|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Malout
|
PB-16-003-047-001/333
(rathrian)
|
2616003000NRG23300820220164195
|
30/08/2022
|
SOURAV BHATHEJA
|
2616003WL004066
|
SOURAV BHATHEJA
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188059
|
|
SOURAV BHATHEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-027-001/1
(karamgarh)
|
2616003000NRG23300820220164514
|
30/08/2022
|
PARTASHI
|
2616003WL004081
|
PARTASHI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187917
|
|
PARTASHI
|
()
|
|
3
|
Malout
|
PB-16-003-027-001/136
(karamgarh)
|
2616003000NRG23300820220164515
|
30/08/2022
|
RASHAL SINGH
|
2616003WL004081
|
RASHAL SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187919
|
|
RASHAL SINGH
|
()
|
|
4
|
Malout
|
PB-16-003-027-001/17
(karamgarh)
|
2616003000NRG23300820220164536
|
30/08/2022
|
IMMI CHAND
|
2616003WL004083
|
IMMI CHAND
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187915
|
|
IMMI CHAND
|
()
|
|
5
|
Malout
|
PB-16-003-027-001/17
(karamgarh)
|
2616003000NRG23300820220164537
|
30/08/2022
|
SARBATI
|
2616003WL004083
|
SARBATI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187914
|
|
SARBATI
|
()
|
|
6
|
Malout
|
PB-16-003-027-001/19
(karamgarh)
|
2616003000NRG23300820220164538
|
30/08/2022
|
CHAWLI DEVI
|
2616003WL004083
|
CHAWLI DEVI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187913
|
|
CHAWLI DEVI
|
()
|
|
7
|
Malout
|
PB-16-003-027-001/43
(karamgarh)
|
2616003000NRG23300820220164522
|
30/08/2022
|
GEETA RANI
|
2616003WL004081
|
GEETA RANI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187911
|
|
GEETA RANI
|
()
|
|
8
|
Malout
|
PB-16-003-027-001/54
(karamgarh)
|
2616003000NRG23300820220164524
|
30/08/2022
|
SUMAN DEVI
|
2616003WL004081
|
SUMAN DEVI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187912
|
|
SUMAN DEVI
|
()
|
|
9
|
Malout
|
PB-16-003-027-001/60
(karamgarh)
|
2616003000NRG23300820220164543
|
30/08/2022
|
SUMAN
|
2616003WL004083
|
SUMAN
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187918
|
|
SUMAN
|
()
|
|
10
|
Malout
|
PB-16-003-027-001/86
(karamgarh)
|
2616003000NRG23300820220164527
|
30/08/2022
|
SAWITRI
|
2616003WL004081
|
SAWITRI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187916
|
|
SAWITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-021-001/702
(ghumiar khera)
|
2616003000NRG23300820220164569
|
30/08/2022
|
PAWANDEEP KAUR
|
2616003WL004086
|
PAWANDEEP KAUR
|
00089
|
CBIN0282200
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187920
|
|
PAWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-008-001/320
(Bhularian)
|
2616003000NRG23300820220164215
|
30/08/2022
|
MANPREET KAUR
|
2616003WL004068
|
MANPREET KAUR
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187927
|
|
MANPREET KAUR
|
()
|
|
13
|
Malout
|
PB-16-003-009-001/183
(bodiwala)
|
2616003000NRG23300820220164492
|
30/08/2022
|
PAL SINGH
|
2616003WL004078
|
PAL SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187923
|
|
PAL SINGH
|
()
|
|
14
|
Malout
|
PB-16-003-009-001/495
(bodiwala)
|
2616003000NRG23300820220164498
|
30/08/2022
|
PARWINDER SINGH
|
2616003WL004078
|
PARWINDER SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187924
|
|
PARWINDER SINGH
|
()
|
|
15
|
Malout
|
PB-16-003-009-001/675
(bodiwala)
|
2616003000NRG23300820220164506
|
30/08/2022
|
BALJEET SINGH
|
2616003WL004078
|
BALJEET SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187922
|
|
BALJEET SINGH
|
()
|
|
16
|
Malout
|
PB-16-003-009-001/675
(bodiwala)
|
2616003000NRG23300820220164507
|
30/08/2022
|
VEERPAL KAUR
|
2616003WL004078
|
VEERPAL KAUR
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187921
|
|
VEERPAL KAUR
|
()
|
|
17
|
Malout
|
PB-16-003-016-001/179
(dhani barki wala)
|
2616003000NRG23300820220164305
|
30/08/2022
|
SURJIT SINGH
|
2616003WL004070
|
SURJIT SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187925
|
|
SURJIT SINGH
|
()
|
|
18
|
Malout
|
PB-16-003-027-001/299
(karamgarh)
|
2616003000NRG23300820220164521
|
30/08/2022
|
SANTOSH RANI
|
2616003WL004081
|
SANTOSH RANI
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187926
|
|
SANTOSH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
19
|
Malout
|
PB-16-003-027-001/279
(karamgarh)
|
2616003000NRG23300820220164540
|
30/08/2022
|
SHANTI DEVI
|
2616003WL004083
|
SHANTI DEVI
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187928
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
Malout
|
PB-16-003-027-001/300
(karamgarh)
|
2616003000NRG23300820220164541
|
30/08/2022
|
CHHINDER PAL
|
2616003WL004083
|
CHHINDER PAL
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187929
|
|
CHHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Malout
|
PB-16-003-021-001/685
(ghumiar khera)
|
2616003000NRG23300820220164568
|
30/08/2022
|
GURMIT SINGH
|
2616003WL004086
|
GURMIT SINGH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187932
|
|
GURMIT SINGH
|
()
|
|
22
|
Malout
|
PB-16-003-044-001/1054
(malout)
|
2616003000NRG23300820220164560
|
30/08/2022
|
RAJ RANI
|
2616003WL004085
|
RAJ RANI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187931
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
Malout
|
PB-16-003-026-001/122
(karampatti)
|
2616003000NRG23300820220164546
|
30/08/2022
|
SUKHDEV SINGH
|
2616003WL004084
|
SUKHDEV SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187937
|
|
SUKHDEV SINGH
|
()
|
|
24
|
Malout
|
PB-16-003-026-001/136
(karampatti)
|
2616003000NRG23300820220164547
|
30/08/2022
|
LAXMAN SINGH
|
2616003WL004084
|
LAXMAN SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187933
|
|
LAXMAN SINGH
|
()
|
|
25
|
Malout
|
PB-16-003-026-001/20
(karampatti)
|
2616003000NRG23300820220164548
|
30/08/2022
|
BALDEV SINGH
|
2616003WL004084
|
BALDEV SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187934
|
|
BALDEV SINGH
|
()
|
|
26
|
Malout
|
PB-16-003-026-001/231
(karampatti)
|
2616003000NRG23300820220164550
|
30/08/2022
|
GURDEEP SINGH
|
2616003WL004084
|
GURDEEP SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187968
|
|
GURDEEP SINGH
|
()
|
|
27
|
Malout
|
PB-16-003-042-001/342
(panniwala)
|
2616003000NRG23300820220164193
|
30/08/2022
|
SUKHPREET KAUR
|
2616003WL004066
|
SUKHPREET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187935
|
|
SUKHPREET KAUR
|
()
|
|
28
|
Malout
|
PB-16-003-042-001/577
(panniwala)
|
2616003000NRG23300820220164194
|
30/08/2022
|
BUPINDER SINGH
|
2616003WL004066
|
BUPINDER SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187936
|
|
BUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
29
|
Malout
|
PB-16-003-039-001/402
(midda)
|
2616003000NRG23300820220164189
|
30/08/2022
|
Gurpreet kaur
|
2616003WL004066
|
Gurpreet kaur
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187939
|
|
Gurpreet kaur
|
()
|
|
30
|
Malout
|
PB-16-003-039-001/407
(midda)
|
2616003000NRG23300820220164190
|
30/08/2022
|
KULDEEP SINGH
|
2616003WL004066
|
KULDEEP SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187938
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
Malout
|
PB-16-003-016-001/103
(dhani barki wala)
|
2616003000NRG23300820220164282
|
30/08/2022
|
BIMLA BAI
|
2616003WL004070
|
BIMLA BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187949
|
|
BIMLA BAI
|
()
|
|
32
|
Malout
|
PB-16-003-016-001/114
(dhani barki wala)
|
2616003000NRG23300820220164285
|
30/08/2022
|
PARKASHO BAI
|
2616003WL004070
|
PARKASHO BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187941
|
|
PARKASHO BAI
|
()
|
|
33
|
Malout
|
PB-16-003-016-001/129
(dhani barki wala)
|
2616003000NRG23300820220164289
|
30/08/2022
|
LAL SINGH
|
2616003WL004070
|
LAL SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187940
|
|
LAL SINGH
|
()
|
|
34
|
Malout
|
PB-16-003-016-001/158
(dhani barki wala)
|
2616003000NRG23300820220164302
|
30/08/2022
|
SUKHBEER SINGH
|
2616003WL004070
|
SUKHBEER SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187944
|
|
SUKHBEER SINGH
|
()
|
|
35
|
Malout
|
PB-16-003-016-001/176
(dhani barki wala)
|
2616003000NRG23300820220164304
|
30/08/2022
|
SUKHCHAN RAM
|
2616003WL004070
|
SUKHCHAN RAM
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187950
|
|
SUKHCHAN RAM
|
()
|
|
36
|
Malout
|
PB-16-003-016-001/20
(dhani barki wala)
|
2616003000NRG23300820220164309
|
30/08/2022
|
PALU RAM
|
2616003WL004070
|
PALU RAM
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187943
|
|
PALU RAM
|
()
|
|
37
|
Malout
|
PB-16-003-066-001/22
(Dhani Kundan Singh)
|
2616003000NRG23300820220164444
|
30/08/2022
|
CHHINDRA BAI
|
2616003WL004077
|
CHHINDRA BAI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419187951
|
|
CHHINDRA BAI
|
()
|
|
38
|
Malout
|
PB-16-003-066-001/29
(Dhani Kundan Singh)
|
2616003000NRG23300820220164454
|
30/08/2022
|
ANGREJ SINGH
|
2616003WL004077
|
ANGREJ SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419187946
|
|
ANGREJ SINGH
|
()
|
|
39
|
Malout
|
PB-16-003-066-001/29
(Dhani Kundan Singh)
|
2616003000NRG23300820220164453
|
30/08/2022
|
ANGREJ SINGH
|
2616003WL004077
|
ANGREJ SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187945
|
|
ANGREJ SINGH
|
()
|
|
40
|
Malout
|
PB-16-003-066-001/38
(Dhani Kundan Singh)
|
2616003000NRG23300820220164460
|
30/08/2022
|
KARAMJEET KAUR
|
2616003WL004077
|
KARAMJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187952
|
|
KARAMJEET KAUR
|
()
|
|
41
|
Malout
|
PB-16-003-066-001/45
(Dhani Kundan Singh)
|
2616003000NRG23300820220164464
|
30/08/2022
|
GURMEET KAUR
|
2616003WL004077
|
GURMEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187948
|
|
GURMEET KAUR
|
()
|
|
42
|
Malout
|
PB-16-003-066-001/45
(Dhani Kundan Singh)
|
2616003000NRG23300820220164463
|
30/08/2022
|
GURMEET KAUR
|
2616003WL004077
|
GURMEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187947
|
|
GURMEET KAUR
|
()
|
|
43
|
Malout
|
PB-16-003-066-001/5
(Dhani Kundan Singh)
|
2616003000NRG23300820220164469
|
30/08/2022
|
CHARANJIT KAUR
|
2616003WL004077
|
CHARANJIT KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187942
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
44
|
Malout
|
PB-16-003-009-001/350
(bodiwala)
|
2616003000NRG23300820220164493
|
30/08/2022
|
KARNAIL SINGH
|
2616003WL004078
|
KARNAIL SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187958
|
|
KARNAIL SINGH
|
()
|
|
45
|
Malout
|
PB-16-003-009-001/375
(bodiwala)
|
2616003000NRG23300820220164494
|
30/08/2022
|
JASPAL SINGH
|
2616003WL004078
|
JASPAL SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187956
|
|
JASPAL SINGH
|
()
|
|
46
|
Malout
|
PB-16-003-009-001/391
(bodiwala)
|
2616003000NRG23300820220164495
|
30/08/2022
|
BALWINDER SINGH
|
2616003WL004078
|
BALWINDER SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187953
|
|
BALWINDER SINGH
|
()
|
|
47
|
Malout
|
PB-16-003-009-001/404
(bodiwala)
|
2616003000NRG23300820220164496
|
30/08/2022
|
SUKHJINDER SINGH
|
2616003WL004078
|
SUKHJINDER SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187961
|
|
SUKHJINDER SINGH
|
()
|
|
48
|
Malout
|
PB-16-003-009-001/42
(bodiwala)
|
2616003000NRG23300820220164497
|
30/08/2022
|
KAUR SINGH
|
2616003WL004078
|
KAUR SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187955
|
|
KAUR SINGH
|
()
|
|
49
|
Malout
|
PB-16-003-009-001/549
(bodiwala)
|
2616003000NRG23300820220164500
|
30/08/2022
|
VEERPAL KAUR
|
2616003WL004078
|
VEERPAL KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187962
|
|
VEERPAL KAUR
|
()
|
|
50
|
Malout
|
PB-16-003-009-001/555
(bodiwala)
|
2616003000NRG23300820220164501
|
30/08/2022
|
KULDEEP KUMAR
|
2616003WL004078
|
KULDEEP KUMAR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187959
|
|
KULDEEP KUMAR
|
()
|
|
51
|
Malout
|
PB-16-003-009-001/600
(bodiwala)
|
2616003000NRG23300820220164503
|
30/08/2022
|
RANJIT KAUR
|
2616003WL004078
|
RANJIT KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187957
|
|
RANJIT KAUR
|
()
|
|
52
|
Malout
|
PB-16-003-009-001/646
(bodiwala)
|
2616003000NRG23300820220164504
|
30/08/2022
|
RANJIT SINGH
|
2616003WL004078
|
RANJIT SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187960
|
|
RANJIT SINGH
|
()
|
|
53
|
Malout
|
PB-16-003-009-001/665
(bodiwala)
|
2616003000NRG23300820220164505
|
30/08/2022
|
KEHAR SINGH
|
2616003WL004078
|
KEHAR SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187964
|
|
KEHAR SINGH
|
()
|
|
54
|
Malout
|
PB-16-003-009-001/68
(bodiwala)
|
2616003000NRG23300820220164508
|
30/08/2022
|
KIRANDEEP KAUR
|
2616003WL004078
|
KIRANDEEP KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187963
|
|
KIRANDEEP KAUR
|
()
|
|
55
|
Malout
|
PB-16-003-009-001/70
(bodiwala)
|
2616003000NRG23300820220164509
|
30/08/2022
|
PAL SINGH
|
2616003WL004078
|
PAL SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187954
|
|
PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
56
|
Malout
|
PB-16-003-010-001/837
(buraj sidhwan)
|
2616003000NRG23300820220164207
|
30/08/2022
|
BALWINDER KAUR
|
2616003WL004067
|
BALWINDER KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187972
|
|
BALWINDER KAUR
|
()
|
|
57
|
Malout
|
PB-16-003-010-001/838
(buraj sidhwan)
|
2616003000NRG23300820220164208
|
30/08/2022
|
JAGMEETSINGH
|
2616003WL004067
|
JAGMEETSINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187965
|
|
JAGMEETSINGH
|
()
|
|
58
|
Malout
|
PB-16-003-010-001/839
(buraj sidhwan)
|
2616003000NRG23300820220164209
|
30/08/2022
|
NAVPREET SINGH
|
2616003WL004067
|
NAVPREET SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187966
|
|
NAVPREET SINGH
|
()
|
|
59
|
Malout
|
PB-16-003-016-001/125
(dhani barki wala)
|
2616003000NRG23300820220164288
|
30/08/2022
|
PARAMJEET KAUR
|
2616003WL004070
|
PARAMJEET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187971
|
|
PARAMJEET KAUR
|
()
|
|
60
|
Malout
|
PB-16-003-016-001/138
(dhani barki wala)
|
2616003000NRG23300820220164290
|
30/08/2022
|
RAJU RAM
|
2616003WL004070
|
RAJU RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187967
|
|
RAJU RAM
|
()
|
|
61
|
Malout
|
PB-16-003-016-001/15
(dhani barki wala)
|
2616003000NRG23300820220164300
|
30/08/2022
|
MAJOR SINGH
|
2616003WL004070
|
MAJOR SINGH
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187970
|
|
MAJOR SINGH
|
()
|
|
62
|
Malout
|
PB-16-003-016-001/151
(dhani barki wala)
|
2616003000NRG23300820220164301
|
30/08/2022
|
PARWINDER KAUR
|
2616003WL004070
|
PARWINDER KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187973
|
|
PARWINDER KAUR
|
()
|
|
63
|
Malout
|
PB-16-003-016-001/180
(dhani barki wala)
|
2616003000NRG23300820220164306
|
30/08/2022
|
BALJINDER SINGH
|
2616003WL004070
|
BALJINDER SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187969
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
64
|
Malout
|
PB-16-003-016-001/11
(dhani barki wala)
|
2616003000NRG23300820220164283
|
30/08/2022
|
MURTI BAEE
|
2616003WL004070
|
MURTI BAEE
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187981
|
|
MURTI BAEE
|
()
|
|
65
|
Malout
|
PB-16-003-016-001/138
(dhani barki wala)
|
2616003000NRG23300820220164291
|
30/08/2022
|
BILO BAI
|
2616003WL004070
|
BILO BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187989
|
|
BILO BAI
|
()
|
|
66
|
Malout
|
PB-16-003-016-001/139
(dhani barki wala)
|
2616003000NRG23300820220164292
|
30/08/2022
|
JOBAN LAL
|
2616003WL004070
|
JOBAN LAL
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187996
|
|
JOBAN LAL
|
()
|
|
67
|
Malout
|
PB-16-003-016-001/14
(dhani barki wala)
|
2616003000NRG23300820220164293
|
30/08/2022
|
PALO BAEE
|
2616003WL004070
|
PALO BAEE
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187975
|
|
PALO BAEE
|
()
|
|
68
|
Malout
|
PB-16-003-016-001/140
(dhani barki wala)
|
2616003000NRG23300820220164294
|
30/08/2022
|
Roshni
|
2616003WL004070
|
Roshni
|
00349
|
PSIB0021438
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419187999
|
|
Roshni
|
()
|
|
69
|
Malout
|
PB-16-003-016-001/141
(dhani barki wala)
|
2616003000NRG23300820220164295
|
30/08/2022
|
PRABHJOT KAUR
|
2616003WL004070
|
PRABHJOT KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187990
|
|
PRABHJOT KAUR
|
()
|
|
70
|
Malout
|
PB-16-003-016-001/142
(dhani barki wala)
|
2616003000NRG23300820220164296
|
30/08/2022
|
REENA RANI
|
2616003WL004070
|
REENA RANI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187995
|
|
REENA RANI
|
()
|
|
71
|
Malout
|
PB-16-003-016-001/146
(dhani barki wala)
|
2616003000NRG23300820220164298
|
30/08/2022
|
CHANO RANI
|
2616003WL004070
|
CHANO RANI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187991
|
|
CHANO RANI
|
()
|
|
72
|
Malout
|
PB-16-003-016-001/147
(dhani barki wala)
|
2616003000NRG23300820220164299
|
30/08/2022
|
KALASH BAL
|
2616003WL004070
|
KALASH BAL
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187982
|
|
KALASH BAL
|
()
|
|
73
|
Malout
|
PB-16-003-016-001/170
(dhani barki wala)
|
2616003000NRG23300820220164303
|
30/08/2022
|
Maninder
|
2616003WL004070
|
Maninder
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187974
|
|
Maninder
|
()
|
|
74
|
Malout
|
PB-16-003-066-001/112
(Dhani Kundan Singh)
|
2616003000NRG23300820220164425
|
30/08/2022
|
BENA BAI
|
2616003WL004077
|
BENA BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187988
|
|
BENA BAI
|
()
|
|
75
|
Malout
|
PB-16-003-066-001/112
(Dhani Kundan Singh)
|
2616003000NRG23300820220164424
|
30/08/2022
|
BENA BAI
|
2616003WL004077
|
BENA BAI
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187987
|
|
BENA BAI
|
()
|
|
76
|
Malout
|
PB-16-003-066-001/128
(Dhani Kundan Singh)
|
2616003000NRG23300820220164428
|
30/08/2022
|
KALAWANTI KAUR
|
2616003WL004077
|
KALAWANTI KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187993
|
|
KALAWANTI KAUR
|
()
|
|
77
|
Malout
|
PB-16-003-066-001/128
(Dhani Kundan Singh)
|
2616003000NRG23300820220164427
|
30/08/2022
|
KALAWANTI KAUR
|
2616003WL004077
|
KALAWANTI KAUR
|
00349
|
PSIB0021438
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419187994
|
|
KALAWANTI KAUR
|
()
|
|
78
|
Malout
|
PB-16-003-066-001/14
(Dhani Kundan Singh)
|
2616003000NRG23300820220164433
|
30/08/2022
|
SOBATPREET
|
2616003WL004077
|
SOBATPREET
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187992
|
|
SOBATPREET
|
()
|
|
79
|
Malout
|
PB-16-003-066-001/18
(Dhani Kundan Singh)
|
2616003000NRG23300820220164439
|
30/08/2022
|
SARWAN RAM
|
2616003WL004077
|
SARWAN RAM
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419187998
|
|
SARWAN RAM
|
()
|
|
80
|
Malout
|
PB-16-003-066-001/18
(Dhani Kundan Singh)
|
2616003000NRG23300820220164437
|
30/08/2022
|
SARWAN RAM
|
2616003WL004077
|
SARWAN RAM
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187997
|
|
SARWAN RAM
|
()
|
|
81
|
Malout
|
PB-16-003-066-001/28
(Dhani Kundan Singh)
|
2616003000NRG23300820220164452
|
30/08/2022
|
BEENA BAI
|
2616003WL004077
|
BEENA BAI
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419187978
|
|
BEENA BAI
|
()
|
|
82
|
Malout
|
PB-16-003-066-001/32
(Dhani Kundan Singh)
|
2616003000NRG23300820220164456
|
30/08/2022
|
SURJITO BAI
|
2616003WL004077
|
SURJITO BAI
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419187986
|
|
SURJITO BAI
|
()
|
|
83
|
Malout
|
PB-16-003-066-001/46
(Dhani Kundan Singh)
|
2616003000NRG23300820220164468
|
30/08/2022
|
VEENA RANI
|
2616003WL004077
|
VEENA RANI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187980
|
|
VEENA RANI
|
()
|
|
84
|
Malout
|
PB-16-003-066-001/46
(Dhani Kundan Singh)
|
2616003000NRG23300820220164466
|
30/08/2022
|
VEENA RANI
|
2616003WL004077
|
VEENA RANI
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187979
|
|
VEENA RANI
|
()
|
|
85
|
Malout
|
PB-16-003-066-001/69
(Dhani Kundan Singh)
|
2616003000NRG23300820220164473
|
30/08/2022
|
SEEMA BAI
|
2616003WL004077
|
SEEMA BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187977
|
|
SEEMA BAI
|
()
|
|
86
|
Malout
|
PB-16-003-066-001/69
(Dhani Kundan Singh)
|
2616003000NRG23300820220164472
|
30/08/2022
|
SEEMA BAI
|
2616003WL004077
|
SEEMA BAI
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419187976
|
|
SEEMA BAI
|
()
|
|
87
|
Malout
|
PB-16-003-066-001/91
(Dhani Kundan Singh)
|
2616003000NRG23300820220164487
|
30/08/2022
|
MEETA RAM
|
2616003WL004077
|
MEETA RAM
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187983
|
|
MEETA RAM
|
()
|
|
88
|
Malout
|
PB-16-003-066-001/91
(Dhani Kundan Singh)
|
2616003000NRG23300820220164486
|
30/08/2022
|
MEETA RAM
|
2616003WL004077
|
MEETA RAM
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187984
|
|
MEETA RAM
|
()
|
|
89
|
Malout
|
PB-16-003-066-001/93
(Dhani Kundan Singh)
|
2616003000NRG23300820220164488
|
30/08/2022
|
KULDEEP KAUR
|
2616003WL004077
|
KULDEEP KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187985
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
90
|
Malout
|
PB-16-003-027-001/54
(karamgarh)
|
2616003000NRG23300820220164523
|
30/08/2022
|
INDER KUMAR
|
2616003WL004081
|
INDER KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188010
|
|
INDER KUMAR
|
()
|
|
91
|
Malout
|
PB-16-003-044-001/1038
(malout)
|
2616003000NRG23300820220164552
|
30/08/2022
|
SUBASH CHANDER
|
2616003WL004085
|
SUBASH CHANDER
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188012
|
|
SUBASH CHANDER
|
()
|
|
92
|
Malout
|
PB-16-003-044-001/1040
(malout)
|
2616003000NRG23300820220164553
|
30/08/2022
|
ARJUN KUMAR
|
2616003WL004085
|
ARJUN KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188015
|
|
ARJUN KUMAR
|
()
|
|
93
|
Malout
|
PB-16-003-044-001/1049
(malout)
|
2616003000NRG23300820220164558
|
30/08/2022
|
GAGANPREET SINGH
|
2616003WL004085
|
GAGANPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188014
|
|
GAGANPREET SINGH
|
()
|
|
94
|
Malout
|
PB-16-003-044-001/1050
(malout)
|
2616003000NRG23300820220164559
|
30/08/2022
|
AJAYPAL SINGH
|
2616003WL004085
|
AJAYPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188013
|
|
AJAYPAL SINGH
|
()
|
|
95
|
Malout
|
PB-16-003-059-001/164
(saunke)
|
2616003000NRG23300820220164224
|
30/08/2022
|
SHAMSHER SINGH
|
2616003WL004068
|
SHAMSHER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188008
|
|
SHAMSHER SINGH
|
()
|
|
96
|
Malout
|
PB-16-003-059-001/268
(saunke)
|
2616003000NRG23300820220164226
|
30/08/2022
|
GURPREET SINGH
|
2616003WL004068
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188009
|
|
GURPREET SINGH
|
()
|
|
97
|
Malout
|
PB-16-003-059-001/268
(saunke)
|
2616003000NRG23300820220164227
|
30/08/2022
|
HARMANDEEP KAUR
|
2616003WL004068
|
HARMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188011
|
|
HARMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
98
|
Malout
|
PB-16-003-010-001/837
(buraj sidhwan)
|
2616003000NRG23300820220164206
|
30/08/2022
|
DAVINDER SINGH
|
2616003WL004067
|
DAVINDER SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188000
|
|
DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
Malout
|
PB-16-003-021-001/309
(ghumiar khera)
|
2616003000NRG23300820220164565
|
30/08/2022
|
SUKHDEV KAUR
|
2616003WL004086
|
SUKHDEV KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188001
|
|
SUKHDEV KAUR
|
()
|
|
100
|
Malout
|
PB-16-003-021-001/628
(ghumiar khera)
|
2616003000NRG23300820220164567
|
30/08/2022
|
CHISHAN SINGH
|
2616003WL004086
|
CHISHAN SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188002
|
|
CHISHAN SINGH
|
()
|
|
101
|
Malout
|
PB-16-003-027-001/475
(karamgarh)
|
2616003000NRG23300820220164542
|
30/08/2022
|
HEMRAJ
|
2616003WL004083
|
HEMRAJ
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188003
|
|
HEMRAJ
|
()
|
|
102
|
Malout
|
PB-16-003-044-001/1045
(malout)
|
2616003000NRG23300820220164554
|
30/08/2022
|
GORAV CHHABRA
|
2616003WL004085
|
GORAV CHHABRA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188004
|
|
GORAV CHHABRA
|
()
|
|
103
|
Malout
|
PB-16-003-044-001/1046
(malout)
|
2616003000NRG23300820220164555
|
30/08/2022
|
REETU CHHABRA
|
2616003WL004085
|
REETU CHHABRA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188005
|
|
REETU CHHABRA
|
()
|
|
104
|
Malout
|
PB-16-003-044-001/1047
(malout)
|
2616003000NRG23300820220164556
|
30/08/2022
|
NEELAM CHHABRA
|
2616003WL004085
|
NEELAM CHHABRA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188006
|
|
NEELAM CHHABRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
105
|
Malout
|
PB-16-003-027-001/13
(karamgarh)
|
2616003000NRG23300820220164531
|
30/08/2022
|
RAGHVIR RAM
|
2616003WL004083
|
RAGHVIR RAM
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188007
|
|
RAGHVIR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
106
|
Malout
|
PB-16-003-060-001/249
(tamkot)
|
2616003000NRG23300820220164512
|
30/08/2022
|
ANGURI DEVI
|
2616003WL004080
|
ANGURI DEVI
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188016
|
|
ANGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
107
|
Malout
|
PB-16-003-001-001/1122
(Alamwala)
|
2616003000NRG23300820220164417
|
30/08/2022
|
HARBANS SINGH
|
2616003WL004076
|
HARBANS SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188017
|
|
MR HARBANS SINGH SO SURJIT SINGH
|
()
|
|
108
|
Malout
|
PB-16-003-021-001/175
(ghumiar khera)
|
2616003000NRG23300820220164563
|
30/08/2022
|
HARJINDER SINGH
|
2616003WL004086
|
HARJINDER SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188021
|
|
MR HARJINDER SINGH SO BALDEV SINGH
|
()
|
|
109
|
Malout
|
PB-16-003-044-001/1048
(malout)
|
2616003000NRG23300820220164557
|
30/08/2022
|
RANDHIR SINGH
|
2616003WL004085
|
RANDHIR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188023
|
|
MR RANDHEER SINGH
|
()
|
|
110
|
Malout
|
PB-16-003-059-001/148
(saunke)
|
2616003000NRG23300820220164223
|
30/08/2022
|
VEERPAL KAUR
|
2616003WL004068
|
VEERPAL KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188020
|
|
MRS VEERPAL KAUR WO JAGTAR SINGH
|
()
|
|
111
|
Malout
|
PB-16-003-059-001/252
(saunke)
|
2616003000NRG23300820220164225
|
30/08/2022
|
MALKEET SINGH
|
2616003WL004068
|
MALKEET SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188022
|
|
MR MALKEET SINGH SO SHAMSHER SINGH
|
()
|
|
112
|
Malout
|
PB-16-003-066-001/27
(Dhani Kundan Singh)
|
2616003000NRG23300820220164449
|
30/08/2022
|
PAPU RAM
|
2616003WL004077
|
PAPU RAM
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419188018
|
|
MR PAPPU RAM
|
()
|
|
113
|
Malout
|
PB-16-003-066-001/27
(Dhani Kundan Singh)
|
2616003000NRG23300820220164447
|
30/08/2022
|
PAPU RAM
|
2616003WL004077
|
PAPU RAM
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419188019
|
|
MR PAPPU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
114
|
Malout
|
PB-16-003-001-001/1002
(Alamwala)
|
2616003000NRG23300820220164416
|
30/08/2022
|
Jaspal singh
|
2616003WL004076
|
Jaspal singh
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188029
|
|
MR JASPAL SINGH
|
()
|
|
115
|
Malout
|
PB-16-003-001-001/1016
(Alamwala)
|
2616003000NRG23300820220164196
|
30/08/2022
|
KRISHAN SINGH
|
2616003WL004067
|
KRISHAN SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188041
|
|
MR KRISHAN SINGH SO JANGIR SINGH
|
()
|
|
116
|
Malout
|
PB-16-003-001-001/1017
(Alamwala)
|
2616003000NRG23300820220164197
|
30/08/2022
|
GURMEET SINGH
|
2616003WL004067
|
GURMEET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188034
|
|
MR GURMIT SINGH
|
()
|
|
117
|
Malout
|
PB-16-003-001-001/1017
(Alamwala)
|
2616003000NRG23300820220164198
|
30/08/2022
|
MANPREET KAUR
|
2616003WL004067
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188043
|
|
MR MANPREET KAUR WO GURMEET SINGH
|
()
|
|
118
|
Malout
|
PB-16-003-001-001/1021
(Alamwala)
|
2616003000NRG23300820220164199
|
30/08/2022
|
SATINDER SNGH
|
2616003WL004067
|
SATINDER SNGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188028
|
|
MR SATINDER SINGH
|
()
|
|
119
|
Malout
|
PB-16-003-001-001/1022
(Alamwala)
|
2616003000NRG23300820220164200
|
30/08/2022
|
MANINDER SINGH
|
2616003WL004067
|
MANINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188032
|
|
MR MANINDER SINGH SO GURMEET SINGH
|
()
|
|
120
|
Malout
|
PB-16-003-001-001/1111
(Alamwala)
|
2616003000NRG23300820220164210
|
30/08/2022
|
GURJINDER SINGH
|
2616003WL004068
|
GURJINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188036
|
|
MR GURJINDER SINGH
|
()
|
|
121
|
Malout
|
PB-16-003-001-001/1120
(Alamwala)
|
2616003000NRG23300820220164201
|
30/08/2022
|
PAWANDEEP KAUR
|
2616003WL004067
|
PAWANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188039
|
|
MISS PAWANDEEP KAUR UG BALWINDER KAUR
|
()
|
|
122
|
Malout
|
PB-16-003-001-001/1136
(Alamwala)
|
2616003000NRG23300820220164418
|
30/08/2022
|
JASWINDER PAL
|
2616003WL004076
|
JASWINDER PAL
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188031
|
|
MR JASWINDER PAL
|
()
|
|
123
|
Malout
|
PB-16-003-001-001/1155
(Alamwala)
|
2616003000NRG23300820220164211
|
30/08/2022
|
Charanjeet singh
|
2616003WL004068
|
Charanjeet singh
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188030
|
|
MR CHARANJEET SINGH
|
()
|
|
124
|
Malout
|
PB-16-003-001-001/1167
(Alamwala)
|
2616003000NRG23300820220164212
|
30/08/2022
|
Bhinder Singh
|
2616003WL004068
|
Bhinder Singh
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188025
|
|
MR BHUPINDER SINGH
|
()
|
|
125
|
Malout
|
PB-16-003-001-001/248
(Alamwala)
|
2616003000NRG23300820220164421
|
30/08/2022
|
SUBEGH SINGH
|
2616003WL004076
|
SUBEGH SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188027
|
|
MR SUBAK SI SO KIRPAL SI
|
()
|
|
126
|
Malout
|
PB-16-003-001-001/412
(Alamwala)
|
2616003000NRG23300820220164187
|
30/08/2022
|
BANSO
|
2616003WL004066
|
BANSO
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188042
|
|
MRS BANSO BAIWO GURMEETSINGH
|
()
|
|
127
|
Malout
|
PB-16-003-001-001/412
(Alamwala)
|
2616003000NRG23300820220164186
|
30/08/2022
|
MALKEET RAM
|
2616003WL004066
|
MALKEET RAM
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188033
|
|
MR MALKIT RAM
|
()
|
|
128
|
Malout
|
PB-16-003-001-001/486
(Alamwala)
|
2616003000NRG23300820220164204
|
30/08/2022
|
GURMUKH SINGH
|
2616003WL004067
|
GURMUKH SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188037
|
|
MR GURMUKH SINGH
|
()
|
|
129
|
Malout
|
PB-16-003-008-001/82
(Bhularian)
|
2616003000NRG23300820220164216
|
30/08/2022
|
PARAMJEET KAUR
|
2616003WL004068
|
PARAMJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188044
|
|
MRS PARAMJEET KAUR
|
()
|
|
130
|
Malout
|
PB-16-003-009-001/50
(bodiwala)
|
2616003000NRG23300820220164499
|
30/08/2022
|
JASBIR SINGH
|
2616003WL004078
|
JASBIR SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188038
|
|
MR JAGSIR SINGH
|
()
|
|
131
|
Malout
|
PB-16-003-009-001/586
(bodiwala)
|
2616003000NRG23300820220164502
|
30/08/2022
|
SEEMA RANI
|
2616003WL004078
|
SEEMA RANI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188024
|
|
MRS SEEMA RANI WO SUKHDEV RAM
|
()
|
|
132
|
Malout
|
PB-16-003-009-001/981
(bodiwala)
|
2616003000NRG23300820220164217
|
30/08/2022
|
PASHI
|
2616003WL004068
|
PASHI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188026
|
|
MRS PASHI WO SUKHDEV SINGH
|
()
|
|
133
|
Malout
|
PB-16-003-009-001/983
(bodiwala)
|
2616003000NRG23300820220164218
|
30/08/2022
|
Mukesh kumar
|
2616003WL004068
|
Mukesh kumar
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188040
|
|
MASTER MUKESH KUMAR SO RAKESH KUMAR
|
()
|
|
134
|
Malout
|
PB-16-003-039-001/364
(midda)
|
2616003000NRG23300820220164222
|
30/08/2022
|
BALRAJ SINGH
|
2616003WL004068
|
BALRAJ SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188035
|
|
MASTER BALRAJ SINGH SO GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
135
|
Malout
|
PB-16-003-021-001/309
(ghumiar khera)
|
2616003000NRG23300820220164564
|
30/08/2022
|
GURCHARAN SINGH
|
2616003WL004086
|
GURCHARAN SINGH
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188045
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
136
|
Malout
|
PB-16-003-016-001/144
(dhani barki wala)
|
2616003000NRG23300820220164297
|
30/08/2022
|
BALJIT SINGH
|
2616003WL004070
|
BALJIT SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188053
|
|
PRINCE KUMAR
|
()
|
|
137
|
Malout
|
PB-16-003-027-001/126
(karamgarh)
|
2616003000NRG23300820220164530
|
30/08/2022
|
VINOD KUMAR
|
2616003WL004083
|
VINOD KUMAR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188052
|
|
VINOD KUMAR S/O CHET RAM
|
()
|
|
138
|
Malout
|
PB-16-003-027-001/133
(karamgarh)
|
2616003000NRG23300820220164533
|
30/08/2022
|
SEERO
|
2616003WL004083
|
SEERO
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188057
|
|
SHIRO
|
()
|
|
139
|
Malout
|
PB-16-003-027-001/178
(karamgarh)
|
2616003000NRG23300820220164519
|
30/08/2022
|
SANTOSH
|
2616003WL004081
|
SANTOSH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188054
|
|
SANTOSH WO VIJAY KUMAR
|
()
|
|
140
|
Malout
|
PB-16-003-027-001/217
(karamgarh)
|
2616003000NRG23300820220164539
|
30/08/2022
|
MAMTA
|
2616003WL004083
|
MAMTA
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188056
|
|
MAMTA W/O SUNIL KUMAR
|
()
|
|
141
|
Malout
|
PB-16-003-027-001/254
(karamgarh)
|
2616003000NRG23300820220164520
|
30/08/2022
|
GURWINDER KAUR
|
2616003WL004081
|
GURWINDER KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188055
|
|
GURWINDER KAUR W/O SUKHDEV SINGH
|
()
|
|
142
|
Malout
|
PB-16-003-027-001/71
(karamgarh)
|
2616003000NRG23300820220164544
|
30/08/2022
|
RADHA BAI
|
2616003WL004083
|
RADHA BAI
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188058
|
|
RADHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
143
|
Malout
|
PB-16-003-001-001/1121
(Alamwala)
|
2616003000NRG23300820220164202
|
30/08/2022
|
PRABHJOT KAUR
|
2616003WL004067
|
PRABHJOT KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188049
|
|
PRABHJOT KAUR
|
()
|
|
144
|
Malout
|
PB-16-003-001-001/485
(Alamwala)
|
2616003000NRG23300820220164213
|
30/08/2022
|
JAGSIR SINGH
|
2616003WL004068
|
JAGSIR SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188046
|
|
JAGSIR SINGH
|
()
|
|
145
|
Malout
|
PB-16-003-001-001/486
(Alamwala)
|
2616003000NRG23300820220164205
|
30/08/2022
|
PARAMJEET KAUR
|
2616003WL004067
|
PARAMJEET KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188047
|
|
PARAMJEET KAUR
|
()
|
|
146
|
Malout
|
PB-16-003-001-001/928
(Alamwala)
|
2616003000NRG23300820220164423
|
30/08/2022
|
NACHTAR SINGH
|
2616003WL004076
|
NACHTAR SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188048
|
|
NACHTAR SINGH
|
()
|
|
147
|
Malout
|
PB-16-003-027-001/148
(karamgarh)
|
2616003000NRG23300820220164534
|
30/08/2022
|
SUKHDEEP KAUR
|
2616003WL004083
|
SUKHDEEP KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188050
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
148
|
Malout
|
PB-16-003-001-001/1142
(Alamwala)
|
2616003000NRG23300820220164203
|
30/08/2022
|
MANJEET KAUR
|
2616003WL004067
|
MANJEET KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419188051
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
149
|
Malout
|
PB-16-003-001-001/918
(Alamwala)
|
2616003000NRG23300820220164214
|
30/08/2022
|
ANGREJ SINGH
|
2616003WL004068
|
ANGREJ SINGH
|
00554
|
KKBK0004072
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187930
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238572
|
238572
|
|
|
|
|
|
|
|