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-16-003-060-001/452 (tamkot)
|
2616003000NRG23070620220038896
|
08/06/2022
|
ARSHDEEP KAUR
|
2616003WL001037
|
ARSHDEEP KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741809
|
|
ARSHDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-010-001/807 (buraj sidhwan)
|
2616003000NRG23070620220038666
|
08/06/2022
|
BALWINDER RAM
|
2616003WL001034
|
BALWINDER RAM
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741811
|
|
BALWINDERRAM
|
()
|
3
|
Malout
|
PB-16-003-010-001/854 (buraj sidhwan)
|
2616003000NRG23070620220038668
|
08/06/2022
|
BALVEER RAM
|
2616003WL001034
|
BALVEER RAM
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741814
|
|
BALVEERRAM
|
()
|
4
|
Malout
|
PB-16-003-026-001/107 (karampatti)
|
2616003000NRG23070620220039123
|
08/06/2022
|
GURJINDER KAUR
|
2616003WL001043
|
GURJINDER KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741813
|
|
GURJINDERKAUR
|
()
|
5
|
Malout
|
PB-16-003-051-001/843 (sarawan center)
|
2616003000NRG23070620220038735
|
08/06/2022
|
GAGANDEEP KAUR
|
2616003WL001035
|
GAGANDEEP KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741810
|
|
GAGANDEEPKAUR
|
()
|
6
|
Malout
|
PB-16-003-067-001/141 (Nawan Pind Malout)
|
2616003000NRG23070620220038037
|
08/06/2022
|
SO CHAND
|
2616003WL001028
|
SO CHAND
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741812
|
|
SOCHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-050-001/116 (ratta tibba)
|
2616003000NRG23070620220038964
|
08/06/2022
|
CHARANJEET KAUR
|
2616003WL001040
|
CHARANJEET KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741816
|
|
CHARANJEETKAUR
|
()
|
8
|
Malout
|
PB-16-003-060-001/70 (tamkot)
|
2616003000NRG23070620220038916
|
08/06/2022
|
RAJBIR KAUR
|
2616003WL001037
|
RAJBIR KAUR
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741815
|
|
RAJBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-026-001/77 (karampatti)
|
2616003000NRG23070620220039231
|
08/06/2022
|
JOGINDER KAUR
|
2616003WL001043
|
JOGINDER KAUR
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741817
|
|
JOGINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-050-001/350 (ratta tibba)
|
2616003000NRG23080620220042479
|
08/06/2022
|
JAGMEET SINGH
|
2616003WL001111
|
JAGMEET SINGH
|
00152
|
HDFC0002892
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741818
|
|
JAGMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-012-001/38 (dabra)
|
2616003000NRG23070620220039112
|
08/06/2022
|
MANGA RAM
|
2616003WL001042
|
MANGA RAM
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741819
|
|
MANGARAM
|
()
|
12
|
Malout
|
PB-16-003-060-001/443 (tamkot)
|
2616003000NRG23070620220038890
|
08/06/2022
|
GURWINDER KAUR
|
2616003WL001037
|
GURWINDER KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741820
|
|
GURWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-026-001/30 (karampatti)
|
2616003000NRG23070620220039201
|
08/06/2022
|
DALOUT SINGH
|
2616003WL001043
|
DALOUT SINGH
|
00152
|
HDFC0003889
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741821
|
|
DALOUTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-050-001/272 (ratta tibba)
|
2616003000NRG23070620220039022
|
08/06/2022
|
RANDEEP KAUR
|
2616003WL001040
|
RANDEEP KAUR
|
00165
|
IBKL0000425
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741822
|
|
RANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
15
|
Malout
|
PB-16-003-050-001/252 (ratta tibba)
|
2616003000NRG23080620220042470
|
08/06/2022
|
PARAMINDER KAUR
|
2616003WL001111
|
PARAMINDER KAUR
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741567
|
|
PARAMINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
16
|
Malout
|
PB-16-003-012-001/237 (dabra)
|
2616003000NRG23070620220039109
|
08/06/2022
|
DOGAR SINGH
|
2616003WL001042
|
DOGAR SINGH
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741568
|
|
DOGARSINGH
|
()
|
17
|
Malout
|
PB-16-003-026-001/70 (karampatti)
|
2616003000NRG23070620220039227
|
08/06/2022
|
PARGAT SINGH
|
2616003WL001043
|
PARGAT SINGH
|
00168
|
ICIC0001519
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741569
|
|
PARGATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
18
|
Malout
|
PB-16-003-043-001/181 (phulewala)
|
2616003000NRG23070620220038742
|
08/06/2022
|
IQBAL SINGH
|
2616003WL001036
|
IQBAL SINGH
|
00176
|
IDIB000M232
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741570
|
|
IQBALSINGH
|
()
|
19
|
Malout
|
PB-16-003-060-001/446 (tamkot)
|
2616003000NRG23070620220038891
|
08/06/2022
|
PARAMJEET KAUR
|
2616003WL001037
|
PARAMJEET KAUR
|
00176
|
IDIB000M232
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741571
|
|
PARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
20
|
Malout
|
PB-16-003-023-001/250 (jandwala)
|
2616003000NRG23070620220039533
|
08/06/2022
|
SANDEEP KAUR
|
2616003WL001049
|
SANDEEP KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741572
|
|
SANDEEPKAUR
|
()
|
21
|
Malout
|
PB-16-003-023-001/290 (jandwala)
|
2616003000NRG23080620220041311
|
08/06/2022
|
GAGANPREET SINGH
|
2616003WL001084
|
GAGANPREET SINGH
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741575
|
|
GAGANPREETSINGH
|
()
|
22
|
Malout
|
PB-16-003-067-001/491 (Nawan Pind Malout)
|
2616003000NRG23070620220038043
|
08/06/2022
|
KULWINDER SINGH
|
2616003WL001028
|
KULWINDER SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741574
|
|
KULWINDERSINGH
|
()
|
23
|
Malout
|
PB-16-003-067-001/491 (Nawan Pind Malout)
|
2616003000NRG23070620220038044
|
08/06/2022
|
PARVEEN
|
2616003WL001028
|
PARVEEN
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741573
|
|
PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
24
|
Malout
|
PB-16-003-060-001/33 (tamkot)
|
2616003000NRG23070620220038863
|
08/06/2022
|
BALJIT KAUR
|
2616003WL001037
|
BALJIT KAUR
|
00176
|
IDIB000M761
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741577
|
|
BALJITKAUR
|
()
|
25
|
Malout
|
PB-16-003-060-001/37 (tamkot)
|
2616003000NRG23070620220038877
|
08/06/2022
|
KHUSHPAL KAUR
|
2616003WL001037
|
KHUSHPAL KAUR
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741576
|
|
KHUSHPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
26
|
Malout
|
PB-16-003-026-001/1 (karampatti)
|
2616003000NRG23070620220039119
|
08/06/2022
|
HARJIT KAUR
|
2616003WL001043
|
HARJIT KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741639
|
|
HARJITKAUR
|
()
|
27
|
Malout
|
PB-16-003-026-001/104 (karampatti)
|
2616003000NRG23070620220039122
|
08/06/2022
|
JOGINDER KAUR
|
2616003WL001043
|
JOGINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741620
|
|
JOGINDERKAUR
|
()
|
28
|
Malout
|
PB-16-003-026-001/108 (karampatti)
|
2616003000NRG23070620220039247
|
08/06/2022
|
JIVAN SINGH
|
2616003WL001045
|
JIVAN SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741660
|
|
JIVANSINGH
|
()
|
29
|
Malout
|
PB-16-003-026-001/111 (karampatti)
|
2616003000NRG23070620220039125
|
08/06/2022
|
Kashmir Singh
|
2616003WL001043
|
Kashmir Singh
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741621
|
|
KashmirSingh
|
()
|
30
|
Malout
|
PB-16-003-026-001/114 (karampatti)
|
2616003000NRG23070620220039126
|
08/06/2022
|
GURDAS SINGH
|
2616003WL001043
|
GURDAS SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741674
|
|
GURDASSINGH
|
()
|
31
|
Malout
|
PB-16-003-026-001/127 (karampatti)
|
2616003000NRG23070620220039130
|
08/06/2022
|
GORKHI RAM
|
2616003WL001043
|
GORKHI RAM
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741657
|
|
GORKHIRAM
|
()
|
32
|
Malout
|
PB-16-003-026-001/129 (karampatti)
|
2616003000NRG23070620220039132
|
08/06/2022
|
SUKHJIT KAUR
|
2616003WL001043
|
SUKHJIT KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741623
|
|
SUKHJITKAUR
|
()
|
33
|
Malout
|
PB-16-003-026-001/130 (karampatti)
|
2616003000NRG23070620220039135
|
08/06/2022
|
VEERPAL KAUR
|
2616003WL001043
|
VEERPAL KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741645
|
|
VEERPALKAUR
|
()
|
34
|
Malout
|
PB-16-003-026-001/136 (karampatti)
|
2616003000NRG23070620220039244
|
08/06/2022
|
LAXMAN SINGH
|
2616003WL001044
|
LAXMAN SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741588
|
|
LAXMANSINGH
|
()
|
35
|
Malout
|
PB-16-003-026-001/136 (karampatti)
|
2616003000NRG23070620220039245
|
08/06/2022
|
MEENA RANI
|
2616003WL001044
|
MEENA RANI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741643
|
|
MEENARANI
|
()
|
36
|
Malout
|
PB-16-003-026-001/138 (karampatti)
|
2616003000NRG23070620220039137
|
08/06/2022
|
GAGANDEEP KAUR
|
2616003WL001043
|
GAGANDEEP KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741655
|
|
GAGANDEEPKAUR
|
()
|
37
|
Malout
|
PB-16-003-026-001/142 (karampatti)
|
2616003000NRG23070620220039140
|
08/06/2022
|
MANPREET KAUR
|
2616003WL001043
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741659
|
|
MANPREETKAUR
|
()
|
38
|
Malout
|
PB-16-003-026-001/15 (karampatti)
|
2616003000NRG23070620220039143
|
08/06/2022
|
CHANDER BHAN
|
2616003WL001043
|
CHANDER BHAN
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741622
|
|
CHANDERBHAN
|
()
|
39
|
Malout
|
PB-16-003-026-001/150 (karampatti)
|
2616003000NRG23070620220039145
|
08/06/2022
|
SARABJEET KAUR
|
2616003WL001043
|
SARABJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741658
|
|
SARABJEETKAUR
|
()
|
40
|
Malout
|
PB-16-003-026-001/152 (karampatti)
|
2616003000NRG23070620220039146
|
08/06/2022
|
MANVEER KAUR
|
2616003WL001043
|
MANVEER KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513741838
|
|
MANVEERKAUR
|
()
|
41
|
Malout
|
PB-16-003-026-001/159 (karampatti)
|
2616003000NRG23070620220039148
|
08/06/2022
|
BIHARI LAL
|
2616003WL001043
|
BIHARI LAL
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741829
|
|
BIHARILAL
|
()
|
42
|
Malout
|
PB-16-003-026-001/173 (karampatti)
|
2616003000NRG23070620220039158
|
08/06/2022
|
RAJWINDER KAUR
|
2616003WL001043
|
RAJWINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741583
|
|
RAJWINDERKAUR
|
()
|
43
|
Malout
|
PB-16-003-026-001/179 (karampatti)
|
2616003000NRG23070620220039161
|
08/06/2022
|
NEMPAL SINGH
|
2616003WL001043
|
NEMPAL SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741823
|
|
NEMPALSINGH
|
()
|
44
|
Malout
|
PB-16-003-026-001/184 (karampatti)
|
2616003000NRG23070620220039166
|
08/06/2022
|
SURJIT RAM
|
2616003WL001043
|
SURJIT RAM
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741662
|
|
SURJITRAM
|
()
|
45
|
Malout
|
PB-16-003-026-001/186 (karampatti)
|
2616003000NRG23070620220039167
|
08/06/2022
|
SUNITA
|
2616003WL001043
|
SUNITA
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741834
|
|
SUNITA
|
()
|
46
|
Malout
|
PB-16-003-026-001/19 (karampatti)
|
2616003000NRG23070620220039169
|
08/06/2022
|
KARAMJEET KAUR
|
2616003WL001043
|
KARAMJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741625
|
|
KARAMJEETKAUR
|
()
|
47
|
Malout
|
PB-16-003-026-001/196 (karampatti)
|
2616003000NRG23070620220039171
|
08/06/2022
|
SEEMA RANI
|
2616003WL001043
|
SEEMA RANI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741636
|
|
SEEMARANI
|
()
|
48
|
Malout
|
PB-16-003-026-001/198 (karampatti)
|
2616003000NRG23070620220039172
|
08/06/2022
|
HARBANS KAUR
|
2616003WL001043
|
HARBANS KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741677
|
|
HARBANSKAUR
|
()
|
49
|
Malout
|
PB-16-003-026-001/20 (karampatti)
|
2616003000NRG23070620220039249
|
08/06/2022
|
BALDEV SINGH
|
2616003WL001046
|
BALDEV SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741628
|
|
BALDEVSINGH
|
()
|
50
|
Malout
|
PB-16-003-026-001/202 (karampatti)
|
2616003000NRG23070620220039174
|
08/06/2022
|
AMRITPAL KAUR
|
2616003WL001043
|
AMRITPAL KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741765
|
|
AMRITPALKAUR
|
()
|
51
|
Malout
|
PB-16-003-026-001/203 (karampatti)
|
2616003000NRG23070620220039175
|
08/06/2022
|
HARBANS KAUR
|
2616003WL001043
|
HARBANS KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741528
|
|
HARBANSKAUR
|
()
|
52
|
Malout
|
PB-16-003-026-001/206 (karampatti)
|
2616003000NRG23070620220039176
|
08/06/2022
|
GURWINDER KAUR
|
2616003WL001043
|
GURWINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741629
|
|
GURWINDERKAUR
|
()
|
53
|
Malout
|
PB-16-003-026-001/213 (karampatti)
|
2616003000NRG23070620220039177
|
08/06/2022
|
Veerpal Kaur
|
2616003WL001043
|
Veerpal Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741530
|
|
VeerpalKaur
|
()
|
54
|
Malout
|
PB-16-003-026-001/216 (karampatti)
|
2616003000NRG23070620220039178
|
08/06/2022
|
PARKASH KAUR
|
2616003WL001043
|
PARKASH KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741720
|
|
PARKASHKAUR
|
()
|
55
|
Malout
|
PB-16-003-026-001/217 (karampatti)
|
2616003000NRG23070620220039179
|
08/06/2022
|
KARNAIL SINGH
|
2616003WL001043
|
KARNAIL SINGH
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513741647
|
|
KARNAILSINGH
|
()
|
56
|
Malout
|
PB-16-003-026-001/218 (karampatti)
|
2616003000NRG23070620220039180
|
08/06/2022
|
MANPREET KAUR
|
2616003WL001043
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513741550
|
|
MANPREETKAUR
|
()
|
57
|
Malout
|
PB-16-003-026-001/22 (karampatti)
|
2616003000NRG23070620220039183
|
08/06/2022
|
RAMESH ANI
|
2616003WL001043
|
RAMESH ANI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741638
|
|
RAMESHANI
|
()
|
58
|
Malout
|
PB-16-003-026-001/230 (karampatti)
|
2616003000NRG23070620220039185
|
08/06/2022
|
SUKHJIT KAUR
|
2616003WL001043
|
SUKHJIT KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741666
|
|
SUKHJITKAUR
|
()
|
59
|
Malout
|
PB-16-003-026-001/231 (karampatti)
|
2616003000NRG23070620220039250
|
08/06/2022
|
GURDEEP SINGH
|
2616003WL001047
|
GURDEEP SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741656
|
|
GURDEEPSINGH
|
()
|
60
|
Malout
|
PB-16-003-026-001/234 (karampatti)
|
2616003000NRG23070620220039186
|
08/06/2022
|
SARBJEET KAUR
|
2616003WL001043
|
SARBJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741661
|
|
SARBJEETKAUR
|
()
|
61
|
Malout
|
PB-16-003-026-001/236 (karampatti)
|
2616003000NRG23070620220039187
|
08/06/2022
|
KEEMAT KAUR
|
2616003WL001043
|
KEEMAT KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741557
|
|
KEEMATKAUR
|
()
|
62
|
Malout
|
PB-16-003-026-001/244 (karampatti)
|
2616003000NRG23070620220039191
|
08/06/2022
|
JASWINDER KAUR
|
2616003WL001043
|
JASWINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741840
|
|
JASWINDERKAUR
|
()
|
63
|
Malout
|
PB-16-003-026-001/245 (karampatti)
|
2616003000NRG23070620220039192
|
08/06/2022
|
MEETO BAI
|
2616003WL001043
|
MEETO BAI
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741678
|
|
MEETOBAI
|
()
|
64
|
Malout
|
PB-16-003-026-001/251 (karampatti)
|
2616003000NRG23070620220039246
|
08/06/2022
|
RANJIT KAUR
|
2616003WL001044
|
RANJIT KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741831
|
|
RANJITKAUR
|
()
|
65
|
Malout
|
PB-16-003-026-001/267 (karampatti)
|
2616003000NRG23070620220039194
|
08/06/2022
|
AKKI
|
2616003WL001043
|
AKKI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741723
|
|
AKKI
|
()
|
66
|
Malout
|
PB-16-003-026-001/29 (karampatti)
|
2616003000NRG23070620220039198
|
08/06/2022
|
MANDEEP SINGH
|
2616003WL001043
|
MANDEEP SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741766
|
|
MANDEEPSINGH
|
()
|
67
|
Malout
|
PB-16-003-026-001/38 (karampatti)
|
2616003000NRG23070620220039208
|
08/06/2022
|
GURMEET KAUR
|
2616003WL001043
|
GURMEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741641
|
|
GURMEETKAUR
|
()
|
68
|
Malout
|
PB-16-003-026-001/46 (karampatti)
|
2616003000NRG23070620220039212
|
08/06/2022
|
MANPREET KAUR
|
2616003WL001043
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741663
|
|
MANPREETKAUR
|
()
|
69
|
Malout
|
PB-16-003-026-001/47 (karampatti)
|
2616003000NRG23070620220039213
|
08/06/2022
|
Jagir Singh
|
2616003WL001043
|
Jagir Singh
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741675
|
|
JagirSingh
|
()
|
70
|
Malout
|
PB-16-003-026-001/51 (karampatti)
|
2616003000NRG23070620220039218
|
08/06/2022
|
Kulwinder Kaur
|
2616003WL001043
|
Kulwinder Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741676
|
|
KulwinderKaur
|
()
|
71
|
Malout
|
PB-16-003-026-001/53 (karampatti)
|
2616003000NRG23070620220039219
|
08/06/2022
|
Balvir Kaur
|
2616003WL001043
|
Balvir Kaur
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741637
|
|
BalvirKaur
|
()
|
72
|
Malout
|
PB-16-003-026-001/57 (karampatti)
|
2616003000NRG23070620220039221
|
08/06/2022
|
SIMARJIT KAUR
|
2616003WL001043
|
SIMARJIT KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741630
|
|
SIMARJITKAUR
|
()
|
73
|
Malout
|
PB-16-003-026-001/6 (karampatti)
|
2616003000NRG23070620220039224
|
08/06/2022
|
Balwinder Singh
|
2616003WL001043
|
Balwinder Singh
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741580
|
|
BalwinderSingh
|
()
|
74
|
Malout
|
PB-16-003-026-001/63 (karampatti)
|
2616003000NRG23070620220039225
|
08/06/2022
|
JASMAIL KAUR
|
2616003WL001043
|
JASMAIL KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741631
|
|
JASMAILKAUR
|
()
|
75
|
Malout
|
PB-16-003-026-001/66 (karampatti)
|
2616003000NRG23070620220039226
|
08/06/2022
|
Pohli Ram
|
2616003WL001043
|
Pohli Ram
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741582
|
|
PohliRam
|
()
|
76
|
Malout
|
PB-16-003-026-001/70 (karampatti)
|
2616003000NRG23070620220039228
|
08/06/2022
|
KULBIR KAUR
|
2616003WL001043
|
KULBIR KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741644
|
|
KULBIRKAUR
|
()
|
77
|
Malout
|
PB-16-003-026-001/76 (karampatti)
|
2616003000NRG23070620220039229
|
08/06/2022
|
MANPREET KAUR
|
2616003WL001043
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741642
|
|
MANPREETKAUR
|
()
|
78
|
Malout
|
PB-16-003-026-001/78 (karampatti)
|
2616003000NRG23070620220039232
|
08/06/2022
|
JASWINDER KAUR
|
2616003WL001043
|
JASWINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741624
|
|
JASWINDERKAUR
|
()
|
79
|
Malout
|
PB-16-003-026-001/80 (karampatti)
|
2616003000NRG23070620220039234
|
08/06/2022
|
HARJINDER KAUR
|
2616003WL001043
|
HARJINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741634
|
|
HARJINDERKAUR
|
()
|
80
|
Malout
|
PB-16-003-026-001/81 (karampatti)
|
2616003000NRG23070620220039235
|
08/06/2022
|
JOGINDER KAUR
|
2616003WL001043
|
JOGINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741632
|
|
JOGINDERKAUR
|
()
|
81
|
Malout
|
PB-16-003-026-001/87 (karampatti)
|
2616003000NRG23070620220039239
|
08/06/2022
|
JASBIR KAUR
|
2616003WL001043
|
JASBIR KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741824
|
|
JASBIRKAUR
|
()
|
82
|
Malout
|
PB-16-003-026-001/91 (karampatti)
|
2616003000NRG23070620220039240
|
08/06/2022
|
MALKEET KAUR
|
2616003WL001043
|
MALKEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741640
|
|
MALKEETKAUR
|
()
|
83
|
Malout
|
PB-16-003-026-001/94 (karampatti)
|
2616003000NRG23070620220039242
|
08/06/2022
|
GURMEET KAUR
|
2616003WL001043
|
GURMEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741633
|
|
GURMEETKAUR
|
()
|
84
|
Malout
|
PB-16-003-050-001/100 (ratta tibba)
|
2616003000NRG23070620220038956
|
08/06/2022
|
BALWINDER KAUR
|
2616003WL001040
|
BALWINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741606
|
|
BALWINDERKAUR
|
()
|
85
|
Malout
|
PB-16-003-050-001/105 (ratta tibba)
|
2616003000NRG23070620220038958
|
08/06/2022
|
MUKHTIAR SINGH
|
2616003WL001040
|
MUKHTIAR SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741593
|
|
MUKHTIARSINGH
|
()
|
86
|
Malout
|
PB-16-003-050-001/106 (ratta tibba)
|
2616003000NRG23070620220038959
|
08/06/2022
|
Sukhjeet Kaur
|
2616003WL001040
|
Sukhjeet Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741652
|
|
SukhjeetKaur
|
()
|
87
|
Malout
|
PB-16-003-050-001/108 (ratta tibba)
|
2616003000NRG23070620220038960
|
08/06/2022
|
SUKHDEV SINGH
|
2616003WL001040
|
SUKHDEV SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741825
|
|
SUKHDEVSINGH
|
()
|
88
|
Malout
|
PB-16-003-050-001/109 (ratta tibba)
|
2616003000NRG23070620220038961
|
08/06/2022
|
DARSHAN SINGH
|
2616003WL001040
|
DARSHAN SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741591
|
|
DARSHANSINGH
|
()
|
89
|
Malout
|
PB-16-003-050-001/119 (ratta tibba)
|
2616003000NRG23070620220038966
|
08/06/2022
|
BALJINDER KAUR
|
2616003WL001040
|
BALJINDER KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741615
|
|
BALJINDERKAUR
|
()
|
90
|
Malout
|
PB-16-003-050-001/121 (ratta tibba)
|
2616003000NRG23070620220038967
|
08/06/2022
|
RAJ KAUR
|
2616003WL001040
|
RAJ KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741664
|
|
RAJKAUR
|
()
|
91
|
Malout
|
PB-16-003-050-001/123 (ratta tibba)
|
2616003000NRG23070620220038968
|
08/06/2022
|
BALVIR KAUR
|
2616003WL001040
|
BALVIR KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741616
|
|
BALVIRKAUR
|
()
|
92
|
Malout
|
PB-16-003-050-001/128 (ratta tibba)
|
2616003000NRG23070620220038969
|
08/06/2022
|
JASVIR KAUR
|
2616003WL001040
|
JASVIR KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741613
|
|
JASVIRKAUR
|
()
|
93
|
Malout
|
PB-16-003-050-001/131 (ratta tibba)
|
2616003000NRG23070620220038971
|
08/06/2022
|
BUTTA SINGH
|
2616003WL001040
|
BUTTA SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741585
|
|
BUTTASINGH
|
()
|
94
|
Malout
|
PB-16-003-050-001/133 (ratta tibba)
|
2616003000NRG23070620220038972
|
08/06/2022
|
SUKHPREET KAUR
|
2616003WL001040
|
SUKHPREET KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741614
|
|
SUKHPREETKAUR
|
()
|
95
|
Malout
|
PB-16-003-050-001/138 (ratta tibba)
|
2616003000NRG23070620220038974
|
08/06/2022
|
PARAMJEET SINGH
|
2616003WL001040
|
PARAMJEET SINGH
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513741598
|
|
PARAMJEETSINGH
|
()
|
96
|
Malout
|
PB-16-003-050-001/141 (ratta tibba)
|
2616003000NRG23070620220038975
|
08/06/2022
|
REETA RANI
|
2616003WL001040
|
REETA RANI
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741646
|
|
REETARANI
|
()
|
97
|
Malout
|
PB-16-003-050-001/142 (ratta tibba)
|
2616003000NRG23070620220038976
|
08/06/2022
|
PARAMJEET KAUR
|
2616003WL001040
|
PARAMJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741669
|
|
PARAMJEETKAUR
|
()
|
98
|
Malout
|
PB-16-003-050-001/144 (ratta tibba)
|
2616003000NRG23070620220038977
|
08/06/2022
|
DARSHAN SINGH
|
2616003WL001040
|
DARSHAN SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741597
|
|
DARSHANSINGH
|
()
|
99
|
Malout
|
PB-16-003-050-001/144 (ratta tibba)
|
2616003000NRG23070620220038978
|
08/06/2022
|
Manjeet Kaur
|
2616003WL001040
|
Manjeet Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741552
|
|
ManjeetKaur
|
()
|
100
|
Malout
|
PB-16-003-050-001/146 (ratta tibba)
|
2616003000NRG23070620220038979
|
08/06/2022
|
JASVIR KAUR
|
2616003WL001040
|
JASVIR KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741611
|
|
JASVIRKAUR
|
()
|
101
|
Malout
|
PB-16-003-050-001/148 (ratta tibba)
|
2616003000NRG23070620220038980
|
08/06/2022
|
ANGREJ KAUR
|
2616003WL001040
|
ANGREJ KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741827
|
|
ANGREJKAUR
|
()
|
102
|
Malout
|
PB-16-003-050-001/156 (ratta tibba)
|
2616003000NRG23070620220038982
|
08/06/2022
|
KULWINDER KAUR
|
2616003WL001040
|
KULWINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741670
|
|
KULWINDERKAUR
|
()
|
103
|
Malout
|
PB-16-003-050-001/162 (ratta tibba)
|
2616003000NRG23070620220038985
|
08/06/2022
|
KASHMIR KAUR
|
2616003WL001040
|
KASHMIR KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741608
|
|
KASHMIRKAUR
|
()
|
104
|
Malout
|
PB-16-003-050-001/171 (ratta tibba)
|
2616003000NRG23070620220038986
|
08/06/2022
|
RANJEET KAUR
|
2616003WL001040
|
RANJEET KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741612
|
|
RANJEETKAUR
|
()
|
105
|
Malout
|
PB-16-003-050-001/173 (ratta tibba)
|
2616003000NRG23070620220038987
|
08/06/2022
|
PIRAMWANTI
|
2616003WL001040
|
PIRAMWANTI
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741725
|
|
PIRAMWANTI
|
()
|
106
|
Malout
|
PB-16-003-050-001/177 (ratta tibba)
|
2616003000NRG23070620220038988
|
08/06/2022
|
PARAMJEET KAUR
|
2616003WL001040
|
PARAMJEET KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741609
|
|
PARAMJEETKAUR
|
()
|
107
|
Malout
|
PB-16-003-050-001/178 (ratta tibba)
|
2616003000NRG23070620220038989
|
08/06/2022
|
JASBIR KAUR
|
2616003WL001040
|
JASBIR KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741649
|
|
JASBIRKAUR
|
()
|
108
|
Malout
|
PB-16-003-050-001/185 (ratta tibba)
|
2616003000NRG23070620220038991
|
08/06/2022
|
SARABJEET KAUR
|
2616003WL001040
|
SARABJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741556
|
|
SARABJEETKAUR
|
()
|
109
|
Malout
|
PB-16-003-050-001/187 (ratta tibba)
|
2616003000NRG23070620220038993
|
08/06/2022
|
MAHINDER SINGH
|
2616003WL001040
|
MAHINDER SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741595
|
|
MAHINDERSINGH
|
()
|
110
|
Malout
|
PB-16-003-050-001/19 (ratta tibba)
|
2616003000NRG23070620220038995
|
08/06/2022
|
PRAMJEET KAUR
|
2616003WL001040
|
PRAMJEET KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741654
|
|
PRAMJEETKAUR
|
()
|
111
|
Malout
|
PB-16-003-050-001/19 (ratta tibba)
|
2616003000NRG23070620220038994
|
08/06/2022
|
SATWINDER SINGH
|
2616003WL001040
|
SATWINDER SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741668
|
|
SATWINDERSINGH
|
()
|
112
|
Malout
|
PB-16-003-050-001/191 (ratta tibba)
|
2616003000NRG23070620220038996
|
08/06/2022
|
AMARJEET KAUR
|
2616003WL001040
|
AMARJEET KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741605
|
|
AMARJEETKAUR
|
()
|
113
|
Malout
|
PB-16-003-050-001/193 (ratta tibba)
|
2616003000NRG23070620220038998
|
08/06/2022
|
GURMEJ KAUR
|
2616003WL001040
|
GURMEJ KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741601
|
|
GURMEJKAUR
|
()
|
114
|
Malout
|
PB-16-003-050-001/196 (ratta tibba)
|
2616003000NRG23070620220038999
|
08/06/2022
|
GURTEJ SINGH
|
2616003WL001040
|
GURTEJ SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741592
|
|
GURTEJSINGH
|
()
|
115
|
Malout
|
PB-16-003-050-001/202 (ratta tibba)
|
2616003000NRG23070620220039000
|
08/06/2022
|
KASHMIR KAUR
|
2616003WL001040
|
KASHMIR KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741619
|
|
KASHMIRKAUR
|
()
|
116
|
Malout
|
PB-16-003-050-001/203 (ratta tibba)
|
2616003000NRG23070620220039001
|
08/06/2022
|
PARAMJEET KAUR
|
2616003WL001040
|
PARAMJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741673
|
|
PARAMJEETKAUR
|
()
|
117
|
Malout
|
PB-16-003-050-001/207 (ratta tibba)
|
2616003000NRG23070620220039002
|
08/06/2022
|
KULBIR KAUR
|
2616003WL001040
|
KULBIR KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741635
|
|
KULBIRKAUR
|
()
|
118
|
Malout
|
PB-16-003-050-001/211 (ratta tibba)
|
2616003000NRG23070620220039004
|
08/06/2022
|
AMANDEEP KAUR
|
2616003WL001040
|
AMANDEEP KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513741617
|
|
AMANDEEPKAUR
|
()
|
119
|
Malout
|
PB-16-003-050-001/214 (ratta tibba)
|
2616003000NRG23070620220039005
|
08/06/2022
|
HARI SINGH
|
2616003WL001040
|
HARI SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741607
|
|
HARISINGH
|
()
|
120
|
Malout
|
PB-16-003-050-001/219 (ratta tibba)
|
2616003000NRG23070620220039007
|
08/06/2022
|
RAJWINDER KAUR
|
2616003WL001040
|
RAJWINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741618
|
|
RAJWINDERKAUR
|
()
|
121
|
Malout
|
PB-16-003-050-001/220 (ratta tibba)
|
2616003000NRG23070620220039008
|
08/06/2022
|
SUKHWINDER SINGH
|
2616003WL001040
|
SUKHWINDER SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741599
|
|
SUKHWINDERSINGH
|
()
|
122
|
Malout
|
PB-16-003-050-001/223 (ratta tibba)
|
2616003000NRG23070620220039011
|
08/06/2022
|
SUKHVEER KAUR
|
2616003WL001040
|
SUKHVEER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741759
|
|
SUKHVEERKAUR
|
()
|
123
|
Malout
|
PB-16-003-050-001/230 (ratta tibba)
|
2616003000NRG23070620220039012
|
08/06/2022
|
JASPREET KAUR
|
2616003WL001040
|
JASPREET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741553
|
|
JASPREETKAUR
|
()
|
124
|
Malout
|
PB-16-003-050-001/260 (ratta tibba)
|
2616003000NRG23070620220039016
|
08/06/2022
|
AVNEET KAUR
|
2616003WL001040
|
AVNEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741534
|
|
AVNEETKAUR
|
()
|
125
|
Malout
|
PB-16-003-050-001/263 (ratta tibba)
|
2616003000NRG23070620220039018
|
08/06/2022
|
LAKHWINDER KAUR
|
2616003WL001040
|
LAKHWINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741757
|
|
LAKHWINDERKAUR
|
()
|
126
|
Malout
|
PB-16-003-050-001/268 (ratta tibba)
|
2616003000NRG23070620220039020
|
08/06/2022
|
SARABJEET KAUR
|
2616003WL001040
|
SARABJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741551
|
|
SARABJEETKAUR
|
()
|
127
|
Malout
|
PB-16-003-050-001/272 (ratta tibba)
|
2616003000NRG23070620220039021
|
08/06/2022
|
RAMANDEEP SINGH
|
2616003WL001040
|
RAMANDEEP SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741828
|
|
RAMANDEEPSINGH
|
()
|
128
|
Malout
|
PB-16-003-050-001/274 (ratta tibba)
|
2616003000NRG23070620220039023
|
08/06/2022
|
KULBIR KAUR
|
2616003WL001040
|
KULBIR KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741650
|
|
KULBIRKAUR
|
()
|
129
|
Malout
|
PB-16-003-050-001/276 (ratta tibba)
|
2616003000NRG23070620220039024
|
08/06/2022
|
HARPREET KAUR
|
2616003WL001040
|
HARPREET KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741651
|
|
HARPREETKAUR
|
()
|
130
|
Malout
|
PB-16-003-050-001/283 (ratta tibba)
|
2616003000NRG23080620220042471
|
08/06/2022
|
GURPREET SINGH
|
2616003WL001111
|
GURPREET SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741667
|
|
GURPREETSINGH
|
()
|
131
|
Malout
|
PB-16-003-050-001/286 (ratta tibba)
|
2616003000NRG23080620220042474
|
08/06/2022
|
GIYAN KAUR
|
2616003WL001111
|
GIYAN KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741581
|
|
GIYANKAUR
|
()
|
132
|
Malout
|
PB-16-003-050-001/29 (ratta tibba)
|
2616003000NRG23070620220039026
|
08/06/2022
|
SUKHPREET KAUR
|
2616003WL001040
|
SUKHPREET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741562
|
|
SUKHPREETKAUR
|
()
|
133
|
Malout
|
PB-16-003-050-001/3 (ratta tibba)
|
2616003000NRG23070620220039027
|
08/06/2022
|
SUKHMANDER SINGH
|
2616003WL001040
|
SUKHMANDER SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741590
|
|
SUKHMANDERSINGH
|
()
|
134
|
Malout
|
PB-16-003-050-001/308 (ratta tibba)
|
2616003000NRG23070620220039031
|
08/06/2022
|
LAKHWINDER KAUR
|
2616003WL001040
|
LAKHWINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741832
|
|
LAKHWINDERKAUR
|
()
|
135
|
Malout
|
PB-16-003-050-001/309 (ratta tibba)
|
2616003000NRG23080620220042477
|
08/06/2022
|
KULWINDER KAUR
|
2616003WL001111
|
KULWINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741695
|
|
KULWINDERKAUR
|
()
|
136
|
Malout
|
PB-16-003-050-001/311 (ratta tibba)
|
2616003000NRG23070620220039032
|
08/06/2022
|
SUKHMANDER SINGH
|
2616003WL001040
|
SUKHMANDER SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741579
|
|
SUKHMANDERSINGH
|
()
|
137
|
Malout
|
PB-16-003-050-001/312 (ratta tibba)
|
2616003000NRG23070620220039033
|
08/06/2022
|
AMANDEEP KAUR
|
2616003WL001040
|
AMANDEEP KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741714
|
|
AMANDEEPKAUR
|
()
|
138
|
Malout
|
PB-16-003-050-001/316 (ratta tibba)
|
2616003000NRG23070620220039034
|
08/06/2022
|
SARABJEET KAUR
|
2616003WL001040
|
SARABJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741830
|
|
SARABJEETKAUR
|
()
|
139
|
Malout
|
PB-16-003-050-001/327 (ratta tibba)
|
2616003000NRG23070620220039038
|
08/06/2022
|
MANDEP KAUR
|
2616003WL001040
|
MANDEP KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741839
|
|
MANDEPKAUR
|
()
|
140
|
Malout
|
PB-16-003-050-001/328 (ratta tibba)
|
2616003000NRG23080620220042478
|
08/06/2022
|
TEERATH KAUR
|
2616003WL001111
|
TEERATH KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741600
|
|
TEERATHKAUR
|
()
|
141
|
Malout
|
PB-16-003-050-001/34 (ratta tibba)
|
2616003000NRG23070620220039039
|
08/06/2022
|
MANJEET KAUR
|
2616003WL001040
|
MANJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741665
|
|
MANJEETKAUR
|
()
|
142
|
Malout
|
PB-16-003-050-001/346 (ratta tibba)
|
2616003000NRG23070620220039041
|
08/06/2022
|
SUKHJEET KAUR
|
2616003WL001040
|
SUKHJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741726
|
|
SUKHJEETKAUR
|
()
|
143
|
Malout
|
PB-16-003-050-001/360 (ratta tibba)
|
2616003000NRG23070620220039042
|
08/06/2022
|
AMANDEEP SINGH
|
2616003WL001040
|
AMANDEEP SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741833
|
|
AMANDEEPSINGH
|
()
|
144
|
Malout
|
PB-16-003-050-001/38 (ratta tibba)
|
2616003000NRG23070620220039044
|
08/06/2022
|
SUKHJEET KAUR
|
2616003WL001040
|
SUKHJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741587
|
|
SUKHJEETKAUR
|
()
|
145
|
Malout
|
PB-16-003-050-001/386 (ratta tibba)
|
2616003000NRG23070620220039045
|
08/06/2022
|
DALJEET KAUR
|
2616003WL001040
|
DALJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741837
|
|
DALJEETKAUR
|
()
|
146
|
Malout
|
PB-16-003-050-001/389 (ratta tibba)
|
2616003000NRG23070620220039048
|
08/06/2022
|
PARAMJEET KAUR
|
2616003WL001040
|
PARAMJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741767
|
|
PARAMJEETKAUR
|
()
|
147
|
Malout
|
PB-16-003-050-001/39 (ratta tibba)
|
2616003000NRG23070620220039049
|
08/06/2022
|
GURMAIL KAUR
|
2616003WL001040
|
GURMAIL KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741604
|
|
GURMAILKAUR
|
()
|
148
|
Malout
|
PB-16-003-050-001/43 (ratta tibba)
|
2616003000NRG23070620220039054
|
08/06/2022
|
Paramjeet Kaur
|
2616003WL001040
|
Paramjeet Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741748
|
|
ParamjeetKaur
|
()
|
149
|
Malout
|
PB-16-003-050-001/43 (ratta tibba)
|
2616003000NRG23070620220039053
|
08/06/2022
|
SHINDA SINGH
|
2616003WL001040
|
SHINDA SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741826
|
|
SHINDASINGH
|
()
|
150
|
Malout
|
PB-16-003-050-001/45 (ratta tibba)
|
2616003000NRG23080620220042481
|
08/06/2022
|
BUTTA SINGH
|
2616003WL001111
|
BUTTA SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741602
|
|
BUTTASINGH
|
()
|
151
|
Malout
|
PB-16-003-050-001/46 (ratta tibba)
|
2616003000NRG23070620220039056
|
08/06/2022
|
JASWINDER KAUR
|
2616003WL001040
|
JASWINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741835
|
|
JASWINDERKAUR
|
()
|
152
|
Malout
|
PB-16-003-050-001/51 (ratta tibba)
|
2616003000NRG23070620220039059
|
08/06/2022
|
DEWAN SINGH
|
2616003WL001040
|
DEWAN SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741589
|
|
DEWANSINGH
|
()
|
153
|
Malout
|
PB-16-003-050-001/52 (ratta tibba)
|
2616003000NRG23070620220039060
|
08/06/2022
|
ANGREJ SINGH
|
2616003WL001040
|
ANGREJ SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741596
|
|
ANGREJSINGH
|
()
|
154
|
Malout
|
PB-16-003-050-001/58 (ratta tibba)
|
2616003000NRG23070620220039062
|
08/06/2022
|
KHAJAN SINGH
|
2616003WL001040
|
KHAJAN SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741594
|
|
KHAJANSINGH
|
()
|
155
|
Malout
|
PB-16-003-050-001/61 (ratta tibba)
|
2616003000NRG23070620220039063
|
08/06/2022
|
SUKHPREET KAUR
|
2616003WL001040
|
SUKHPREET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741836
|
|
SUKHPREETKAUR
|
()
|
156
|
Malout
|
PB-16-003-050-001/62 (ratta tibba)
|
2616003000NRG23070620220039065
|
08/06/2022
|
DALBIR KAUR
|
2616003WL001040
|
DALBIR KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741610
|
|
DALBIRKAUR
|
()
|
157
|
Malout
|
PB-16-003-050-001/62 (ratta tibba)
|
2616003000NRG23070620220039064
|
08/06/2022
|
DALJEET SINGH
|
2616003WL001040
|
DALJEET SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741653
|
|
DALJEETSINGH
|
()
|
158
|
Malout
|
PB-16-003-050-001/63 (ratta tibba)
|
2616003000NRG23070620220039066
|
08/06/2022
|
RANJEET KAUR
|
2616003WL001040
|
RANJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741586
|
|
RANJEETKAUR
|
()
|
159
|
Malout
|
PB-16-003-050-001/72 (ratta tibba)
|
2616003000NRG23070620220039070
|
08/06/2022
|
KULWINDER KAUR
|
2616003WL001040
|
KULWINDER KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741672
|
|
KULWINDERKAUR
|
()
|
160
|
Malout
|
PB-16-003-050-001/75 (ratta tibba)
|
2616003000NRG23070620220039071
|
08/06/2022
|
DALJEET KAUR
|
2616003WL001040
|
DALJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741584
|
|
DALJEETKAUR
|
()
|
161
|
Malout
|
PB-16-003-050-001/8 (ratta tibba)
|
2616003000NRG23070620220039073
|
08/06/2022
|
BUTTA SINGH
|
2616003WL001040
|
BUTTA SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741626
|
|
BUTTASINGH
|
()
|
162
|
Malout
|
PB-16-003-050-001/82 (ratta tibba)
|
2616003000NRG23070620220039076
|
08/06/2022
|
GULZAR SINGH
|
2616003WL001040
|
GULZAR SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741671
|
|
GULZARSINGH
|
()
|
163
|
Malout
|
PB-16-003-050-001/89 (ratta tibba)
|
2616003000NRG23070620220039080
|
08/06/2022
|
JASVIR KAUR
|
2616003WL001040
|
JASVIR KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741603
|
|
JASVIRKAUR
|
()
|
164
|
Malout
|
PB-16-003-050-001/91 (ratta tibba)
|
2616003000NRG23070620220039081
|
08/06/2022
|
BALWINDER KAUR
|
2616003WL001040
|
BALWINDER KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741627
|
|
BALWINDERKAUR
|
()
|
165
|
Malout
|
PB-16-003-050-001/96 (ratta tibba)
|
2616003000NRG23070620220039082
|
08/06/2022
|
JOGINDER SINGH
|
2616003WL001040
|
JOGINDER SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741648
|
|
JOGINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190350
|
190350
|
|
|
|
|
|
|
|
166
|
Malout
|
PB-16-003-026-001/15 (karampatti)
|
2616003000NRG23070620220039144
|
08/06/2022
|
Harmesh Kumar
|
2616003WL001043
|
Harmesh Kumar
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741719
|
|
HarmeshKumar
|
()
|
167
|
Malout
|
PB-16-003-060-001/586 (tamkot)
|
2616003000NRG23070620220038906
|
08/06/2022
|
SURJIT KAUR
|
2616003WL001037
|
SURJIT KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741761
|
|
SURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
168
|
Malout
|
PB-16-003-010-001/258 (buraj sidhwan)
|
2616003000NRG23070620220038650
|
08/06/2022
|
JINDER RAM
|
2616003WL001034
|
JINDER RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741544
|
|
JINDERRAM
|
()
|
169
|
Malout
|
PB-16-003-010-001/261 (buraj sidhwan)
|
2616003000NRG23070620220038651
|
08/06/2022
|
BALWINDER SINGH
|
2616003WL001034
|
BALWINDER SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741700
|
|
BALWINDERSINGH
|
()
|
170
|
Malout
|
PB-16-003-010-001/326 (buraj sidhwan)
|
2616003000NRG23070620220038654
|
08/06/2022
|
PREETA RAM
|
2616003WL001034
|
PREETA RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741687
|
|
PREETARAM
|
()
|
171
|
Malout
|
PB-16-003-010-001/526 (buraj sidhwan)
|
2616003000NRG23070620220038656
|
08/06/2022
|
JOGINDER SINGH
|
2616003WL001034
|
JOGINDER SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741525
|
|
JOGINDERSINGH
|
()
|
172
|
Malout
|
PB-16-003-010-001/565 (buraj sidhwan)
|
2616003000NRG23070620220038657
|
08/06/2022
|
KAKA RAM
|
2616003WL001034
|
KAKA RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741686
|
|
KAKARAM
|
()
|
173
|
Malout
|
PB-16-003-010-001/621 (buraj sidhwan)
|
2616003000NRG23070620220038659
|
08/06/2022
|
RESHAM SINGH
|
2616003WL001034
|
RESHAM SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741758
|
|
RESHAMSINGH
|
()
|
174
|
Malout
|
PB-16-003-010-001/682 (buraj sidhwan)
|
2616003000NRG23070620220038661
|
08/06/2022
|
JAMMU RAM
|
2616003WL001034
|
JAMMU RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741546
|
|
JAMMURAM
|
()
|
175
|
Malout
|
PB-16-003-010-001/763 (buraj sidhwan)
|
2616003000NRG23070620220038664
|
08/06/2022
|
BEERA RAM
|
2616003WL001034
|
BEERA RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741545
|
|
BEERARAM
|
()
|
176
|
Malout
|
PB-16-003-010-001/779 (buraj sidhwan)
|
2616003000NRG23070620220038665
|
08/06/2022
|
JEET SINGH
|
2616003WL001034
|
JEET SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741768
|
|
JEETSINGH
|
()
|
177
|
Malout
|
PB-16-003-010-001/839 (buraj sidhwan)
|
2616003000NRG23070620220038132
|
08/06/2022
|
NAVPREET SINGH
|
2616003WL001030
|
NAVPREET SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741721
|
|
NAVPREETSINGH
|
()
|
178
|
Malout
|
PB-16-003-010-001/839 (buraj sidhwan)
|
2616003000NRG23070620220038131
|
08/06/2022
|
NAVPREET SINGH
|
2616003WL001030
|
NAVPREET SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741722
|
|
NAVPREETSINGH
|
()
|
179
|
Malout
|
PB-16-003-010-001/845 (buraj sidhwan)
|
2616003000NRG23070620220038667
|
08/06/2022
|
JASBIR RAM
|
2616003WL001034
|
JASBIR RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741728
|
|
JASBIRRAM
|
()
|
180
|
Malout
|
PB-16-003-010-001/854 (buraj sidhwan)
|
2616003000NRG23070620220038669
|
08/06/2022
|
SUKHPREET KAUR
|
2616003WL001034
|
SUKHPREET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741753
|
|
SUKHPREETKAUR
|
()
|
181
|
Malout
|
PB-16-003-010-001/856 (buraj sidhwan)
|
2616003000NRG23070620220038670
|
08/06/2022
|
BIKAR RAM
|
2616003WL001034
|
BIKAR RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741749
|
|
BIKARRAM
|
()
|
182
|
Malout
|
PB-16-003-010-001/856 (buraj sidhwan)
|
2616003000NRG23070620220038671
|
08/06/2022
|
JASVIR BAI
|
2616003WL001034
|
JASVIR BAI
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741752
|
|
JASVIRBAI
|
()
|
183
|
Malout
|
PB-16-003-010-001/857 (buraj sidhwan)
|
2616003000NRG23070620220038673
|
08/06/2022
|
KAMALJIT
|
2616003WL001034
|
KAMALJIT
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741751
|
|
KAMALJIT
|
()
|
184
|
Malout
|
PB-16-003-010-001/857 (buraj sidhwan)
|
2616003000NRG23070620220038672
|
08/06/2022
|
MEJAR RAM
|
2616003WL001034
|
MEJAR RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741750
|
|
MEJARRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
185
|
Malout
|
PB-16-003-012-001/301 (dabra)
|
2616003000NRG23070620220039111
|
08/06/2022
|
GURWINDER SINGH
|
2616003WL001042
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741744
|
|
GURWINDERSINGH
|
()
|
186
|
Malout
|
PB-16-003-050-001/299 (ratta tibba)
|
2616003000NRG23080620220042475
|
08/06/2022
|
KAWALJEET SINGH
|
2616003WL001111
|
KAWALJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741699
|
|
KAWALJEETSINGH
|
()
|
187
|
Malout
|
PB-16-003-060-001/127 (tamkot)
|
2616003000NRG23070620220038767
|
08/06/2022
|
GURJEET KAUR
|
2616003WL001037
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741703
|
|
GURJEETKAUR
|
()
|
188
|
Malout
|
PB-16-003-060-001/193 (tamkot)
|
2616003000NRG23070620220038805
|
08/06/2022
|
KULDEEP KAUR
|
2616003WL001037
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741708
|
|
KULDEEPKAUR
|
()
|
189
|
Malout
|
PB-16-003-060-001/271 (tamkot)
|
2616003000NRG23070620220038848
|
08/06/2022
|
BIKKER SINGH
|
2616003WL001037
|
BIKKER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741739
|
|
BIKKERSINGH
|
()
|
190
|
Malout
|
PB-16-003-060-001/271 (tamkot)
|
2616003000NRG23070620220038849
|
08/06/2022
|
SUKHDEV KAUR
|
2616003WL001037
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741773
|
|
SUKHDEVKAUR
|
()
|
191
|
Malout
|
PB-16-003-060-001/285 (tamkot)
|
2616003000NRG23070620220038857
|
08/06/2022
|
SHANTI KAUR
|
2616003WL001037
|
SHANTI KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741774
|
|
SHANTIKAUR
|
()
|
192
|
Malout
|
PB-16-003-060-001/361 (tamkot)
|
2616003000NRG23070620220038869
|
08/06/2022
|
HARBANS LAL
|
2616003WL001037
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741734
|
|
HARBANSLAL
|
()
|
193
|
Malout
|
PB-16-003-060-001/422 (tamkot)
|
2616003000NRG23070620220038885
|
08/06/2022
|
GULJAR SINGH
|
2616003WL001037
|
GULJAR SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513741693
|
|
GULJARSINGH
|
()
|
194
|
Malout
|
PB-16-003-060-001/438 (tamkot)
|
2616003000NRG23070620220038887
|
08/06/2022
|
JASHANPREET KAUR
|
2616003WL001037
|
JASHANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741709
|
|
JASHANPREETKAUR
|
()
|
195
|
Malout
|
PB-16-003-060-001/442 (tamkot)
|
2616003000NRG23070620220038889
|
08/06/2022
|
AKKO RANI
|
2616003WL001037
|
AKKO RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741710
|
|
AKKORANI
|
()
|
196
|
Malout
|
PB-16-003-060-001/49 (tamkot)
|
2616003000NRG23070620220038899
|
08/06/2022
|
DALJEET KAUR
|
2616003WL001037
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741852
|
|
DALJEETKAUR
|
()
|
197
|
Malout
|
PB-16-003-067-001/682 (Nawan Pind Malout)
|
2616003000NRG23070620220038046
|
08/06/2022
|
JOGINDER KAUR
|
2616003WL001028
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741742
|
|
JOGINDERKAUR
|
()
|
198
|
Malout
|
PB-16-003-067-001/682 (Nawan Pind Malout)
|
2616003000NRG23070620220038045
|
08/06/2022
|
MAGH SINGH
|
2616003WL001028
|
MAGH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741745
|
|
MAGHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
199
|
Malout
|
PB-16-003-023-001/120 (jandwala)
|
2616003000NRG23070620220039526
|
08/06/2022
|
Jaswinder Kaur
|
2616003WL001049
|
Jaswinder Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741500
|
|
JaswinderKaur
|
()
|
200
|
Malout
|
PB-16-003-023-001/123 (jandwala)
|
2616003000NRG23070620220039528
|
08/06/2022
|
Jasvir Kaur
|
2616003WL001049
|
Jasvir Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741499
|
|
JasvirKaur
|
()
|
201
|
Malout
|
PB-16-003-023-001/203 (jandwala)
|
2616003000NRG23080620220041310
|
08/06/2022
|
GURPIAR SINGH
|
2616003WL001084
|
GURPIAR SINGH
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741732
|
|
GURPIARSINGH
|
()
|
202
|
Malout
|
PB-16-003-023-001/204 (jandwala)
|
2616003000NRG23070620220039531
|
08/06/2022
|
PARAMJEET KAUR
|
2616003WL001049
|
PARAMJEET KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741498
|
|
PARAMJEETKAUR
|
()
|
203
|
Malout
|
PB-16-003-023-001/23 (jandwala)
|
2616003000NRG23070620220039532
|
08/06/2022
|
Tej Kaur
|
2616003WL001049
|
Tej Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741501
|
|
TejKaur
|
()
|
204
|
Malout
|
PB-16-003-023-001/311 (jandwala)
|
2616003000NRG23070620220039534
|
08/06/2022
|
ROOP SINGH
|
2616003WL001049
|
ROOP SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741560
|
|
ROOPSINGH
|
()
|
205
|
Malout
|
PB-16-003-023-001/348 (jandwala)
|
2616003000NRG23070620220039535
|
08/06/2022
|
Charanjeet Kaur
|
2616003WL001049
|
Charanjeet Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741497
|
|
CharanjeetKaur
|
()
|
206
|
Malout
|
PB-16-003-023-001/368 (jandwala)
|
2616003000NRG23070620220039537
|
08/06/2022
|
SEWA SINGH
|
2616003WL001049
|
SEWA SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741704
|
|
SEWASINGH
|
()
|
207
|
Malout
|
PB-16-003-023-001/428 (jandwala)
|
2616003000NRG23070620220039539
|
08/06/2022
|
RANJEET KAUR
|
2616003WL001049
|
RANJEET KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741716
|
|
RANJEETKAUR
|
()
|
208
|
Malout
|
PB-16-003-067-001/312 (Nawan Pind Malout)
|
2616003000NRG23070620220038039
|
08/06/2022
|
USHA RANI
|
2616003WL001028
|
USHA RANI
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741733
|
|
USHARANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
209
|
Malout
|
PB-16-003-026-001/313 (karampatti)
|
2616003000NRG23070620220039203
|
08/06/2022
|
SURJIT SINGH
|
2616003WL001043
|
SURJIT SINGH
|
00354
|
PUNB0028310
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741746
|
|
SURJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
210
|
Malout
|
PB-16-003-010-001/692 (buraj sidhwan)
|
2616003000NRG23070620220038662
|
08/06/2022
|
GURPREET SINGH
|
2616003WL001034
|
GURPREET SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741702
|
|
GURPREETSINGH
|
()
|
211
|
Malout
|
PB-16-003-023-001/410 (jandwala)
|
2616003000NRG23080620220041312
|
08/06/2022
|
RAM PARKASH
|
2616003WL001084
|
RAM PARKASH
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741683
|
|
RAMPARKASH
|
()
|
212
|
Malout
|
PB-16-003-023-001/682 (jandwala)
|
2616003000NRG23080620220041313
|
08/06/2022
|
JASKARAN SINGH
|
2616003WL001084
|
JASKARAN SINGH
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741724
|
|
JASKARANSINGH
|
()
|
213
|
Malout
|
PB-16-003-067-001/312 (Nawan Pind Malout)
|
2616003000NRG23070620220038038
|
08/06/2022
|
HANS RAJ
|
2616003WL001028
|
HANS RAJ
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741538
|
|
HANSRAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
214
|
Malout
|
PB-16-003-012-001/238 (dabra)
|
2616003000NRG23070620220039110
|
08/06/2022
|
SANDEEP KUMAR
|
2616003WL001042
|
SANDEEP KUMAR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741705
|
|
SANDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
215
|
Malout
|
PB-16-003-060-001/267 (tamkot)
|
2616003000NRG23070620220038846
|
08/06/2022
|
BALJEET KAUR
|
2616003WL001037
|
BALJEET KAUR
|
00354
|
PUNB0169910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741848
|
|
BALJEETKAUR
|
()
|
216
|
Malout
|
PB-16-003-060-001/277 (tamkot)
|
2616003000NRG23070620220038855
|
08/06/2022
|
Charanjeet kaur
|
2616003WL001037
|
Charanjeet kaur
|
00354
|
PUNB0169910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741518
|
|
Charanjeetkaur
|
()
|
217
|
Malout
|
PB-16-003-060-001/417 (tamkot)
|
2616003000NRG23070620220038879
|
08/06/2022
|
JASKARAN SINGH
|
2616003WL001037
|
JASKARAN SINGH
|
00354
|
PUNB0169910
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741760
|
|
JASKARANSINGH
|
()
|
218
|
Malout
|
PB-16-003-060-001/417 (tamkot)
|
2616003000NRG23070620220038880
|
08/06/2022
|
SANDEEP KAUR
|
2616003WL001037
|
SANDEEP KAUR
|
00354
|
PUNB0169910
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741769
|
|
SANDEEPKAUR
|
()
|
219
|
Malout
|
PB-16-003-060-001/447 (tamkot)
|
2616003000NRG23070620220038892
|
08/06/2022
|
KARAMJEET KAUR
|
2616003WL001037
|
KARAMJEET KAUR
|
00354
|
PUNB0169910
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741706
|
|
KARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
220
|
Malout
|
PB-16-003-060-001/339 (tamkot)
|
2616003000NRG23070620220038865
|
08/06/2022
|
RENA RANI
|
2616003WL001037
|
RENA RANI
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741707
|
|
RENARANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
221
|
Malout
|
PB-16-003-026-001/50 (karampatti)
|
2616003000NRG23070620220039216
|
08/06/2022
|
AMRIK KAUR
|
2616003WL001043
|
AMRIK KAUR
|
00354
|
PUNB0236300
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741509
|
|
AMRIKKAUR
|
()
|
222
|
Malout
|
PB-16-003-050-001/101 (ratta tibba)
|
2616003000NRG23070620220038957
|
08/06/2022
|
JASWINDER KAUR
|
2616003WL001040
|
JASWINDER KAUR
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741844
|
|
JASWINDERKAUR
|
()
|
223
|
Malout
|
PB-16-003-050-001/24 (ratta tibba)
|
2616003000NRG23070620220039013
|
08/06/2022
|
TARLOK SINGH
|
2616003WL001040
|
TARLOK SINGH
|
00354
|
PUNB0236300
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741843
|
|
TARLOKSINGH
|
()
|
224
|
Malout
|
PB-16-003-050-001/260 (ratta tibba)
|
2616003000NRG23070620220039015
|
08/06/2022
|
GURPREET SINGH
|
2616003WL001040
|
GURPREET SINGH
|
00354
|
PUNB0236300
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2513741772
|
No Such Account
|
|
|
225
|
Malout
|
PB-16-003-050-001/268 (ratta tibba)
|
2616003000NRG23070620220039019
|
08/06/2022
|
JUDGE SINGH
|
2616003WL001040
|
JUDGE SINGH
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741554
|
|
JUDGESINGH
|
()
|
226
|
Malout
|
PB-16-003-050-001/280 (ratta tibba)
|
2616003000NRG23070620220039025
|
08/06/2022
|
BALJEET SINGH
|
2616003WL001040
|
BALJEET SINGH
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741564
|
|
BALJEETSINGH
|
()
|
227
|
Malout
|
PB-16-003-050-001/285 (ratta tibba)
|
2616003000NRG23080620220042473
|
08/06/2022
|
HARJIT SINGH
|
2616003WL001111
|
HARJIT SINGH
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741565
|
|
HARJITSINGH
|
()
|
228
|
Malout
|
PB-16-003-050-001/307 (ratta tibba)
|
2616003000NRG23070620220039029
|
08/06/2022
|
MANGAT SINGH
|
2616003WL001040
|
MANGAT SINGH
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741696
|
|
MANGATSINGH
|
()
|
229
|
Malout
|
PB-16-003-050-001/308 (ratta tibba)
|
2616003000NRG23070620220039030
|
08/06/2022
|
GURSEWAK SINGH
|
2616003WL001040
|
GURSEWAK SINGH
|
00354
|
PUNB0236300
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741697
|
|
GURSEWAKSINGH
|
()
|
230
|
Malout
|
PB-16-003-050-001/308 (ratta tibba)
|
2616003000NRG23080620220042476
|
08/06/2022
|
GURSEWAK SINGH
|
2616003WL001111
|
GURSEWAK SINGH
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741698
|
|
GURSEWAKSINGH
|
()
|
231
|
Malout
|
PB-16-003-050-001/324 (ratta tibba)
|
2616003000NRG23070620220039036
|
08/06/2022
|
MANDEEP KAUR
|
2616003WL001040
|
MANDEEP KAUR
|
00354
|
PUNB0236300
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741729
|
|
MANDEEPKAUR
|
()
|
232
|
Malout
|
PB-16-003-050-001/340 (ratta tibba)
|
2616003000NRG23070620220039040
|
08/06/2022
|
JASBEER KAUR
|
2616003WL001040
|
JASBEER KAUR
|
00354
|
PUNB0236300
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741736
|
|
JASBEERKAUR
|
()
|
233
|
Malout
|
PB-16-003-050-001/378 (ratta tibba)
|
2616003000NRG23080620220042480
|
08/06/2022
|
GURJINDER SINGH
|
2616003WL001111
|
GURJINDER SINGH
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741727
|
|
GURJINDERSINGH
|
()
|
234
|
Malout
|
PB-16-003-050-001/38 (ratta tibba)
|
2616003000NRG23070620220039043
|
08/06/2022
|
SUKHWINDER SINGH
|
2616003WL001040
|
SUKHWINDER SINGH
|
00354
|
PUNB0236300
|
846
|
846
|
Rejected
|
27/06/2022
|
|
2513741563
|
Account closed
|
|
|
235
|
Malout
|
PB-16-003-050-001/389 (ratta tibba)
|
2616003000NRG23070620220039047
|
08/06/2022
|
DAVINDER SINGH
|
2616003WL001040
|
DAVINDER SINGH
|
00354
|
PUNB0236300
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741770
|
|
DAVINDERSINGH
|
()
|
236
|
Malout
|
PB-16-003-050-001/402 (ratta tibba)
|
2616003000NRG23070620220039051
|
08/06/2022
|
GURPREET SINGH
|
2616003WL001040
|
GURPREET SINGH
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741756
|
|
GURPREETSINGH
|
()
|
237
|
Malout
|
PB-16-003-050-001/88 (ratta tibba)
|
2616003000NRG23070620220039079
|
08/06/2022
|
JASWANT SINGH
|
2616003WL001040
|
JASWANT SINGH
|
00354
|
PUNB0236300
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741771
|
|
JASWANTSINGH
|
()
|
238
|
Malout
|
PB-16-003-050-001/99 (ratta tibba)
|
2616003000NRG23070620220039083
|
08/06/2022
|
GURMEET KAUR
|
2616003WL001040
|
GURMEET KAUR
|
00354
|
PUNB0236300
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741692
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
239
|
Malout
|
PB-16-003-023-001/35 (jandwala)
|
2616003000NRG23070620220039536
|
08/06/2022
|
Shingara Singh
|
2616003WL001049
|
Shingara Singh
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741755
|
|
ShingaraSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
240
|
Malout
|
PB-16-003-060-001/181 (tamkot)
|
2616003000NRG23070620220038799
|
08/06/2022
|
MANDER SINGH
|
2616003WL001037
|
MANDER SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741701
|
|
MANDER SINGH PARAMJIT KAUR
|
()
|
241
|
Malout
|
PB-16-003-060-001/362 (tamkot)
|
2616003000NRG23070620220038871
|
08/06/2022
|
SIMARJEET KAUR
|
2616003WL001037
|
SIMARJEET KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741548
|
|
MRS SIMARJEET KAUR WO SH HARJIN DER SING
|
()
|
242
|
Malout
|
PB-16-003-060-001/365 (tamkot)
|
2616003000NRG23070620220038874
|
08/06/2022
|
GURJIT KAUR
|
2616003WL001037
|
GURJIT KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741539
|
|
MR GURJIT KAUR WO SH SUBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
243
|
Malout
|
PB-16-003-023-001/714 (jandwala)
|
2616003000NRG23080620220041314
|
08/06/2022
|
NARAJAN SINGH
|
2616003WL001084
|
NARAJAN SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741743
|
|
MR NARANJAN SINGH SO AMAR SINGH
|
()
|
244
|
Malout
|
PB-16-003-026-001/146 (karampatti)
|
2616003000NRG23070620220039141
|
08/06/2022
|
JAGJIT SINGH
|
2616003WL001043
|
JAGJIT SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741558
|
|
MR JAGJEET SINGH
|
()
|
245
|
Malout
|
PB-16-003-050-001/284 (ratta tibba)
|
2616003000NRG23080620220042472
|
08/06/2022
|
JAGMEET SINGH
|
2616003WL001111
|
JAGMEET SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741566
|
|
MR JAGMEET SINGH
|
()
|
246
|
Malout
|
PB-16-003-050-001/65 (ratta tibba)
|
2616003000NRG23070620220039067
|
08/06/2022
|
RAJ KAUR
|
2616003WL001040
|
RAJ KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741680
|
|
MRS RAJ KAUR
|
()
|
247
|
Malout
|
PB-16-003-051-001/745 (sarawan center)
|
2616003000NRG23070620220038732
|
08/06/2022
|
SARABJEET KAUR
|
2616003WL001035
|
SARABJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741694
|
|
MRS SARABJEET KAUR
|
()
|
248
|
Malout
|
PB-16-003-067-001/134 (Nawan Pind Malout)
|
2616003000NRG23070620220038036
|
08/06/2022
|
NIRMAL DEVI
|
2616003WL001028
|
NIRMAL DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741846
|
|
MS NIRMLA DEVI WO RAM BILAS
|
()
|
249
|
Malout
|
PB-16-003-067-001/40 (Nawan Pind Malout)
|
2616003000NRG23070620220038041
|
08/06/2022
|
Phula Ram
|
2616003WL001028
|
Phula Ram
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741847
|
|
MR PHOOLA SO NATHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
250
|
Malout
|
PB-16-003-060-001/129 (tamkot)
|
2616003000NRG23070620220038768
|
08/06/2022
|
CHINDER KAUR
|
2616003WL001037
|
CHINDER KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741861
|
|
MRS CHHINDER KAUR
|
()
|
251
|
Malout
|
PB-16-003-060-001/130 (tamkot)
|
2616003000NRG23070620220038770
|
08/06/2022
|
KULWINDER KAUR
|
2616003WL001037
|
KULWINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741738
|
|
MR KULWINDER KAUR
|
()
|
252
|
Malout
|
PB-16-003-060-001/239 (tamkot)
|
2616003000NRG23070620220038832
|
08/06/2022
|
AMANDEEP KAUR
|
2616003WL001037
|
AMANDEEP KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741507
|
|
MRS AMANDEEP KAUR
|
()
|
253
|
Malout
|
PB-16-003-060-001/258 (tamkot)
|
2616003000NRG23070620220038841
|
08/06/2022
|
MANJEET KAUR
|
2616003WL001037
|
MANJEET KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513741506
|
|
MRS MANJIT KAUR
|
()
|
254
|
Malout
|
PB-16-003-060-001/262 (tamkot)
|
2616003000NRG23070620220038843
|
08/06/2022
|
DALIP KAUR
|
2616003WL001037
|
DALIP KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741862
|
|
MRS DALIP KAUR WO SH NAJAR SINGH
|
()
|
255
|
Malout
|
PB-16-003-060-001/328 (tamkot)
|
2616003000NRG23070620220038861
|
08/06/2022
|
ARASHDEEP KAUR
|
2616003WL001037
|
ARASHDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741549
|
|
MRS ARASHDEEP KAUR
|
()
|
256
|
Malout
|
PB-16-003-060-001/34 (tamkot)
|
2616003000NRG23070620220038866
|
08/06/2022
|
KIRANJEET KAUR
|
2616003WL001037
|
KIRANJEET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741740
|
|
MR KIRANDEEP KAUR
|
()
|
257
|
Malout
|
PB-16-003-060-001/363 (tamkot)
|
2616003000NRG23070620220038872
|
08/06/2022
|
SANTOSH RANI
|
2616003WL001037
|
SANTOSH RANI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741540
|
|
MRS SANTOSH RANI
|
()
|
258
|
Malout
|
PB-16-003-060-001/364 (tamkot)
|
2616003000NRG23070620220038873
|
08/06/2022
|
MAMTA RANI
|
2616003WL001037
|
MAMTA RANI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741541
|
|
MRS MAMATA RANI
|
()
|
259
|
Malout
|
PB-16-003-060-001/418 (tamkot)
|
2616003000NRG23070620220038881
|
08/06/2022
|
MUKHTIAR KAUR
|
2616003WL001037
|
MUKHTIAR KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741718
|
|
MRS MUKHTIAR KAUR
|
()
|
260
|
Malout
|
PB-16-003-060-001/42 (tamkot)
|
2616003000NRG23070620220038884
|
08/06/2022
|
LOVEPREET KAUR
|
2616003WL001037
|
LOVEPREET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741713
|
|
MISS LOVEPREET KAUR
|
()
|
261
|
Malout
|
PB-16-003-060-001/424 (tamkot)
|
2616003000NRG23070620220038886
|
08/06/2022
|
ARSHDEEP KAUR
|
2616003WL001037
|
ARSHDEEP KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741731
|
|
MRS ARSHDEEP KAUR
|
()
|
262
|
Malout
|
PB-16-003-060-001/450 (tamkot)
|
2616003000NRG23070620220038895
|
08/06/2022
|
MANPREET KAUR
|
2616003WL001037
|
MANPREET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741717
|
|
MRS MANPREET KAUR
|
()
|
263
|
Malout
|
PB-16-003-060-001/480 (tamkot)
|
2616003000NRG23070620220038898
|
08/06/2022
|
AMANDEEP KAUR
|
2616003WL001037
|
AMANDEEP KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741762
|
|
MRS AMANDEEP KAUR
|
()
|
264
|
Malout
|
PB-16-003-060-001/64 (tamkot)
|
2616003000NRG23070620220038912
|
08/06/2022
|
GAGANDEEP KAUR
|
2616003WL001037
|
GAGANDEEP KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741711
|
|
MS GAGANDEEP KAUR
|
()
|
265
|
Malout
|
PB-16-003-060-001/68 (tamkot)
|
2616003000NRG23070620220038915
|
08/06/2022
|
ARASHDEEP KAUR
|
2616003WL001037
|
ARASHDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741712
|
|
MISS ARASHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
266
|
Malout
|
PB-16-003-026-001/238 (karampatti)
|
2616003000NRG23070620220039189
|
08/06/2022
|
PARVEEN KAUR
|
2616003WL001043
|
PARVEEN KAUR
|
00415
|
SBIN0007132
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741561
|
|
MRS PARVEEN KAUR
|
()
|
267
|
Malout
|
PB-16-003-026-001/275 (karampatti)
|
2616003000NRG23070620220039195
|
08/06/2022
|
BIMLA
|
2616003WL001043
|
BIMLA
|
00415
|
SBIN0007132
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741737
|
|
MRS BIMLA
|
()
|
268
|
Malout
|
PB-16-003-050-001/327 (ratta tibba)
|
2616003000NRG23070620220039037
|
08/06/2022
|
SUKHJEET SINGH
|
2616003WL001040
|
SUKHJEET SINGH
|
00415
|
SBIN0007132
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741715
|
|
MR SUKHJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
269
|
Malout
|
PB-16-003-060-001/226 (tamkot)
|
2616003000NRG23070620220038827
|
08/06/2022
|
SUKJIT KAUR
|
2616003WL001037
|
SUKJIT KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741516
|
|
MRS SUKHJIT KAUR
|
()
|
270
|
Malout
|
PB-16-003-060-001/340 (tamkot)
|
2616003000NRG23070620220038867
|
08/06/2022
|
GURJIT KAUR
|
2616003WL001037
|
GURJIT KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741537
|
|
MRS GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
271
|
Malout
|
PB-16-003-050-001/80 (ratta tibba)
|
2616003000NRG23070620220039075
|
08/06/2022
|
INDERJEET KAUR
|
2616003WL001040
|
INDERJEET KAUR
|
00415
|
SBIN0017018
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741741
|
|
MISS INDERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
272
|
Malout
|
PB-16-003-024-001/964 (jurar)
|
2616003000NRG23080620220042365
|
08/06/2022
|
JASWINDER SINGH
|
2616003WL001107
|
JASWINDER SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741764
|
|
MR JASWINDER SINGH
|
()
|
273
|
Malout
|
PB-16-003-024-001/964 (jurar)
|
2616003000NRG23080620220042364
|
08/06/2022
|
JASWINDER SINGH
|
2616003WL001107
|
JASWINDER SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741763
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
274
|
Malout
|
PB-16-003-060-001/121 (tamkot)
|
2616003000NRG23070620220038763
|
08/06/2022
|
SHINDER KAUR
|
2616003WL001037
|
SHINDER KAUR
|
00415
|
SBIN0050384
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741863
|
|
MRS CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
275
|
Malout
|
PB-16-003-001-001/165 (Alamwala)
|
2616003000NRG23080620220041297
|
08/06/2022
|
KARAMJIT KAUR
|
2616003WL001084
|
KARAMJIT KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741542
|
|
MRS KARAMJIT KAUR WO JAGSIR SINGH
|
()
|
276
|
Malout
|
PB-16-003-001-001/183 (Alamwala)
|
2616003000NRG23080620220041298
|
08/06/2022
|
VEERPAL KAUR
|
2616003WL001084
|
VEERPAL KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741512
|
|
MRS VEERPAL KAUR
|
()
|
277
|
Malout
|
PB-16-003-001-001/248 (Alamwala)
|
2616003000NRG23080620220041299
|
08/06/2022
|
SUBEGH SINGH
|
2616003WL001084
|
SUBEGH SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741533
|
|
MR SUBAK SI SO KIRPAL SI
|
()
|
278
|
Malout
|
PB-16-003-001-001/280 (Alamwala)
|
2616003000NRG23080620220041301
|
08/06/2022
|
SEETA DEVI
|
2616003WL001084
|
SEETA DEVI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741514
|
|
MRS SITA RANI
|
()
|
279
|
Malout
|
PB-16-003-001-001/560 (Alamwala)
|
2616003000NRG23080620220041303
|
08/06/2022
|
SOMA KAUR
|
2616003WL001084
|
SOMA KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741555
|
|
MRS SOMA KAUR WO BHOLA SINGH
|
()
|
280
|
Malout
|
PB-16-003-001-001/730 (Alamwala)
|
2616003000NRG23080620220041305
|
08/06/2022
|
AMANDEEP RAJ
|
2616003WL001084
|
AMANDEEP RAJ
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741527
|
|
MRS AMANDEEP RAJ
|
()
|
281
|
Malout
|
PB-16-003-001-001/739 (Alamwala)
|
2616003000NRG23080620220041306
|
08/06/2022
|
KARAMPAL SINGH
|
2616003WL001084
|
KARAMPAL SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741532
|
|
MR KARAMPAL SINGH SO SUKHPAL SINGH
|
()
|
282
|
Malout
|
PB-16-003-001-001/796 (Alamwala)
|
2616003000NRG23080620220041307
|
08/06/2022
|
BINDER KAUR
|
2616003WL001084
|
BINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741747
|
|
MRS BINDER KAURWO RUPRAM
|
()
|
283
|
Malout
|
PB-16-003-002-001/59 (Aspal)
|
2616003000NRG23070620220038130
|
08/06/2022
|
SOMA RANI
|
2616003WL001030
|
SOMA RANI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741510
|
|
MRS SOMA RANI
|
()
|
284
|
Malout
|
PB-16-003-002-001/59 (Aspal)
|
2616003000NRG23070620220038129
|
08/06/2022
|
SOMA RANI
|
2616003WL001030
|
SOMA RANI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741511
|
|
MRS SOMA RANI
|
()
|
285
|
Malout
|
PB-16-003-063-001/217 (virk khera)
|
2616003000NRG23080620220041316
|
08/06/2022
|
MUKHTYAR SINGH
|
2616003WL001084
|
MUKHTYAR SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741535
|
|
MR MUKHTIAR SINGH
|
()
|
286
|
Malout
|
PB-16-003-067-001/755 (Nawan Pind Malout)
|
2616003000NRG23070620220038049
|
08/06/2022
|
ANU RANI
|
2616003WL001028
|
ANU RANI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741754
|
|
MISS ANU RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
287
|
Malout
|
PB-16-003-051-001/1089 (sarawan center)
|
2616003000NRG23070620220038685
|
08/06/2022
|
CHHINDO
|
2616003WL001035
|
CHHINDO
|
00415
|
SBIN0051312
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741775
|
|
MRS CHHINDO WO JOGINDER SINGH
|
()
|
288
|
Malout
|
PB-16-003-051-001/1090 (sarawan center)
|
2616003000NRG23070620220038686
|
08/06/2022
|
MANPREET SINGH
|
2616003WL001035
|
MANPREET SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741776
|
|
MR MANPREET SINGH SO JOGINDER SINGH
|
()
|
289
|
Malout
|
PB-16-003-051-001/1095 (sarawan center)
|
2616003000NRG23070620220038687
|
08/06/2022
|
JASBIR KAUR
|
2616003WL001035
|
JASBIR KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741806
|
|
MRS JASBIR KAUR DO PIYARA SINGH
|
()
|
290
|
Malout
|
PB-16-003-051-001/1096 (sarawan center)
|
2616003000NRG23070620220038688
|
08/06/2022
|
CHHINDER PAL
|
2616003WL001035
|
CHHINDER PAL
|
00415
|
SBIN0051312
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741807
|
|
MR CHHINDER PAL
|
()
|
291
|
Malout
|
PB-16-003-051-001/132 (sarawan center)
|
2616003000NRG23070620220038689
|
08/06/2022
|
BALKAR SINGH
|
2616003WL001035
|
BALKAR SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741790
|
|
MR BALKAR SINGH SO MAKHAN SINGH
|
()
|
292
|
Malout
|
PB-16-003-051-001/192 (sarawan center)
|
2616003000NRG23070620220038691
|
08/06/2022
|
JASWINDER KAUR
|
2616003WL001035
|
JASWINDER KAUR
|
00415
|
SBIN0051312
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741522
|
|
MRS JASWINDER KAUR WO HARNAM SINGH
|
()
|
293
|
Malout
|
PB-16-003-051-001/227 (sarawan center)
|
2616003000NRG23070620220038692
|
08/06/2022
|
SURJEET KAUR
|
2616003WL001035
|
SURJEET KAUR
|
00415
|
SBIN0051312
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741789
|
|
MRS SURJIT KAUR
|
()
|
294
|
Malout
|
PB-16-003-051-001/256 (sarawan center)
|
2616003000NRG23070620220038696
|
08/06/2022
|
SINGARA SINGH
|
2616003WL001035
|
SINGARA SINGH
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741531
|
|
MR SHINGARA SINGH SO BACHAN SINGH
|
()
|
295
|
Malout
|
PB-16-003-051-001/286 (sarawan center)
|
2616003000NRG23070620220038700
|
08/06/2022
|
AMARJEET KAUR
|
2616003WL001035
|
AMARJEET KAUR
|
00415
|
SBIN0051312
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741778
|
|
MRS AMARJIT KAUR WO BALKAR SINGH
|
()
|
296
|
Malout
|
PB-16-003-051-001/312 (sarawan center)
|
2616003000NRG23070620220038702
|
08/06/2022
|
BHINDER KAUR
|
2616003WL001035
|
BHINDER KAUR
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741779
|
|
MRS BHINDER KAUR WO SHINGARA SINGH
|
()
|
297
|
Malout
|
PB-16-003-051-001/319 (sarawan center)
|
2616003000NRG23070620220038704
|
08/06/2022
|
JASWINDER KAUR
|
2616003WL001035
|
JASWINDER KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741520
|
|
MR GURMEET SINGH
|
()
|
298
|
Malout
|
PB-16-003-051-001/387 (sarawan center)
|
2616003000NRG23070620220038706
|
08/06/2022
|
HARJINDER KAUR
|
2616003WL001035
|
HARJINDER KAUR
|
00415
|
SBIN0051312
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741777
|
|
MRS RAJINDER KAUR WO DHARMINDER SINGH
|
()
|
299
|
Malout
|
PB-16-003-051-001/388 (sarawan center)
|
2616003000NRG23070620220038707
|
08/06/2022
|
JASTINDER KAUR
|
2616003WL001035
|
JASTINDER KAUR
|
00415
|
SBIN0051312
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513741785
|
|
MRS JASWINDER KAUR
|
()
|
300
|
Malout
|
PB-16-003-051-001/452 (sarawan center)
|
2616003000NRG23070620220038709
|
08/06/2022
|
BIMLA RANI
|
2616003WL001035
|
BIMLA RANI
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741799
|
|
MRS BIMLA DEVI WO ROSHAN LAL
|
()
|
301
|
Malout
|
PB-16-003-051-001/46 (sarawan center)
|
2616003000NRG23070620220038710
|
08/06/2022
|
KASHMIR SINGH
|
2616003WL001035
|
KASHMIR SINGH
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741682
|
|
MR KASHMIR SINGH SO MOHAN SINGH
|
()
|
302
|
Malout
|
PB-16-003-051-001/473 (sarawan center)
|
2616003000NRG23070620220038712
|
08/06/2022
|
SAHIB SINGH
|
2616003WL001035
|
SAHIB SINGH
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741796
|
|
MR SAHIB SINGH
|
()
|
303
|
Malout
|
PB-16-003-051-001/49 (sarawan center)
|
2616003000NRG23070620220038714
|
08/06/2022
|
BAGICHA SINGH
|
2616003WL001035
|
BAGICHA SINGH
|
00415
|
SBIN0051312
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741786
|
|
MR BAGICHA SINGH SO KUNDAN SINGH
|
()
|
304
|
Malout
|
PB-16-003-051-001/49 (sarawan center)
|
2616003000NRG23070620220038715
|
08/06/2022
|
SUKHWINDER KAUR
|
2616003WL001035
|
SUKHWINDER KAUR
|
00415
|
SBIN0051312
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741788
|
|
MRS SUKHWINDER KAUR WO BAGICHA SINGH
|
()
|
305
|
Malout
|
PB-16-003-051-001/543 (sarawan center)
|
2616003000NRG23070620220038716
|
08/06/2022
|
JASVEER KAUR
|
2616003WL001035
|
JASVEER KAUR
|
00415
|
SBIN0051312
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741517
|
|
MRS JASVIR KAUR WO BALWINDER SINGH
|
()
|
306
|
Malout
|
PB-16-003-051-001/549 (sarawan center)
|
2616003000NRG23070620220038718
|
08/06/2022
|
KULDEEP KAUR
|
2616003WL001035
|
KULDEEP KAUR
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741783
|
|
MRS KULDIP KAUR WO SOHAN SINGH
|
()
|
307
|
Malout
|
PB-16-003-051-001/549 (sarawan center)
|
2616003000NRG23070620220038717
|
08/06/2022
|
SOHAN SINGH
|
2616003WL001035
|
SOHAN SINGH
|
00415
|
SBIN0051312
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741805
|
|
MR SOHAN SINGH SO BAGICHA SINGH
|
()
|
308
|
Malout
|
PB-16-003-051-001/55 (sarawan center)
|
2616003000NRG23070620220038719
|
08/06/2022
|
JANGIR KAUR
|
2616003WL001035
|
JANGIR KAUR
|
00415
|
SBIN0051312
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741845
|
|
MRS JANGIR KAUR WO BANA SINGH
|
()
|
309
|
Malout
|
PB-16-003-051-001/553 (sarawan center)
|
2616003000NRG23070620220038720
|
08/06/2022
|
SATPAL KAUR
|
2616003WL001035
|
SATPAL KAUR
|
00415
|
SBIN0051312
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741781
|
|
MRS SATPAL KAUR WO MAHINDER SINGH
|
()
|
310
|
Malout
|
PB-16-003-051-001/560 (sarawan center)
|
2616003000NRG23070620220038721
|
08/06/2022
|
SUKHBEER KAUR
|
2616003WL001035
|
SUKHBEER KAUR
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741513
|
|
MRS SUKHBIR KAUR WO KALA SINGH
|
()
|
311
|
Malout
|
PB-16-003-051-001/563 (sarawan center)
|
2616003000NRG23070620220038722
|
08/06/2022
|
KAMALJEET KAUR
|
2616003WL001035
|
KAMALJEET KAUR
|
00415
|
SBIN0051312
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741782
|
|
MRS KANWALJEET KAUR WO MANJEET SINGH
|
()
|
312
|
Malout
|
PB-16-003-051-001/564 (sarawan center)
|
2616003000NRG23070620220038723
|
08/06/2022
|
RAJVEER KAUR
|
2616003WL001035
|
RAJVEER KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741780
|
|
MRS RAJVEER KAUR WO HARDEEP SINGH
|
()
|
313
|
Malout
|
PB-16-003-051-001/582 (sarawan center)
|
2616003000NRG23070620220038724
|
08/06/2022
|
SUKHPAL KAUR
|
2616003WL001035
|
SUKHPAL KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741794
|
|
MRS SUKHPAL WO SATPAL
|
()
|
314
|
Malout
|
PB-16-003-051-001/590 (sarawan center)
|
2616003000NRG23070620220038725
|
08/06/2022
|
MAMTA RANI
|
2616003WL001035
|
MAMTA RANI
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741791
|
|
MRS MAMTA RANI WO SUKHDEV KUMAR
|
()
|
315
|
Malout
|
PB-16-003-051-001/593 (sarawan center)
|
2616003000NRG23070620220038726
|
08/06/2022
|
PALA SINGH
|
2616003WL001035
|
PALA SINGH
|
00415
|
SBIN0051312
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513741521
|
|
MRS RAJWINDER KAUR WO RASHPAL SINGH
|
()
|
316
|
Malout
|
PB-16-003-051-001/612 (sarawan center)
|
2616003000NRG23070620220038729
|
08/06/2022
|
SANTOSH RANI
|
2616003WL001035
|
SANTOSH RANI
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741536
|
|
MRS SANTOSH RANI WO JAGDISH KUMAR
|
()
|
317
|
Malout
|
PB-16-003-051-001/642 (sarawan center)
|
2616003000NRG23070620220038730
|
08/06/2022
|
RAJWANT KAUR
|
2616003WL001035
|
RAJWANT KAUR
|
00415
|
SBIN0051312
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741784
|
|
MRS RAJWANT KAUR WO BINDER SINGH
|
()
|
318
|
Malout
|
PB-16-003-051-001/655 (sarawan center)
|
2616003000NRG23070620220038731
|
08/06/2022
|
PARVEEN KAUR
|
2616003WL001035
|
PARVEEN KAUR
|
00415
|
SBIN0051312
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741803
|
|
MRS PARVEEN KAUR
|
()
|
319
|
Malout
|
PB-16-003-051-001/76 (sarawan center)
|
2616003000NRG23070620220038733
|
08/06/2022
|
NINDER KAUR
|
2616003WL001035
|
NINDER KAUR
|
00415
|
SBIN0051312
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741547
|
|
MRS NINDER KAUR WO KARNAIL SINGH
|
()
|
320
|
Malout
|
PB-16-003-051-001/806 (sarawan center)
|
2616003000NRG23070620220038136
|
08/06/2022
|
GURSEWAK SINGH
|
2616003WL001030
|
GURSEWAK SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741792
|
|
MASTER GURSEWAK SINGH
|
()
|
321
|
Malout
|
PB-16-003-051-001/806 (sarawan center)
|
2616003000NRG23070620220038135
|
08/06/2022
|
GURSEWAK SINGH
|
2616003WL001030
|
GURSEWAK SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741793
|
|
MASTER GURSEWAK SINGH
|
()
|
322
|
Malout
|
PB-16-003-051-001/843 (sarawan center)
|
2616003000NRG23070620220038734
|
08/06/2022
|
GURSEWAK SINGH
|
2616003WL001035
|
GURSEWAK SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741730
|
|
MR GURSEWAK SINGH
|
()
|
323
|
Malout
|
PB-16-003-051-001/853 (sarawan center)
|
2616003000NRG23070620220038736
|
08/06/2022
|
BALJEET KAUR
|
2616003WL001035
|
BALJEET KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741797
|
|
MRS BALJEET KAUR WO AVTAR SINGH
|
()
|
324
|
Malout
|
PB-16-003-051-001/90 (sarawan center)
|
2616003000NRG23070620220038738
|
08/06/2022
|
HARNAM SINGH
|
2616003WL001035
|
HARNAM SINGH
|
00415
|
SBIN0051312
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741787
|
|
MR HARNAM SINGH SO TARA SINGH
|
()
|
325
|
Malout
|
PB-16-003-051-001/938 (sarawan center)
|
2616003000NRG23070620220038740
|
08/06/2022
|
KULWINDER KAUR
|
2616003WL001035
|
KULWINDER KAUR
|
00415
|
SBIN0051312
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741801
|
|
MRS TALWINDER KAUR WO DARBARA SINGH
|
()
|
326
|
Malout
|
PB-16-003-051-001/997 (sarawan center)
|
2616003000NRG23070620220038741
|
08/06/2022
|
KARAMJEET KAUR
|
2616003WL001035
|
KARAMJEET KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741735
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
327
|
Malout
|
PB-16-003-051-001/903 (sarawan center)
|
2616003000NRG23070620220038739
|
08/06/2022
|
SARABJEET KAUR
|
2616003WL001035
|
SARABJEET KAUR
|
00462
|
UCBA0000131
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513741798
|
|
SARABJEET KAUR
|
()
|
328
|
Malout
|
PB-16-003-067-001/75 (Nawan Pind Malout)
|
2616003000NRG23070620220038048
|
08/06/2022
|
MAN SINGH
|
2616003WL001028
|
MAN SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741795
|
|
MAAN SINGH S/O MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
329
|
Malout
|
PB-16-003-060-001/586 (tamkot)
|
2616003000NRG23070620220038905
|
08/06/2022
|
GURWINDER SINGH
|
2616003WL001037
|
GURWINDER SINGH
|
00468
|
UBIN0555541
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741804
|
|
GURWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
330
|
Malout
|
PB-16-003-001-001/1076 (Alamwala)
|
2616003000NRG23080620220041292
|
08/06/2022
|
LAKSHDEEP SINGH
|
2616003WL001084
|
LAKSHDEEP SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741800
|
|
LAKSHDEEPSINGH
|
()
|
331
|
Malout
|
PB-16-003-001-001/1115 (Alamwala)
|
2616003000NRG23080620220041293
|
08/06/2022
|
VEERPAL KAUR
|
2616003WL001084
|
VEERPAL KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741802
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
332
|
Malout
|
PB-16-003-050-001/404 (ratta tibba)
|
2616003000NRG23070620220039052
|
08/06/2022
|
VARINDERJEET SINGH
|
2616003WL001040
|
VARINDERJEET SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741808
|
|
VARINDERJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
333
|
Malout
|
PB-16-003-067-001/724 (Nawan Pind Malout)
|
2616003000NRG23070620220038047
|
08/06/2022
|
SUKHDEV SINGH
|
2616003WL001028
|
SUKHDEV SINGH
|
00554
|
KKBK0004072
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741578
|
|
SUKHDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
334
|
Malout
|
PB-16-003-025-001/252 (kabarwala)
|
2616003000NRG23070620220038681
|
08/06/2022
|
SURJEET SINGH
|
2616003WL001034
|
SURJEET SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741524
|
|
SURJEETSINGH
|
()
|
335
|
Malout
|
PB-16-003-025-001/37 (kabarwala)
|
2616003000NRG23070620220038684
|
08/06/2022
|
SANTOKH SINGH
|
2616003WL001034
|
SANTOKH SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741690
|
|
SANTOKHSINGH
|
()
|
336
|
Malout
|
PB-16-003-043-001/181 (phulewala)
|
2616003000NRG23070620220038743
|
08/06/2022
|
PARAMJEET KAUR
|
2616003WL001036
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741508
|
|
PARAMJEETKAUR
|
()
|
337
|
Malout
|
PB-16-003-060-001/122 (tamkot)
|
2616003000NRG23070620220038765
|
08/06/2022
|
MANDER KAUR
|
2616003WL001037
|
MANDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741850
|
|
MANDERKAUR
|
()
|
338
|
Malout
|
PB-16-003-060-001/13 (tamkot)
|
2616003000NRG23070620220038769
|
08/06/2022
|
SANDEEP KAUR
|
2616003WL001037
|
SANDEEP KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741502
|
|
SANDEEPKAUR
|
()
|
339
|
Malout
|
PB-16-003-060-001/134 (tamkot)
|
2616003000NRG23070620220038771
|
08/06/2022
|
CHRANJEET KAUR
|
2616003WL001037
|
CHRANJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741505
|
|
CHRANJEETKAUR
|
()
|
340
|
Malout
|
PB-16-003-060-001/150 (tamkot)
|
2616003000NRG23070620220038783
|
08/06/2022
|
GURDEEP KAUR
|
2616003WL001037
|
GURDEEP KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741684
|
|
GURDEEPKAUR
|
()
|
341
|
Malout
|
PB-16-003-060-001/183 (tamkot)
|
2616003000NRG23070620220038800
|
08/06/2022
|
KARAMJIT KAUR
|
2616003WL001037
|
KARAMJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741860
|
|
KARAMJITKAUR
|
()
|
342
|
Malout
|
PB-16-003-060-001/185 (tamkot)
|
2616003000NRG23070620220038801
|
08/06/2022
|
PARAMJEET KAUR
|
2616003WL001037
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741519
|
|
PARAMJEETKAUR
|
()
|
343
|
Malout
|
PB-16-003-060-001/198 (tamkot)
|
2616003000NRG23070620220038809
|
08/06/2022
|
MANPREET KAUR
|
2616003WL001037
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741855
|
|
MANPREETKAUR
|
()
|
344
|
Malout
|
PB-16-003-060-001/199 (tamkot)
|
2616003000NRG23070620220038810
|
08/06/2022
|
KULWANT KAUR
|
2616003WL001037
|
KULWANT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741858
|
|
KULWANTKAUR
|
()
|
345
|
Malout
|
PB-16-003-060-001/202 (tamkot)
|
2616003000NRG23070620220038814
|
08/06/2022
|
JASWANT KAUR
|
2616003WL001037
|
JASWANT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741849
|
|
JASWANTKAUR
|
()
|
346
|
Malout
|
PB-16-003-060-001/207 (tamkot)
|
2616003000NRG23070620220038818
|
08/06/2022
|
MAHAIN SINGH
|
2616003WL001037
|
MAHAIN SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741851
|
|
MAHAINSINGH
|
()
|
347
|
Malout
|
PB-16-003-060-001/21 (tamkot)
|
2616003000NRG23070620220038823
|
08/06/2022
|
GURMEET KAUR
|
2616003WL001037
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741688
|
|
GURMEETKAUR
|
()
|
348
|
Malout
|
PB-16-003-060-001/221 (tamkot)
|
2616003000NRG23070620220038826
|
08/06/2022
|
MUKAND SINGH
|
2616003WL001037
|
MUKAND SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741857
|
|
MUKANDSINGH
|
()
|
349
|
Malout
|
PB-16-003-060-001/241 (tamkot)
|
2616003000NRG23070620220038836
|
08/06/2022
|
BIARI LAL
|
2616003WL001037
|
BIARI LAL
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741526
|
|
BIARILAL
|
()
|
350
|
Malout
|
PB-16-003-060-001/257 (tamkot)
|
2616003000NRG23070620220038840
|
08/06/2022
|
SARABJEET KAUR
|
2616003WL001037
|
SARABJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741859
|
|
SARABJEETKAUR
|
()
|
351
|
Malout
|
PB-16-003-060-001/270 (tamkot)
|
2616003000NRG23070620220038847
|
08/06/2022
|
NACHATAR SINGH
|
2616003WL001037
|
NACHATAR SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741503
|
|
NACHATARSINGH
|
()
|
352
|
Malout
|
PB-16-003-060-001/77 (tamkot)
|
2616003000NRG23070620220038919
|
08/06/2022
|
AMANDEEP KAUR
|
2616003WL001037
|
AMANDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741689
|
|
AMANDEEPKAUR
|
()
|
353
|
Malout
|
PB-16-003-060-001/88 (tamkot)
|
2616003000NRG23070620220038925
|
08/06/2022
|
BALBIR SINGH
|
2616003WL001037
|
BALBIR SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741853
|
|
BALBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
354
|
Malout
|
PB-16-003-012-001/182 (dabra)
|
2616003000NRG23070620220039107
|
08/06/2022
|
LOVEPRERT SINGH
|
2616003WL001042
|
LOVEPRERT SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741559
|
|
LOVEPRERTSINGH
|
()
|
355
|
Malout
|
PB-16-003-012-001/237 (dabra)
|
2616003000NRG23070620220039108
|
08/06/2022
|
JASWINDER KAUR
|
2616003WL001042
|
JASWINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741543
|
|
JASWINDERKAUR
|
()
|
356
|
Malout
|
PB-16-003-025-001/106 (kabarwala)
|
2616003000NRG23070620220038674
|
08/06/2022
|
MAHINDER KAUR
|
2616003WL001034
|
MAHINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741529
|
|
MAHINDERKAUR
|
()
|
357
|
Malout
|
PB-16-003-025-001/121 (kabarwala)
|
2616003000NRG23070620220038676
|
08/06/2022
|
SAJNA RANI
|
2616003WL001034
|
SAJNA RANI
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741841
|
|
SAJNARANI
|
()
|
358
|
Malout
|
PB-16-003-025-001/209 (kabarwala)
|
2616003000NRG23070620220038678
|
08/06/2022
|
PALVINDER KAUR
|
2616003WL001034
|
PALVINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741842
|
|
PALVINDERKAUR
|
()
|
359
|
Malout
|
PB-16-003-025-001/241 (kabarwala)
|
2616003000NRG23070620220038679
|
08/06/2022
|
MAHINDER SINGH
|
2616003WL001034
|
MAHINDER SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741523
|
|
MAHINDERSINGH
|
()
|
360
|
Malout
|
PB-16-003-043-001/91 (phulewala)
|
2616003000NRG23070620220039116
|
08/06/2022
|
PARAMJEET KAUR
|
2616003WL001042
|
PARAMJEET KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741864
|
|
PARAMJEETKAUR
|
()
|
361
|
Malout
|
PB-16-003-051-001/86 (sarawan center)
|
2616003000NRG23070620220038737
|
08/06/2022
|
KARAM SINGH
|
2616003WL001035
|
KARAM SINGH
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741681
|
|
KARAMSINGH
|
()
|
362
|
Malout
|
PB-16-003-060-001/168 (tamkot)
|
2616003000NRG23070620220038793
|
08/06/2022
|
JASWINDER KAUR
|
2616003WL001037
|
JASWINDER KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741515
|
|
JASWINDERKAUR
|
()
|
363
|
Malout
|
PB-16-003-060-001/335 (tamkot)
|
2616003000NRG23070620220038864
|
08/06/2022
|
SHINDER KAUR
|
2616003WL001037
|
SHINDER KAUR
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741691
|
|
SHINDERKAUR
|
()
|
364
|
Malout
|
PB-16-003-060-001/36 (tamkot)
|
2616003000NRG23070620220038868
|
08/06/2022
|
SUKHJEET KAUR
|
2616003WL001037
|
SUKHJEET KAUR
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513741504
|
|
SUKHJEETKAUR
|
()
|
365
|
Malout
|
PB-16-003-060-001/361 (tamkot)
|
2616003000NRG23070620220038870
|
08/06/2022
|
KAMLIYA DEVI
|
2616003WL001037
|
KAMLIYA DEVI
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741685
|
|
KAMLIYADEVI
|
()
|
366
|
Malout
|
PB-16-003-060-001/50 (tamkot)
|
2616003000NRG23070620220038901
|
08/06/2022
|
GURMEET KAUR
|
2616003WL001037
|
GURMEET KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513741856
|
|
GURMEETKAUR
|
()
|
367
|
Malout
|
PB-16-003-060-001/53 (tamkot)
|
2616003000NRG23070620220038904
|
08/06/2022
|
SUKHWINDER KAUR
|
2616003WL001037
|
SUKHWINDER KAUR
|
307
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513741854
|
|
SUKHWINDERKAUR
|
()
|
368
|
Malout
|
PB-16-003-067-001/320 (Nawan Pind Malout)
|
2616003000NRG23070620220038040
|
08/06/2022
|
BALJIT KAUR
|
2616003WL001028
|
BALJIT KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513741679
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520854
|
520854
|
|
|
|
|
|
|
|