|
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-16-003-017-001/139
(dhani natha singh)
|
2616003000NRG23181020220237195
|
18/10/2022
|
KHUSHPINDER KAUR
|
2616003WL006118
|
KHUSHPINDER KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179089
|
|
KHUSHPINDER KAUR
|
()
|
|
2
|
Malout
|
PB-16-003-044-001/778
(malout)
|
2616003000NRG23131020220232745
|
18/10/2022
|
HARGOBIND SINGH
|
2616003WL006008
|
HARGOBIND SINGH
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179088
|
|
HARGOBIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-017-001/139
(dhani natha singh)
|
2616003000NRG23181020220237194
|
18/10/2022
|
BHINDER SINGH
|
2616003WL006118
|
BHINDER SINGH
|
00032
|
UTIB0002446
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179090
|
|
BHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-044-001/1185
(malout)
|
2616003000NRG23131020220232704
|
18/10/2022
|
Harmander singh
|
2616003WL006008
|
Harmander singh
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179038
|
|
Harmander singh
|
()
|
|
5
|
Malout
|
PB-16-003-044-001/782
(malout)
|
2616003000NRG23131020220232746
|
18/10/2022
|
GURMEET SINGH
|
2616003WL006008
|
GURMEET SINGH
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179040
|
|
GURMEET SINGH
|
()
|
|
6
|
Malout
|
PB-16-003-044-001/859
(malout)
|
2616003000NRG23131020220232754
|
18/10/2022
|
PARAS
|
2616003WL006008
|
PARAS
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179039
|
|
PARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-020-001/170
(enna khera)
|
2616003000NRG23131020220232559
|
18/10/2022
|
GURDEV SINGH
|
2616003WL006002
|
GURDEV SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179041
|
|
GURDEV SINGH
|
()
|
|
8
|
Malout
|
PB-16-003-044-001/1032
(malout)
|
2616003000NRG23131020220232687
|
18/10/2022
|
MANJEET KAUR
|
2616003WL006008
|
MANJEET KAUR
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955179045
|
|
MANJEET KAUR
|
()
|
|
9
|
Malout
|
PB-16-003-044-001/1094
(malout)
|
2616003000NRG23131020220232696
|
18/10/2022
|
SANDEEP KUMAR
|
2616003WL006008
|
SANDEEP KUMAR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179044
|
|
SANDEEP KUMAR
|
()
|
|
10
|
Malout
|
PB-16-003-044-001/1189
(malout)
|
2616003000NRG23131020220232708
|
18/10/2022
|
Tajinder Singh
|
2616003WL006008
|
Tajinder Singh
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179046
|
|
Tajinder Singh
|
()
|
|
11
|
Malout
|
PB-16-003-044-001/1247
(malout)
|
2616003000NRG23131020220232722
|
18/10/2022
|
LAKHWINDER SINGH
|
2616003WL006008
|
LAKHWINDER SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179042
|
|
LAKHWINDER SINGH
|
()
|
|
12
|
Malout
|
PB-16-003-058-001/231
(shergaqrh gian singh)
|
2616003000NRG23171020220237163
|
18/10/2022
|
Dharminder Singh
|
2616003WL006116
|
Dharminder Singh
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179043
|
|
Dharminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-014-001/231
(danewala)
|
2616003000NRG23131020220232578
|
18/10/2022
|
PARAMJEET KAUR
|
2616003WL006003
|
PARAMJEET KAUR
|
00078
|
CNRB0018146
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955179047
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-044-001/1093
(malout)
|
2616003000NRG23131020220232695
|
18/10/2022
|
JAGDEESH SINGH
|
2616003WL006008
|
JAGDEESH SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179048
|
|
JAGDEESH SINGH
|
()
|
|
15
|
Malout
|
PB-16-003-044-001/1188
(malout)
|
2616003000NRG23131020220232707
|
18/10/2022
|
Ravinder singh
|
2616003WL006008
|
Ravinder singh
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179054
|
|
Ravinder singh
|
()
|
|
16
|
Malout
|
PB-16-003-044-001/1241
(malout)
|
2616003000NRG23131020220232714
|
18/10/2022
|
SURINDER KUMAR
|
2616003WL006008
|
SURINDER KUMAR
|
00152
|
HDFC0001344
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955179053
|
|
SURINDER KUMAR
|
()
|
|
17
|
Malout
|
PB-16-003-047-001/432
(rathrian)
|
2616003000NRG23131020220232765
|
18/10/2022
|
JORA SINGH
|
2616003WL006009
|
JORA SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179050
|
|
JORA SINGH
|
()
|
|
18
|
Malout
|
PB-16-003-047-001/432
(rathrian)
|
2616003000NRG23131020220232766
|
18/10/2022
|
SURINDER KAUR
|
2616003WL006009
|
SURINDER KAUR
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179051
|
|
SURINDER KAUR
|
()
|
|
19
|
Malout
|
PB-16-003-047-001/461
(rathrian)
|
2616003000NRG23131020220232769
|
18/10/2022
|
JASWANT KAUR
|
2616003WL006009
|
JASWANT KAUR
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179049
|
|
JASWANT KAUR
|
()
|
|
20
|
Malout
|
PB-16-003-058-001/439
(shergaqrh gian singh)
|
2616003000NRG23171020220237169
|
18/10/2022
|
KULDEEP SINGH
|
2616003WL006116
|
KULDEEP SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179052
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
21
|
Malout
|
PB-16-003-044-001/1182
(malout)
|
2616003000NRG23131020220232702
|
18/10/2022
|
Bhupinder singh
|
2616003WL006008
|
Bhupinder singh
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179055
|
|
Bhupinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
Malout
|
PB-16-003-044-001/1180
(malout)
|
2616003000NRG23131020220232701
|
18/10/2022
|
Anguri davi
|
2616003WL006008
|
Anguri davi
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179061
|
|
Anguri davi
|
()
|
|
23
|
Malout
|
PB-16-003-044-001/1186
(malout)
|
2616003000NRG23131020220232705
|
18/10/2022
|
Gurjant Singh
|
2616003WL006008
|
Gurjant Singh
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179056
|
|
Gurjant Singh
|
()
|
|
24
|
Malout
|
PB-16-003-044-001/1235
(malout)
|
2616003000NRG23131020220232709
|
18/10/2022
|
MALKEET KAUR
|
2616003WL006008
|
MALKEET KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955179058
|
|
MALKEET KAUR
|
()
|
|
25
|
Malout
|
PB-16-003-044-001/39
(malout)
|
2616003000NRG23131020220232728
|
18/10/2022
|
MANJEET RAM
|
2616003WL006008
|
MANJEET RAM
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955179059
|
|
MANJEET RAM
|
()
|
|
26
|
Malout
|
PB-16-003-044-001/727
(malout)
|
2616003000NRG23131020220232731
|
18/10/2022
|
SHAKUNTLA
|
2616003WL006008
|
SHAKUNTLA
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179057
|
|
SHAKUNTLA
|
()
|
|
27
|
Malout
|
PB-16-003-047-001/474
(rathrian)
|
2616003000NRG23131020220232772
|
18/10/2022
|
ASHOK KUMAR
|
2616003WL006009
|
ASHOK KUMAR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179060
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
28
|
Malout
|
PB-16-003-044-001/1097
(malout)
|
2616003000NRG23131020220232697
|
18/10/2022
|
SUNITA RANI
|
2616003WL006008
|
SUNITA RANI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179064
|
|
SUNITA RANI
|
()
|
|
29
|
Malout
|
PB-16-003-044-001/1240
(malout)
|
2616003000NRG23131020220232713
|
18/10/2022
|
VEERPAL KAUR
|
2616003WL006008
|
VEERPAL KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179065
|
|
VEERPAL KAUR
|
()
|
|
30
|
Malout
|
PB-16-003-044-001/1243
(malout)
|
2616003000NRG23131020220232717
|
18/10/2022
|
MADAN LAL
|
2616003WL006008
|
MADAN LAL
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179063
|
|
MADAN LAL
|
()
|
|
31
|
Malout
|
PB-16-003-044-001/1246
(malout)
|
2616003000NRG23131020220232720
|
18/10/2022
|
TARSEM SINGH
|
2616003WL006008
|
TARSEM SINGH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179066
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
32
|
Malout
|
PB-16-003-061-001/525
(tarkhanwala)
|
2616003000NRG23121020220232338
|
18/10/2022
|
Jaswant Singh
|
2616003WL005993
|
Jaswant Singh
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179069
|
|
Jaswant Singh
|
()
|
|
33
|
Malout
|
PB-16-003-061-001/525
(tarkhanwala)
|
2616003000NRG23121020220232337
|
18/10/2022
|
TEJ KAUR
|
2616003WL005993
|
TEJ KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179068
|
|
TEJ KAUR
|
()
|
|
34
|
Malout
|
PB-16-003-061-001/710
(tarkhanwala)
|
2616003000NRG23121020220232339
|
18/10/2022
|
Gurwinder Singh
|
2616003WL005993
|
Gurwinder Singh
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179067
|
|
Gurwinder Singh
|
()
|
|
35
|
Malout
|
PB-16-003-061-001/710
(tarkhanwala)
|
2616003000NRG23121020220232340
|
18/10/2022
|
Parminder Kaur
|
2616003WL005993
|
Parminder Kaur
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179070
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
36
|
Malout
|
PB-16-003-008-001/191
(Bhularian)
|
2616003000NRG23121020220232330
|
18/10/2022
|
GURCHARAN SINGH
|
2616003WL005993
|
GURCHARAN SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179071
|
|
GURCHARAN SINGH
|
()
|
|
37
|
Malout
|
PB-16-003-058-001/231
(shergaqrh gian singh)
|
2616003000NRG23171020220237164
|
18/10/2022
|
Mandeep Kaur
|
2616003WL006116
|
Mandeep Kaur
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179073
|
|
Mandeep Kaur
|
()
|
|
38
|
Malout
|
PB-16-003-058-001/411
(shergaqrh gian singh)
|
2616003000NRG23171020220237165
|
18/10/2022
|
LAL CHAND
|
2616003WL006116
|
LAL CHAND
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179072
|
|
LAL CHAND
|
()
|
|
39
|
Malout
|
PB-16-003-058-001/411
(shergaqrh gian singh)
|
2616003000NRG23171020220237166
|
18/10/2022
|
REETU DEVI
|
2616003WL006116
|
REETU DEVI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179075
|
|
REETU DEVI
|
()
|
|
40
|
Malout
|
PB-16-003-058-001/414
(shergaqrh gian singh)
|
2616003000NRG23171020220237167
|
18/10/2022
|
AMRITPAL SINGH
|
2616003WL006116
|
AMRITPAL SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179076
|
|
AMRITPAL SINGH
|
()
|
|
41
|
Malout
|
PB-16-003-058-001/437
(shergaqrh gian singh)
|
2616003000NRG23171020220237168
|
18/10/2022
|
RAJDEEP RAM
|
2616003WL006116
|
RAJDEEP RAM
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179074
|
|
RAJDEEP RAM
|
()
|
|
42
|
Malout
|
PB-16-003-061-001/710
(tarkhanwala)
|
2616003000NRG23121020220232341
|
18/10/2022
|
Arashdeep Kaur
|
2616003WL005993
|
Arashdeep Kaur
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179077
|
|
Arashdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
43
|
Malout
|
PB-16-003-010-001/261
(buraj sidhwan)
|
2616003000NRG23121020220232345
|
18/10/2022
|
BALWINDER SINGH
|
2616003WL005994
|
BALWINDER SINGH
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955179078
|
|
BALWINDER SINGH
|
()
|
|
44
|
Malout
|
PB-16-003-010-001/398
(buraj sidhwan)
|
2616003000NRG23121020220232348
|
18/10/2022
|
KASHMIR RAM
|
2616003WL005994
|
KASHMIR RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178947
|
|
KASHMIR RAM
|
()
|
|
45
|
Malout
|
PB-16-003-010-001/458
(buraj sidhwan)
|
2616003000NRG23121020220232349
|
18/10/2022
|
KUSHIAL CHAND
|
2616003WL005994
|
KUSHIAL CHAND
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178949
|
|
KUSHIAL CHAND
|
()
|
|
46
|
Malout
|
PB-16-003-010-001/655
(buraj sidhwan)
|
2616003000NRG23121020220232350
|
18/10/2022
|
GURWINDERPAL SINGH
|
2616003WL005994
|
GURWINDERPAL SINGH
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955178951
|
|
GURWINDERPAL SINGH
|
()
|
|
47
|
Malout
|
PB-16-003-010-001/763
(buraj sidhwan)
|
2616003000NRG23121020220232352
|
18/10/2022
|
BEERA RAM
|
2616003WL005994
|
BEERA RAM
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955178948
|
|
BEERA RAM
|
()
|
|
48
|
Malout
|
PB-16-003-010-001/852
(buraj sidhwan)
|
2616003000NRG23121020220232353
|
18/10/2022
|
JASVEER RAM
|
2616003WL005994
|
JASVEER RAM
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955178950
|
|
JASVEER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
49
|
Malout
|
PB-16-003-017-001/134
(dhani natha singh)
|
2616003000NRG23181020220237186
|
18/10/2022
|
Harbans Kaur
|
2616003WL006118
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178999
|
|
Harbans Kaur
|
()
|
|
50
|
Malout
|
PB-16-003-017-001/134
(dhani natha singh)
|
2616003000NRG23181020220237185
|
18/10/2022
|
Sukhpal singh
|
2616003WL006118
|
Sukhpal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178987
|
|
Sukhpal singh
|
()
|
|
51
|
Malout
|
PB-16-003-017-001/135
(dhani natha singh)
|
2616003000NRG23181020220237187
|
18/10/2022
|
Gursaran singh
|
2616003WL006118
|
Gursaran singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178988
|
|
Gursaran singh
|
()
|
|
52
|
Malout
|
PB-16-003-017-001/135
(dhani natha singh)
|
2616003000NRG23181020220237188
|
18/10/2022
|
Simranjit Kaur
|
2616003WL006118
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178993
|
|
Simranjit Kaur
|
()
|
|
53
|
Malout
|
PB-16-003-044-001/1055
(malout)
|
2616003000NRG23131020220232690
|
18/10/2022
|
AVTAR SINGH
|
2616003WL006008
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955178997
|
|
AVTAR SINGH
|
()
|
|
54
|
Malout
|
PB-16-003-044-001/1056
(malout)
|
2616003000NRG23131020220232691
|
18/10/2022
|
PARMINDER KAUR
|
2616003WL006008
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955178989
|
|
PARMINDER KAUR
|
()
|
|
55
|
Malout
|
PB-16-003-044-001/1059
(malout)
|
2616003000NRG23131020220232692
|
18/10/2022
|
KAMALJEET SINGH
|
2616003WL006008
|
KAMALJEET SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955178991
|
|
KAMALJEET SINGH
|
()
|
|
56
|
Malout
|
PB-16-003-044-001/1106
(malout)
|
2616003000NRG23131020220232700
|
18/10/2022
|
GORA SINGH
|
2616003WL006008
|
GORA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179014
|
|
GORA SINGH
|
()
|
|
57
|
Malout
|
PB-16-003-044-001/1243
(malout)
|
2616003000NRG23131020220232718
|
18/10/2022
|
VEENA RANI
|
2616003WL006008
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179012
|
|
VEENA RANI
|
()
|
|
58
|
Malout
|
PB-16-003-044-001/1244
(malout)
|
2616003000NRG23131020220232719
|
18/10/2022
|
DARSHAN SINGH
|
2616003WL006008
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178990
|
|
DARSHAN SINGH
|
()
|
|
59
|
Malout
|
PB-16-003-044-001/1246
(malout)
|
2616003000NRG23131020220232721
|
18/10/2022
|
RAMANDEEP KAUR
|
2616003WL006008
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178996
|
|
RAMANDEEP KAUR
|
()
|
|
60
|
Malout
|
PB-16-003-044-001/1251
(malout)
|
2616003000NRG23131020220232726
|
18/10/2022
|
NIRMAL SINGH
|
2616003WL006008
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179013
|
|
NIRMAL SINGH
|
()
|
|
61
|
Malout
|
PB-16-003-044-001/731
(malout)
|
2616003000NRG23131020220232733
|
18/10/2022
|
Tarsem kumar
|
2616003WL006008
|
Tarsem kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179001
|
|
Tarsem kumar
|
()
|
|
62
|
Malout
|
PB-16-003-044-001/732
(malout)
|
2616003000NRG23131020220232734
|
18/10/2022
|
Gagandeep kumar
|
2616003WL006008
|
Gagandeep kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179002
|
|
Gagandeep kumar
|
()
|
|
63
|
Malout
|
PB-16-003-044-001/734
(malout)
|
2616003000NRG23131020220232735
|
18/10/2022
|
Gurmukh singh
|
2616003WL006008
|
Gurmukh singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179003
|
|
Gurmukh singh
|
()
|
|
64
|
Malout
|
PB-16-003-044-001/735
(malout)
|
2616003000NRG23131020220232736
|
18/10/2022
|
Avtar singh
|
2616003WL006008
|
Avtar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179000
|
|
Avtar singh
|
()
|
|
65
|
Malout
|
PB-16-003-044-001/739
(malout)
|
2616003000NRG23131020220232738
|
18/10/2022
|
AMI CHAND
|
2616003WL006008
|
AMI CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179004
|
|
AMI CHAND
|
()
|
|
66
|
Malout
|
PB-16-003-044-001/756
(malout)
|
2616003000NRG23131020220232742
|
18/10/2022
|
PUSHPA RANI
|
2616003WL006008
|
PUSHPA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179008
|
|
PUSHPA RANI
|
()
|
|
67
|
Malout
|
PB-16-003-044-001/757
(malout)
|
2616003000NRG23131020220232743
|
18/10/2022
|
GOBIND RAM
|
2616003WL006008
|
GOBIND RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179006
|
|
GOBIND RAM
|
()
|
|
68
|
Malout
|
PB-16-003-044-001/758
(malout)
|
2616003000NRG23131020220232744
|
18/10/2022
|
PRAM KUMAR
|
2616003WL006008
|
PRAM KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179007
|
|
PRAM KUMAR
|
()
|
|
69
|
Malout
|
PB-16-003-044-001/788
(malout)
|
2616003000NRG23131020220232747
|
18/10/2022
|
JASBIR SINGH
|
2616003WL006008
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179005
|
|
JASBIR SINGH
|
()
|
|
70
|
Malout
|
PB-16-003-044-001/794
(malout)
|
2616003000NRG23131020220232748
|
18/10/2022
|
YADWINDER SINGH
|
2616003WL006008
|
YADWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179009
|
|
YADWINDER SINGH
|
()
|
|
71
|
Malout
|
PB-16-003-044-001/795
(malout)
|
2616003000NRG23131020220232749
|
18/10/2022
|
KULWANT SINGH GIL
|
2616003WL006008
|
KULWANT SINGH GIL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179010
|
|
KULWANT SINGH GIL
|
()
|
|
72
|
Malout
|
PB-16-003-044-001/796
(malout)
|
2616003000NRG23131020220232750
|
18/10/2022
|
BALWINDER SINGH
|
2616003WL006008
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179011
|
|
BALWINDER SINGH
|
()
|
|
73
|
Malout
|
PB-16-003-044-001/912
(malout)
|
2616003000NRG23131020220232756
|
18/10/2022
|
PARVINDER KAUR
|
2616003WL006008
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179015
|
|
PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
74
|
Malout
|
PB-16-003-044-001/1033
(malout)
|
2616003000NRG23131020220232688
|
18/10/2022
|
SANDEEP KAUR
|
2616003WL006008
|
SANDEEP KAUR
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955178955
|
|
SANDEEP KAUR
|
()
|
|
75
|
Malout
|
PB-16-003-044-001/1184
(malout)
|
2616003000NRG23131020220232703
|
18/10/2022
|
Parminder singh
|
2616003WL006008
|
Parminder singh
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178954
|
|
Parminder singh
|
()
|
|
76
|
Malout
|
PB-16-003-044-001/903
(malout)
|
2616003000NRG23131020220232755
|
18/10/2022
|
JASVIR SINGH
|
2616003WL006008
|
JASVIR SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178952
|
|
JASVIR SINGH
|
()
|
|
77
|
Malout
|
PB-16-003-044-001/963
(malout)
|
2616003000NRG23131020220232757
|
18/10/2022
|
Nirbhe Singh
|
2616003WL006008
|
Nirbhe Singh
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178953
|
|
Nirbhe Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
78
|
Malout
|
PB-16-003-010-001/692
(buraj sidhwan)
|
2616003000NRG23121020220232351
|
18/10/2022
|
GURPREET SINGH
|
2616003WL005994
|
GURPREET SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178963
|
|
GURPREET SINGH
|
()
|
|
79
|
Malout
|
PB-16-003-020-001/266
(enna khera)
|
2616003000NRG23131020220232562
|
18/10/2022
|
SHINDER KAUR
|
2616003WL006002
|
SHINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178966
|
|
SHINDER KAUR
|
()
|
|
80
|
Malout
|
PB-16-003-020-001/521
(enna khera)
|
2616003000NRG23131020220232564
|
18/10/2022
|
BALBIR KAUR
|
2616003WL006002
|
BALBIR KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178965
|
|
BALBIR KAUR
|
()
|
|
81
|
Malout
|
PB-16-003-020-001/522
(enna khera)
|
2616003000NRG23131020220232565
|
18/10/2022
|
MUKHTIAR KAUR
|
2616003WL006002
|
MUKHTIAR KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178964
|
|
MUKHTIAR KAUR
|
()
|
|
82
|
Malout
|
PB-16-003-044-001/1099
(malout)
|
2616003000NRG23131020220232699
|
18/10/2022
|
SUNIL KUMAR
|
2616003WL006008
|
SUNIL KUMAR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178962
|
|
SUNIL KUMAR
|
()
|
|
83
|
Malout
|
PB-16-003-044-001/1237
(malout)
|
2616003000NRG23131020220232711
|
18/10/2022
|
SUKHDEV SINGH
|
2616003WL006008
|
SUKHDEV SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955178958
|
|
SUKHDEV SINGH
|
()
|
|
84
|
Malout
|
PB-16-003-044-001/1242
(malout)
|
2616003000NRG23131020220232715
|
18/10/2022
|
HARJINDER SINGH
|
2616003WL006008
|
HARJINDER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178961
|
|
HARJINDER SINGH
|
()
|
|
85
|
Malout
|
PB-16-003-044-001/1242
(malout)
|
2616003000NRG23131020220232716
|
18/10/2022
|
KULWANT KAUR
|
2616003WL006008
|
KULWANT KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178959
|
|
KULWANT KAUR
|
()
|
|
86
|
Malout
|
PB-16-003-044-001/1249
(malout)
|
2616003000NRG23131020220232724
|
18/10/2022
|
GURDAS SINGH
|
2616003WL006008
|
GURDAS SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178960
|
|
GURDAS SINGH
|
()
|
|
87
|
Malout
|
PB-16-003-044-001/847
(malout)
|
2616003000NRG23131020220232753
|
18/10/2022
|
JAGJEET SINGH
|
2616003WL006008
|
JAGJEET SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178967
|
|
JAGJEET SINGH
|
()
|
|
88
|
Malout
|
PB-16-003-047-001/233
(rathrian)
|
2616003000NRG23131020220232759
|
18/10/2022
|
GURMUKH RAM
|
2616003WL006009
|
GURMUKH RAM
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178957
|
|
GURMUKH RAM
|
()
|
|
89
|
Malout
|
PB-16-003-047-001/460
(rathrian)
|
2616003000NRG23131020220232768
|
18/10/2022
|
PREETAM SINGH
|
2616003WL006009
|
PREETAM SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178956
|
|
PREETAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
90
|
Malout
|
PB-16-003-014-001/1
(danewala)
|
2616003000NRG23131020220232566
|
18/10/2022
|
SUKHWINDER KAUR
|
2616003WL006003
|
SUKHWINDER KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955178969
|
|
SUKHWINDER KAUR
|
()
|
|
91
|
Malout
|
PB-16-003-014-001/298
(danewala)
|
2616003000NRG23131020220232584
|
18/10/2022
|
MANJEET KAUR
|
2616003WL006003
|
MANJEET KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955178968
|
|
MANJEET KAUR
|
()
|
|
92
|
Malout
|
PB-16-003-047-001/474
(rathrian)
|
2616003000NRG23131020220232773
|
18/10/2022
|
ANJU
|
2616003WL006009
|
ANJU
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178970
|
|
ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
93
|
Malout
|
PB-16-003-017-001/138
(dhani natha singh)
|
2616003000NRG23181020220237193
|
18/10/2022
|
KULWINDER SINGH
|
2616003WL006118
|
KULWINDER SINGH
|
00354
|
PUNB0482700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178971
|
|
KULWINDER SINGH
|
()
|
|
94
|
Malout
|
PB-16-003-047-001/472
(rathrian)
|
2616003000NRG23131020220232771
|
18/10/2022
|
BALJIT RANI
|
2616003WL006009
|
BALJIT RANI
|
00354
|
PUNB0482700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178972
|
|
BALJIT RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
95
|
Malout
|
PB-16-003-044-001/1187
(malout)
|
2616003000NRG23131020220232706
|
18/10/2022
|
Tarsem Singh
|
2616003WL006008
|
Tarsem Singh
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178973
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
Malout
|
PB-16-003-014-001/204
(danewala)
|
2616003000NRG23131020220232574
|
18/10/2022
|
VIDYA DEVI
|
2616003WL006003
|
VIDYA DEVI
|
00354
|
PUNB0983000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955178975
|
|
VIDYA DEVI
|
()
|
|
97
|
Malout
|
PB-16-003-014-001/322
(danewala)
|
2616003000NRG23131020220232588
|
18/10/2022
|
RAMVATI
|
2616003WL006003
|
RAMVATI
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178974
|
|
RAMVATI
|
()
|
|
98
|
Malout
|
PB-16-003-014-001/394
(danewala)
|
2616003000NRG23131020220232590
|
18/10/2022
|
SHEELA DEVI
|
2616003WL006003
|
SHEELA DEVI
|
00354
|
PUNB0983000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955178979
|
|
SHEELA DEVI
|
()
|
|
99
|
Malout
|
PB-16-003-014-001/413
(danewala)
|
2616003000NRG23131020220232592
|
18/10/2022
|
MAHINDO BAI
|
2616003WL006003
|
MAHINDO BAI
|
00354
|
PUNB0983000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955178976
|
|
MAHINDO BAI
|
()
|
|
100
|
Malout
|
PB-16-003-014-001/422
(danewala)
|
2616003000NRG23131020220232593
|
18/10/2022
|
GURWINDER KAUR
|
2616003WL006003
|
GURWINDER KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178982
|
|
GURWINDER KAUR
|
()
|
|
101
|
Malout
|
PB-16-003-014-001/423
(danewala)
|
2616003000NRG23131020220232594
|
18/10/2022
|
GURMEET KAUR
|
2616003WL006003
|
GURMEET KAUR
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955178983
|
|
GURMEET KAUR
|
()
|
|
102
|
Malout
|
PB-16-003-014-001/453
(danewala)
|
2616003000NRG23131020220232595
|
18/10/2022
|
PREETO BAI
|
2616003WL006003
|
PREETO BAI
|
00354
|
PUNB0983000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955178980
|
|
PREETO BAI
|
()
|
|
103
|
Malout
|
PB-16-003-014-001/474
(danewala)
|
2616003000NRG23131020220232596
|
18/10/2022
|
ARAMINDER SINGH
|
2616003WL006003
|
ARAMINDER SINGH
|
00354
|
PUNB0983000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955178981
|
|
ARAMINDER SINGH
|
()
|
|
104
|
Malout
|
PB-16-003-014-001/541
(danewala)
|
2616003000NRG23131020220232597
|
18/10/2022
|
BUDH RAM
|
2616003WL006003
|
BUDH RAM
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178978
|
|
BUDH RAM
|
()
|
|
105
|
Malout
|
PB-16-003-014-001/70
(danewala)
|
2616003000NRG23131020220232598
|
18/10/2022
|
SUNITA RANI
|
2616003WL006003
|
SUNITA RANI
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955178985
|
|
SUNITA RANI
|
()
|
|
106
|
Malout
|
PB-16-003-047-001/274
(rathrian)
|
2616003000NRG23131020220232762
|
18/10/2022
|
ROSHANI
|
2616003WL006009
|
ROSHANI
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178977
|
|
ROSHANI
|
()
|
|
107
|
Malout
|
PB-16-003-047-001/370
(rathrian)
|
2616003000NRG23131020220232763
|
18/10/2022
|
SANDEEP SINGH
|
2616003WL006009
|
SANDEEP SINGH
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178984
|
|
SANDEEP SINGH
|
()
|
|
108
|
Malout
|
PB-16-003-047-001/425
(rathrian)
|
2616003000NRG23131020220232764
|
18/10/2022
|
RAMANDEEP SINGH
|
2616003WL006009
|
RAMANDEEP SINGH
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178986
|
|
RAMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
109
|
Malout
|
PB-16-003-060-001/249
(tamkot)
|
2616003000NRG23171020220236178
|
18/10/2022
|
ANGURI DEVI
|
2616003WL006094
|
ANGURI DEVI
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179016
|
|
ANGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
110
|
Malout
|
PB-16-003-010-001/301
(buraj sidhwan)
|
2616003000NRG23121020220232347
|
18/10/2022
|
BALBIR SINGH
|
2616003WL005994
|
BALBIR SINGH
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955179017
|
|
MR BALBIR SINGH
|
()
|
|
111
|
Malout
|
PB-16-003-017-001/132
(dhani natha singh)
|
2616003000NRG23181020220237182
|
18/10/2022
|
Jaskaran Singh
|
2616003WL006118
|
Jaskaran Singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179023
|
|
MR JASKARAN SINGH
|
()
|
|
112
|
Malout
|
PB-16-003-017-001/133
(dhani natha singh)
|
2616003000NRG23181020220237184
|
18/10/2022
|
Navdeep Singh
|
2616003WL006118
|
Navdeep Singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179022
|
|
MR NAVDEEP SINGH
|
()
|
|
113
|
Malout
|
PB-16-003-017-001/136
(dhani natha singh)
|
2616003000NRG23181020220237189
|
18/10/2022
|
Gurprit Singh
|
2616003WL006118
|
Gurprit Singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179019
|
|
MR KARANBIR SINGH
|
()
|
|
114
|
Malout
|
PB-16-003-017-001/137
(dhani natha singh)
|
2616003000NRG23181020220237191
|
18/10/2022
|
Navdeep Singh
|
2616003WL006118
|
Navdeep Singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179020
|
|
MR NAVNEET SINGH
|
()
|
|
115
|
Malout
|
PB-16-003-017-001/137
(dhani natha singh)
|
2616003000NRG23181020220237192
|
18/10/2022
|
RAMANDEEP KAUR
|
2616003WL006118
|
RAMANDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179021
|
|
MR NAVNEET SINGH
|
()
|
|
116
|
Malout
|
PB-16-003-047-001/274
(rathrian)
|
2616003000NRG23131020220232761
|
18/10/2022
|
SHEEH PAL
|
2616003WL006009
|
SHEEH PAL
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179018
|
|
MR SANDEEP KUMAR SO RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
117
|
Malout
|
PB-16-003-047-001/237
(rathrian)
|
2616003000NRG23131020220232760
|
18/10/2022
|
SWEENA RANI
|
2616003WL006009
|
SWEENA RANI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179024
|
|
MR ASHOK KUMAR SO AMARJIT SIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
118
|
Malout
|
PB-16-003-035-001/167
(lakhmire - ana)
|
2616003000NRG23121020220232332
|
18/10/2022
|
SAMINDER SINGH
|
2616003WL005993
|
SAMINDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179027
|
|
MR SHAMINDER SINGH
|
()
|
|
119
|
Malout
|
PB-16-003-035-001/27
(lakhmire - ana)
|
2616003000NRG23121020220232334
|
18/10/2022
|
GURMEET KAUR
|
2616003WL005993
|
GURMEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179026
|
|
MRS GURMITKAUE WOMANJITSINGH
|
()
|
|
120
|
Malout
|
PB-16-003-035-001/27
(lakhmire - ana)
|
2616003000NRG23121020220232333
|
18/10/2022
|
MANJEET SINGH
|
2616003WL005993
|
MANJEET SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179025
|
|
MR MANJIT SINGH
|
()
|
|
121
|
Malout
|
PB-16-003-035-001/318
(lakhmire - ana)
|
2616003000NRG23121020220232335
|
18/10/2022
|
BALJEET SINGH
|
2616003WL005993
|
BALJEET SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179029
|
|
MR BALJEET SINGH
|
()
|
|
122
|
Malout
|
PB-16-003-035-001/318
(lakhmire - ana)
|
2616003000NRG23121020220232336
|
18/10/2022
|
PARVEEN KAUR
|
2616003WL005993
|
PARVEEN KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179028
|
|
MRS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
123
|
Malout
|
PB-16-003-047-001/472
(rathrian)
|
2616003000NRG23131020220232770
|
18/10/2022
|
MANPREET KUMAR
|
2616003WL006009
|
MANPREET KUMAR
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179030
|
|
MR MANPREET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
124
|
Malout
|
PB-16-003-044-001/1240
(malout)
|
2616003000NRG23131020220232712
|
18/10/2022
|
JAGSIR SINGH
|
2616003WL006008
|
JAGSIR SINGH
|
00415
|
SBIN0050242
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955179031
|
|
MR JAGSIR SINGH
|
()
|
|
125
|
Malout
|
PB-16-003-047-001/76
(rathrian)
|
2616003000NRG23131020220232774
|
18/10/2022
|
JAGROOP SINGH
|
2616003WL006009
|
JAGROOP SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179033
|
|
SHRI JAGROOP SINGH
|
()
|
|
126
|
Malout
|
PB-16-003-047-001/76
(rathrian)
|
2616003000NRG23131020220232775
|
18/10/2022
|
SHINDERPAL KAUR
|
2616003WL006009
|
SHINDERPAL KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179032
|
|
MRS SHINDER PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
127
|
Malout
|
PB-16-003-008-001/188
(Bhularian)
|
2616003000NRG23121020220232329
|
18/10/2022
|
SUKHDEV SINGH
|
2616003WL005993
|
SUKHDEV SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179034
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
128
|
Malout
|
PB-16-003-051-001/1109
(sarawan center)
|
2616003000NRG23171020220237170
|
18/10/2022
|
VEERPAL KAUR
|
2616003WL006117
|
VEERPAL KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179036
|
|
MRS VEERPAL KAUR WO JAGSIR SINGH
|
()
|
|
129
|
Malout
|
PB-16-003-051-001/373
(sarawan center)
|
2616003000NRG23171020220237177
|
18/10/2022
|
GURMUKH SINGH
|
2616003WL006117
|
GURMUKH SINGH
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955179079
|
|
MR GURMUKH SINGH SO ASA SINGH
|
()
|
|
130
|
Malout
|
PB-16-003-051-001/506
(sarawan center)
|
2616003000NRG23171020220237178
|
18/10/2022
|
PALA SINGH
|
2616003WL006117
|
PALA SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179037
|
|
MR PALA SINGH SO TARA SINGH
|
()
|
|
131
|
Malout
|
PB-16-003-051-001/931
(sarawan center)
|
2616003000NRG23171020220237181
|
18/10/2022
|
GAGANDEEP KAUR
|
2616003WL006117
|
GAGANDEEP KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179035
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
132
|
Malout
|
PB-16-003-017-001/132
(dhani natha singh)
|
2616003000NRG23181020220237183
|
18/10/2022
|
CHaranjeet Kaur
|
2616003WL006118
|
CHaranjeet Kaur
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179086
|
|
CHARANJIT KAUR
|
()
|
|
133
|
Malout
|
PB-16-003-017-001/136
(dhani natha singh)
|
2616003000NRG23181020220237190
|
18/10/2022
|
Gurpinder Kaur
|
2616003WL006118
|
Gurpinder Kaur
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179087
|
|
GURPINDER KAUR
|
()
|
|
134
|
Malout
|
PB-16-003-044-001/1248
(malout)
|
2616003000NRG23131020220232723
|
18/10/2022
|
BALRAJ SINGH
|
2616003WL006008
|
BALRAJ SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179083
|
|
BALRAJ SINGH S/O AJAIB SINGH
|
()
|
|
135
|
Malout
|
PB-16-003-044-001/48
(malout)
|
2616003000NRG23131020220232729
|
18/10/2022
|
SONA
|
2616003WL006008
|
SONA
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179084
|
|
SONA RANI W/O SHANKER RAM
|
()
|
|
136
|
Malout
|
PB-16-003-051-001/251
(sarawan center)
|
2616003000NRG23171020220237175
|
18/10/2022
|
AMAR KAUR
|
2616003WL006117
|
AMAR KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179085
|
|
AMAR KAUR W/O AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
137
|
Malout
|
PB-16-003-047-001/459
(rathrian)
|
2616003000NRG23131020220232767
|
18/10/2022
|
SUKHPREET KAUR
|
2616003WL006009
|
SUKHPREET KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179080
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
138
|
Malout
|
PB-16-003-044-001/1098
(malout)
|
2616003000NRG23131020220232698
|
18/10/2022
|
MANMOHAN LAL
|
2616003WL006008
|
MANMOHAN LAL
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179081
|
|
MANMOHAN LAL
|
()
|
|
139
|
Malout
|
PB-16-003-044-001/1250
(malout)
|
2616003000NRG23131020220232725
|
18/10/2022
|
SURJEET SINGH
|
2616003WL006008
|
SURJEET SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179082
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
140
|
Malout
|
PB-16-003-051-001/931
(sarawan center)
|
2616003000NRG23171020220237180
|
18/10/2022
|
SUKHJINDER SINGH
|
2616003WL006117
|
SUKHJINDER SINGH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955179062
|
|
SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
141
|
Malout
|
PB-16-003-044-001/730
(malout)
|
2616003000NRG23131020220232732
|
18/10/2022
|
Sunita rani
|
2616003WL006008
|
Sunita rani
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178998
|
|
Sunita rani
|
()
|
|
142
|
Malout
|
PB-16-003-044-001/740
(malout)
|
2616003000NRG23131020220232739
|
18/10/2022
|
SUKHMEET SINGH
|
2616003WL006008
|
SUKHMEET SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178992
|
|
SUKHMEET SINGH
|
()
|
|
143
|
Malout
|
PB-16-003-044-001/742
(malout)
|
2616003000NRG23131020220232740
|
18/10/2022
|
JAGSIR SINGH
|
2616003WL006008
|
JAGSIR SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178994
|
|
JAGSIR SINGH
|
()
|
|
144
|
Malout
|
PB-16-003-044-001/748
(malout)
|
2616003000NRG23131020220232741
|
18/10/2022
|
JAGRUP SINGH
|
2616003WL006008
|
JAGRUP SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955178995
|
|
JAGRUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227856
|
227856
|
|
|
|
|
|
|
|