|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Malout
|
PB-16-003-044-001/1043
(malout)
|
2616003000NRG23050520220016543
|
05/05/2022
|
CHANDAR MOHAN
|
2616003WL000454
|
CHANDAR MOHAN
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176132
|
|
CHANDARMOHAN
|
()
|
|
2
|
Malout
|
PB-16-003-044-001/1043
(malout)
|
2616003000NRG23050520220016541
|
05/05/2022
|
CHANDAR MOHAN
|
2616003WL000454
|
CHANDAR MOHAN
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176131
|
|
CHANDARMOHAN
|
()
|
|
3
|
Malout
|
PB-16-003-044-001/778
(malout)
|
2616003000NRG23050520220016809
|
05/05/2022
|
HARGOBIND SINGH
|
2616003WL000458
|
HARGOBIND SINGH
|
00032
|
UTIB0000185
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176133
|
|
HARGOBINDSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-044-001/782
(malout)
|
2616003000NRG23050520220016521
|
05/05/2022
|
GURMEET SINGH
|
2616003WL000451
|
GURMEET SINGH
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176134
|
|
GURMEETSINGH
|
()
|
|
5
|
Malout
|
PB-16-003-044-001/782
(malout)
|
2616003000NRG23050520220016522
|
05/05/2022
|
GURMEET SINGH
|
2616003WL000451
|
GURMEET SINGH
|
00045
|
BARB0MALOUT
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176135
|
|
GURMEETSINGH
|
()
|
|
6
|
Malout
|
PB-16-003-044-001/859
(malout)
|
2616003000NRG23050520220016825
|
05/05/2022
|
PARAS
|
2616003WL000459
|
PARAS
|
00045
|
BARB0MALOUT
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176184
|
|
PARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-060-001/27
(tamkot)
|
2616003000NRG23050520220016402
|
05/05/2022
|
KARAMJEET KAUR
|
2616003WL000448
|
KARAMJEET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176136
|
|
KARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-044-001/1094
(malout)
|
2616003000NRG23050520220016834
|
05/05/2022
|
SANDEEP KUMAR
|
2616003WL000462
|
SANDEEP KUMAR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176138
|
|
SANDEEPKUMAR
|
()
|
|
9
|
Malout
|
PB-16-003-044-001/1094
(malout)
|
2616003000NRG23050520220016833
|
05/05/2022
|
SANDEEP KUMAR
|
2616003WL000462
|
SANDEEP KUMAR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176139
|
|
SANDEEPKUMAR
|
()
|
|
10
|
Malout
|
PB-16-003-044-001/889
(malout)
|
2616003000NRG23050520220016800
|
05/05/2022
|
THANA SINGH
|
2616003WL000457
|
THANA SINGH
|
00048
|
BKID0006331
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176137
|
|
THANASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-010-001/521
(buraj sidhwan)
|
2616003000NRG23050520220016858
|
05/05/2022
|
HARNAM SINGH
|
2616003WL000465
|
HARNAM SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176143
|
|
HARNAMSINGH
|
()
|
|
12
|
Malout
|
PB-16-003-044-001/1093
(malout)
|
2616003000NRG23050520220016832
|
05/05/2022
|
JAGDEESH SINGH
|
2616003WL000462
|
JAGDEESH SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176141
|
|
JAGDEESHSINGH
|
()
|
|
13
|
Malout
|
PB-16-003-044-001/1093
(malout)
|
2616003000NRG23050520220016831
|
05/05/2022
|
JAGDEESH SINGH
|
2616003WL000462
|
JAGDEESH SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176140
|
|
JAGDEESHSINGH
|
()
|
|
14
|
Malout
|
PB-16-003-044-001/889
(malout)
|
2616003000NRG23050520220016801
|
05/05/2022
|
MANJINDER KAUR
|
2616003WL000457
|
MANJINDER KAUR
|
00152
|
HDFC0001344
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176142
|
|
MANJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
15
|
Malout
|
PB-16-003-060-001/443
(tamkot)
|
2616003000NRG23050520220016435
|
05/05/2022
|
GURWINDER KAUR
|
2616003WL000448
|
GURWINDER KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176144
|
|
GURWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
Malout
|
PB-16-003-044-001/39
(malout)
|
2616003000NRG23050520220016531
|
05/05/2022
|
MANJEET RAM
|
2616003WL000452
|
MANJEET RAM
|
00176
|
IDIB000M592
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176147
|
|
MANJEETRAM
|
()
|
|
17
|
Malout
|
PB-16-003-044-001/741
(malout)
|
2616003000NRG23050520220016508
|
05/05/2022
|
GURMEET SINGH
|
2616003WL000451
|
GURMEET SINGH
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176145
|
|
GURMEETSINGH
|
()
|
|
18
|
Malout
|
PB-16-003-044-001/741
(malout)
|
2616003000NRG23050520220016507
|
05/05/2022
|
GURMEET SINGH
|
2616003WL000451
|
GURMEET SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176146
|
|
GURMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
19
|
Malout
|
PB-16-003-038-001/163
(mehraj wala)
|
2616003000NRG23050520220016598
|
05/05/2022
|
AMRITPAL KAUR
|
2616003WL000455
|
AMRITPAL KAUR
|
00176
|
IDIB000M761
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176148
|
|
AMRITPALKAUR
|
()
|
|
20
|
Malout
|
PB-16-003-060-001/310
(tamkot)
|
2616003000NRG23050520220016413
|
05/05/2022
|
RAJWANT KAUR
|
2616003WL000448
|
RAJWANT KAUR
|
00176
|
IDIB000M761
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271176149
|
|
RAJWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
Malout
|
PB-16-003-044-001/1097
(malout)
|
2616003000NRG23050520220016838
|
05/05/2022
|
SUNITA RANI
|
2616003WL000462
|
SUNITA RANI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176152
|
|
SUNITARANI
|
()
|
|
22
|
Malout
|
PB-16-003-044-001/1097
(malout)
|
2616003000NRG23050520220016837
|
05/05/2022
|
SUNITA RANI
|
2616003WL000462
|
SUNITA RANI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176153
|
|
SUNITARANI
|
()
|
|
23
|
Malout
|
PB-16-003-044-001/790
(malout)
|
2616003000NRG23050520220016810
|
05/05/2022
|
KULWANT SINGH
|
2616003WL000458
|
KULWANT SINGH
|
00349
|
PSIB0000033
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176151
|
|
KULWANTSINGH
|
()
|
|
24
|
Malout
|
PB-16-003-067-001/181
(Nawan Pind Malout)
|
2616003000NRG23050520220016856
|
05/05/2022
|
OM PARKASH
|
2616003WL000464
|
OM PARKASH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176183
|
|
OMPARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
25
|
Malout
|
PB-16-003-016-001/30
(dhani barki wala)
|
2616003000NRG23050520220016828
|
05/05/2022
|
SANTA SINGH
|
2616003WL000460
|
SANTA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176154
|
|
SANTASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
Malout
|
PB-16-003-060-001/586
(tamkot)
|
2616003000NRG23050520220016447
|
05/05/2022
|
SURJIT KAUR
|
2616003WL000448
|
SURJIT KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176155
|
|
SURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
Malout
|
PB-16-003-010-001/784
(buraj sidhwan)
|
2616003000NRG23050520220016859
|
05/05/2022
|
BOHAR SINGH
|
2616003WL000465
|
BOHAR SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176158
|
|
BOHARSINGH
|
()
|
|
28
|
Malout
|
PB-16-003-010-001/791
(buraj sidhwan)
|
2616003000NRG23050520220016860
|
05/05/2022
|
BOHAR RAM
|
2616003WL000465
|
BOHAR RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176156
|
|
BOHARRAM
|
()
|
|
29
|
Malout
|
PB-16-003-044-001/835
(malout)
|
2616003000NRG23050520220016824
|
05/05/2022
|
Anmol baghla
|
2616003WL000459
|
Anmol baghla
|
00349
|
PSIB0021281
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176157
|
|
Anmolbaghla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
30
|
Malout
|
PB-16-003-025-001/301
(kabarwala)
|
2616003000NRG23050520220016830
|
05/05/2022
|
GURMEET KAUR
|
2616003WL000461
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176236
|
|
GURMEETKAUR
|
()
|
|
31
|
Malout
|
PB-16-003-025-001/301
(kabarwala)
|
2616003000NRG23050520220016829
|
05/05/2022
|
PARITAM SINGH
|
2616003WL000461
|
PARITAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176297
|
|
PARITAMSINGH
|
()
|
|
32
|
Malout
|
PB-16-003-038-001/126
(mehraj wala)
|
2616003000NRG23050520220016576
|
05/05/2022
|
DALJEET SINGH
|
2616003WL000455
|
DALJEET SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176230
|
|
DALJEETSINGH
|
()
|
|
33
|
Malout
|
PB-16-003-038-001/133
(mehraj wala)
|
2616003000NRG23050520220016578
|
05/05/2022
|
RANI KAUR
|
2616003WL000455
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176232
|
|
RANIKAUR
|
()
|
|
34
|
Malout
|
PB-16-003-038-001/146
(mehraj wala)
|
2616003000NRG23050520220016586
|
05/05/2022
|
HARDEEP KAUR
|
2616003WL000455
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176235
|
|
HARDEEPKAUR
|
()
|
|
35
|
Malout
|
PB-16-003-038-001/150
(mehraj wala)
|
2616003000NRG23050520220016590
|
05/05/2022
|
GURDEV KAUR
|
2616003WL000455
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176247
|
|
GURDEVKAUR
|
()
|
|
36
|
Malout
|
PB-16-003-038-001/175
(mehraj wala)
|
2616003000NRG23050520220016606
|
05/05/2022
|
JAGROOP SINGH
|
2616003WL000455
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176294
|
|
JAGROOPSINGH
|
()
|
|
37
|
Malout
|
PB-16-003-038-001/182
(mehraj wala)
|
2616003000NRG23050520220016613
|
05/05/2022
|
SUKHJEET KAUR
|
2616003WL000455
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176234
|
|
SUKHJEETKAUR
|
()
|
|
38
|
Malout
|
PB-16-003-038-001/182
(mehraj wala)
|
2616003000NRG23050520220016612
|
05/05/2022
|
SWARNA SINGH
|
2616003WL000455
|
SWARNA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176298
|
|
SWARNASINGH
|
()
|
|
39
|
Malout
|
PB-16-003-038-001/200
(mehraj wala)
|
2616003000NRG23050520220016621
|
05/05/2022
|
MURIT KAUR
|
2616003WL000455
|
MURIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176264
|
|
MURITKAUR
|
()
|
|
40
|
Malout
|
PB-16-003-038-001/201
(mehraj wala)
|
2616003000NRG23050520220016622
|
05/05/2022
|
BIKKER SINGH
|
2616003WL000455
|
BIKKER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176251
|
|
BIKKERSINGH
|
()
|
|
41
|
Malout
|
PB-16-003-038-001/203
(mehraj wala)
|
2616003000NRG23050520220016624
|
05/05/2022
|
GAGANDEEP KAUR
|
2616003WL000455
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176242
|
|
GAGANDEEPKAUR
|
()
|
|
42
|
Malout
|
PB-16-003-038-001/222
(mehraj wala)
|
2616003000NRG23050520220016633
|
05/05/2022
|
MANPREET SINGH
|
2616003WL000455
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176229
|
|
MANPREETSINGH
|
()
|
|
43
|
Malout
|
PB-16-003-038-001/224
(mehraj wala)
|
2616003000NRG23050520220016634
|
05/05/2022
|
SUMANDEEP KAUR
|
2616003WL000455
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176253
|
|
SUMANDEEPKAUR
|
()
|
|
44
|
Malout
|
PB-16-003-038-001/227
(mehraj wala)
|
2616003000NRG23050520220016635
|
05/05/2022
|
NACHATTAR SINGH
|
2616003WL000455
|
NACHATTAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176291
|
|
NACHATTARSINGH
|
()
|
|
45
|
Malout
|
PB-16-003-038-001/230
(mehraj wala)
|
2616003000NRG23050520220016638
|
05/05/2022
|
MANPREET KAUR
|
2616003WL000455
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176268
|
|
MANPREETKAUR
|
()
|
|
46
|
Malout
|
PB-16-003-038-001/238
(mehraj wala)
|
2616003000NRG23050520220016640
|
05/05/2022
|
SANDEEP KAUR
|
2616003WL000455
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176261
|
|
SANDEEPKAUR
|
()
|
|
47
|
Malout
|
PB-16-003-038-001/258
(mehraj wala)
|
2616003000NRG23050520220016643
|
05/05/2022
|
GURWINDER KAUR
|
2616003WL000455
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176250
|
|
GURWINDERKAUR
|
()
|
|
48
|
Malout
|
PB-16-003-038-001/259
(mehraj wala)
|
2616003000NRG23050520220016644
|
05/05/2022
|
KIRANDEEP KAUR
|
2616003WL000455
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176246
|
|
KIRANDEEPKAUR
|
()
|
|
49
|
Malout
|
PB-16-003-038-001/275
(mehraj wala)
|
2616003000NRG23050520220016647
|
05/05/2022
|
AMANDEEP KAUR
|
2616003WL000455
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271176269
|
|
AMANDEEPKAUR
|
()
|
|
50
|
Malout
|
PB-16-003-038-001/281
(mehraj wala)
|
2616003000NRG23050520220016649
|
05/05/2022
|
NIRMALA DEVI
|
2616003WL000455
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176267
|
|
NIRMALADEVI
|
()
|
|
51
|
Malout
|
PB-16-003-038-001/3
(mehraj wala)
|
2616003000NRG23050520220016651
|
05/05/2022
|
KULWINDER KAUR
|
2616003WL000455
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176249
|
|
KULWINDERKAUR
|
()
|
|
52
|
Malout
|
PB-16-003-038-001/302
(mehraj wala)
|
2616003000NRG23050520220016653
|
05/05/2022
|
SIMRANJEET KAUR
|
2616003WL000455
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271176286
|
|
SIMRANJEETKAUR
|
()
|
|
53
|
Malout
|
PB-16-003-038-001/303
(mehraj wala)
|
2616003000NRG23050520220016654
|
05/05/2022
|
AKKO
|
2616003WL000455
|
AKKO
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176248
|
|
AKKO
|
()
|
|
54
|
Malout
|
PB-16-003-038-001/304
(mehraj wala)
|
2616003000NRG23050520220016655
|
05/05/2022
|
LAXMI
|
2616003WL000455
|
LAXMI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176301
|
|
LAXMI
|
()
|
|
55
|
Malout
|
PB-16-003-038-001/306
(mehraj wala)
|
2616003000NRG23050520220016656
|
05/05/2022
|
MANJINDER KAUR
|
2616003WL000455
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176275
|
|
MANJINDERKAUR
|
()
|
|
56
|
Malout
|
PB-16-003-038-001/309
(mehraj wala)
|
2616003000NRG23050520220016657
|
05/05/2022
|
AMANDEEP KAUR
|
2616003WL000455
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176272
|
|
AMANDEEPKAUR
|
()
|
|
57
|
Malout
|
PB-16-003-038-001/322
(mehraj wala)
|
2616003000NRG23050520220016660
|
05/05/2022
|
NIRMAL DEVI
|
2616003WL000455
|
NIRMAL DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176259
|
|
NIRMALDEVI
|
()
|
|
58
|
Malout
|
PB-16-003-038-001/328
(mehraj wala)
|
2616003000NRG23050520220016661
|
05/05/2022
|
BHINDER KAUR
|
2616003WL000455
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176300
|
|
BHINDERKAUR
|
()
|
|
59
|
Malout
|
PB-16-003-038-001/35
(mehraj wala)
|
2616003000NRG23050520220016665
|
05/05/2022
|
PARITAM KAUR
|
2616003WL000455
|
PARITAM KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176295
|
|
PARITAMKAUR
|
()
|
|
60
|
Malout
|
PB-16-003-038-001/41
(mehraj wala)
|
2616003000NRG23050520220016670
|
05/05/2022
|
SUKHPREET KAUR
|
2616003WL000455
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176231
|
|
SUKHPREETKAUR
|
()
|
|
61
|
Malout
|
PB-16-003-038-001/51
(mehraj wala)
|
2616003000NRG23050520220016675
|
05/05/2022
|
Darshan Singh
|
2616003WL000455
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176299
|
|
DarshanSingh
|
()
|
|
62
|
Malout
|
PB-16-003-038-001/59
(mehraj wala)
|
2616003000NRG23050520220016677
|
05/05/2022
|
AMARJEET KAUR
|
2616003WL000455
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176293
|
|
AMARJEETKAUR
|
()
|
|
63
|
Malout
|
PB-16-003-038-001/65
(mehraj wala)
|
2616003000NRG23050520220016681
|
05/05/2022
|
HARDEEP KAUR
|
2616003WL000455
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176252
|
|
HARDEEPKAUR
|
()
|
|
64
|
Malout
|
PB-16-003-041-001/9
(pakki tibbi)
|
2616003000NRG23050520220016877
|
05/05/2022
|
GURCHARAN SINGH
|
2616003WL000466
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176296
|
|
GURCHARANSINGH
|
()
|
|
65
|
Malout
|
PB-16-003-044-001/1049
(malout)
|
2616003000NRG23050520220016554
|
05/05/2022
|
GAGANPREET SINGH
|
2616003WL000454
|
GAGANPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176305
|
|
GAGANPREETSINGH
|
()
|
|
66
|
Malout
|
PB-16-003-044-001/1049
(malout)
|
2616003000NRG23050520220016553
|
05/05/2022
|
GAGANPREET SINGH
|
2616003WL000454
|
GAGANPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176306
|
|
GAGANPREETSINGH
|
()
|
|
67
|
Malout
|
PB-16-003-044-001/1050
(malout)
|
2616003000NRG23050520220016556
|
05/05/2022
|
AJAYPAL SINGH
|
2616003WL000454
|
AJAYPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176302
|
|
AJAYPALSINGH
|
()
|
|
68
|
Malout
|
PB-16-003-044-001/1050
(malout)
|
2616003000NRG23050520220016555
|
05/05/2022
|
AJAYPAL SINGH
|
2616003WL000454
|
AJAYPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176303
|
|
AJAYPALSINGH
|
()
|
|
69
|
Malout
|
PB-16-003-044-001/715
(malout)
|
2616003000NRG23050520220016803
|
05/05/2022
|
ROSHNI
|
2616003WL000458
|
ROSHNI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176314
|
|
ROSHNI
|
()
|
|
70
|
Malout
|
PB-16-003-044-001/726
(malout)
|
2616003000NRG23050520220016814
|
05/05/2022
|
GEETA RANI
|
2616003WL000459
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176274
|
|
GEETARANI
|
()
|
|
71
|
Malout
|
PB-16-003-044-001/728
(malout)
|
2616003000NRG23050520220016791
|
05/05/2022
|
gurmeet singh
|
2616003WL000457
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176310
|
|
gurmeetsingh
|
()
|
|
72
|
Malout
|
PB-16-003-044-001/728
(malout)
|
2616003000NRG23050520220016792
|
05/05/2022
|
manjeet singh
|
2616003WL000457
|
manjeet singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176309
|
|
manjeetsingh
|
()
|
|
73
|
Malout
|
PB-16-003-044-001/732
(malout)
|
2616003000NRG23050520220016533
|
05/05/2022
|
Gagandeep kumar
|
2616003WL000452
|
Gagandeep kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176312
|
|
Gagandeepkumar
|
()
|
|
74
|
Malout
|
PB-16-003-044-001/734
(malout)
|
2616003000NRG23050520220016805
|
05/05/2022
|
Gurmukh singh
|
2616003WL000458
|
Gurmukh singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176313
|
|
Gurmukhsingh
|
()
|
|
75
|
Malout
|
PB-16-003-044-001/735
(malout)
|
2616003000NRG23050520220016816
|
05/05/2022
|
Avtar singh
|
2616003WL000459
|
Avtar singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176311
|
|
Avtarsingh
|
()
|
|
76
|
Malout
|
PB-16-003-044-001/736
(malout)
|
2616003000NRG23050520220016807
|
05/05/2022
|
Sukhpreet kaur
|
2616003WL000458
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176273
|
|
Sukhpreetkaur
|
()
|
|
77
|
Malout
|
PB-16-003-044-001/750
(malout)
|
2616003000NRG23050520220016515
|
05/05/2022
|
REENA
|
2616003WL000451
|
REENA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176315
|
|
REENA
|
()
|
|
78
|
Malout
|
PB-16-003-044-001/750
(malout)
|
2616003000NRG23050520220016516
|
05/05/2022
|
REENA
|
2616003WL000451
|
REENA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176316
|
|
REENA
|
()
|
|
79
|
Malout
|
PB-16-003-044-001/751
(malout)
|
2616003000NRG23050520220016517
|
05/05/2022
|
VARINDER
|
2616003WL000451
|
VARINDER
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176319
|
|
VARINDER
|
()
|
|
80
|
Malout
|
PB-16-003-044-001/751
(malout)
|
2616003000NRG23050520220016518
|
05/05/2022
|
VARINDER
|
2616003WL000451
|
VARINDER
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176320
|
|
VARINDER
|
()
|
|
81
|
Malout
|
PB-16-003-044-001/752
(malout)
|
2616003000NRG23050520220016821
|
05/05/2022
|
VAISHKHA
|
2616003WL000459
|
VAISHKHA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176318
|
|
VAISHKHA
|
()
|
|
82
|
Malout
|
PB-16-003-044-001/756
(malout)
|
2616003000NRG23050520220016534
|
05/05/2022
|
PUSHPA RANI
|
2616003WL000452
|
PUSHPA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176323
|
|
PUSHPARANI
|
()
|
|
83
|
Malout
|
PB-16-003-044-001/757
(malout)
|
2616003000NRG23050520220016535
|
05/05/2022
|
GOBIND RAM
|
2616003WL000452
|
GOBIND RAM
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176321
|
|
GOBINDRAM
|
()
|
|
84
|
Malout
|
PB-16-003-044-001/758
(malout)
|
2616003000NRG23050520220016536
|
05/05/2022
|
PRAM KUMAR
|
2616003WL000452
|
PRAM KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176322
|
|
PRAMKUMAR
|
()
|
|
85
|
Malout
|
PB-16-003-044-001/761
(malout)
|
2616003000NRG23050520220016519
|
05/05/2022
|
KULDEEP SINGH
|
2616003WL000451
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176324
|
|
KULDEEPSINGH
|
()
|
|
86
|
Malout
|
PB-16-003-044-001/761
(malout)
|
2616003000NRG23050520220016520
|
05/05/2022
|
KULDEEP SINGH
|
2616003WL000451
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176325
|
|
KULDEEPSINGH
|
()
|
|
87
|
Malout
|
PB-16-003-044-001/788
(malout)
|
2616003000NRG23050520220016822
|
05/05/2022
|
JASBIR SINGH
|
2616003WL000459
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176317
|
|
JASBIRSINGH
|
()
|
|
88
|
Malout
|
PB-16-003-044-001/789
(malout)
|
2616003000NRG23050520220016538
|
05/05/2022
|
RAVNEET KAUR
|
2616003WL000452
|
RAVNEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176271
|
|
RAVNEETKAUR
|
()
|
|
89
|
Malout
|
PB-16-003-044-001/792
(malout)
|
2616003000NRG23050520220016523
|
05/05/2022
|
RAMANDEEP SINGH
|
2616003WL000451
|
RAMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176327
|
|
RAMANDEEPSINGH
|
()
|
|
90
|
Malout
|
PB-16-003-044-001/792
(malout)
|
2616003000NRG23050520220016524
|
05/05/2022
|
RAMANDEEP SINGH
|
2616003WL000451
|
RAMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176326
|
|
RAMANDEEPSINGH
|
()
|
|
91
|
Malout
|
PB-16-003-044-001/794
(malout)
|
2616003000NRG23050520220016467
|
05/05/2022
|
YADWINDER SINGH
|
2616003WL000449
|
YADWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176328
|
|
YADWINDERSINGH
|
()
|
|
92
|
Malout
|
PB-16-003-044-001/794
(malout)
|
2616003000NRG23050520220016466
|
05/05/2022
|
YADWINDER SINGH
|
2616003WL000449
|
YADWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176329
|
|
YADWINDERSINGH
|
()
|
|
93
|
Malout
|
PB-16-003-044-001/795
(malout)
|
2616003000NRG23050520220016469
|
05/05/2022
|
KULWANT SINGH GIL
|
2616003WL000449
|
KULWANT SINGH GIL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176330
|
|
KULWANTSINGHGIL
|
()
|
|
94
|
Malout
|
PB-16-003-044-001/795
(malout)
|
2616003000NRG23050520220016468
|
05/05/2022
|
KULWANT SINGH GIL
|
2616003WL000449
|
KULWANT SINGH GIL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176331
|
|
KULWANTSINGHGIL
|
()
|
|
95
|
Malout
|
PB-16-003-044-001/796
(malout)
|
2616003000NRG23050520220016471
|
05/05/2022
|
BALWINDER SINGH
|
2616003WL000449
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176332
|
|
BALWINDERSINGH
|
()
|
|
96
|
Malout
|
PB-16-003-044-001/796
(malout)
|
2616003000NRG23050520220016470
|
05/05/2022
|
BALWINDER SINGH
|
2616003WL000449
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176333
|
|
BALWINDERSINGH
|
()
|
|
97
|
Malout
|
PB-16-003-044-001/808
(malout)
|
2616003000NRG23050520220016528
|
05/05/2022
|
Baljinder kaur
|
2616003WL000451
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176334
|
|
Baljinderkaur
|
()
|
|
98
|
Malout
|
PB-16-003-044-001/808
(malout)
|
2616003000NRG23050520220016526
|
05/05/2022
|
Baljinder kaur
|
2616003WL000451
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176335
|
|
Baljinderkaur
|
()
|
|
99
|
Malout
|
PB-16-003-044-001/808
(malout)
|
2616003000NRG23050520220016525
|
05/05/2022
|
Sahib singh
|
2616003WL000451
|
Sahib singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176337
|
|
Sahibsingh
|
()
|
|
100
|
Malout
|
PB-16-003-044-001/808
(malout)
|
2616003000NRG23050520220016527
|
05/05/2022
|
Sahib singh
|
2616003WL000451
|
Sahib singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176338
|
|
Sahibsingh
|
()
|
|
101
|
Malout
|
PB-16-003-044-001/811
(malout)
|
2616003000NRG23050520220016796
|
05/05/2022
|
Parvinder kaur
|
2616003WL000457
|
Parvinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176336
|
|
Parvinderkaur
|
()
|
|
102
|
Malout
|
PB-16-003-044-001/835
(malout)
|
2616003000NRG23050520220016823
|
05/05/2022
|
Subash chander
|
2616003WL000459
|
Subash chander
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
16/05/2022
|
|
1271176228
|
No Such Account
|
|
|
|
103
|
Malout
|
PB-16-003-044-001/843
(malout)
|
2616003000NRG23050520220016798
|
05/05/2022
|
Gopi Ram
|
2616003WL000457
|
Gopi Ram
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176280
|
|
GopiRam
|
()
|
|
104
|
Malout
|
PB-16-003-044-001/843
(malout)
|
2616003000NRG23050520220016799
|
05/05/2022
|
Pooja rani
|
2616003WL000457
|
Pooja rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176308
|
|
Poojarani
|
()
|
|
105
|
Malout
|
PB-16-003-044-001/862
(malout)
|
2616003000NRG23050520220016812
|
05/05/2022
|
CHARANJEET KAUR
|
2616003WL000458
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176304
|
|
CHARANJEETKAUR
|
()
|
|
106
|
Malout
|
PB-16-003-044-001/905
(malout)
|
2616003000NRG23050520220016472
|
05/05/2022
|
GURTEJ SINGH
|
2616003WL000449
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176255
|
|
GURTEJSINGH
|
()
|
|
107
|
Malout
|
PB-16-003-044-001/905
(malout)
|
2616003000NRG23050520220016474
|
05/05/2022
|
GURTEJ SINGH
|
2616003WL000449
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176256
|
|
GURTEJSINGH
|
()
|
|
108
|
Malout
|
PB-16-003-044-001/905
(malout)
|
2616003000NRG23050520220016473
|
05/05/2022
|
SUKHJEET KAUR
|
2616003WL000449
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176284
|
|
SUKHJEETKAUR
|
()
|
|
109
|
Malout
|
PB-16-003-044-001/905
(malout)
|
2616003000NRG23050520220016475
|
05/05/2022
|
SUKHJEET KAUR
|
2616003WL000449
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176283
|
|
SUKHJEETKAUR
|
()
|
|
110
|
Malout
|
PB-16-003-044-001/906
(malout)
|
2616003000NRG23050520220016530
|
05/05/2022
|
GURDEEP SINGH
|
2616003WL000451
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176287
|
|
GURDEEPSINGH
|
()
|
|
111
|
Malout
|
PB-16-003-044-001/906
(malout)
|
2616003000NRG23050520220016529
|
05/05/2022
|
GURDEEP SINGH
|
2616003WL000451
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176288
|
|
GURDEEPSINGH
|
()
|
|
112
|
Malout
|
PB-16-003-060-001/127
(tamkot)
|
2616003000NRG23050520220016338
|
05/05/2022
|
GURJEET KAUR
|
2616003WL000448
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176243
|
|
GURJEETKAUR
|
()
|
|
113
|
Malout
|
PB-16-003-060-001/193
(tamkot)
|
2616003000NRG23050520220016367
|
05/05/2022
|
KULDEEP KAUR
|
2616003WL000448
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176245
|
|
KULDEEPKAUR
|
()
|
|
114
|
Malout
|
PB-16-003-060-001/39
(tamkot)
|
2616003000NRG23050520220016425
|
05/05/2022
|
SUKHPREET KAUR
|
2616003WL000448
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176237
|
|
SUKHPREETKAUR
|
()
|
|
115
|
Malout
|
PB-16-003-060-001/422
(tamkot)
|
2616003000NRG23050520220016431
|
05/05/2022
|
GULJAR SINGH
|
2616003WL000448
|
GULJAR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176290
|
|
GULJARSINGH
|
()
|
|
116
|
Malout
|
PB-16-003-060-001/442
(tamkot)
|
2616003000NRG23050520220016434
|
05/05/2022
|
AKKO RANI
|
2616003WL000448
|
AKKO RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176285
|
|
AKKORANI
|
()
|
|
117
|
Malout
|
PB-16-003-060-001/49
(tamkot)
|
2616003000NRG23050520220016441
|
05/05/2022
|
DALJEET KAUR
|
2616003WL000448
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176238
|
|
DALJEETKAUR
|
()
|
|
118
|
Malout
|
PB-16-003-060-001/79
(tamkot)
|
2616003000NRG23050520220016457
|
05/05/2022
|
SAWRAN KAUR
|
2616003WL000448
|
SAWRAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176254
|
|
SAWRANKAUR
|
()
|
|
119
|
Malout
|
PB-16-003-067-001/791
(Nawan Pind Malout)
|
2616003000NRG23050520220016857
|
05/05/2022
|
SUMANPREET KAUR
|
2616003WL000464
|
SUMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176307
|
|
SUMANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152844
|
152844
|
|
|
|
|
|
|
|
|
120
|
Malout
|
PB-16-003-044-001/790
(malout)
|
2616003000NRG23050520220016811
|
05/05/2022
|
SUKHWINDER KAUR
|
2616003WL000458
|
SUKHWINDER KAUR
|
00354
|
PUNB0025110
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176204
|
|
SUKHWINDERKAUR
|
()
|
|
121
|
Malout
|
PB-16-003-044-001/903
(malout)
|
2616003000NRG23050520220016802
|
05/05/2022
|
JASVIR SINGH
|
2616003WL000457
|
JASVIR SINGH
|
00354
|
PUNB0025110
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176203
|
|
JASVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
122
|
Malout
|
PB-16-003-038-001/114
(mehraj wala)
|
2616003000NRG23050520220016563
|
05/05/2022
|
Dilbara Singh
|
2616003WL000455
|
Dilbara Singh
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176205
|
|
DilbaraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
123
|
Malout
|
PB-16-003-024-001/675
(jurar)
|
2616003000NRG23050520220016855
|
05/05/2022
|
GURSAHIB SINGH
|
2616003WL000464
|
GURSAHIB SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176215
|
|
GURSAHIBSINGH
|
()
|
|
124
|
Malout
|
PB-16-003-044-001/1045
(malout)
|
2616003000NRG23050520220016546
|
05/05/2022
|
GORAV CHHABRA
|
2616003WL000454
|
GORAV CHHABRA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176208
|
|
GORAVCHHABRA
|
()
|
|
125
|
Malout
|
PB-16-003-044-001/1045
(malout)
|
2616003000NRG23050520220016545
|
05/05/2022
|
GORAV CHHABRA
|
2616003WL000454
|
GORAV CHHABRA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176209
|
|
GORAVCHHABRA
|
()
|
|
126
|
Malout
|
PB-16-003-044-001/1046
(malout)
|
2616003000NRG23050520220016548
|
05/05/2022
|
REETU CHHABRA
|
2616003WL000454
|
REETU CHHABRA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176210
|
|
REETUCHHABRA
|
()
|
|
127
|
Malout
|
PB-16-003-044-001/1046
(malout)
|
2616003000NRG23050520220016547
|
05/05/2022
|
REETU CHHABRA
|
2616003WL000454
|
REETU CHHABRA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176211
|
|
REETUCHHABRA
|
()
|
|
128
|
Malout
|
PB-16-003-044-001/1047
(malout)
|
2616003000NRG23050520220016550
|
05/05/2022
|
NEELAM CHHABRA
|
2616003WL000454
|
NEELAM CHHABRA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176212
|
|
NEELAMCHHABRA
|
()
|
|
129
|
Malout
|
PB-16-003-044-001/1047
(malout)
|
2616003000NRG23050520220016549
|
05/05/2022
|
NEELAM CHHABRA
|
2616003WL000454
|
NEELAM CHHABRA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176213
|
|
NEELAMCHHABRA
|
()
|
|
130
|
Malout
|
PB-16-003-044-001/1095
(malout)
|
2616003000NRG23050520220016836
|
05/05/2022
|
SUMAN LATA
|
2616003WL000462
|
SUMAN LATA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176207
|
|
SUMANLATA
|
()
|
|
131
|
Malout
|
PB-16-003-044-001/1095
(malout)
|
2616003000NRG23050520220016835
|
05/05/2022
|
SUMAN LATA
|
2616003WL000462
|
SUMAN LATA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176206
|
|
SUMANLATA
|
()
|
|
132
|
Malout
|
PB-16-003-044-001/1099
(malout)
|
2616003000NRG23050520220016842
|
05/05/2022
|
SUNIL KUMAR
|
2616003WL000462
|
SUNIL KUMAR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176217
|
|
SUNILKUMAR
|
()
|
|
133
|
Malout
|
PB-16-003-044-001/1099
(malout)
|
2616003000NRG23050520220016841
|
05/05/2022
|
SUNIL KUMAR
|
2616003WL000462
|
SUNIL KUMAR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176216
|
|
SUNILKUMAR
|
()
|
|
134
|
Malout
|
PB-16-003-044-001/789
(malout)
|
2616003000NRG23050520220016537
|
05/05/2022
|
SURINDER KUMAR
|
2616003WL000452
|
SURINDER KUMAR
|
00354
|
PUNB0033700
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176214
|
|
SURINDERKUMAR
|
()
|
|
135
|
Malout
|
PB-16-003-044-001/847
(malout)
|
2616003000NRG23050520220016844
|
05/05/2022
|
JAGJEET SINGH
|
2616003WL000462
|
JAGJEET SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176219
|
|
JAGJEETSINGH
|
()
|
|
136
|
Malout
|
PB-16-003-044-001/847
(malout)
|
2616003000NRG23050520220016843
|
05/05/2022
|
JAGJEET SINGH
|
2616003WL000462
|
JAGJEET SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176218
|
|
JAGJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
137
|
Malout
|
PB-16-003-041-001/245
(pakki tibbi)
|
2616003000NRG23050520220016872
|
05/05/2022
|
SUKHDEV SINGH
|
2616003WL000466
|
SUKHDEV SINGH
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176222
|
|
SUKHDEVSINGH
|
()
|
|
138
|
Malout
|
PB-16-003-041-001/296
(pakki tibbi)
|
2616003000NRG23050520220016873
|
05/05/2022
|
GURSEWAK SINGH
|
2616003WL000466
|
GURSEWAK SINGH
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176220
|
|
GURSEWAKSINGH
|
()
|
|
139
|
Malout
|
PB-16-003-041-001/314
(pakki tibbi)
|
2616003000NRG23050520220016874
|
05/05/2022
|
GURVINDER SINGH
|
2616003WL000466
|
GURVINDER SINGH
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176223
|
|
GURVINDERSINGH
|
()
|
|
140
|
Malout
|
PB-16-003-041-001/63
(pakki tibbi)
|
2616003000NRG23050520220016875
|
05/05/2022
|
RANJEET SINGH
|
2616003WL000466
|
RANJEET SINGH
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176221
|
|
RANJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
141
|
Malout
|
PB-16-003-060-001/267
(tamkot)
|
2616003000NRG23050520220016401
|
05/05/2022
|
BALJEET KAUR
|
2616003WL000448
|
BALJEET KAUR
|
00354
|
PUNB0169910
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176225
|
|
BALJEETKAUR
|
()
|
|
142
|
Malout
|
PB-16-003-060-001/277
(tamkot)
|
2616003000NRG23050520220016409
|
05/05/2022
|
Charanjeet kaur
|
2616003WL000448
|
Charanjeet kaur
|
00354
|
PUNB0169910
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176226
|
|
Charanjeetkaur
|
()
|
|
143
|
Malout
|
PB-16-003-060-001/447
(tamkot)
|
2616003000NRG23050520220016436
|
05/05/2022
|
KARAMJEET KAUR
|
2616003WL000448
|
KARAMJEET KAUR
|
00354
|
PUNB0169910
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176224
|
|
KARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
144
|
Malout
|
PB-16-003-060-001/339
(tamkot)
|
2616003000NRG23050520220016417
|
05/05/2022
|
RENA RANI
|
2616003WL000448
|
RENA RANI
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176227
|
|
RENARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
145
|
Malout
|
PB-16-003-060-001/181
(tamkot)
|
2616003000NRG23050520220016361
|
05/05/2022
|
MANDER SINGH
|
2616003WL000448
|
MANDER SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176339
|
|
MANDER SINGH PARAMJIT KAUR
|
()
|
|
146
|
Malout
|
PB-16-003-060-001/362
(tamkot)
|
2616003000NRG23050520220016421
|
05/05/2022
|
SIMARJEET KAUR
|
2616003WL000448
|
SIMARJEET KAUR
|
00415
|
SBIN0000683
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271176340
|
|
MRS SIMARJEET KAUR WO SH HARJIN DER SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
147
|
Malout
|
PB-16-003-038-001/219
(mehraj wala)
|
2616003000NRG23050520220016630
|
05/05/2022
|
VIKRAMJEET SINGH
|
2616003WL000455
|
VIKRAMJEET SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176342
|
|
MR BIKRAMJEET SINGH
|
()
|
|
148
|
Malout
|
PB-16-003-044-001/1043
(malout)
|
2616003000NRG23050520220016544
|
05/05/2022
|
SAGAR CHHABRA
|
2616003WL000454
|
SAGAR CHHABRA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176348
|
|
MR SAGAR CHHABRA
|
()
|
|
149
|
Malout
|
PB-16-003-044-001/1043
(malout)
|
2616003000NRG23050520220016542
|
05/05/2022
|
SAGAR CHHABRA
|
2616003WL000454
|
SAGAR CHHABRA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176349
|
|
MR SAGAR CHHABRA
|
()
|
|
150
|
Malout
|
PB-16-003-044-001/1048
(malout)
|
2616003000NRG23050520220016552
|
05/05/2022
|
RANDHIR SINGH
|
2616003WL000454
|
RANDHIR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176351
|
|
MR RANDHEER SINGH
|
()
|
|
151
|
Malout
|
PB-16-003-044-001/1048
(malout)
|
2616003000NRG23050520220016551
|
05/05/2022
|
RANDHIR SINGH
|
2616003WL000454
|
RANDHIR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176350
|
|
MR RANDHEER SINGH
|
()
|
|
152
|
Malout
|
PB-16-003-044-001/603
(malout)
|
2616003000NRG23050520220016539
|
05/05/2022
|
Shinda Singh
|
2616003WL000453
|
Shinda Singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176341
|
|
MR SHINDA SINGH DSSO PLA NO 99245
|
()
|
|
153
|
Malout
|
PB-16-003-044-001/724
(malout)
|
2616003000NRG23050520220016813
|
05/05/2022
|
KISHNA DEVI
|
2616003WL000459
|
KISHNA DEVI
|
00415
|
SBIN0001465
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176345
|
|
MRS KISHNA DEVI
|
()
|
|
154
|
Malout
|
PB-16-003-044-001/737
(malout)
|
2616003000NRG23050520220016817
|
05/05/2022
|
Paramjeet kaur
|
2616003WL000459
|
Paramjeet kaur
|
00415
|
SBIN0001465
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176343
|
|
MS PARAMJEET KAUR
|
()
|
|
155
|
Malout
|
PB-16-003-044-001/776
(malout)
|
2616003000NRG23050520220016808
|
05/05/2022
|
RAMANJEET SINGH
|
2616003WL000458
|
RAMANJEET SINGH
|
00415
|
SBIN0001465
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176346
|
|
MR ATMA SO HARI RAM
|
()
|
|
156
|
Malout
|
PB-16-003-044-001/842
(malout)
|
2616003000NRG23050520220016797
|
05/05/2022
|
Nirmaljeet singh
|
2616003WL000457
|
Nirmaljeet singh
|
00415
|
SBIN0001465
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176344
|
|
MR NIRMALJEET SINGH SO GURDEEP SINGH
|
()
|
|
157
|
Malout
|
PB-16-003-060-001/272
(tamkot)
|
2616003000NRG23050520220016405
|
05/05/2022
|
jaswinder kaur
|
2616003WL000448
|
jaswinder kaur
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176347
|
|
MR PRITPAL KHANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
158
|
Malout
|
PB-16-003-038-001/17
(mehraj wala)
|
2616003000NRG23050520220016604
|
05/05/2022
|
Vikeal Singh
|
2616003WL000455
|
Vikeal Singh
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176353
|
|
MR VAKIL SINGH
|
()
|
|
159
|
Malout
|
PB-16-003-038-001/228
(mehraj wala)
|
2616003000NRG23050520220016636
|
05/05/2022
|
TARA SINGH
|
2616003WL000455
|
TARA SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176365
|
|
MR TARA SINGH
|
()
|
|
160
|
Malout
|
PB-16-003-038-001/274
(mehraj wala)
|
2616003000NRG23050520220016646
|
05/05/2022
|
SWARANJEET KAUR
|
2616003WL000455
|
SWARANJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176352
|
|
MRS SWARANJIT KAUR
|
()
|
|
161
|
Malout
|
PB-16-003-038-001/362
(mehraj wala)
|
2616003000NRG23050520220016666
|
05/05/2022
|
MITPAL KAUR
|
2616003WL000455
|
MITPAL KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176356
|
|
MRS MITPAL KAUR
|
()
|
|
162
|
Malout
|
PB-16-003-060-001/129
(tamkot)
|
2616003000NRG23050520220016339
|
05/05/2022
|
CHINDER KAUR
|
2616003WL000448
|
CHINDER KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176357
|
|
MRS CHHINDER KAUR
|
()
|
|
163
|
Malout
|
PB-16-003-060-001/130
(tamkot)
|
2616003000NRG23050520220016340
|
05/05/2022
|
KULWINDER KAUR
|
2616003WL000448
|
KULWINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176370
|
|
MR KULWINDER KAUR
|
()
|
|
164
|
Malout
|
PB-16-003-060-001/239
(tamkot)
|
2616003000NRG23050520220016388
|
05/05/2022
|
AMANDEEP KAUR
|
2616003WL000448
|
AMANDEEP KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176360
|
|
MRS AMANDEEP KAUR
|
()
|
|
165
|
Malout
|
PB-16-003-060-001/258
(tamkot)
|
2616003000NRG23050520220016396
|
05/05/2022
|
MANJEET KAUR
|
2616003WL000448
|
MANJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176358
|
|
MRS MANJIT KAUR
|
()
|
|
166
|
Malout
|
PB-16-003-060-001/262
(tamkot)
|
2616003000NRG23050520220016398
|
05/05/2022
|
DALIP KAUR
|
2616003WL000448
|
DALIP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176361
|
|
MRS DALIP KAUR WO SH NAJAR SINGH
|
()
|
|
167
|
Malout
|
PB-16-003-060-001/328
(tamkot)
|
2616003000NRG23050520220016415
|
05/05/2022
|
ARASHDEEP KAUR
|
2616003WL000448
|
ARASHDEEP KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176367
|
|
MRS ARASHDEEP KAUR
|
()
|
|
168
|
Malout
|
PB-16-003-060-001/34
(tamkot)
|
2616003000NRG23050520220016418
|
05/05/2022
|
KIRANJEET KAUR
|
2616003WL000448
|
KIRANJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176359
|
|
MR KIRANDEEP KAUR
|
()
|
|
169
|
Malout
|
PB-16-003-060-001/363
(tamkot)
|
2616003000NRG23050520220016422
|
05/05/2022
|
SANTOSH RANI
|
2616003WL000448
|
SANTOSH RANI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176364
|
|
MRS SANTOSH RANI
|
()
|
|
170
|
Malout
|
PB-16-003-060-001/364
(tamkot)
|
2616003000NRG23050520220016423
|
05/05/2022
|
MAMTA RANI
|
2616003WL000448
|
MAMTA RANI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176366
|
|
MRS MAMATA RANI
|
()
|
|
171
|
Malout
|
PB-16-003-060-001/39
(tamkot)
|
2616003000NRG23050520220016426
|
05/05/2022
|
KIRNA KAUR
|
2616003WL000448
|
KIRNA KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176371
|
|
MISS KIRNA KAUR
|
()
|
|
172
|
Malout
|
PB-16-003-060-001/418
(tamkot)
|
2616003000NRG23050520220016428
|
05/05/2022
|
MUKHTIAR KAUR
|
2616003WL000448
|
MUKHTIAR KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176363
|
|
MRS MUKHTIAR KAUR
|
()
|
|
173
|
Malout
|
PB-16-003-060-001/42
(tamkot)
|
2616003000NRG23050520220016430
|
05/05/2022
|
LOVEPREET KAUR
|
2616003WL000448
|
LOVEPREET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176355
|
|
MISS LOVEPREET KAUR
|
()
|
|
174
|
Malout
|
PB-16-003-060-001/424
(tamkot)
|
2616003000NRG23050520220016432
|
05/05/2022
|
ARSHDEEP KAUR
|
2616003WL000448
|
ARSHDEEP KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176369
|
|
MRS ARSHDEEP KAUR
|
()
|
|
175
|
Malout
|
PB-16-003-060-001/450
(tamkot)
|
2616003000NRG23050520220016438
|
05/05/2022
|
MANPREET KAUR
|
2616003WL000448
|
MANPREET KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271176362
|
|
MRS MANPREET KAUR
|
()
|
|
176
|
Malout
|
PB-16-003-060-001/480
(tamkot)
|
2616003000NRG23050520220016440
|
05/05/2022
|
AMANDEEP KAUR
|
2616003WL000448
|
AMANDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176368
|
|
MRS AMANDEEP KAUR
|
()
|
|
177
|
Malout
|
PB-16-003-060-001/64
(tamkot)
|
2616003000NRG23050520220016455
|
05/05/2022
|
GAGANDEEP KAUR
|
2616003WL000448
|
GAGANDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176354
|
|
MS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
178
|
Malout
|
PB-16-003-060-001/226
(tamkot)
|
2616003000NRG23050520220016384
|
05/05/2022
|
SUKJIT KAUR
|
2616003WL000448
|
SUKJIT KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176372
|
|
MRS SUKHJIT KAUR
|
()
|
|
179
|
Malout
|
PB-16-003-060-001/340
(tamkot)
|
2616003000NRG23050520220016419
|
05/05/2022
|
GURJIT KAUR
|
2616003WL000448
|
GURJIT KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176373
|
|
MRS GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
180
|
Malout
|
PB-16-003-060-001/121
(tamkot)
|
2616003000NRG23050520220016335
|
05/05/2022
|
SHINDER KAUR
|
2616003WL000448
|
SHINDER KAUR
|
00415
|
SBIN0050384
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176111
|
|
MRS CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
181
|
Malout
|
PB-16-003-038-001/337
(mehraj wala)
|
2616003000NRG23050520220016662
|
05/05/2022
|
RAMANDEEP KAUR
|
2616003WL000455
|
RAMANDEEP KAUR
|
00415
|
SBIN0050480
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176112
|
|
MISS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
182
|
Malout
|
PB-16-003-001-001/1029
(Alamwala)
|
2616003000NRG23050520220016845
|
05/05/2022
|
MANOJ KUMAR
|
2616003WL000463
|
MANOJ KUMAR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176115
|
|
MR MANOJ KUMARSO BANKEYLAL
|
()
|
|
183
|
Malout
|
PB-16-003-001-001/487
(Alamwala)
|
2616003000NRG23050520220016848
|
05/05/2022
|
DES RAJ
|
2616003WL000463
|
DES RAJ
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176113
|
|
MR DES RAJ SO KALI RAM
|
()
|
|
184
|
Malout
|
PB-16-003-001-001/966
(Alamwala)
|
2616003000NRG23050520220016850
|
05/05/2022
|
RANJEET SINGH
|
2616003WL000463
|
RANJEET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176114
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
185
|
Malout
|
PB-16-003-051-001/173
(sarawan center)
|
2616003000NRG23050520220016861
|
05/05/2022
|
JASPAL KAUR
|
2616003WL000465
|
JASPAL KAUR
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176116
|
|
MRS JASPAL KAUR WO JARNAIL SINGH
|
()
|
|
186
|
Malout
|
PB-16-003-051-001/283
(sarawan center)
|
2616003000NRG23050520220016863
|
05/05/2022
|
PINKEY KAUR
|
2616003WL000465
|
PINKEY KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176119
|
|
MISS MONIKA RANI UGS PINKI KAUR
|
()
|
|
187
|
Malout
|
PB-16-003-051-001/312
(sarawan center)
|
2616003000NRG23050520220016864
|
05/05/2022
|
BHINDER KAUR
|
2616003WL000465
|
BHINDER KAUR
|
00415
|
SBIN0051312
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176121
|
|
MRS BHINDER KAUR WO SHINGARA SINGH
|
()
|
|
188
|
Malout
|
PB-16-003-051-001/380
(sarawan center)
|
2616003000NRG23050520220016865
|
05/05/2022
|
MAHINDER KAUR
|
2616003WL000465
|
MAHINDER KAUR
|
00415
|
SBIN0051312
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176118
|
|
MRS NARINDER KAUR WO SUKHA SINGH
|
()
|
|
189
|
Malout
|
PB-16-003-051-001/72
(sarawan center)
|
2616003000NRG23050520220016866
|
05/05/2022
|
KULDEEP KAUR
|
2616003WL000465
|
KULDEEP KAUR
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176120
|
|
MRS KULDEEP KAUR WO SUKHWINDER SINGH
|
()
|
|
190
|
Malout
|
PB-16-003-051-001/843
(sarawan center)
|
2616003000NRG23050520220016867
|
05/05/2022
|
GURSEWAK SINGH
|
2616003WL000465
|
GURSEWAK SINGH
|
00415
|
SBIN0051312
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176117
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
191
|
Malout
|
PB-16-003-044-001/603
(malout)
|
2616003000NRG23050520220016540
|
05/05/2022
|
JASPAL KAUR
|
2616003WL000453
|
JASPAL KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176128
|
|
JASSI D/O MOHINDER SINGH
|
()
|
|
192
|
Malout
|
PB-16-003-051-001/903
(sarawan center)
|
2616003000NRG23050520220016868
|
05/05/2022
|
SARABJEET KAUR
|
2616003WL000465
|
SARABJEET KAUR
|
00462
|
UCBA0000131
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176129
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
193
|
Malout
|
PB-16-003-038-001/321
(mehraj wala)
|
2616003000NRG23050520220016659
|
05/05/2022
|
RAMANDEEP KAUR
|
2616003WL000455
|
RAMANDEEP KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176130
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
194
|
Malout
|
PB-16-003-060-001/586
(tamkot)
|
2616003000NRG23050520220016446
|
05/05/2022
|
GURWINDER SINGH
|
2616003WL000448
|
GURWINDER SINGH
|
00468
|
UBIN0555541
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176122
|
|
GURWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
195
|
Malout
|
PB-16-003-001-001/77
(Alamwala)
|
2616003000NRG23050520220016849
|
05/05/2022
|
CHINDERPAL SINGH
|
2616003WL000463
|
CHINDERPAL SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176124
|
|
CHINDERPALSINGH
|
()
|
|
196
|
Malout
|
PB-16-003-044-001/811
(malout)
|
2616003000NRG23050520220016795
|
05/05/2022
|
Harbans kaur
|
2616003WL000457
|
Harbans kaur
|
00468
|
UBIN0570915
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176123
|
|
Harbanskaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
197
|
Malout
|
PB-16-003-042-001/111
(panniwala)
|
2616003000NRG23050520220016853
|
05/05/2022
|
VEERPAL KAUR
|
2616003WL000463
|
VEERPAL KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176127
|
|
VEERPALKAUR
|
()
|
|
198
|
Malout
|
PB-16-003-044-001/1098
(malout)
|
2616003000NRG23050520220016840
|
05/05/2022
|
MANMOHAN LAL
|
2616003WL000462
|
MANMOHAN LAL
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176126
|
|
MANMOHANLAL
|
()
|
|
199
|
Malout
|
PB-16-003-044-001/1098
(malout)
|
2616003000NRG23050520220016839
|
05/05/2022
|
MANMOHAN LAL
|
2616003WL000462
|
MANMOHAN LAL
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176125
|
|
MANMOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
200
|
Malout
|
PB-16-003-039-001/425
(midda)
|
2616003000NRG23050520220016851
|
05/05/2022
|
Atma Singh
|
2616003WL000463
|
Atma Singh
|
00554
|
KKBK0004072
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176150
|
|
AtmaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
201
|
Malout
|
PB-16-003-038-001/10
(mehraj wala)
|
2616003000NRG23050520220016557
|
05/05/2022
|
SUKHJEET KAUR
|
2616003WL000455
|
SUKHJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176160
|
|
SUKHJEETKAUR
|
()
|
|
202
|
Malout
|
PB-16-003-038-001/120
(mehraj wala)
|
2616003000NRG23050520220016570
|
05/05/2022
|
KULWINDER KAUR
|
2616003WL000455
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176188
|
|
KULWINDERKAUR
|
()
|
|
203
|
Malout
|
PB-16-003-038-001/124
(mehraj wala)
|
2616003000NRG23050520220016574
|
05/05/2022
|
JAGSIR SINGH
|
2616003WL000455
|
JAGSIR SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176199
|
|
JAGSIRSINGH
|
()
|
|
204
|
Malout
|
PB-16-003-038-001/131
(mehraj wala)
|
2616003000NRG23050520220016577
|
05/05/2022
|
RANI KAUR
|
2616003WL000455
|
RANI KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176202
|
|
RANIKAUR
|
()
|
|
205
|
Malout
|
PB-16-003-038-001/139
(mehraj wala)
|
2616003000NRG23050520220016581
|
05/05/2022
|
AMARJEET KAUR
|
2616003WL000455
|
AMARJEET KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271176169
|
|
AMARJEETKAUR
|
()
|
|
206
|
Malout
|
PB-16-003-038-001/140
(mehraj wala)
|
2616003000NRG23050520220016583
|
05/05/2022
|
JASMAIL KAUR
|
2616003WL000455
|
JASMAIL KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176168
|
|
JASMAILKAUR
|
()
|
|
207
|
Malout
|
PB-16-003-038-001/148
(mehraj wala)
|
2616003000NRG23050520220016587
|
05/05/2022
|
BALKARAN SINGH
|
2616003WL000455
|
BALKARAN SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271176167
|
|
BALKARANSINGH
|
()
|
|
208
|
Malout
|
PB-16-003-038-001/148
(mehraj wala)
|
2616003000NRG23050520220016588
|
05/05/2022
|
PARAMJEET KAUR
|
2616003WL000455
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176171
|
|
PARAMJEETKAUR
|
()
|
|
209
|
Malout
|
PB-16-003-038-001/149
(mehraj wala)
|
2616003000NRG23050520220016589
|
05/05/2022
|
JASVIR KAUR
|
2616003WL000455
|
JASVIR KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176172
|
|
JASVIRKAUR
|
()
|
|
210
|
Malout
|
PB-16-003-038-001/159
(mehraj wala)
|
2616003000NRG23050520220016595
|
05/05/2022
|
BINDER SINGH
|
2616003WL000455
|
BINDER SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176170
|
|
BINDERSINGH
|
()
|
|
211
|
Malout
|
PB-16-003-038-001/159
(mehraj wala)
|
2616003000NRG23050520220016596
|
05/05/2022
|
SUKHJEET KAUR
|
2616003WL000455
|
SUKHJEET KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176166
|
|
SUKHJEETKAUR
|
()
|
|
212
|
Malout
|
PB-16-003-038-001/16
(mehraj wala)
|
2616003000NRG23050520220016597
|
05/05/2022
|
PARAMJEET KAUR
|
2616003WL000455
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176161
|
|
PARAMJEETKAUR
|
()
|
|
213
|
Malout
|
PB-16-003-038-001/177
(mehraj wala)
|
2616003000NRG23050520220016609
|
05/05/2022
|
BALJINDER KAUR
|
2616003WL000455
|
BALJINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176165
|
|
BALJINDERKAUR
|
()
|
|
214
|
Malout
|
PB-16-003-038-001/191
(mehraj wala)
|
2616003000NRG23050520220016617
|
05/05/2022
|
NASEEB KAUR
|
2616003WL000455
|
NASEEB KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176194
|
|
NASEEBKAUR
|
()
|
|
215
|
Malout
|
PB-16-003-038-001/192
(mehraj wala)
|
2616003000NRG23050520220016618
|
05/05/2022
|
HARJEET KAUR
|
2616003WL000455
|
HARJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176182
|
|
HARJEETKAUR
|
()
|
|
216
|
Malout
|
PB-16-003-038-001/208
(mehraj wala)
|
2616003000NRG23050520220016625
|
05/05/2022
|
KARAMJEET KAUR
|
2616003WL000455
|
KARAMJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176192
|
|
KARAMJEETKAUR
|
()
|
|
217
|
Malout
|
PB-16-003-038-001/21
(mehraj wala)
|
2616003000NRG23050520220016626
|
05/05/2022
|
GURDEEP KAUR
|
2616003WL000455
|
GURDEEP KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176162
|
|
GURDEEPKAUR
|
()
|
|
218
|
Malout
|
PB-16-003-038-001/219
(mehraj wala)
|
2616003000NRG23050520220016631
|
05/05/2022
|
BEANT KAUR
|
2616003WL000455
|
BEANT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176196
|
|
BEANTKAUR
|
()
|
|
219
|
Malout
|
PB-16-003-038-001/23
(mehraj wala)
|
2616003000NRG23050520220016637
|
05/05/2022
|
AMARJEET SINGH
|
2616003WL000455
|
AMARJEET SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176200
|
|
AMARJEETSINGH
|
()
|
|
220
|
Malout
|
PB-16-003-038-001/231
(mehraj wala)
|
2616003000NRG23050520220016639
|
05/05/2022
|
KARAMJEET KAUR
|
2616003WL000455
|
KARAMJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176191
|
|
KARAMJEETKAUR
|
()
|
|
221
|
Malout
|
PB-16-003-038-001/34
(mehraj wala)
|
2616003000NRG23050520220016663
|
05/05/2022
|
PARWINDER KAUR
|
2616003WL000455
|
PARWINDER KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176201
|
|
PARWINDERKAUR
|
()
|
|
222
|
Malout
|
PB-16-003-038-001/4
(mehraj wala)
|
2616003000NRG23050520220016667
|
05/05/2022
|
Palo
|
2616003WL000455
|
Palo
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176195
|
|
Palo
|
()
|
|
223
|
Malout
|
PB-16-003-038-001/7
(mehraj wala)
|
2616003000NRG23050520220016686
|
05/05/2022
|
SUKHJEET KAUR
|
2616003WL000455
|
SUKHJEET KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176187
|
|
SUKHJEETKAUR
|
()
|
|
224
|
Malout
|
PB-16-003-038-001/84
(mehraj wala)
|
2616003000NRG23050520220016694
|
05/05/2022
|
HARWINDER KAUR
|
2616003WL000455
|
HARWINDER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176164
|
|
HARWINDERKAUR
|
()
|
|
225
|
Malout
|
PB-16-003-038-001/94
(mehraj wala)
|
2616003000NRG23050520220016701
|
05/05/2022
|
CHARANJEET KAUR
|
2616003WL000455
|
CHARANJEET KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176163
|
|
CHARANJEETKAUR
|
()
|
|
226
|
Malout
|
PB-16-003-041-001/155
(pakki tibbi)
|
2616003000NRG23050520220016869
|
05/05/2022
|
LAKHVIR SINGH
|
2616003WL000466
|
LAKHVIR SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176159
|
|
LAKHVIRSINGH
|
()
|
|
227
|
Malout
|
PB-16-003-041-001/217
(pakki tibbi)
|
2616003000NRG23050520220016870
|
05/05/2022
|
SUKHWINDER SINGH
|
2616003WL000466
|
SUKHWINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176193
|
|
SUKHWINDERSINGH
|
()
|
|
228
|
Malout
|
PB-16-003-060-001/119
(tamkot)
|
2616003000NRG23050520220016333
|
05/05/2022
|
REKHA
|
2616003WL000448
|
REKHA
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176180
|
|
REKHA
|
()
|
|
229
|
Malout
|
PB-16-003-060-001/122
(tamkot)
|
2616003000NRG23050520220016337
|
05/05/2022
|
MANDER KAUR
|
2616003WL000448
|
MANDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176175
|
|
MANDERKAUR
|
()
|
|
230
|
Malout
|
PB-16-003-060-001/134
(tamkot)
|
2616003000NRG23050520220016341
|
05/05/2022
|
CHRANJEET KAUR
|
2616003WL000448
|
CHRANJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176189
|
|
CHRANJEETKAUR
|
()
|
|
231
|
Malout
|
PB-16-003-060-001/150
(tamkot)
|
2616003000NRG23050520220016348
|
05/05/2022
|
GURDEEP KAUR
|
2616003WL000448
|
GURDEEP KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176178
|
|
GURDEEPKAUR
|
()
|
|
232
|
Malout
|
PB-16-003-060-001/183
(tamkot)
|
2616003000NRG23050520220016362
|
05/05/2022
|
KARAMJIT KAUR
|
2616003WL000448
|
KARAMJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176190
|
|
KARAMJITKAUR
|
()
|
|
233
|
Malout
|
PB-16-003-060-001/198
(tamkot)
|
2616003000NRG23050520220016369
|
05/05/2022
|
MANPREET KAUR
|
2616003WL000448
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176179
|
|
MANPREETKAUR
|
()
|
|
234
|
Malout
|
PB-16-003-060-001/199
(tamkot)
|
2616003000NRG23050520220016370
|
05/05/2022
|
KULWANT KAUR
|
2616003WL000448
|
KULWANT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176185
|
|
KULWANTKAUR
|
()
|
|
235
|
Malout
|
PB-16-003-060-001/207
(tamkot)
|
2616003000NRG23050520220016376
|
05/05/2022
|
MAHAIN SINGH
|
2616003WL000448
|
MAHAIN SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176176
|
|
MAHAINSINGH
|
()
|
|
236
|
Malout
|
PB-16-003-060-001/21
(tamkot)
|
2616003000NRG23050520220016380
|
05/05/2022
|
GURMEET KAUR
|
2616003WL000448
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176174
|
|
GURMEETKAUR
|
()
|
|
237
|
Malout
|
PB-16-003-060-001/221
(tamkot)
|
2616003000NRG23050520220016383
|
05/05/2022
|
MUKAND SINGH
|
2616003WL000448
|
MUKAND SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176181
|
|
MUKANDSINGH
|
()
|
|
238
|
Malout
|
PB-16-003-060-001/241
(tamkot)
|
2616003000NRG23050520220016392
|
05/05/2022
|
BIARI LAL
|
2616003WL000448
|
BIARI LAL
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176197
|
|
BIARILAL
|
()
|
|
239
|
Malout
|
PB-16-003-060-001/257
(tamkot)
|
2616003000NRG23050520220016394
|
05/05/2022
|
SARABJEET KAUR
|
2616003WL000448
|
SARABJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176186
|
|
SARABJEETKAUR
|
()
|
|
240
|
Malout
|
PB-16-003-060-001/270
(tamkot)
|
2616003000NRG23050520220016403
|
05/05/2022
|
NACHATAR SINGH
|
2616003WL000448
|
NACHATAR SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176173
|
|
NACHATARSINGH
|
()
|
|
241
|
Malout
|
PB-16-003-060-001/272
(tamkot)
|
2616003000NRG23050520220016404
|
05/05/2022
|
Mukhtair singh
|
2616003WL000448
|
Mukhtair singh
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176198
|
|
Mukhtairsingh
|
()
|
|
242
|
Malout
|
PB-16-003-060-001/88
(tamkot)
|
2616003000NRG23050520220016461
|
05/05/2022
|
BALBIR SINGH
|
2616003WL000448
|
BALBIR SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176177
|
|
BALBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
243
|
Malout
|
PB-16-003-038-001/121
(mehraj wala)
|
2616003000NRG23050520220016571
|
05/05/2022
|
GURCHARAN SINGH
|
2616003WL000455
|
GURCHARAN SINGH
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176292
|
|
GURCHARANSINGH
|
()
|
|
244
|
Malout
|
PB-16-003-038-001/121
(mehraj wala)
|
2616003000NRG23050520220016572
|
05/05/2022
|
VEERPAL KAUR
|
2616003WL000455
|
VEERPAL KAUR
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176233
|
|
VEERPALKAUR
|
()
|
|
245
|
Malout
|
PB-16-003-038-001/143
(mehraj wala)
|
2616003000NRG23050520220016585
|
05/05/2022
|
SURJEET SINGH
|
2616003WL000455
|
SURJEET SINGH
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176241
|
|
SURJEETSINGH
|
()
|
|
246
|
Malout
|
PB-16-003-038-001/98
(mehraj wala)
|
2616003000NRG23050520220016704
|
05/05/2022
|
Chotta Singh
|
2616003WL000455
|
Chotta Singh
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176244
|
|
ChottaSingh
|
()
|
|
247
|
Malout
|
PB-16-003-044-001/688
(malout)
|
2616003000NRG23050520220016532
|
05/05/2022
|
MANGAT RAM
|
2616003WL000452
|
MANGAT RAM
|
307
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176276
|
|
MANGATRAM
|
()
|
|
248
|
Malout
|
PB-16-003-044-001/730
(malout)
|
2616003000NRG23050520220016804
|
05/05/2022
|
Sunita rani
|
2616003WL000458
|
Sunita rani
|
307
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176289
|
|
Sunitarani
|
()
|
|
249
|
Malout
|
PB-16-003-044-001/740
(malout)
|
2616003000NRG23050520220016820
|
05/05/2022
|
RAJBIR
|
2616003WL000459
|
RAJBIR
|
307
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176277
|
|
RAJBIR
|
()
|
|
250
|
Malout
|
PB-16-003-044-001/740
(malout)
|
2616003000NRG23050520220016819
|
05/05/2022
|
SUKHMEET SINGH
|
2616003WL000459
|
SUKHMEET SINGH
|
307
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176270
|
|
SUKHMEETSINGH
|
()
|
|
251
|
Malout
|
PB-16-003-044-001/742
(malout)
|
2616003000NRG23050520220016510
|
05/05/2022
|
JAGSIR SINGH
|
2616003WL000451
|
JAGSIR SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176278
|
|
JAGSIRSINGH
|
()
|
|
252
|
Malout
|
PB-16-003-044-001/742
(malout)
|
2616003000NRG23050520220016509
|
05/05/2022
|
JAGSIR SINGH
|
2616003WL000451
|
JAGSIR SINGH
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176279
|
|
JAGSIRSINGH
|
()
|
|
253
|
Malout
|
PB-16-003-044-001/748
(malout)
|
2616003000NRG23050520220016512
|
05/05/2022
|
CHARANJIT KAUR
|
2616003WL000451
|
CHARANJIT KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176258
|
|
CHARANJITKAUR
|
()
|
|
254
|
Malout
|
PB-16-003-044-001/748
(malout)
|
2616003000NRG23050520220016514
|
05/05/2022
|
CHARANJIT KAUR
|
2616003WL000451
|
CHARANJIT KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176257
|
|
CHARANJITKAUR
|
()
|
|
255
|
Malout
|
PB-16-003-044-001/748
(malout)
|
2616003000NRG23050520220016511
|
05/05/2022
|
JAGRUP SINGH
|
2616003WL000451
|
JAGRUP SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176282
|
|
JAGRUPSINGH
|
()
|
|
256
|
Malout
|
PB-16-003-044-001/748
(malout)
|
2616003000NRG23050520220016513
|
05/05/2022
|
JAGRUP SINGH
|
2616003WL000451
|
JAGRUP SINGH
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176281
|
|
JAGRUPSINGH
|
()
|
|
257
|
Malout
|
PB-16-003-044-001/764
(malout)
|
2616003000NRG23050520220016794
|
05/05/2022
|
ANU BALA
|
2616003WL000457
|
ANU BALA
|
307
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176263
|
|
ANUBALA
|
()
|
|
258
|
Malout
|
PB-16-003-044-001/764
(malout)
|
2616003000NRG23050520220016793
|
05/05/2022
|
BABU RAM
|
2616003WL000457
|
BABU RAM
|
307
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271176262
|
|
BABURAM
|
()
|
|
259
|
Malout
|
PB-16-003-060-001/335
(tamkot)
|
2616003000NRG23050520220016416
|
05/05/2022
|
SHINDER KAUR
|
2616003WL000448
|
SHINDER KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176266
|
|
SHINDERKAUR
|
()
|
|
260
|
Malout
|
PB-16-003-060-001/359
(tamkot)
|
2616003000NRG23050520220016420
|
05/05/2022
|
SUKHWINDER KAUR
|
2616003WL000448
|
SUKHWINDER KAUR
|
307
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271176260
|
|
SUKHWINDERKAUR
|
()
|
|
261
|
Malout
|
PB-16-003-060-001/50
(tamkot)
|
2616003000NRG23050520220016443
|
05/05/2022
|
GURMEET KAUR
|
2616003WL000448
|
GURMEET KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176240
|
|
GURMEETKAUR
|
()
|
|
262
|
Malout
|
PB-16-003-060-001/51
(tamkot)
|
2616003000NRG23050520220016444
|
05/05/2022
|
Jawinder kaur
|
2616003WL000448
|
Jawinder kaur
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176265
|
|
Jawinderkaur
|
()
|
|
263
|
Malout
|
PB-16-003-060-001/53
(tamkot)
|
2616003000NRG23050520220016445
|
05/05/2022
|
SUKHWINDER KAUR
|
2616003WL000448
|
SUKHWINDER KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176239
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422154
|
422154
|
|
|
|
|
|
|
|