
|
2616003WL004354
|
IQBAL SINGH
|
00152
|
HDFC0001482
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806357
|
|
IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
24
|
Malout
|
PB-16-003-060-001/281 (tamkot)
|
2616003000NRG23070920220170974
|
07/09/2022
|
Krishana
|
2616003WL004347
|
Krishana
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806525
|
|
Krishana
|
()
|
25
|
Malout
|
PB-16-003-060-001/443 (tamkot)
|
2616003000NRG23070920220171007
|
07/09/2022
|
GURWINDER KAUR
|
2616003WL004347
|
GURWINDER KAUR
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806524
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
26
|
Malout
|
PB-16-003-067-001/758 (Nawan Pind Malout)
|
2616003000NRG23070920220171486
|
07/09/2022
|
VIDYA DEVI
|
2616003WL004355
|
VIDYA DEVI
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806358
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
27
|
Malout
|
PB-16-003-067-001/706 (Nawan Pind Malout)
|
2616003000NRG23070920220171479
|
07/09/2022
|
JASWINDER KAUR
|
2616003WL004355
|
JASWINDER KAUR
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806360
|
|
JASWINDER KAUR
|
()
|
28
|
Malout
|
PB-16-003-067-001/706 (Nawan Pind Malout)
|
2616003000NRG23070920220171478
|
07/09/2022
|
SURINDER SINGH
|
2616003WL004355
|
SURINDER SINGH
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806361
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
29
|
Malout
|
PB-16-003-060-001/446 (tamkot)
|
2616003000NRG23070920220171008
|
07/09/2022
|
PARAMJEET KAUR
|
2616003WL004347
|
PARAMJEET KAUR
|
00176
|
IDIB000M232
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806362
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
30
|
Malout
|
PB-16-003-033-001/101 (kingra)
|
2616003000NRG23070920220171315
|
07/09/2022
|
MELO
|
2616003WL004352
|
MELO
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641806400
|
|
MELO
|
()
|
31
|
Malout
|
PB-16-003-033-001/101 (kingra)
|
2616003000NRG23060920220169795
|
07/09/2022
|
MELO
|
2616003WL004303
|
MELO
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806399
|
|
MELO
|
()
|
32
|
Malout
|
PB-16-003-033-001/108 (kingra)
|
2616003000NRG23060920220169796
|
07/09/2022
|
AMANDEEP KAUR
|
2616003WL004303
|
AMANDEEP KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806402
|
|
AMANDEEP KAUR
|
()
|
33
|
Malout
|
PB-16-003-033-001/108 (kingra)
|
2616003000NRG23070920220171317
|
07/09/2022
|
AMANDEEP KAUR
|
2616003WL004352
|
AMANDEEP KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806401
|
|
AMANDEEP KAUR
|
()
|
34
|
Malout
|
PB-16-003-033-001/117 (kingra)
|
2616003000NRG23070920220171322
|
07/09/2022
|
Soni Kaur
|
2616003WL004352
|
Soni Kaur
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806388
|
|
Soni Kaur
|
()
|
35
|
Malout
|
PB-16-003-033-001/117 (kingra)
|
2616003000NRG23060920220169799
|
07/09/2022
|
Soni Kaur
|
2616003WL004303
|
Soni Kaur
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806384
|
|
Soni Kaur
|
()
|
36
|
Malout
|
PB-16-003-033-001/123 (kingra)
|
2616003000NRG23070920220171324
|
07/09/2022
|
KULWANT KAUR
|
2616003WL004352
|
KULWANT KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806365
|
|
KULWANT KAUR
|
()
|
37
|
Malout
|
PB-16-003-033-001/146 (kingra)
|
2616003000NRG23070920220171331
|
07/09/2022
|
SUKHJINDER SINGH
|
2616003WL004352
|
SUKHJINDER SINGH
|
00176
|
IDIB000M592
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641806406
|
|
SUKHJINDER SINGH
|
()
|
38
|
Malout
|
PB-16-003-033-001/146 (kingra)
|
2616003000NRG23070920220171332
|
07/09/2022
|
SUKHPREET KAUR
|
2616003WL004352
|
SUKHPREET KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806395
|
|
SUKHPREET KAUR
|
()
|
39
|
Malout
|
PB-16-003-033-001/146 (kingra)
|
2616003000NRG23060920220169806
|
07/09/2022
|
SUKHPREET KAUR
|
2616003WL004303
|
SUKHPREET KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806394
|
|
SUKHPREET KAUR
|
()
|
40
|
Malout
|
PB-16-003-033-001/153 (kingra)
|
2616003000NRG23060920220169811
|
07/09/2022
|
KARAMJEET KAUR
|
2616003WL004303
|
KARAMJEET KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806398
|
|
KARAMJEET KAUR
|
()
|
41
|
Malout
|
PB-16-003-033-001/153 (kingra)
|
2616003000NRG23070920220171336
|
07/09/2022
|
KARAMJEET KAUR
|
2616003WL004352
|
KARAMJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806397
|
|
KARAMJEET KAUR
|
()
|
42
|
Malout
|
PB-16-003-033-001/153 (kingra)
|
2616003000NRG23070920220171335
|
07/09/2022
|
RAMPAL SINGH
|
2616003WL004352
|
RAMPAL SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806404
|
|
RAMPAL SINGH
|
()
|
43
|
Malout
|
PB-16-003-033-001/153 (kingra)
|
2616003000NRG23060920220169810
|
07/09/2022
|
RAMPAL SINGH
|
2616003WL004303
|
RAMPAL SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806405
|
|
RAMPAL SINGH
|
()
|
44
|
Malout
|
PB-16-003-033-001/171 (kingra)
|
2616003000NRG23070920220171339
|
07/09/2022
|
JASPREET KAUR
|
2616003WL004352
|
JASPREET KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806396
|
|
JASPREET KAUR
|
()
|
45
|
Malout
|
PB-16-003-033-001/187 (kingra)
|
2616003000NRG23070920220171344
|
07/09/2022
|
MANDEEP KAUR
|
2616003WL004352
|
MANDEEP KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806390
|
|
MANDEEP KAUR
|
()
|
46
|
Malout
|
PB-16-003-033-001/187 (kingra)
|
2616003000NRG23060920220169818
|
07/09/2022
|
MANDEEP KAUR
|
2616003WL004303
|
MANDEEP KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806391
|
|
MANDEEP KAUR
|
()
|
47
|
Malout
|
PB-16-003-033-001/187 (kingra)
|
2616003000NRG23060920220169819
|
07/09/2022
|
SIMARJEET SINGH
|
2616003WL004303
|
SIMARJEET SINGH
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806403
|
|
SIMARJEET SINGH
|
()
|
48
|
Malout
|
PB-16-003-033-001/192 (kingra)
|
2616003000NRG23070920220171345
|
07/09/2022
|
GURBINDER KAUR
|
2616003WL004352
|
GURBINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806381
|
|
GURBINDER KAUR
|
()
|
49
|
Malout
|
PB-16-003-033-001/194 (kingra)
|
2616003000NRG23070920220171346
|
07/09/2022
|
JASPREET kAUR
|
2616003WL004352
|
JASPREET kAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806393
|
|
JASPREET kAUR
|
()
|
50
|
Malout
|
PB-16-003-033-001/220 (kingra)
|
2616003000NRG23070920220171350
|
07/09/2022
|
SANDEEP KAUR
|
2616003WL004352
|
SANDEEP KAUR
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641806389
|
|
SANDEEP KAUR
|
()
|
51
|
Malout
|
PB-16-003-033-001/225 (kingra)
|
2616003000NRG23070920220171351
|
07/09/2022
|
Sonu Kaur
|
2616003WL004352
|
Sonu Kaur
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806371
|
|
Sonu Kaur
|
()
|
52
|
Malout
|
PB-16-003-033-001/225 (kingra)
|
2616003000NRG23060920220169824
|
07/09/2022
|
Sonu Kaur
|
2616003WL004303
|
Sonu Kaur
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806372
|
|
Sonu Kaur
|
()
|
53
|
Malout
|
PB-16-003-033-001/230 (kingra)
|
2616003000NRG23060920220169827
|
07/09/2022
|
RAMANDEEP KAUR
|
2616003WL004303
|
RAMANDEEP KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806373
|
|
RAMANDEEP KAUR
|
()
|
54
|
Malout
|
PB-16-003-033-001/230 (kingra)
|
2616003000NRG23070920220171354
|
07/09/2022
|
RAMANDEEP KAUR
|
2616003WL004352
|
RAMANDEEP KAUR
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641806374
|
|
RAMANDEEP KAUR
|
()
|
55
|
Malout
|
PB-16-003-033-001/235 (kingra)
|
2616003000NRG23070920220171358
|
07/09/2022
|
VEERPAL KAUR
|
2616003WL004352
|
VEERPAL KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806407
|
|
VEERPAL KAUR
|
()
|
56
|
Malout
|
PB-16-003-033-001/238 (kingra)
|
2616003000NRG23070920220171360
|
07/09/2022
|
KARAMJEET KAUR
|
2616003WL004352
|
KARAMJEET KAUR
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641806408
|
|
KARAMJEET KAUR
|
()
|
57
|
Malout
|
PB-16-003-033-001/238 (kingra)
|
2616003000NRG23060920220169830
|
07/09/2022
|
KARAMJEET KAUR
|
2616003WL004303
|
KARAMJEET KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806441
|
|
KARAMJEET KAUR
|
()
|
58
|
Malout
|
PB-16-003-033-001/241 (kingra)
|
2616003000NRG23060920220169831
|
07/09/2022
|
CHARANJEET KAUR
|
2616003WL004303
|
CHARANJEET KAUR
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806375
|
|
CHARANJEET KAUR
|
()
|
59
|
Malout
|
PB-16-003-033-001/241 (kingra)
|
2616003000NRG23070920220171361
|
07/09/2022
|
CHARANJEET KAUR
|
2616003WL004352
|
CHARANJEET KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806376
|
|
CHARANJEET KAUR
|
()
|
60
|
Malout
|
PB-16-003-033-001/242 (kingra)
|
2616003000NRG23070920220171362
|
07/09/2022
|
KIRANDEEP KAUR
|
2616003WL004352
|
KIRANDEEP KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806386
|
|
KIRANDEEP KAUR
|
()
|
61
|
Malout
|
PB-16-003-033-001/242 (kingra)
|
2616003000NRG23060920220169832
|
07/09/2022
|
KIRANDEEP KAUR
|
2616003WL004303
|
KIRANDEEP KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806387
|
|
KIRANDEEP KAUR
|
()
|
62
|
Malout
|
PB-16-003-033-001/245 (kingra)
|
2616003000NRG23060920220169833
|
07/09/2022
|
KARAMJEET KAUR
|
2616003WL004303
|
KARAMJEET KAUR
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641806383
|
|
KARAMJEET KAUR
|
()
|
63
|
Malout
|
PB-16-003-033-001/31 (kingra)
|
2616003000NRG23070920220171366
|
07/09/2022
|
GURDEEP SINGH
|
2616003WL004352
|
GURDEEP SINGH
|
00176
|
IDIB000M592
|
1128
|
1128
|
Rejected
|
12/09/2022
|
|
4641806359
|
No Such Account
|
|
|
64
|
Malout
|
PB-16-003-033-001/31 (kingra)
|
2616003000NRG23070920220171367
|
07/09/2022
|
VEERPAL KAUR
|
2616003WL004352
|
VEERPAL KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806385
|
|
VEERPAL KAUR
|
()
|
65
|
Malout
|
PB-16-003-033-001/33 (kingra)
|
2616003000NRG23070920220171369
|
07/09/2022
|
CHARANJEET KAUR
|
2616003WL004352
|
CHARANJEET KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806380
|
|
CHARANJEET KAUR
|
()
|
66
|
Malout
|
PB-16-003-033-001/33 (kingra)
|
2616003000NRG23060920220169838
|
07/09/2022
|
CHARANJEET KAUR
|
2616003WL004303
|
CHARANJEET KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806379
|
|
CHARANJEET KAUR
|
()
|
67
|
Malout
|
PB-16-003-033-001/34 (kingra)
|
2616003000NRG23060920220169839
|
07/09/2022
|
Kulwant Singh
|
2616003WL004303
|
Kulwant Singh
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806364
|
|
Kulwant Singh
|
()
|
68
|
Malout
|
PB-16-003-033-001/34 (kingra)
|
2616003000NRG23070920220171370
|
07/09/2022
|
Kulwant Singh
|
2616003WL004352
|
Kulwant Singh
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806363
|
|
Kulwant Singh
|
()
|
69
|
Malout
|
PB-16-003-033-001/47 (kingra)
|
2616003000NRG23070920220171377
|
07/09/2022
|
SUKHJEET KAUR
|
2616003WL004352
|
SUKHJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806370
|
|
SUKHJEET KAUR
|
()
|
70
|
Malout
|
PB-16-003-033-001/52 (kingra)
|
2616003000NRG23070920220171378
|
07/09/2022
|
PREETO
|
2616003WL004352
|
PREETO
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806521
|
|
PREETO
|
()
|
71
|
Malout
|
PB-16-003-033-001/55 (kingra)
|
2616003000NRG23070920220171382
|
07/09/2022
|
CHARANJEET KAUR
|
2616003WL004352
|
CHARANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806518
|
|
CHARANJEET KAUR
|
()
|
72
|
Malout
|
PB-16-003-033-001/55 (kingra)
|
2616003000NRG23060920220169845
|
07/09/2022
|
CHARANJEET KAUR
|
2616003WL004303
|
CHARANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806517
|
|
CHARANJEET KAUR
|
()
|
73
|
Malout
|
PB-16-003-033-001/60 (kingra)
|
2616003000NRG23060920220169849
|
07/09/2022
|
JASPAL KAUR
|
2616003WL004303
|
JASPAL KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806367
|
|
JASPAL KAUR
|
()
|
74
|
Malout
|
PB-16-003-033-001/60 (kingra)
|
2616003000NRG23070920220171385
|
07/09/2022
|
JASPAL KAUR
|
2616003WL004352
|
JASPAL KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806366
|
|
JASPAL KAUR
|
()
|
75
|
Malout
|
PB-16-003-033-001/66 (kingra)
|
2616003000NRG23070920220171389
|
07/09/2022
|
TEJ KAUR
|
2616003WL004352
|
TEJ KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806515
|
|
TEJ KAUR
|
()
|
76
|
Malout
|
PB-16-003-033-001/66 (kingra)
|
2616003000NRG23060920220169852
|
07/09/2022
|
TEJ KAUR
|
2616003WL004303
|
TEJ KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806519
|
|
TEJ KAUR
|
()
|
77
|
Malout
|
PB-16-003-033-001/70 (kingra)
|
2616003000NRG23060920220169854
|
07/09/2022
|
AMARJEET KAUR
|
2616003WL004303
|
AMARJEET KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806516
|
|
AMARJEET KAUR
|
()
|
78
|
Malout
|
PB-16-003-033-001/70 (kingra)
|
2616003000NRG23070920220171391
|
07/09/2022
|
AMARJEET KAUR
|
2616003WL004352
|
AMARJEET KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806514
|
|
AMARJEET KAUR
|
()
|
79
|
Malout
|
PB-16-003-033-001/77 (kingra)
|
2616003000NRG23070920220171393
|
07/09/2022
|
NEETA KAUR
|
2616003WL004352
|
NEETA KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806377
|
|
NEETA KAUR
|
()
|
80
|
Malout
|
PB-16-003-033-001/77 (kingra)
|
2616003000NRG23060920220169855
|
07/09/2022
|
NEETA KAUR
|
2616003WL004303
|
NEETA KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806378
|
|
NEETA KAUR
|
()
|
81
|
Malout
|
PB-16-003-047-001/409 (rathrian)
|
2616003000NRG23060920220169882
|
07/09/2022
|
BALDEV SINGH
|
2616003WL004304
|
BALDEV SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806522
|
|
BALDEV SINGH
|
()
|
82
|
Malout
|
PB-16-003-047-001/409 (rathrian)
|
2616003000NRG23060920220169880
|
07/09/2022
|
BALDEV SINGH
|
2616003WL004304
|
BALDEV SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806523
|
|
BALDEV SINGH
|
()
|
83
|
Malout
|
PB-16-003-047-001/410 (rathrian)
|
2616003000NRG23060920220169886
|
07/09/2022
|
KULDEEP KAUR
|
2616003WL004304
|
KULDEEP KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806369
|
|
KULDEEP KAUR
|
()
|
84
|
Malout
|
PB-16-003-047-001/410 (rathrian)
|
2616003000NRG23060920220169884
|
07/09/2022
|
KULDEEP KAUR
|
2616003WL004304
|
KULDEEP KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806368
|
|
KULDEEP KAUR
|
()
|
85
|
Malout
|
PB-16-003-067-001/165 (Nawan Pind Malout)
|
2616003000NRG23070920220171440
|
07/09/2022
|
MAMTA
|
2616003WL004355
|
MAMTA
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806392
|
|
MAMTA
|
()
|
86
|
Malout
|
PB-16-003-067-001/358 (Nawan Pind Malout)
|
2616003000NRG23070920220171456
|
07/09/2022
|
SUKHWANT KAUR
|
2616003WL004355
|
SUKHWANT KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806382
|
|
SUKHWANT KAUR
|
()
|
87
|
Malout
|
PB-16-003-067-001/399 (Nawan Pind Malout)
|
2616003000NRG23070920220171461
|
07/09/2022
|
KRISHAN KUMAR
|
2616003WL004355
|
KRISHAN KUMAR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806520
|
|
KRISHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81780
|
81780
|
|
|
|
|
|
|
|
88
|
Malout
|
PB-16-003-060-001/33 (tamkot)
|
2616003000NRG23070920220170981
|
07/09/2022
|
BALJIT KAUR
|
2616003WL004347
|
BALJIT KAUR
|
00176
|
IDIB000M761
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806513
|
|
BALJIT KAUR
|
()
|
89
|
Malout
|
PB-16-003-060-001/37 (tamkot)
|
2616003000NRG23070920220170993
|
07/09/2022
|
KHUSHPAL KAUR
|
2616003WL004347
|
KHUSHPAL KAUR
|
00176
|
IDIB000M761
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806442
|
|
KHUSHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
90
|
Malout
|
PB-16-003-059-001/289 (saunke)
|
2616003000NRG23070920220171414
|
07/09/2022
|
SATPAL SINGH
|
2616003WL004354
|
SATPAL SINGH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806440
|
|
SATPAL SINGH
|
()
|
91
|
Malout
|
PB-16-003-067-001/238 (Nawan Pind Malout)
|
2616003000NRG23070920220171452
|
07/09/2022
|
ROOPA RANI
|
2616003WL004355
|
ROOPA RANI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806512
|
|
ROOPA RANI
|
()
|
92
|
Malout
|
PB-16-003-067-001/71 (Nawan Pind Malout)
|
2616003000NRG23070920220171482
|
07/09/2022
|
BABY
|
2616003WL004355
|
BABY
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806511
|
|
BABY
|
()
|
93
|
Malout
|
PB-16-003-067-001/771 (Nawan Pind Malout)
|
2616003000NRG23070920220171489
|
07/09/2022
|
GURCHARAN
|
2616003WL004355
|
GURCHARAN
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806444
|
|
GURCHARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
94
|
Malout
|
PB-16-003-042-001/342 (panniwala)
|
2616003000NRG23070920220170090
|
07/09/2022
|
SUKHPREET KAUR
|
2616003WL004313
|
SUKHPREET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806445
|
|
SUKHPREET KAUR
|
()
|
95
|
Malout
|
PB-16-003-042-001/577 (panniwala)
|
2616003000NRG23070920220170091
|
07/09/2022
|
BUPINDER SINGH
|
2616003WL004313
|
BUPINDER SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806446
|
|
BUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
96
|
Malout
|
PB-16-003-039-001/402 (midda)
|
2616003000NRG23070920220170086
|
07/09/2022
|
Gurpreet kaur
|
2616003WL004313
|
Gurpreet kaur
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806510
|
|
Gurpreet kaur
|
()
|
97
|
Malout
|
PB-16-003-039-001/407 (midda)
|
2616003000NRG23070920220170087
|
07/09/2022
|
KULDEEP SINGH
|
2616003WL004313
|
KULDEEP SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806447
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
98
|
Malout
|
PB-16-003-008-001/1 (Bhularian)
|
2616003000NRG23070920220170622
|
07/09/2022
|
gurpreet kaur
|
2616003WL004344
|
gurpreet kaur
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806451
|
|
gurpreet kaur
|
()
|
99
|
Malout
|
PB-16-003-008-001/124 (Bhularian)
|
2616003000NRG23070920220170626
|
07/09/2022
|
GURMEET KAUR
|
2616003WL004344
|
GURMEET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806509
|
|
GURMEET KAUR
|
()
|
100
|
Malout
|
PB-16-003-008-001/126 (Bhularian)
|
2616003000NRG23070920220170627
|
07/09/2022
|
BALWINDER SINGH
|
2616003WL004344
|
BALWINDER SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806448
|
|
BALWINDER SINGH
|
()
|
101
|
Malout
|
PB-16-003-008-001/142 (Bhularian)
|
2616003000NRG23070920220170632
|
07/09/2022
|
JASPREET KAUR
|
2616003WL004344
|
JASPREET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806450
|
|
JASPREET KAUR
|
()
|
102
|
Malout
|
PB-16-003-008-001/143 (Bhularian)
|
2616003000NRG23070920220170633
|
07/09/2022
|
BALJEET KAUR
|
2616003WL004344
|
BALJEET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806449
|
|
BALJEET KAUR
|
()
|
103
|
Malout
|
PB-16-003-060-001/586 (tamkot)
|
2616003000NRG23070920220171015
|
07/09/2022
|
SURJIT KAUR
|
2616003WL004347
|
SURJIT KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641806452
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
104
|
Malout
|
PB-16-003-010-001/241 (buraj sidhwan)
|
2616003000NRG23070920220170608
|
07/09/2022
|
KULDEEP KAUR
|
2616003WL004343
|
KULDEEP KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806461
|
|
KULDEEP KAUR
|
()
|
105
|
Malout
|
PB-16-003-010-001/258 (buraj sidhwan)
|
2616003000NRG23070920220170609
|
07/09/2022
|
JINDER RAM
|
2616003WL004343
|
JINDER RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806453
|
|
JINDER RAM
|
()
|
106
|
Malout
|
PB-16-003-010-001/311 (buraj sidhwan)
|
2616003000NRG23070920220170612
|
07/09/2022
|
NINDER KAUR
|
2616003WL004343
|
NINDER KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806508
|
|
NINDER KAUR
|
()
|
107
|
Malout
|
PB-16-003-010-001/337 (buraj sidhwan)
|
2616003000NRG23070920220170614
|
07/09/2022
|
SUKHMANDER SINGH
|
2616003WL004343
|
SUKHMANDER SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806457
|
|
SUKHMANDER SINGH
|
()
|
108
|
Malout
|
PB-16-003-010-001/387 (buraj sidhwan)
|
2616003000NRG23070920220170617
|
07/09/2022
|
SARABJEET KAUR
|
2616003WL004343
|
SARABJEET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806456
|
|
SARABJEET KAUR
|
()
|
109
|
Malout
|
PB-16-003-010-001/401 (buraj sidhwan)
|
2616003000NRG23070920220170618
|
07/09/2022
|
Manjeet Kaur
|
2616003WL004343
|
Manjeet Kaur
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806454
|
|
Manjeet Kaur
|
()
|
110
|
Malout
|
PB-16-003-010-001/418 (buraj sidhwan)
|
2616003000NRG23070920220170619
|
07/09/2022
|
PARAMJEET KAUR
|
2616003WL004343
|
PARAMJEET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806455
|
|
PARAMJEET KAUR
|
()
|
111
|
Malout
|
PB-16-003-010-001/428 (buraj sidhwan)
|
2616003000NRG23070920220170620
|
07/09/2022
|
INDER SINGH
|
2616003WL004343
|
INDER SINGH
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806460
|
|
INDER SINGH
|
()
|
112
|
Malout
|
PB-16-003-010-001/447 (buraj sidhwan)
|
2616003000NRG23070920220170621
|
07/09/2022
|
MANDEEP KAUR
|
2616003WL004343
|
MANDEEP KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806459
|
|
MANDEEP KAUR
|
()
|
113
|
Malout
|
PB-16-003-010-001/837 (buraj sidhwan)
|
2616003000NRG23070920220170104
|
07/09/2022
|
BALWINDER KAUR
|
2616003WL004314
|
BALWINDER KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806462
|
|
BALWINDER KAUR
|
()
|
114
|
Malout
|
PB-16-003-010-001/838 (buraj sidhwan)
|
2616003000NRG23070920220170105
|
07/09/2022
|
JAGMEETSINGH
|
2616003WL004314
|
JAGMEETSINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806458
|
|
JAGMEETSINGH
|
()
|
115
|
Malout
|
PB-16-003-010-001/839 (buraj sidhwan)
|
2616003000NRG23070920220170106
|
07/09/2022
|
NAVPREET SINGH
|
2616003WL004314
|
NAVPREET SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806507
|
|
NAVPREET SINGH
|
()
|
116
|
Malout
|
PB-16-003-033-001/314 (kingra)
|
2616003000NRG23060920220169837
|
07/09/2022
|
MAANI
|
2616003WL004303
|
MAANI
|
00349
|
PSIB0021281
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641806464
|
|
MAANI
|
()
|
117
|
Malout
|
PB-16-003-033-001/314 (kingra)
|
2616003000NRG23070920220171368
|
07/09/2022
|
MAANI
|
2616003WL004352
|
MAANI
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806463
|
|
MAANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
118
|
Malout
|
PB-16-003-033-001/117 (kingra)
|
2616003000NRG23070920220171321
|
07/09/2022
|
PARMESH SINGH
|
2616003WL004352
|
PARMESH SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4641806545
|
No Such Account
|
|
|
119
|
Malout
|
PB-16-003-059-001/164 (saunke)
|
2616003000NRG23070920220170121
|
07/09/2022
|
SHAMSHER SINGH
|
2616003WL004315
|
SHAMSHER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806546
|
|
SHAMSHER SINGH
|
()
|
120
|
Malout
|
PB-16-003-059-001/183 (saunke)
|
2616003000NRG23070920220170817
|
07/09/2022
|
SARBJEET KAUR
|
2616003WL004346
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806584
|
|
SARBJEET KAUR
|
()
|
121
|
Malout
|
PB-16-003-059-001/199 (saunke)
|
2616003000NRG23070920220170823
|
07/09/2022
|
MAMMU
|
2616003WL004346
|
MAMMU
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806216
|
|
MAMMU
|
()
|
122
|
Malout
|
PB-16-003-059-001/268 (saunke)
|
2616003000NRG23070920220170123
|
07/09/2022
|
GURPREET SINGH
|
2616003WL004315
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806548
|
|
GURPREET SINGH
|
()
|
123
|
Malout
|
PB-16-003-059-001/268 (saunke)
|
2616003000NRG23070920220170124
|
07/09/2022
|
HARMANDEEP KAUR
|
2616003WL004315
|
HARMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806797
|
|
HARMANDEEP KAUR
|
()
|
124
|
Malout
|
PB-16-003-059-001/272 (saunke)
|
2616003000NRG23070920220170833
|
07/09/2022
|
GURWINDER KAUR
|
2616003WL004346
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806802
|
|
GURWINDER KAUR
|
()
|
125
|
Malout
|
PB-16-003-059-001/286 (saunke)
|
2616003000NRG23070920220170835
|
07/09/2022
|
KULWINDER KAUR
|
2616003WL004346
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806810
|
|
KULWINDER KAUR
|
()
|
126
|
Malout
|
PB-16-003-059-001/287 (saunke)
|
2616003000NRG23070920220170836
|
07/09/2022
|
GAGANDEEP KAUR
|
2616003WL004346
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806547
|
|
GAGANDEEP KAUR
|
()
|
127
|
Malout
|
PB-16-003-059-001/290 (saunke)
|
2616003000NRG23070920220171415
|
07/09/2022
|
PARGAT SINGH
|
2616003WL004354
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806801
|
|
PARGAT SINGH
|
()
|
128
|
Malout
|
PB-16-003-059-001/88 (saunke)
|
2616003000NRG23070920220170883
|
07/09/2022
|
CHARANJEET KAUR
|
2616003WL004346
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806788
|
|
CHARANJEET KAUR
|
()
|
129
|
Malout
|
PB-16-003-059-001/97 (saunke)
|
2616003000NRG23070920220170887
|
07/09/2022
|
RANJEET KAUR
|
2616003WL004346
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806791
|
|
RANJEET KAUR
|
()
|
130
|
Malout
|
PB-16-003-060-001/127 (tamkot)
|
2616003000NRG23070920220170910
|
07/09/2022
|
GURJEET KAUR
|
2616003WL004347
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806582
|
|
GURJEET KAUR
|
()
|
131
|
Malout
|
PB-16-003-060-001/193 (tamkot)
|
2616003000NRG23070920220170934
|
07/09/2022
|
KULDEEP KAUR
|
2616003WL004347
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806785
|
|
KULDEEP KAUR
|
()
|
132
|
Malout
|
PB-16-003-060-001/209 (tamkot)
|
2616003000NRG23070920220170951
|
07/09/2022
|
KIRANDEEP KAUR
|
2616003WL004347
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806787
|
|
KIRANDEEP KAUR
|
()
|
133
|
Malout
|
PB-16-003-060-001/264 (tamkot)
|
2616003000NRG23070920220170967
|
07/09/2022
|
SUKHPINDER KAUR
|
2616003WL004347
|
SUKHPINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806782
|
|
SUKHPINDER KAUR
|
()
|
134
|
Malout
|
PB-16-003-060-001/339 (tamkot)
|
2616003000NRG23070920220170983
|
07/09/2022
|
SWARANJEET SINGH
|
2616003WL004347
|
SWARANJEET SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641806221
|
|
SWARANJEET SINGH
|
()
|
135
|
Malout
|
PB-16-003-060-001/422 (tamkot)
|
2616003000NRG23070920220171002
|
07/09/2022
|
GULJAR SINGH
|
2616003WL004347
|
GULJAR SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641806806
|
|
GULJAR SINGH
|
()
|
136
|
Malout
|
PB-16-003-060-001/438 (tamkot)
|
2616003000NRG23070920220171005
|
07/09/2022
|
JASHANPREET KAUR
|
2616003WL004347
|
JASHANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806803
|
|
JASHANPREET KAUR
|
()
|
137
|
Malout
|
PB-16-003-060-001/49 (tamkot)
|
2616003000NRG23070920220171010
|
07/09/2022
|
DALJEET KAUR
|
2616003WL004347
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806575
|
|
DALJEET KAUR
|
()
|
138
|
Malout
|
PB-16-003-067-001/701 (Nawan Pind Malout)
|
2616003000NRG23070920220171476
|
07/09/2022
|
SHABNAM
|
2616003WL004355
|
SHABNAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806218
|
|
SHABNAM
|
()
|
139
|
Malout
|
PB-16-003-067-001/728 (Nawan Pind Malout)
|
2616003000NRG23070920220171484
|
07/09/2022
|
MANJU BALA
|
2616003WL004355
|
MANJU BALA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806217
|
|
MANJU BALA
|
()
|
140
|
Malout
|
PB-16-003-067-001/779 (Nawan Pind Malout)
|
2616003000NRG23070920220171491
|
07/09/2022
|
LOVEDEEP KAUR
|
2616003WL004355
|
LOVEDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806219
|
|
LOVEDEEP KAUR
|
()
|
141
|
Malout
|
PB-16-003-067-001/812 (Nawan Pind Malout)
|
2616003000NRG23070920220171496
|
07/09/2022
|
MEERA
|
2616003WL004355
|
MEERA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806215
|
|
MEERA
|
()
|
142
|
Malout
|
PB-16-003-067-001/822 (Nawan Pind Malout)
|
2616003000NRG23070920220171497
|
07/09/2022
|
AARTI
|
2616003WL004355
|
AARTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806220
|
|
AARTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
143
|
Malout
|
PB-16-003-010-001/837 (buraj sidhwan)
|
2616003000NRG23070920220170103
|
07/09/2022
|
DAVINDER SINGH
|
2616003WL004314
|
DAVINDER SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806486
|
|
DAVINDER SINGH
|
()
|
144
|
Malout
|
PB-16-003-067-001/803 (Nawan Pind Malout)
|
2616003000NRG23070920220171494
|
07/09/2022
|
BINDER KAUR
|
2616003WL004355
|
BINDER KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806487
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
145
|
Malout
|
PB-16-003-033-001/132 (kingra)
|
2616003000NRG23070920220171327
|
07/09/2022
|
JASVIR KAUR
|
2616003WL004352
|
JASVIR KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806494
|
|
JASVIR KAUR
|
()
|
146
|
Malout
|
PB-16-003-033-001/132 (kingra)
|
2616003000NRG23060920220169803
|
07/09/2022
|
JASVIR KAUR
|
2616003WL004303
|
JASVIR KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806490
|
|
JASVIR KAUR
|
()
|
147
|
Malout
|
PB-16-003-033-001/147 (kingra)
|
2616003000NRG23060920220169807
|
07/09/2022
|
JASWINDER SINGH
|
2616003WL004303
|
JASWINDER SINGH
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806488
|
|
JASWINDER SINGH
|
()
|
148
|
Malout
|
PB-16-003-033-001/172 (kingra)
|
2616003000NRG23060920220169814
|
07/09/2022
|
RAMANDEEP KAUR
|
2616003WL004303
|
RAMANDEEP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806497
|
|
RAMANDEEP KAUR
|
()
|
149
|
Malout
|
PB-16-003-033-001/172 (kingra)
|
2616003000NRG23070920220171340
|
07/09/2022
|
RAMANDEEP KAUR
|
2616003WL004352
|
RAMANDEEP KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806496
|
|
RAMANDEEP KAUR
|
()
|
150
|
Malout
|
PB-16-003-033-001/231 (kingra)
|
2616003000NRG23070920220171356
|
07/09/2022
|
GOPI KAUR
|
2616003WL004352
|
GOPI KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806501
|
|
GOPI KAUR
|
()
|
151
|
Malout
|
PB-16-003-033-001/231 (kingra)
|
2616003000NRG23070920220171355
|
07/09/2022
|
HARMANDER SINGH
|
2616003WL004352
|
HARMANDER SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806495
|
|
HARMANDER SINGH
|
()
|
152
|
Malout
|
PB-16-003-033-001/357 (kingra)
|
2616003000NRG23070920220171372
|
07/09/2022
|
RASHI
|
2616003WL004352
|
RASHI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806491
|
|
RASHI
|
()
|
153
|
Malout
|
PB-16-003-033-001/357 (kingra)
|
2616003000NRG23060920220169840
|
07/09/2022
|
RASHI
|
2616003WL004303
|
RASHI
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806489
|
|
RASHI
|
()
|
154
|
Malout
|
PB-16-003-033-001/89 (kingra)
|
2616003000NRG23060920220169858
|
07/09/2022
|
SUKHDEV SINGH
|
2616003WL004303
|
SUKHDEV SINGH
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806493
|
|
SUKHDEV SINGH
|
()
|
155
|
Malout
|
PB-16-003-033-001/89 (kingra)
|
2616003000NRG23070920220171396
|
07/09/2022
|
SUKHDEV SINGH
|
2616003WL004352
|
SUKHDEV SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806492
|
|
SUKHDEV SINGH
|
()
|
156
|
Malout
|
PB-16-003-057-001/171 (sheikhu)
|
2616003000NRG23070920220170453
|
07/09/2022
|
SUKHDEV KAUR
|
2616003WL004337
|
SUKHDEV KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806502
|
|
SUKHDEV KAUR
|
()
|
157
|
Malout
|
PB-16-003-067-001/111 (Nawan Pind Malout)
|
2616003000NRG23070920220171421
|
07/09/2022
|
SHIMLA
|
2616003WL004355
|
SHIMLA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806499
|
|
SHIMLA
|
()
|
158
|
Malout
|
PB-16-003-067-001/166 (Nawan Pind Malout)
|
2616003000NRG23070920220171442
|
07/09/2022
|
REKHA RANI
|
2616003WL004355
|
REKHA RANI
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806500
|
|
REKHA RANI
|
()
|
159
|
Malout
|
PB-16-003-067-001/384 (Nawan Pind Malout)
|
2616003000NRG23070920220171457
|
07/09/2022
|
RAJWANT
|
2616003WL004355
|
RAJWANT
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806498
|
|
RAJWANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
160
|
Malout
|
PB-16-003-060-001/267 (tamkot)
|
2616003000NRG23070920220170970
|
07/09/2022
|
BALJEET KAUR
|
2616003WL004347
|
BALJEET KAUR
|
00354
|
PUNB0169910
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806505
|
|
BALJEET KAUR
|
()
|
161
|
Malout
|
PB-16-003-060-001/417 (tamkot)
|
2616003000NRG23070920220170997
|
07/09/2022
|
JASKARAN SINGH
|
2616003WL004347
|
JASKARAN SINGH
|
00354
|
PUNB0169910
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806503
|
|
JASKARAN SINGH
|
()
|
162
|
Malout
|
PB-16-003-060-001/417 (tamkot)
|
2616003000NRG23070920220170998
|
07/09/2022
|
SANDEEP KAUR
|
2616003WL004347
|
SANDEEP KAUR
|
00354
|
PUNB0169910
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806504
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
163
|
Malout
|
PB-16-003-060-001/339 (tamkot)
|
2616003000NRG23070920220170984
|
07/09/2022
|
RENA RANI
|
2616003WL004347
|
RENA RANI
|
00354
|
PUNB0181200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806531
|
|
RENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
164
|
Malout
|
PB-16-003-047-001/284 (rathrian)
|
2616003000NRG23060920220169865
|
07/09/2022
|
CHIMAN LAL
|
2616003WL004304
|
CHIMAN LAL
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806532
|
|
CHIMAN LAL
|
()
|
165
|
Malout
|
PB-16-003-047-001/390 (rathrian)
|
2616003000NRG23060920220169871
|
07/09/2022
|
KRISHAN KUMAR
|
2616003WL004304
|
KRISHAN KUMAR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806534
|
|
KRISHAN KUMAR
|
()
|
166
|
Malout
|
PB-16-003-047-001/390 (rathrian)
|
2616003000NRG23060920220169873
|
07/09/2022
|
KRISHAN KUMAR
|
2616003WL004304
|
KRISHAN KUMAR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806533
|
|
KRISHAN KUMAR
|
()
|
167
|
Malout
|
PB-16-003-057-001/22 (sheikhu)
|
2616003000NRG23070920220170455
|
07/09/2022
|
PARAMJIT KAUR
|
2616003WL004337
|
PARAMJIT KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806535
|
|
PARAMJIT KAUR
|
()
|
168
|
Malout
|
PB-16-003-057-001/7 (sheikhu)
|
2616003000NRG23070920220170461
|
07/09/2022
|
Jangir Singh
|
2616003WL004337
|
Jangir Singh
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806536
|
|
Jangir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
169
|
Malout
|
PB-16-003-033-001/76 (kingra)
|
2616003000NRG23070920220171392
|
07/09/2022
|
SUKHWINDER KAUR
|
2616003WL004352
|
SUKHWINDER KAUR
|
00354
|
PUNB0521110
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641806537
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
170
|
Malout
|
PB-16-003-033-001/97 (kingra)
|
2616003000NRG23070920220171403
|
07/09/2022
|
PARMINDER SINGH
|
2616003WL004352
|
PARMINDER SINGH
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806540
|
|
PARMINDER SINGH
|
()
|
171
|
Malout
|
PB-16-003-033-001/97 (kingra)
|
2616003000NRG23060920220169863
|
07/09/2022
|
PARMINDER SINGH
|
2616003WL004303
|
PARMINDER SINGH
|
00354
|
PUNB0983000
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806544
|
|
PARMINDER SINGH
|
()
|
172
|
Malout
|
PB-16-003-047-001/286 (rathrian)
|
2616003000NRG23060920220169866
|
07/09/2022
|
PARMJEET KAUR
|
2616003WL004304
|
PARMJEET KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806541
|
|
PARMJEET KAUR
|
()
|
173
|
Malout
|
PB-16-003-047-001/390 (rathrian)
|
2616003000NRG23060920220169872
|
07/09/2022
|
SUMAN RANI
|
2616003WL004304
|
SUMAN RANI
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806543
|
|
SUMAN RANI
|
()
|
174
|
Malout
|
PB-16-003-047-001/390 (rathrian)
|
2616003000NRG23060920220169874
|
07/09/2022
|
SUMAN RANI
|
2616003WL004304
|
SUMAN RANI
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806542
|
|
SUMAN RANI
|
()
|
175
|
Malout
|
PB-16-003-047-001/405 (rathrian)
|
2616003000NRG23060920220169878
|
07/09/2022
|
SANTOSH
|
2616003WL004304
|
SANTOSH
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806539
|
|
SANTOSH
|
()
|
176
|
Malout
|
PB-16-003-047-001/405 (rathrian)
|
2616003000NRG23060920220169876
|
07/09/2022
|
SANTOSH
|
2616003WL004304
|
SANTOSH
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806538
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
177
|
Malout
|
PB-16-003-060-001/181 (tamkot)
|
2616003000NRG23070920220170929
|
07/09/2022
|
MANDER SINGH
|
2616003WL004347
|
MANDER SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806222
|
|
MANDER SINGH PARAMJIT KAUR
|
()
|
178
|
Malout
|
PB-16-003-060-001/362 (tamkot)
|
2616003000NRG23070920220170988
|
07/09/2022
|
SIMARJEET KAUR
|
2616003WL004347
|
SIMARJEET KAUR
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806223
|
|
MRS SIMARJEET KAUR WO SH HARJIN DER SING
|
()
|
179
|
Malout
|
PB-16-003-060-001/365 (tamkot)
|
2616003000NRG23070920220170991
|
07/09/2022
|
GURJIT KAUR
|
2616003WL004347
|
GURJIT KAUR
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806224
|
|
MR GURJIT KAUR WO SH SUBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
180
|
Malout
|
PB-16-003-033-001/16 (kingra)
|
2616003000NRG23070920220171337
|
07/09/2022
|
GEETA
|
2616003WL004352
|
GEETA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806259
|
|
MRS GEETA WO RANJIT SINGH
|
()
|
181
|
Malout
|
PB-16-003-033-001/16 (kingra)
|
2616003000NRG23060920220169812
|
07/09/2022
|
GEETA
|
2616003WL004303
|
GEETA
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806258
|
|
MRS GEETA WO RANJIT SINGH
|
()
|
182
|
Malout
|
PB-16-003-033-001/226 (kingra)
|
2616003000NRG23060920220169825
|
07/09/2022
|
HARJINDER KAUR
|
2616003WL004303
|
HARJINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806251
|
|
MR HARJINDER KAUR WO GURPIYAR SINGH
|
()
|
183
|
Malout
|
PB-16-003-033-001/226 (kingra)
|
2616003000NRG23070920220171352
|
07/09/2022
|
HARJINDER KAUR
|
2616003WL004352
|
HARJINDER KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806250
|
|
MR HARJINDER KAUR WO GURPIYAR SINGH
|
()
|
184
|
Malout
|
PB-16-003-047-001/371 (rathrian)
|
2616003000NRG23060920220169868
|
07/09/2022
|
SUNITA RANI
|
2616003WL004304
|
SUNITA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806227
|
|
MRS SUNITA RANI
|
()
|
185
|
Malout
|
PB-16-003-047-001/405 (rathrian)
|
2616003000NRG23060920220169875
|
07/09/2022
|
JAYPAL
|
2616003WL004304
|
JAYPAL
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806249
|
|
MR JAIPAL
|
()
|
186
|
Malout
|
PB-16-003-047-001/405 (rathrian)
|
2616003000NRG23060920220169877
|
07/09/2022
|
JAYPAL
|
2616003WL004304
|
JAYPAL
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806248
|
|
MR JAIPAL
|
()
|
187
|
Malout
|
PB-16-003-059-001/100 (saunke)
|
2616003000NRG23070920220170779
|
07/09/2022
|
MANJEET KAUR
|
2616003WL004346
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806244
|
|
MRS MANJIT KAUR WO HEERA SINGH
|
()
|
188
|
Malout
|
PB-16-003-059-001/148 (saunke)
|
2616003000NRG23070920220170120
|
07/09/2022
|
VEERPAL KAUR
|
2616003WL004315
|
VEERPAL KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806243
|
|
MRS VEERPAL KAUR WO JAGTAR SINGH
|
()
|
189
|
Malout
|
PB-16-003-059-001/252 (saunke)
|
2616003000NRG23070920220170122
|
07/09/2022
|
MALKEET SINGH
|
2616003WL004315
|
MALKEET SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806246
|
|
MR MALKEET SINGH SO SHAMSHER SINGH
|
()
|
190
|
Malout
|
PB-16-003-059-001/33 (saunke)
|
2616003000NRG23070920220170841
|
07/09/2022
|
RAMNDEEP KAUR
|
2616003WL004346
|
RAMNDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806226
|
|
MS RAMANDEEP KAUR
|
()
|
191
|
Malout
|
PB-16-003-059-001/76 (saunke)
|
2616003000NRG23070920220170876
|
07/09/2022
|
BITU SINGH
|
2616003WL004346
|
BITU SINGH
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641806240
|
|
MR BITTU SINGH
|
()
|
192
|
Malout
|
PB-16-003-059-001/76 (saunke)
|
2616003000NRG23070920220170877
|
07/09/2022
|
SONY KUMARI
|
2616003WL004346
|
SONY KUMARI
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641806228
|
|
MS SONI KUMARI
|
()
|
193
|
Malout
|
PB-16-003-067-001/112 (Nawan Pind Malout)
|
2616003000NRG23070920220171422
|
07/09/2022
|
JYOTI
|
2616003WL004355
|
JYOTI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806257
|
|
MISS JYOTI DO LASHMAN RAM
|
()
|
194
|
Malout
|
PB-16-003-067-001/150 (Nawan Pind Malout)
|
2616003000NRG23070920220171435
|
07/09/2022
|
MANJU
|
2616003WL004355
|
MANJU
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806235
|
|
MS MANJU DO KANSI RAM
|
()
|
195
|
Malout
|
PB-16-003-067-001/158 (Nawan Pind Malout)
|
2616003000NRG23070920220171436
|
07/09/2022
|
CHINDERPAL KAUR
|
2616003WL004355
|
CHINDERPAL KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806247
|
|
MRS CHHINDER PAL KAUR WO BOGAR RAM
|
()
|
196
|
Malout
|
PB-16-003-067-001/180 (Nawan Pind Malout)
|
2616003000NRG23070920220171447
|
07/09/2022
|
MANJU
|
2616003WL004355
|
MANJU
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806252
|
|
MS MANJU WOMANDEEPKUMAR
|
()
|
197
|
Malout
|
PB-16-003-067-001/196 (Nawan Pind Malout)
|
2616003000NRG23070920220171450
|
07/09/2022
|
ROSHANI
|
2616003WL004355
|
ROSHANI
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641806241
|
|
MS ROSHANI WO VAJAY KUMAR
|
()
|
198
|
Malout
|
PB-16-003-067-001/209 (Nawan Pind Malout)
|
2616003000NRG23070920220171451
|
07/09/2022
|
PIYAL RANI
|
2616003WL004355
|
PIYAL RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806253
|
|
MS PIYALRANI WOPREMKUMAR
|
()
|
199
|
Malout
|
PB-16-003-067-001/254 (Nawan Pind Malout)
|
2616003000NRG23070920220171453
|
07/09/2022
|
Veerpal Kaur
|
2616003WL004355
|
Veerpal Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806256
|
|
MRS VEERPAL KAUR
|
()
|
200
|
Malout
|
PB-16-003-067-001/269 (Nawan Pind Malout)
|
2616003000NRG23070920220171454
|
07/09/2022
|
KAMLA DEVI
|
2616003WL004355
|
KAMLA DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806237
|
|
MS KAMLA DEVI WO HANS RAJ
|
()
|
201
|
Malout
|
PB-16-003-067-001/270 (Nawan Pind Malout)
|
2616003000NRG23070920220171455
|
07/09/2022
|
MURTI
|
2616003WL004355
|
MURTI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806236
|
|
MS MURTI WO BEEJA RAM
|
()
|
202
|
Malout
|
PB-16-003-067-001/396 (Nawan Pind Malout)
|
2616003000NRG23070920220171460
|
07/09/2022
|
RADHA RANI
|
2616003WL004355
|
RADHA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806233
|
|
MR RAJU SO MANI RAM
|
()
|
203
|
Malout
|
PB-16-003-067-001/400 (Nawan Pind Malout)
|
2616003000NRG23070920220171462
|
07/09/2022
|
RAJO
|
2616003WL004355
|
RAJO
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806234
|
|
MS RAJO WO SULTAN
|
()
|
204
|
Malout
|
PB-16-003-067-001/404 (Nawan Pind Malout)
|
2616003000NRG23070920220171464
|
07/09/2022
|
GOGI
|
2616003WL004355
|
GOGI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806239
|
|
MS GOGI WO OM PARKASH
|
()
|
205
|
Malout
|
PB-16-003-067-001/464 (Nawan Pind Malout)
|
2616003000NRG23070920220171466
|
07/09/2022
|
RASHAMA RANI
|
2616003WL004355
|
RASHAMA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806255
|
|
MS RESHMARANI WOSATPAL
|
()
|
206
|
Malout
|
PB-16-003-067-001/605 (Nawan Pind Malout)
|
2616003000NRG23070920220171470
|
07/09/2022
|
JASVEER KAUR
|
2616003WL004355
|
JASVEER KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806231
|
|
MS JASVEER KAUR WO JASMEL SINGH
|
()
|
207
|
Malout
|
PB-16-003-067-001/61 (Nawan Pind Malout)
|
2616003000NRG23070920220171471
|
07/09/2022
|
KULWINDER KAUR
|
2616003WL004355
|
KULWINDER KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806245
|
|
MR KULWINDER KAUR WO MAJOR SINGH
|
()
|
208
|
Malout
|
PB-16-003-067-001/613 (Nawan Pind Malout)
|
2616003000NRG23070920220171472
|
07/09/2022
|
SUKHPREET KAUR
|
2616003WL004355
|
SUKHPREET KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806229
|
|
MRS SUKHPREET KAUR
|
()
|
209
|
Malout
|
PB-16-003-067-001/70 (Nawan Pind Malout)
|
2616003000NRG23070920220171475
|
07/09/2022
|
SUKHWINDER KAUR
|
2616003WL004355
|
SUKHWINDER KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806232
|
|
MS SUKHWINDER WO BALJEET SINGH
|
()
|
210
|
Malout
|
PB-16-003-067-001/707 (Nawan Pind Malout)
|
2616003000NRG23070920220171480
|
07/09/2022
|
RENU
|
2616003WL004355
|
RENU
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806254
|
|
MS RENU WORANJITRAM
|
()
|
211
|
Malout
|
PB-16-003-067-001/770 (Nawan Pind Malout)
|
2616003000NRG23070920220171488
|
07/09/2022
|
ROSHNI
|
2616003WL004355
|
ROSHNI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806230
|
|
MS ROSHNI WO VIJAY KUMAR
|
()
|
212
|
Malout
|
PB-16-003-067-001/80 (Nawan Pind Malout)
|
2616003000NRG23070920220171493
|
07/09/2022
|
POOJA
|
2616003WL004355
|
POOJA
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806238
|
|
MS POOJA WO BHAG CHAND
|
()
|
213
|
Malout
|
PB-16-003-067-001/830 (Nawan Pind Malout)
|
2616003000NRG23070920220171499
|
07/09/2022
|
GURSEWAK SINGH
|
2616003WL004355
|
GURSEWAK SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806225
|
|
MR GURSEWAK SINGH SO MAJOR SINGH
|
()
|
214
|
Malout
|
PB-16-003-067-001/88 (Nawan Pind Malout)
|
2616003000NRG23070920220171502
|
07/09/2022
|
Kamlash
|
2616003WL004355
|
Kamlash
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806242
|
|
MS KAMLESH WO MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
215
|
Malout
|
PB-16-003-060-001/130 (tamkot)
|
2616003000NRG23070920220170911
|
07/09/2022
|
KULWINDER KAUR
|
2616003WL004347
|
KULWINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806285
|
|
MR KULWINDER KAUR
|
()
|
216
|
Malout
|
PB-16-003-060-001/239 (tamkot)
|
2616003000NRG23070920220170956
|
07/09/2022
|
AMANDEEP KAUR
|
2616003WL004347
|
AMANDEEP KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806280
|
|
MRS AMANDEEP KAUR
|
()
|
217
|
Malout
|
PB-16-003-060-001/34 (tamkot)
|
2616003000NRG23070920220170985
|
07/09/2022
|
KIRANJEET KAUR
|
2616003WL004347
|
KIRANJEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806279
|
|
MR KIRANDEEP KAUR
|
()
|
218
|
Malout
|
PB-16-003-060-001/363 (tamkot)
|
2616003000NRG23070920220170989
|
07/09/2022
|
SANTOSH RANI
|
2616003WL004347
|
SANTOSH RANI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806278
|
|
MRS SANTOSH RANI
|
()
|
219
|
Malout
|
PB-16-003-060-001/364 (tamkot)
|
2616003000NRG23070920220170990
|
07/09/2022
|
MAMTA RANI
|
2616003WL004347
|
MAMTA RANI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806282
|
|
MRS MAMATA RANI
|
()
|
220
|
Malout
|
PB-16-003-060-001/4 (tamkot)
|
2616003000NRG23070920220170996
|
07/09/2022
|
NAVJOT SINGH
|
2616003WL004347
|
NAVJOT SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806277
|
|
MR NAVJOT SINGH
|
()
|
221
|
Malout
|
PB-16-003-060-001/418 (tamkot)
|
2616003000NRG23070920220170999
|
07/09/2022
|
MUKHTIAR KAUR
|
2616003WL004347
|
MUKHTIAR KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806281
|
|
MRS MUKHTIAR KAUR
|
()
|
222
|
Malout
|
PB-16-003-060-001/42 (tamkot)
|
2616003000NRG23070920220171001
|
07/09/2022
|
LOVEPREET KAUR
|
2616003WL004347
|
LOVEPREET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806276
|
|
MISS LOVEPREET KAUR
|
()
|
223
|
Malout
|
PB-16-003-060-001/424 (tamkot)
|
2616003000NRG23070920220171003
|
07/09/2022
|
ARSHDEEP KAUR
|
2616003WL004347
|
ARSHDEEP KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806283
|
|
MRS ARSHDEEP KAUR
|
()
|
224
|
Malout
|
PB-16-003-060-001/463 (tamkot)
|
2616003000NRG23070920220171009
|
07/09/2022
|
AMRITPAL KAUR
|
2616003WL004347
|
AMRITPAL KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806273
|
|
MISS AMRITPAL KAUR
|
()
|
225
|
Malout
|
PB-16-003-060-001/588 (tamkot)
|
2616003000NRG23070920220171016
|
07/09/2022
|
BINDER KAUR
|
2616003WL004347
|
BINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806284
|
|
MRS BINDER KAUR
|
()
|
226
|
Malout
|
PB-16-003-060-001/64 (tamkot)
|
2616003000NRG23070920220171020
|
07/09/2022
|
GAGANDEEP KAUR
|
2616003WL004347
|
GAGANDEEP KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806274
|
|
MS GAGANDEEP KAUR
|
()
|
227
|
Malout
|
PB-16-003-060-001/68 (tamkot)
|
2616003000NRG23070920220171023
|
07/09/2022
|
ARASHDEEP KAUR
|
2616003WL004347
|
ARASHDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806275
|
|
MISS ARASHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
228
|
Malout
|
PB-16-003-033-001/362 (kingra)
|
2616003000NRG23070920220171374
|
07/09/2022
|
NAVNEET KAUR
|
2616003WL004352
|
NAVNEET KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806290
|
|
MRS NAVNEET KAUR
|
()
|
229
|
Malout
|
PB-16-003-033-001/362 (kingra)
|
2616003000NRG23060920220169841
|
07/09/2022
|
NAVNEET KAUR
|
2616003WL004303
|
NAVNEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806289
|
|
MRS NAVNEET KAUR
|
()
|
230
|
Malout
|
PB-16-003-033-001/63 (kingra)
|
2616003000NRG23070920220171388
|
07/09/2022
|
SUKHPREET kAUR
|
2616003WL004352
|
SUKHPREET kAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806286
|
|
MISS SUKHPREET KAUR
|
()
|
231
|
Malout
|
PB-16-003-033-001/85 (kingra)
|
2616003000NRG23070920220171395
|
07/09/2022
|
Jagmeet Singh
|
2616003WL004352
|
Jagmeet Singh
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806287
|
|
MR JAGMEET SINGH
|
()
|
232
|
Malout
|
PB-16-003-033-001/85 (kingra)
|
2616003000NRG23060920220169857
|
07/09/2022
|
Jagmeet Singh
|
2616003WL004303
|
Jagmeet Singh
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806288
|
|
MR JAGMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
233
|
Malout
|
PB-16-003-032-001/442 (khunnan kalan)
|
2616003000NRG23070920220170081
|
07/09/2022
|
TEJ KAUR
|
2616003WL004312
|
TEJ KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806291
|
|
MS TEJO WO CHHOTA RAM
|
()
|
234
|
Malout
|
PB-16-003-060-001/340 (tamkot)
|
2616003000NRG23070920220170986
|
07/09/2022
|
GURJIT KAUR
|
2616003WL004347
|
GURJIT KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806292
|
|
MRS GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
235
|
Malout
|
PB-16-003-033-001/28 (kingra)
|
2616003000NRG23070920220171364
|
07/09/2022
|
JASVIR SINGH
|
2616003WL004352
|
JASVIR SINGH
|
00415
|
SBIN0017018
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806293
|
|
MR JASVIR SINGH SO SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
236
|
Malout
|
PB-16-003-033-001/229 (kingra)
|
2616003000NRG23070920220171353
|
07/09/2022
|
GURCHARAN SINGH
|
2616003WL004352
|
GURCHARAN SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806294
|
|
MR GURCHARAN SINGH SO SURJEET SINGH
|
()
|
237
|
Malout
|
PB-16-003-033-001/229 (kingra)
|
2616003000NRG23060920220169826
|
07/09/2022
|
GURCHARAN SINGH
|
2616003WL004303
|
GURCHARAN SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806295
|
|
MR GURCHARAN SINGH SO SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
238
|
Malout
|
PB-16-003-060-001/121 (tamkot)
|
2616003000NRG23070920220170907
|
07/09/2022
|
SHINDER KAUR
|
2616003WL004347
|
SHINDER KAUR
|
00415
|
SBIN0050384
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806296
|
|
MRS CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
239
|
Malout
|
PB-16-003-033-001/356 (kingra)
|
2616003000NRG23070920220171371
|
07/09/2022
|
AMANDEEP KAUR
|
2616003WL004352
|
AMANDEEP KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806297
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
240
|
Malout
|
PB-16-003-001-001/1016 (Alamwala)
|
2616003000NRG23070920220170093
|
07/09/2022
|
KRISHAN SINGH
|
2616003WL004314
|
KRISHAN SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806315
|
|
MR KRISHAN SINGH SO JANGIR SINGH
|
()
|
241
|
Malout
|
PB-16-003-001-001/1017 (Alamwala)
|
2616003000NRG23070920220170094
|
07/09/2022
|
GURMEET SINGH
|
2616003WL004314
|
GURMEET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806306
|
|
MR GURMIT SINGH
|
()
|
242
|
Malout
|
PB-16-003-001-001/1017 (Alamwala)
|
2616003000NRG23070920220170095
|
07/09/2022
|
MANPREET KAUR
|
2616003WL004314
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806317
|
|
MR MANPREET KAUR WO GURMEET SINGH
|
()
|
243
|
Malout
|
PB-16-003-001-001/1021 (Alamwala)
|
2616003000NRG23070920220170096
|
07/09/2022
|
SATINDER SNGH
|
2616003WL004314
|
SATINDER SNGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806301
|
|
MR SATINDER SINGH
|
()
|
244
|
Malout
|
PB-16-003-001-001/1022 (Alamwala)
|
2616003000NRG23070920220170097
|
07/09/2022
|
MANINDER SINGH
|
2616003WL004314
|
MANINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806304
|
|
MR MANINDER SINGH SO GURMEET SINGH
|
()
|
245
|
Malout
|
PB-16-003-001-001/1111 (Alamwala)
|
2616003000NRG23070920220170107
|
07/09/2022
|
GURJINDER SINGH
|
2616003WL004315
|
GURJINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806307
|
|
MR GURJINDER SINGH
|
()
|
246
|
Malout
|
PB-16-003-001-001/1120 (Alamwala)
|
2616003000NRG23070920220170098
|
07/09/2022
|
PAWANDEEP KAUR
|
2616003WL004314
|
PAWANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806309
|
|
MISS PAWANDEEP KAUR UG BALWINDER KAUR
|
()
|
247
|
Malout
|
PB-16-003-001-001/1155 (Alamwala)
|
2616003000NRG23070920220170108
|
07/09/2022
|
Charanjeet singh
|
2616003WL004315
|
Charanjeet singh
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806302
|
|
MR CHARANJEET SINGH
|
()
|
248
|
Malout
|
PB-16-003-001-001/1167 (Alamwala)
|
2616003000NRG23070920220170109
|
07/09/2022
|
Bhinder Singh
|
2616003WL004315
|
Bhinder Singh
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806298
|
|
MR BHUPINDER SINGH
|
()
|
249
|
Malout
|
PB-16-003-001-001/412 (Alamwala)
|
2616003000NRG23070920220170084
|
07/09/2022
|
BANSO
|
2616003WL004313
|
BANSO
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806316
|
|
MRS BANSO BAIWO GURMEETSINGH
|
()
|
250
|
Malout
|
PB-16-003-001-001/412 (Alamwala)
|
2616003000NRG23070920220170083
|
07/09/2022
|
MALKEET RAM
|
2616003WL004313
|
MALKEET RAM
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806305
|
|
MR MALKIT RAM
|
()
|
251
|
Malout
|
PB-16-003-001-001/486 (Alamwala)
|
2616003000NRG23070920220170101
|
07/09/2022
|
GURMUKH SINGH
|
2616003WL004314
|
GURMUKH SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806308
|
|
MR GURMUKH SINGH
|
()
|
252
|
Malout
|
PB-16-003-008-001/133 (Bhularian)
|
2616003000NRG23070920220170629
|
07/09/2022
|
Murti Rani
|
2616003WL004344
|
Murti Rani
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806312
|
|
MRS MURTI KAUR WO BALRAJ SINGH
|
()
|
253
|
Malout
|
PB-16-003-008-001/82 (Bhularian)
|
2616003000NRG23070920220170113
|
07/09/2022
|
PARAMJEET KAUR
|
2616003WL004315
|
PARAMJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806318
|
|
MRS PARAMJEET KAUR
|
()
|
254
|
Malout
|
PB-16-003-009-001/981 (bodiwala)
|
2616003000NRG23070920220170114
|
07/09/2022
|
PASHI
|
2616003WL004315
|
PASHI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806300
|
|
MRS PASHI WO SUKHDEV SINGH
|
()
|
255
|
Malout
|
PB-16-003-009-001/983 (bodiwala)
|
2616003000NRG23070920220170115
|
07/09/2022
|
Mukesh kumar
|
2616003WL004315
|
Mukesh kumar
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806310
|
|
MASTER MUKESH KUMAR SO RAKESH KUMAR
|
()
|
256
|
Malout
|
PB-16-003-036-001/118 (lakkarwala)
|
2616003000NRG23070920220171406
|
07/09/2022
|
MANPREET KAUR
|
2616003WL004353
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806314
|
|
MRS MANPREET KAUR
|
()
|
257
|
Malout
|
PB-16-003-036-001/49 (lakkarwala)
|
2616003000NRG23070920220171409
|
07/09/2022
|
VEERPAL KAUR
|
2616003WL004353
|
VEERPAL KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806313
|
|
MISS VEERPAL KAUR
|
()
|
258
|
Malout
|
PB-16-003-036-001/508 (lakkarwala)
|
2616003000NRG23070920220171410
|
07/09/2022
|
PUSHPINDER SINGH
|
2616003WL004353
|
PUSHPINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806311
|
|
MR PUSHPINDER SINGH
|
()
|
259
|
Malout
|
PB-16-003-036-001/508 (lakkarwala)
|
2616003000NRG23070920220171411
|
07/09/2022
|
SIMARANJEET KAUR
|
2616003WL004353
|
SIMARANJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806299
|
|
MRS SIMRANJEET KAUR
|
()
|
260
|
Malout
|
PB-16-003-039-001/364 (midda)
|
2616003000NRG23070920220170119
|
07/09/2022
|
BALRAJ SINGH
|
2616003WL004315
|
BALRAJ SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806303
|
|
MASTER BALRAJ SINGH SO GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
261
|
Malout
|
PB-16-003-033-001/359 (kingra)
|
2616003000NRG23070920220171373
|
07/09/2022
|
SUKHDEEP KAUR
|
2616003WL004352
|
SUKHDEEP KAUR
|
00415
|
SBIN0050677
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806319
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
262
|
Malout
|
PB-16-003-067-001/405 (Nawan Pind Malout)
|
2616003000NRG23070920220171465
|
07/09/2022
|
Gopi Ram
|
2616003WL004355
|
Gopi Ram
|
00415
|
SBIN0051176
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806320
|
|
MR GOPI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
263
|
Malout
|
PB-16-003-047-001/378 (rathrian)
|
2616003000NRG23060920220169870
|
07/09/2022
|
RAJNI
|
2616003WL004304
|
RAJNI
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806337
|
|
RAJNI
|
()
|
264
|
Malout
|
PB-16-003-047-001/378 (rathrian)
|
2616003000NRG23060920220169869
|
07/09/2022
|
SUNNY KUMAR
|
2616003WL004304
|
SUNNY KUMAR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806336
|
|
SUNNY KUMAR
|
()
|
265
|
Malout
|
PB-16-003-047-001/409 (rathrian)
|
2616003000NRG23060920220169879
|
07/09/2022
|
SUKHPAL KAUR
|
2616003WL004304
|
SUKHPAL KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806339
|
|
SUKHPAL KAUR
|
()
|
266
|
Malout
|
PB-16-003-047-001/409 (rathrian)
|
2616003000NRG23060920220169881
|
07/09/2022
|
SUKHPAL KAUR
|
2616003WL004304
|
SUKHPAL KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806340
|
|
SUKHPAL KAUR
|
()
|
267
|
Malout
|
PB-16-003-047-001/410 (rathrian)
|
2616003000NRG23060920220169883
|
07/09/2022
|
RAJWINDER SINGH
|
2616003WL004304
|
RAJWINDER SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806334
|
|
RAJWINDER SINGH
|
()
|
268
|
Malout
|
PB-16-003-047-001/410 (rathrian)
|
2616003000NRG23060920220169885
|
07/09/2022
|
RAJWINDER SINGH
|
2616003WL004304
|
RAJWINDER SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806338
|
|
RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
269
|
Malout
|
PB-16-003-060-001/586 (tamkot)
|
2616003000NRG23070920220171014
|
07/09/2022
|
GURWINDER SINGH
|
2616003WL004347
|
GURWINDER SINGH
|
00468
|
UBIN0555541
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641806321
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
270
|
Malout
|
PB-16-003-001-001/1121 (Alamwala)
|
2616003000NRG23070920220170099
|
07/09/2022
|
PRABHJOT KAUR
|
2616003WL004314
|
PRABHJOT KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806327
|
|
PRABHJOT KAUR
|
()
|
271
|
Malout
|
PB-16-003-001-001/485 (Alamwala)
|
2616003000NRG23070920220170110
|
07/09/2022
|
JAGSIR SINGH
|
2616003WL004315
|
JAGSIR SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806323
|
|
JAGSIR SINGH
|
()
|
272
|
Malout
|
PB-16-003-001-001/486 (Alamwala)
|
2616003000NRG23070920220170102
|
07/09/2022
|
PARAMJEET KAUR
|
2616003WL004314
|
PARAMJEET KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806324
|
|
PARAMJEET KAUR
|
()
|
273
|
Malout
|
PB-16-003-014-001/611 (danewala)
|
2616003000NRG23070920220170388
|
07/09/2022
|
SUKHPAL SINGH
|
2616003WL004332
|
SUKHPAL SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806326
|
|
SUKHPAL SINGH
|
()
|
274
|
Malout
|
PB-16-003-059-001/183 (saunke)
|
2616003000NRG23070920220170818
|
07/09/2022
|
Ajya Singh
|
2616003WL004346
|
Ajya Singh
|
00468
|
UBIN0570915
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806322
|
|
Ajya Singh
|
()
|
275
|
Malout
|
PB-16-003-059-001/297 (saunke)
|
2616003000NRG23070920220171420
|
07/09/2022
|
AMARJIT SINGH
|
2616003WL004354
|
AMARJIT SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806329
|
|
AMARJIT SINGH
|
()
|
276
|
Malout
|
PB-16-003-067-001/590 (Nawan Pind Malout)
|
2616003000NRG23070920220171469
|
07/09/2022
|
BALVEER KAUR
|
2616003WL004355
|
BALVEER KAUR
|
00468
|
UBIN0570915
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806325
|
|
BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
277
|
Malout
|
PB-16-003-001-001/1142 (Alamwala)
|
2616003000NRG23070920220170100
|
07/09/2022
|
MANJEET KAUR
|
2616003WL004314
|
MANJEET KAUR
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806328
|
|
MANJEET KAUR
|
()
|
278
|
Malout
|
PB-16-003-047-001/371 (rathrian)
|
2616003000NRG23060920220169867
|
07/09/2022
|
HARJEET KUMAR
|
2616003WL004304
|
HARJEET KUMAR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806330
|
|
HARJEET KUMAR
|
()
|
279
|
Malout
|
PB-16-003-067-001/182 (Nawan Pind Malout)
|
2616003000NRG23070920220171448
|
07/09/2022
|
KULDEEP KAUR
|
2616003WL004355
|
KULDEEP KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806331
|
|
KULDEEP KAUR
|
()
|
280
|
Malout
|
PB-16-003-067-001/403 (Nawan Pind Malout)
|
2616003000NRG23070920220171463
|
07/09/2022
|
KAMLA
|
2616003WL004355
|
KAMLA
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806333
|
|
KAMLA
|
()
|
281
|
Malout
|
PB-16-003-067-001/98 (Nawan Pind Malout)
|
2616003000NRG23070920220171503
|
07/09/2022
|
Sukh Ram
|
2616003WL004355
|
Sukh Ram
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806332
|
|
Sukh Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
282
|
Malout
|
PB-16-003-001-001/918 (Alamwala)
|
2616003000NRG23070920220170111
|
07/09/2022
|
ANGREJ SINGH
|
2616003WL004315
|
ANGREJ SINGH
|
00554
|
KKBK0004072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806443
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
283
|
Malout
|
PB-16-003-059-001/117 (saunke)
|
2616003000NRG23070920220170791
|
07/09/2022
|
BALWINDER KAUR
|
2616003WL004346
|
BALWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806475
|
|
BALWINDER KAUR
|
()
|
284
|
Malout
|
PB-16-003-059-001/117 (saunke)
|
2616003000NRG23070920220170790
|
07/09/2022
|
JASVEER SINGH
|
2616003WL004346
|
JASVEER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806468
|
|
JASVEER SINGH
|
()
|
285
|
Malout
|
PB-16-003-059-001/13 (saunke)
|
2616003000NRG23070920220170795
|
07/09/2022
|
GURJEET KAUR
|
2616003WL004346
|
GURJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806477
|
|
GURJEET KAUR
|
()
|
286
|
Malout
|
PB-16-003-059-001/133 (saunke)
|
2616003000NRG23070920220170799
|
07/09/2022
|
GURPARTAP SINGH
|
2616003WL004346
|
GURPARTAP SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806476
|
|
GURPARTAP SINGH
|
()
|
287
|
Malout
|
PB-16-003-059-001/152 (saunke)
|
2616003000NRG23070920220170805
|
07/09/2022
|
RAJWINDER KAUR
|
2616003WL004346
|
RAJWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806465
|
|
RAJWINDER KAUR
|
()
|
288
|
Malout
|
PB-16-003-059-001/160 (saunke)
|
2616003000NRG23070920220170808
|
07/09/2022
|
KAKA SINGH
|
2616003WL004346
|
KAKA SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641806482
|
|
KAKA SINGH
|
()
|
289
|
Malout
|
PB-16-003-059-001/173 (saunke)
|
2616003000NRG23070920220170812
|
07/09/2022
|
HARJINDER KAUR
|
2616003WL004346
|
HARJINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806506
|
|
HARJINDER KAUR
|
()
|
290
|
Malout
|
PB-16-003-059-001/185 (saunke)
|
2616003000NRG23070920220170819
|
07/09/2022
|
RAJ SINGH
|
2616003WL004346
|
RAJ SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806484
|
|
RAJ SINGH
|
()
|
291
|
Malout
|
PB-16-003-059-001/195 (saunke)
|
2616003000NRG23070920220170822
|
07/09/2022
|
SIMRAN KAUR
|
2616003WL004346
|
SIMRAN KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806480
|
|
SIMRAN KAUR
|
()
|
292
|
Malout
|
PB-16-003-059-001/202 (saunke)
|
2616003000NRG23070920220170827
|
07/09/2022
|
HARMEET SINGH
|
2616003WL004346
|
HARMEET SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641806466
|
|
HARMEET SINGH
|
()
|
293
|
Malout
|
PB-16-003-059-001/25 (saunke)
|
2616003000NRG23070920220170832
|
07/09/2022
|
KULWANT KAUR
|
2616003WL004346
|
KULWANT KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641806485
|
|
KULWANT KAUR
|
()
|
294
|
Malout
|
PB-16-003-059-001/5 (saunke)
|
2616003000NRG23070920220170856
|
07/09/2022
|
ANGREJ SINGH
|
2616003WL004346
|
ANGREJ SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806483
|
|
ANGREJ SINGH
|
()
|
295
|
Malout
|
PB-16-003-059-001/80 (saunke)
|
2616003000NRG23070920220170880
|
07/09/2022
|
SHABO
|
2616003WL004346
|
SHABO
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641806479
|
|
SHABO
|
()
|
296
|
Malout
|
PB-16-003-059-001/98 (saunke)
|
2616003000NRG23070920220170888
|
07/09/2022
|
DARSHAN SINGH
|
2616003WL004346
|
DARSHAN SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806478
|
|
DARSHAN SINGH
|
()
|
297
|
Malout
|
PB-16-003-060-001/150 (tamkot)
|
2616003000NRG23070920220170918
|
07/09/2022
|
GURDEEP KAUR
|
2616003WL004347
|
GURDEEP KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806473
|
|
GURDEEP KAUR
|
()
|
298
|
Malout
|
PB-16-003-060-001/199 (tamkot)
|
2616003000NRG23070920220170938
|
07/09/2022
|
KULWANT KAUR
|
2616003WL004347
|
KULWANT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806474
|
|
KULWANT KAUR
|
()
|
299
|
Malout
|
PB-16-003-060-001/207 (tamkot)
|
2616003000NRG23070920220170947
|
07/09/2022
|
MAHAIN SINGH
|
2616003WL004347
|
MAHAIN SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806470
|
|
MAHAIN SINGH
|
()
|
300
|
Malout
|
PB-16-003-060-001/21 (tamkot)
|
2616003000NRG23070920220170953
|
07/09/2022
|
GURMEET KAUR
|
2616003WL004347
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806469
|
|
GURMEET KAUR
|
()
|
301
|
Malout
|
PB-16-003-060-001/241 (tamkot)
|
2616003000NRG23070920220170960
|
07/09/2022
|
BIARI LAL
|
2616003WL004347
|
BIARI LAL
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806481
|
|
BIARI LAL
|
()
|
302
|
Malout
|
PB-16-003-060-001/245 (tamkot)
|
2616003000NRG23070920220170961
|
07/09/2022
|
Gurdeep kaur
|
2616003WL004347
|
Gurdeep kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806467
|
|
Gurdeep kaur
|
()
|
303
|
Malout
|
PB-16-003-060-001/88 (tamkot)
|
2616003000NRG23070920220171031
|
07/09/2022
|
BALBIR SINGH
|
2616003WL004347
|
BALBIR SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641806471
|
|
BALBIR SINGH
|
()
|
304
|
Malout
|
PB-16-003-060-001/90 (tamkot)
|
2616003000NRG23070920220171036
|
07/09/2022
|
KIRANDEEP KAUR
|
2616003WL004347
|
KIRANDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806472
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
305
|
Malout
|
PB-16-003-012-001/195 (dabra)
|
2616003000NRG23070920220170390
|
07/09/2022
|
SANDEEP KAUR
|
2616003WL004333
|
SANDEEP KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806798
|
|
SANDEEP KAUR
|
()
|
306
|
Malout
|
PB-16-003-057-001/102 (sheikhu)
|
2616003000NRG23070920220170450
|
07/09/2022
|
KUSHPREET KAUR
|
2616003WL004337
|
KUSHPREET KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806800
|
|
KUSHPREET KAUR
|
()
|
307
|
Malout
|
PB-16-003-059-001/1 (saunke)
|
2616003000NRG23070920220170778
|
07/09/2022
|
SHINDER KAUR
|
2616003WL004346
|
SHINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806561
|
|
SHINDER KAUR
|
()
|
308
|
Malout
|
PB-16-003-059-001/109 (saunke)
|
2616003000NRG23070920220170783
|
07/09/2022
|
SHANTI DEVI
|
2616003WL004346
|
SHANTI DEVI
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806554
|
|
SHANTI DEVI
|
()
|
309
|
Malout
|
PB-16-003-059-001/11 (saunke)
|
2616003000NRG23070920220170784
|
07/09/2022
|
VIRSA SINGH
|
2616003WL004346
|
VIRSA SINGH
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806580
|
|
VIRSA SINGH
|
()
|
310
|
Malout
|
PB-16-003-059-001/110 (saunke)
|
2616003000NRG23070920220170786
|
07/09/2022
|
MURTI
|
2616003WL004346
|
MURTI
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806792
|
|
MURTI
|
()
|
311
|
Malout
|
PB-16-003-059-001/111 (saunke)
|
2616003000NRG23070920220170787
|
07/09/2022
|
JASPAL SINGH
|
2616003WL004346
|
JASPAL SINGH
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806577
|
|
JASPAL SINGH
|
()
|
312
|
Malout
|
PB-16-003-059-001/111 (saunke)
|
2616003000NRG23070920220170788
|
07/09/2022
|
VEERPAL KAUR
|
2616003WL004346
|
VEERPAL KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806552
|
|
VEERPAL KAUR
|
()
|
313
|
Malout
|
PB-16-003-059-001/114 (saunke)
|
2616003000NRG23070920220170789
|
07/09/2022
|
CHARANJEET KAUR
|
2616003WL004346
|
CHARANJEET KAUR
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806559
|
|
CHARANJEET KAUR
|
()
|
314
|
Malout
|
PB-16-003-059-001/123 (saunke)
|
2616003000NRG23070920220170792
|
07/09/2022
|
MANJINDER KAUR
|
2616003WL004346
|
MANJINDER KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806571
|
|
MANJINDER KAUR
|
()
|
315
|
Malout
|
PB-16-003-059-001/124 (saunke)
|
2616003000NRG23070920220170793
|
07/09/2022
|
GURWINDER KAUR
|
2616003WL004346
|
GURWINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806558
|
|
GURWINDER KAUR
|
()
|
316
|
Malout
|
PB-16-003-059-001/131 (saunke)
|
2616003000NRG23070920220170798
|
07/09/2022
|
SURJEET KAUR
|
2616003WL004346
|
SURJEET KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806565
|
|
SURJEET KAUR
|
()
|
317
|
Malout
|
PB-16-003-059-001/133 (saunke)
|
2616003000NRG23070920220170800
|
07/09/2022
|
PREET KAUR
|
2616003WL004346
|
PREET KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806579
|
|
PREET KAUR
|
()
|
318
|
Malout
|
PB-16-003-059-001/135 (saunke)
|
2616003000NRG23070920220170801
|
07/09/2022
|
GURMEET KAUR
|
2616003WL004346
|
GURMEET KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806568
|
|
GURMEET KAUR
|
()
|
319
|
Malout
|
PB-16-003-059-001/145 (saunke)
|
2616003000NRG23070920220170804
|
07/09/2022
|
GURDEEP KAUR
|
2616003WL004346
|
GURDEEP KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806793
|
|
GURDEEP KAUR
|
()
|
320
|
Malout
|
PB-16-003-059-001/154 (saunke)
|
2616003000NRG23070920220170807
|
07/09/2022
|
JASWINDER KAUR
|
2616003WL004346
|
JASWINDER KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806799
|
|
JASWINDER KAUR
|
()
|
321
|
Malout
|
PB-16-003-059-001/160 (saunke)
|
2616003000NRG23070920220170809
|
07/09/2022
|
HARDEEP KAUR
|
2616003WL004346
|
HARDEEP KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806805
|
|
HARDEEP KAUR
|
()
|
322
|
Malout
|
PB-16-003-059-001/174 (saunke)
|
2616003000NRG23070920220170813
|
07/09/2022
|
PARMJEET KAUR
|
2616003WL004346
|
PARMJEET KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806550
|
|
PARMJEET KAUR
|
()
|
323
|
Malout
|
PB-16-003-059-001/182 (saunke)
|
2616003000NRG23070920220170816
|
07/09/2022
|
KUSHJEET KAUR
|
2616003WL004346
|
KUSHJEET KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806581
|
|
KUSHJEET KAUR
|
()
|
324
|
Malout
|
PB-16-003-059-001/185 (saunke)
|
2616003000NRG23070920220170820
|
07/09/2022
|
BALWINDER KAUR
|
2616003WL004346
|
BALWINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806794
|
|
BALWINDER KAUR
|
()
|
325
|
Malout
|
PB-16-003-059-001/201 (saunke)
|
2616003000NRG23070920220170825
|
07/09/2022
|
CHARANJEET SINGH
|
2616003WL004346
|
CHARANJEET SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806578
|
|
CHARANJEET SINGH
|
()
|
326
|
Malout
|
PB-16-003-059-001/201 (saunke)
|
2616003000NRG23070920220170826
|
07/09/2022
|
KIRANDEEP KAUR
|
2616003WL004346
|
KIRANDEEP KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806583
|
|
KIRANDEEP KAUR
|
()
|
327
|
Malout
|
PB-16-003-059-001/22 (saunke)
|
2616003000NRG23070920220170830
|
07/09/2022
|
BALJEET KAUR
|
2616003WL004346
|
BALJEET KAUR
|
307
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806563
|
|
BALJEET KAUR
|
()
|
328
|
Malout
|
PB-16-003-059-001/22 (saunke)
|
2616003000NRG23070920220170829
|
07/09/2022
|
JAGSIR SINGH
|
2616003WL004346
|
JAGSIR SINGH
|
307
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641806804
|
|
JAGSIR SINGH
|
()
|
329
|
Malout
|
PB-16-003-059-001/29 (saunke)
|
2616003000NRG23070920220170837
|
07/09/2022
|
KULWINDER KAUR
|
2616003WL004346
|
KULWINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806789
|
|
KULWINDER KAUR
|
()
|
330
|
Malout
|
PB-16-003-059-001/31 (saunke)
|
2616003000NRG23070920220170838
|
07/09/2022
|
KAMALJEET KAUR
|
2616003WL004346
|
KAMALJEET KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806784
|
|
KAMALJEET KAUR
|
()
|
331
|
Malout
|
PB-16-003-059-001/32 (saunke)
|
2616003000NRG23070920220170839
|
07/09/2022
|
CHARANJEET KAUR
|
2616003WL004346
|
CHARANJEET KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806808
|
|
CHARANJEET KAUR
|
()
|
332
|
Malout
|
PB-16-003-059-001/33 (saunke)
|
2616003000NRG23070920220170840
|
07/09/2022
|
SUKHJEET KAUR
|
2616003WL004346
|
SUKHJEET KAUR
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806809
|
|
SUKHJEET KAUR
|
()
|
333
|
Malout
|
PB-16-003-059-001/35 (saunke)
|
2616003000NRG23070920220170842
|
07/09/2022
|
PRITAM SINGH
|
2616003WL004346
|
PRITAM SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806790
|
|
PRITAM SINGH
|
()
|
334
|
Malout
|
PB-16-003-059-001/41 (saunke)
|
2616003000NRG23070920220170847
|
07/09/2022
|
JASWINDER KAUR
|
2616003WL004346
|
JASWINDER KAUR
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806566
|
|
JASWINDER KAUR
|
()
|
335
|
Malout
|
PB-16-003-059-001/42 (saunke)
|
2616003000NRG23070920220170848
|
07/09/2022
|
HARPAL KAUR
|
2616003WL004346
|
HARPAL KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806560
|
|
HARPAL KAUR
|
()
|
336
|
Malout
|
PB-16-003-059-001/42 (saunke)
|
2616003000NRG23070920220170849
|
07/09/2022
|
MAHINDER SINGH
|
2616003WL004346
|
MAHINDER SINGH
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806555
|
|
MAHINDER SINGH
|
()
|
337
|
Malout
|
PB-16-003-059-001/43 (saunke)
|
2616003000NRG23070920220170850
|
07/09/2022
|
GURDEEP KAUR
|
2616003WL004346
|
GURDEEP KAUR
|
307
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806567
|
|
GURDEEP KAUR
|
()
|
338
|
Malout
|
PB-16-003-059-001/45 (saunke)
|
2616003000NRG23070920220170851
|
07/09/2022
|
BALVIR SINGH
|
2616003WL004346
|
BALVIR SINGH
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806573
|
|
BALVIR SINGH
|
()
|
339
|
Malout
|
PB-16-003-059-001/46 (saunke)
|
2616003000NRG23070920220170852
|
07/09/2022
|
JASPAL SINGH
|
2616003WL004346
|
JASPAL SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806549
|
|
JASPAL SINGH
|
()
|
340
|
Malout
|
PB-16-003-059-001/46 (saunke)
|
2616003000NRG23070920220170853
|
07/09/2022
|
MANPREET KAUR
|
2616003WL004346
|
MANPREET KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806569
|
|
MANPREET KAUR
|
()
|
341
|
Malout
|
PB-16-003-059-001/47 (saunke)
|
2616003000NRG23070920220170854
|
07/09/2022
|
HARJINDER KAUR
|
2616003WL004346
|
HARJINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806572
|
|
HARJINDER KAUR
|
()
|
342
|
Malout
|
PB-16-003-059-001/57 (saunke)
|
2616003000NRG23070920220170860
|
07/09/2022
|
RAJPREET KAUR
|
2616003WL004346
|
RAJPREET KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806562
|
|
RAJPREET KAUR
|
()
|
343
|
Malout
|
PB-16-003-059-001/59 (saunke)
|
2616003000NRG23070920220170862
|
07/09/2022
|
JASWINDER KAUR
|
2616003WL004346
|
JASWINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806553
|
|
JASWINDER KAUR
|
()
|
344
|
Malout
|
PB-16-003-059-001/60 (saunke)
|
2616003000NRG23070920220170864
|
07/09/2022
|
PARAMJEET SINGH
|
2616003WL004346
|
PARAMJEET SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806556
|
|
PARAMJEET SINGH
|
()
|
345
|
Malout
|
PB-16-003-059-001/60 (saunke)
|
2616003000NRG23070920220170865
|
07/09/2022
|
RANI
|
2616003WL004346
|
RANI
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806564
|
|
RANI
|
()
|
346
|
Malout
|
PB-16-003-059-001/63 (saunke)
|
2616003000NRG23070920220170868
|
07/09/2022
|
GURMEET KAUR
|
2616003WL004346
|
GURMEET KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806557
|
|
GURMEET KAUR
|
()
|
347
|
Malout
|
PB-16-003-059-001/76 (saunke)
|
2616003000NRG23070920220170875
|
07/09/2022
|
GURMAIL KAUR
|
2616003WL004346
|
GURMAIL KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806807
|
|
GURMAIL KAUR
|
()
|
348
|
Malout
|
PB-16-003-059-001/8 (saunke)
|
2616003000NRG23070920220170878
|
07/09/2022
|
SAWINDER KAUR
|
2616003WL004346
|
SAWINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806786
|
|
SAWINDER KAUR
|
()
|
349
|
Malout
|
PB-16-003-059-001/80 (saunke)
|
2616003000NRG23070920220170879
|
07/09/2022
|
DARBARA SINGH
|
2616003WL004346
|
DARBARA SINGH
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806585
|
|
DARBARA SINGH
|
()
|
350
|
Malout
|
PB-16-003-059-001/87 (saunke)
|
2616003000NRG23070920220170882
|
07/09/2022
|
PARKASH KAUR
|
2616003WL004346
|
PARKASH KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806551
|
|
PARKASH KAUR
|
()
|
351
|
Malout
|
PB-16-003-059-001/97 (saunke)
|
2616003000NRG23070920220170886
|
07/09/2022
|
GURDEV KAUR
|
2616003WL004346
|
GURDEV KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806574
|
|
GURDEV KAUR
|
()
|
352
|
Malout
|
PB-16-003-059-001/98 (saunke)
|
2616003000NRG23070920220170889
|
07/09/2022
|
GURMEET KAUR
|
2616003WL004346
|
GURMEET KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806570
|
|
GURMEET KAUR
|
()
|
353
|
Malout
|
PB-16-003-059-001/99 (saunke)
|
2616003000NRG23070920220170890
|
07/09/2022
|
KULWINDER KAUR
|
2616003WL004346
|
KULWINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806783
|
|
KULWINDER KAUR
|
()
|
354
|
Malout
|
PB-16-003-060-001/335 (tamkot)
|
2616003000NRG23070920220170982
|
07/09/2022
|
SHINDER KAUR
|
2616003WL004347
|
SHINDER KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806795
|
|
SHINDER KAUR
|
()
|
355
|
Malout
|
PB-16-003-060-001/361 (tamkot)
|
2616003000NRG23070920220170987
|
07/09/2022
|
KAMLIYA DEVI
|
2616003WL004347
|
KAMLIYA DEVI
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806796
|
|
KAMLIYA DEVI
|
()
|
356
|
Malout
|
PB-16-003-060-001/53 (tamkot)
|
2616003000NRG23070920220171012
|
07/09/2022
|
SUKHWINDER KAUR
|
2616003WL004347
|
SUKHWINDER KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806576
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76140
|
76140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515214
|
515214
|
|
|
|
|
|
|
|