|
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-16-003-035-001/382
(lakhmire - ana)
|
2616003000NRG23260520220027450
|
26/05/2022
|
DILBAG SINGH
|
2616003WL000806
|
DILBAG SINGH
|
00045
|
BARB0MALOUT
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513760561
|
|
DILBAGSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-024-001/602
(jurar)
|
2616003000NRG23260520220027691
|
26/05/2022
|
MEWA SINGH
|
2616003WL000807
|
MEWA SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760562
|
|
MEWASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-035-001/20
(lakhmire - ana)
|
2616003000NRG23260520220027432
|
26/05/2022
|
AMARJIT KAUR
|
2616003WL000806
|
AMARJIT KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760566
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-035-001/118
(lakhmire - ana)
|
2616003000NRG23260520220027393
|
26/05/2022
|
JASDEV SINGH
|
2616003WL000806
|
JASDEV SINGH
|
00078
|
CNRB0018144
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760567
|
|
JASDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-035-001/128
(lakhmire - ana)
|
2616003000NRG23260520220027401
|
26/05/2022
|
JASPINDER KAUR
|
2616003WL000806
|
JASPINDER KAUR
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760564
|
|
JASPINDERKAUR
|
()
|
|
6
|
Malout
|
PB-16-003-035-001/128
(lakhmire - ana)
|
2616003000NRG23260520220027400
|
26/05/2022
|
SHAMINDER SINGH
|
2616003WL000806
|
SHAMINDER SINGH
|
00089
|
CBIN0280331
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513760563
|
|
SHAMINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-024-001/779
(jurar)
|
2616003000NRG23260520220027759
|
26/05/2022
|
MANDEEP SINGH
|
2616003WL000807
|
MANDEEP SINGH
|
00089
|
CBIN0285058
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513760565
|
|
MANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-035-001/23
(lakhmire - ana)
|
2616003000NRG23260520220027434
|
26/05/2022
|
NAVREET KAUR
|
2616003WL000806
|
NAVREET KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760568
|
|
NAVREETKAUR
|
()
|
|
9
|
Malout
|
PB-16-003-035-001/65
(lakhmire - ana)
|
2616003000NRG23260520220027472
|
26/05/2022
|
KULWINDER KAUR
|
2616003WL000806
|
KULWINDER KAUR
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760569
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-024-001/324
(jurar)
|
2616003000NRG23260520220027587
|
26/05/2022
|
SARABJEET KAUR
|
2616003WL000807
|
SARABJEET KAUR
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760570
|
|
SARABJEETKAUR
|
()
|
|
11
|
Malout
|
PB-16-003-024-001/829
(jurar)
|
2616003000NRG23260520220027782
|
26/05/2022
|
AMANDEEP KAUR
|
2616003WL000807
|
AMANDEEP KAUR
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760572
|
|
AMANDEEPKAUR
|
()
|
|
12
|
Malout
|
PB-16-003-035-001/79
(lakhmire - ana)
|
2616003000NRG23260520220027487
|
26/05/2022
|
Simarjeet Kaur
|
2616003WL000806
|
Simarjeet Kaur
|
00152
|
HDFC0001344
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760571
|
|
SimarjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-035-001/351
(lakhmire - ana)
|
2616003000NRG23260520220027448
|
26/05/2022
|
JASPREET KAUR
|
2616003WL000806
|
JASPREET KAUR
|
00152
|
HDFC0001418
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760573
|
|
JASPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-035-001/126
(lakhmire - ana)
|
2616003000NRG23260520220027398
|
26/05/2022
|
BALWINDER SINGH
|
2616003WL000806
|
BALWINDER SINGH
|
00152
|
HDFC0003006
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513760574
|
|
BALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
15
|
Malout
|
PB-16-003-024-001/761
(jurar)
|
2616003000NRG23260520220027747
|
26/05/2022
|
MANPREET KAUR
|
2616003WL000807
|
MANPREET KAUR
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760575
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Malout
|
PB-16-003-024-001/213
(jurar)
|
2616003000NRG23260520220027553
|
26/05/2022
|
PARSHA SINGH
|
2616003WL000807
|
PARSHA SINGH
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760577
|
|
PARSHASINGH
|
()
|
|
17
|
Malout
|
PB-16-003-024-001/303
(jurar)
|
2616003000NRG23260520220027582
|
26/05/2022
|
SUKHMANDER SINGH
|
2616003WL000807
|
SUKHMANDER SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760576
|
|
SUKHMANDERSINGH
|
()
|
|
18
|
Malout
|
PB-16-003-024-001/307
(jurar)
|
2616003000NRG23260520220027584
|
26/05/2022
|
RANJEET KAUR
|
2616003WL000807
|
RANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760681
|
|
RANJEETKAUR
|
()
|
|
19
|
Malout
|
PB-16-003-024-001/381
(jurar)
|
2616003000NRG23260520220027612
|
26/05/2022
|
PREET
|
2616003WL000807
|
PREET
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760680
|
|
PREET
|
()
|
|
20
|
Malout
|
PB-16-003-024-001/534
(jurar)
|
2616003000NRG23260520220027670
|
26/05/2022
|
AMIR KAUR
|
2616003WL000807
|
AMIR KAUR
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513760578
|
|
AMIRKAUR
|
()
|
|
21
|
Malout
|
PB-16-003-024-001/574
(jurar)
|
2616003000NRG23260520220027686
|
26/05/2022
|
SARABJEET KAUR
|
2616003WL000807
|
SARABJEET KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760580
|
|
SARABJEETKAUR
|
()
|
|
22
|
Malout
|
PB-16-003-024-001/581
(jurar)
|
2616003000NRG23260520220027688
|
26/05/2022
|
SHINDERPAL KAUR
|
2616003WL000807
|
SHINDERPAL KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760579
|
|
SHINDERPALKAUR
|
()
|
|
23
|
Malout
|
PB-16-003-024-001/763
(jurar)
|
2616003000NRG23260520220027748
|
26/05/2022
|
JASPINDER KAUR
|
2616003WL000807
|
JASPINDER KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760581
|
|
JASPINDERKAUR
|
()
|
|
24
|
Malout
|
PB-16-003-024-001/838
(jurar)
|
2616003000NRG23260520220027786
|
26/05/2022
|
VEERPAL KAUR
|
2616003WL000807
|
VEERPAL KAUR
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760682
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
25
|
Malout
|
PB-16-003-024-001/915
(jurar)
|
2616003000NRG23260520220027805
|
26/05/2022
|
PARMINDER KAUR
|
2616003WL000807
|
PARMINDER KAUR
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760683
|
|
PARMINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
Malout
|
PB-16-003-035-001/10
(lakhmire - ana)
|
2616003000NRG23260520220027382
|
26/05/2022
|
JASWINDER KAUR
|
2616003WL000806
|
JASWINDER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760685
|
|
JASWINDERKAUR
|
()
|
|
27
|
Malout
|
PB-16-003-035-001/260
(lakhmire - ana)
|
2616003000NRG23260520220027437
|
26/05/2022
|
HARBANS SINGH
|
2616003WL000806
|
HARBANS SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760684
|
|
HARBANSSINGH
|
()
|
|
28
|
Malout
|
PB-16-003-035-001/303
(lakhmire - ana)
|
2616003000NRG23260520220027442
|
26/05/2022
|
RIPANDEEP KAUR
|
2616003WL000806
|
RIPANDEEP KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760687
|
|
RIPANDEEPKAUR
|
()
|
|
29
|
Malout
|
PB-16-003-035-001/382
(lakhmire - ana)
|
2616003000NRG23260520220027451
|
26/05/2022
|
KARAMJEET KAUR
|
2616003WL000806
|
KARAMJEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760686
|
|
KARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
30
|
Malout
|
PB-16-003-016-001/30
(dhani barki wala)
|
2616003000NRG23250520220026694
|
26/05/2022
|
SANTA SINGH
|
2616003WL000791
|
SANTA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760688
|
|
SANTASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
Malout
|
PB-16-003-024-001/390
(jurar)
|
2616003000NRG23260520220027617
|
26/05/2022
|
GURDEV SINGH
|
2616003WL000807
|
GURDEV SINGH
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760689
|
|
GURDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
Malout
|
PB-16-003-049-001/251
(rattakhera wadha)
|
2616003000NRG23250520220026753
|
26/05/2022
|
RANJEET KAUR
|
2616003WL000792
|
RANJEET KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760691
|
|
RANJEETKAUR
|
()
|
|
33
|
Malout
|
PB-16-003-049-001/28
(rattakhera wadha)
|
2616003000NRG23250520220026756
|
26/05/2022
|
KARAMJEET KAUR
|
2616003WL000792
|
KARAMJEET KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760690
|
|
KARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
34
|
Malout
|
PB-16-003-024-001/1015
(jurar)
|
2616003000NRG23260520220027504
|
26/05/2022
|
RAMANDEEP KAUR
|
2616003WL000807
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760793
|
|
RAMANDEEPKAUR
|
()
|
|
35
|
Malout
|
PB-16-003-024-001/770
(jurar)
|
2616003000NRG23260520220027756
|
26/05/2022
|
JASPREET KAUR
|
2616003WL000807
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760738
|
|
JASPREETKAUR
|
()
|
|
36
|
Malout
|
PB-16-003-024-001/787
(jurar)
|
2616003000NRG23260520220027767
|
26/05/2022
|
KHUSHPREET KAUR
|
2616003WL000807
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760794
|
|
KHUSHPREETKAUR
|
()
|
|
37
|
Malout
|
PB-16-003-024-001/830
(jurar)
|
2616003000NRG23260520220027783
|
26/05/2022
|
PIRATPAL SINGH
|
2616003WL000807
|
PIRATPAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760737
|
|
PIRATPALSINGH
|
()
|
|
38
|
Malout
|
PB-16-003-024-001/875
(jurar)
|
2616003000NRG23260520220027799
|
26/05/2022
|
KULVEER SINGH
|
2616003WL000807
|
KULVEER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513760615
|
|
KULVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
39
|
Malout
|
PB-16-003-024-001/86
(jurar)
|
2616003000NRG23260520220027790
|
26/05/2022
|
SEETA SINGH
|
2616003WL000807
|
SEETA SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760692
|
|
SEETASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
Malout
|
PB-16-003-018-001/28
(dhani sucha singh)
|
2616003000NRG23260520220027500
|
26/05/2022
|
KARAMJEET KAUR
|
2616003WL000807
|
KARAMJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760742
|
|
KARAMJEETKAUR
|
()
|
|
41
|
Malout
|
PB-16-003-024-001/1002
(jurar)
|
2616003000NRG23260520220027501
|
26/05/2022
|
AJMER SINGH
|
2616003WL000807
|
AJMER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513760703
|
No Such Account
|
|
|
|
42
|
Malout
|
PB-16-003-024-001/1008
(jurar)
|
2616003000NRG23260520220027502
|
26/05/2022
|
RANI KAUR
|
2616003WL000807
|
RANI KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760631
|
|
RANIKAUR
|
()
|
|
43
|
Malout
|
PB-16-003-024-001/1009
(jurar)
|
2616003000NRG23260520220027503
|
26/05/2022
|
HARNAK SINGH
|
2616003WL000807
|
HARNAK SINGH
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760695
|
|
HARNAKSINGH
|
()
|
|
44
|
Malout
|
PB-16-003-024-001/1022
(jurar)
|
2616003000NRG23260520220027505
|
26/05/2022
|
SAWRAJ SINGH
|
2616003WL000807
|
SAWRAJ SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760632
|
|
SAWRAJSINGH
|
()
|
|
45
|
Malout
|
PB-16-003-024-001/1037
(jurar)
|
2616003000NRG23260520220027506
|
26/05/2022
|
SUKHMAN KAUR
|
2616003WL000807
|
SUKHMAN KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760739
|
|
SUKHMANKAUR
|
()
|
|
46
|
Malout
|
PB-16-003-024-001/1039
(jurar)
|
2616003000NRG23260520220027507
|
26/05/2022
|
MANPREET KAUR
|
2616003WL000807
|
MANPREET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760745
|
|
MANPREETKAUR
|
()
|
|
47
|
Malout
|
PB-16-003-024-001/1075
(jurar)
|
2616003000NRG23260520220027509
|
26/05/2022
|
MANGAL SINGH
|
2616003WL000807
|
MANGAL SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760630
|
|
MANGALSINGH
|
()
|
|
48
|
Malout
|
PB-16-003-024-001/131
(jurar)
|
2616003000NRG23260520220027519
|
26/05/2022
|
SUKHWINDER KAUR
|
2616003WL000807
|
SUKHWINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760585
|
|
SUKHWINDERKAUR
|
()
|
|
49
|
Malout
|
PB-16-003-024-001/172
(jurar)
|
2616003000NRG23260520220027535
|
26/05/2022
|
SHINDERPAL KAUR
|
2616003WL000807
|
SHINDERPAL KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760587
|
|
SHINDERPALKAUR
|
()
|
|
50
|
Malout
|
PB-16-003-024-001/178
(jurar)
|
2616003000NRG23260520220027539
|
26/05/2022
|
MANJINDER KAUR
|
2616003WL000807
|
MANJINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760702
|
|
MANJINDERKAUR
|
()
|
|
51
|
Malout
|
PB-16-003-024-001/189
(jurar)
|
2616003000NRG23260520220027546
|
26/05/2022
|
JASWINDER KAUR
|
2616003WL000807
|
JASWINDER KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760591
|
|
JASWINDERKAUR
|
()
|
|
52
|
Malout
|
PB-16-003-024-001/192
(jurar)
|
2616003000NRG23260520220027547
|
26/05/2022
|
SURJEET KAUR
|
2616003WL000807
|
SURJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760583
|
|
SURJEETKAUR
|
()
|
|
53
|
Malout
|
PB-16-003-024-001/195
(jurar)
|
2616003000NRG23260520220027549
|
26/05/2022
|
PARWINDER KAUR
|
2616003WL000807
|
PARWINDER KAUR
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513760596
|
|
PARWINDERKAUR
|
()
|
|
54
|
Malout
|
PB-16-003-024-001/212
(jurar)
|
2616003000NRG23260520220027551
|
26/05/2022
|
CHARANJEET KAUR
|
2616003WL000807
|
CHARANJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760701
|
|
CHARANJEETKAUR
|
()
|
|
55
|
Malout
|
PB-16-003-024-001/214
(jurar)
|
2616003000NRG23260520220027554
|
26/05/2022
|
RANI KAUR
|
2616003WL000807
|
RANI KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760594
|
|
RANIKAUR
|
()
|
|
56
|
Malout
|
PB-16-003-024-001/268
(jurar)
|
2616003000NRG23260520220027569
|
26/05/2022
|
SUKHVEER KAUR
|
2616003WL000807
|
SUKHVEER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760727
|
|
SUKHVEERKAUR
|
()
|
|
57
|
Malout
|
PB-16-003-024-001/269
(jurar)
|
2616003000NRG23260520220027571
|
26/05/2022
|
GIYANI SINGH
|
2616003WL000807
|
GIYANI SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760744
|
|
GIYANISINGH
|
()
|
|
58
|
Malout
|
PB-16-003-024-001/326
(jurar)
|
2616003000NRG23260520220027589
|
26/05/2022
|
KARAMJEET KAUR
|
2616003WL000807
|
KARAMJEET KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760592
|
|
KARAMJEETKAUR
|
()
|
|
59
|
Malout
|
PB-16-003-024-001/335
(jurar)
|
2616003000NRG23260520220027593
|
26/05/2022
|
RAJ KAUR
|
2616003WL000807
|
RAJ KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760595
|
|
RAJKAUR
|
()
|
|
60
|
Malout
|
PB-16-003-024-001/354
(jurar)
|
2616003000NRG23260520220027599
|
26/05/2022
|
MANJEET KAUR
|
2616003WL000807
|
MANJEET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760590
|
|
MANJEETKAUR
|
()
|
|
61
|
Malout
|
PB-16-003-024-001/368
(jurar)
|
2616003000NRG23260520220027608
|
26/05/2022
|
PARVINDER KAUR
|
2616003WL000807
|
PARVINDER KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760593
|
|
PARVINDERKAUR
|
()
|
|
62
|
Malout
|
PB-16-003-024-001/427
(jurar)
|
2616003000NRG23260520220027623
|
26/05/2022
|
MANPREET KAUR
|
2616003WL000807
|
MANPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760623
|
|
MANPREETKAUR
|
()
|
|
63
|
Malout
|
PB-16-003-024-001/442
(jurar)
|
2616003000NRG23260520220027628
|
26/05/2022
|
JASWINDER KAUR
|
2616003WL000807
|
JASWINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760734
|
|
JASWINDERKAUR
|
()
|
|
64
|
Malout
|
PB-16-003-024-001/450
(jurar)
|
2616003000NRG23260520220027630
|
26/05/2022
|
MAHINDER KAUR
|
2616003WL000807
|
MAHINDER KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760586
|
|
MAHINDERKAUR
|
()
|
|
65
|
Malout
|
PB-16-003-024-001/454
(jurar)
|
2616003000NRG23260520220027633
|
26/05/2022
|
PAMMI KAUR
|
2616003WL000807
|
PAMMI KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760715
|
|
PAMMIKAUR
|
()
|
|
66
|
Malout
|
PB-16-003-024-001/471
(jurar)
|
2616003000NRG23260520220027638
|
26/05/2022
|
JASWINDER KAUR
|
2616003WL000807
|
JASWINDER KAUR
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513760605
|
|
JASWINDERKAUR
|
()
|
|
67
|
Malout
|
PB-16-003-024-001/485
(jurar)
|
2616003000NRG23260520220027643
|
26/05/2022
|
PAL KAUR
|
2616003WL000807
|
PAL KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760597
|
|
PALKAUR
|
()
|
|
68
|
Malout
|
PB-16-003-024-001/499
(jurar)
|
2616003000NRG23260520220027647
|
26/05/2022
|
PARKASH SINGH
|
2616003WL000807
|
PARKASH SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760710
|
|
PARKASHSINGH
|
()
|
|
69
|
Malout
|
PB-16-003-024-001/504
(jurar)
|
2616003000NRG23260520220027651
|
26/05/2022
|
GURMEET KAUR
|
2616003WL000807
|
GURMEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760704
|
|
GURMEETKAUR
|
()
|
|
70
|
Malout
|
PB-16-003-024-001/506
(jurar)
|
2616003000NRG23260520220027653
|
26/05/2022
|
PALO
|
2616003WL000807
|
PALO
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760612
|
|
PALO
|
()
|
|
71
|
Malout
|
PB-16-003-024-001/520
(jurar)
|
2616003000NRG23260520220027661
|
26/05/2022
|
HARJEET KAUR
|
2616003WL000807
|
HARJEET KAUR
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513760705
|
|
HARJEETKAUR
|
()
|
|
72
|
Malout
|
PB-16-003-024-001/520
(jurar)
|
2616003000NRG23260520220027660
|
26/05/2022
|
MANDER SINGH
|
2616003WL000807
|
MANDER SINGH
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513760706
|
|
MANDERSINGH
|
()
|
|
73
|
Malout
|
PB-16-003-024-001/531
(jurar)
|
2616003000NRG23260520220027666
|
26/05/2022
|
SUKHO
|
2616003WL000807
|
SUKHO
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760709
|
|
SUKHO
|
()
|
|
74
|
Malout
|
PB-16-003-024-001/533
(jurar)
|
2616003000NRG23260520220027669
|
26/05/2022
|
BALJEET KAUR
|
2616003WL000807
|
BALJEET KAUR
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513760698
|
|
BALJEETKAUR
|
()
|
|
75
|
Malout
|
PB-16-003-024-001/533
(jurar)
|
2616003000NRG23260520220027668
|
26/05/2022
|
GURMEET SINGH
|
2616003WL000807
|
GURMEET SINGH
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760696
|
|
GURMEETSINGH
|
()
|
|
76
|
Malout
|
PB-16-003-024-001/542
(jurar)
|
2616003000NRG23260520220027674
|
26/05/2022
|
LEELU SINGH
|
2616003WL000807
|
LEELU SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760617
|
|
LEELUSINGH
|
()
|
|
77
|
Malout
|
PB-16-003-024-001/542
(jurar)
|
2616003000NRG23260520220027675
|
26/05/2022
|
MANJEET KAUR
|
2616003WL000807
|
MANJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760589
|
|
MANJEETKAUR
|
()
|
|
78
|
Malout
|
PB-16-003-024-001/547
(jurar)
|
2616003000NRG23260520220027678
|
26/05/2022
|
BALWINDER SINGH
|
2616003WL000807
|
BALWINDER SINGH
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760720
|
|
BALWINDERSINGH
|
()
|
|
79
|
Malout
|
PB-16-003-024-001/549
(jurar)
|
2616003000NRG23260520220027679
|
26/05/2022
|
HARPREET KAUR
|
2616003WL000807
|
HARPREET KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760604
|
|
HARPREETKAUR
|
()
|
|
80
|
Malout
|
PB-16-003-024-001/563
(jurar)
|
2616003000NRG23260520220027683
|
26/05/2022
|
RANI KAUR
|
2616003WL000807
|
RANI KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760708
|
|
RANIKAUR
|
()
|
|
81
|
Malout
|
PB-16-003-024-001/567
(jurar)
|
2616003000NRG23260520220027685
|
26/05/2022
|
KHUSHPINDER KAUR
|
2616003WL000807
|
KHUSHPINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760598
|
|
KHUSHPINDERKAUR
|
()
|
|
82
|
Malout
|
PB-16-003-024-001/64
(jurar)
|
2616003000NRG23260520220027698
|
26/05/2022
|
SUKHJEET KAUR
|
2616003WL000807
|
SUKHJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760601
|
|
SUKHJEETKAUR
|
()
|
|
83
|
Malout
|
PB-16-003-024-001/641
(jurar)
|
2616003000NRG23260520220027699
|
26/05/2022
|
KULWINDER KAUR
|
2616003WL000807
|
KULWINDER KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760600
|
|
KULWINDERKAUR
|
()
|
|
84
|
Malout
|
PB-16-003-024-001/647
(jurar)
|
2616003000NRG23260520220027701
|
26/05/2022
|
JASVIR KAUR
|
2616003WL000807
|
JASVIR KAUR
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513760599
|
|
JASVIRKAUR
|
()
|
|
85
|
Malout
|
PB-16-003-024-001/657
(jurar)
|
2616003000NRG23260520220027706
|
26/05/2022
|
SUSMA
|
2616003WL000807
|
SUSMA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760749
|
|
SUSMA
|
()
|
|
86
|
Malout
|
PB-16-003-024-001/665
(jurar)
|
2616003000NRG23260520220027710
|
26/05/2022
|
JASBIR SINGH
|
2616003WL000807
|
JASBIR SINGH
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760694
|
|
JASBIRSINGH
|
()
|
|
87
|
Malout
|
PB-16-003-024-001/668
(jurar)
|
2616003000NRG23260520220027711
|
26/05/2022
|
GURPREET KAUR
|
2616003WL000807
|
GURPREET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760602
|
|
GURPREETKAUR
|
()
|
|
88
|
Malout
|
PB-16-003-024-001/673
(jurar)
|
2616003000NRG23260520220027713
|
26/05/2022
|
INDERJEET KAUR
|
2616003WL000807
|
INDERJEET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760626
|
|
INDERJEETKAUR
|
()
|
|
89
|
Malout
|
PB-16-003-024-001/68
(jurar)
|
2616003000NRG23260520220027717
|
26/05/2022
|
MALKEET KAUR
|
2616003WL000807
|
MALKEET KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2513760693
|
No Such Account
|
|
|
|
90
|
Malout
|
PB-16-003-024-001/685
(jurar)
|
2616003000NRG23260520220027721
|
26/05/2022
|
JASVEER KAUR
|
2616003WL000807
|
JASVEER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760700
|
|
JASVEERKAUR
|
()
|
|
91
|
Malout
|
PB-16-003-024-001/687
(jurar)
|
2616003000NRG23260520220027723
|
26/05/2022
|
GURVEER
|
2616003WL000807
|
GURVEER
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760721
|
|
GURVEER
|
()
|
|
92
|
Malout
|
PB-16-003-024-001/688
(jurar)
|
2616003000NRG23260520220027724
|
26/05/2022
|
BEANT KAUR
|
2616003WL000807
|
BEANT KAUR
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513760627
|
|
BEANTKAUR
|
()
|
|
93
|
Malout
|
PB-16-003-024-001/718
(jurar)
|
2616003000NRG23260520220027730
|
26/05/2022
|
RUPINDER KUAR
|
2616003WL000807
|
RUPINDER KUAR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760624
|
|
RUPINDERKUAR
|
()
|
|
94
|
Malout
|
PB-16-003-024-001/726
(jurar)
|
2616003000NRG23260520220027731
|
26/05/2022
|
VEERA KAUR
|
2616003WL000807
|
VEERA KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760616
|
|
VEERAKAUR
|
()
|
|
95
|
Malout
|
PB-16-003-024-001/727
(jurar)
|
2616003000NRG23260520220027732
|
26/05/2022
|
JASPAL KAUR
|
2616003WL000807
|
JASPAL KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760748
|
|
JASPALKAUR
|
()
|
|
96
|
Malout
|
PB-16-003-024-001/735
(jurar)
|
2616003000NRG23260520220027736
|
26/05/2022
|
AMANDEEP KAUR
|
2616003WL000807
|
AMANDEEP KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760717
|
|
AMANDEEPKAUR
|
()
|
|
97
|
Malout
|
PB-16-003-024-001/735
(jurar)
|
2616003000NRG23260520220027735
|
26/05/2022
|
NATHA SINGH
|
2616003WL000807
|
NATHA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760716
|
|
NATHASINGH
|
()
|
|
98
|
Malout
|
PB-16-003-024-001/740
(jurar)
|
2616003000NRG23260520220027738
|
26/05/2022
|
DALPREET KAUR
|
2616003WL000807
|
DALPREET KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760718
|
|
DALPREETKAUR
|
()
|
|
99
|
Malout
|
PB-16-003-024-001/751
(jurar)
|
2616003000NRG23260520220027741
|
26/05/2022
|
INDERJIT SINGH
|
2616003WL000807
|
INDERJIT SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760603
|
|
INDERJITSINGH
|
()
|
|
100
|
Malout
|
PB-16-003-024-001/76
(jurar)
|
2616003000NRG23260520220027744
|
26/05/2022
|
SUKHPREET KAUR
|
2616003WL000807
|
SUKHPREET KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760618
|
|
SUKHPREETKAUR
|
()
|
|
101
|
Malout
|
PB-16-003-024-001/760
(jurar)
|
2616003000NRG23260520220027746
|
26/05/2022
|
MALKIT KAUR
|
2616003WL000807
|
MALKIT KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760713
|
|
MALKITKAUR
|
()
|
|
102
|
Malout
|
PB-16-003-024-001/760
(jurar)
|
2616003000NRG23260520220027745
|
26/05/2022
|
NIKKA SINGH
|
2616003WL000807
|
NIKKA SINGH
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760711
|
|
NIKKASINGH
|
()
|
|
103
|
Malout
|
PB-16-003-024-001/764
(jurar)
|
2616003000NRG23260520220027749
|
26/05/2022
|
SUKHPINDER KAUR
|
2616003WL000807
|
SUKHPINDER KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760747
|
|
SUKHPINDERKAUR
|
()
|
|
104
|
Malout
|
PB-16-003-024-001/765
(jurar)
|
2616003000NRG23260520220027751
|
26/05/2022
|
HARBHAJAN SINGH
|
2616003WL000807
|
HARBHAJAN SINGH
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513760722
|
|
HARBHAJANSINGH
|
()
|
|
105
|
Malout
|
PB-16-003-024-001/765
(jurar)
|
2616003000NRG23260520220027750
|
26/05/2022
|
SUKHPREET KAUR
|
2616003WL000807
|
SUKHPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760750
|
|
SUKHPREETKAUR
|
()
|
|
106
|
Malout
|
PB-16-003-024-001/767
(jurar)
|
2616003000NRG23260520220027752
|
26/05/2022
|
SUKHJEET KAUR
|
2616003WL000807
|
SUKHJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760621
|
|
SUKHJEETKAUR
|
()
|
|
107
|
Malout
|
PB-16-003-024-001/768
(jurar)
|
2616003000NRG23260520220027753
|
26/05/2022
|
MAHINDAR SINGH
|
2616003WL000807
|
MAHINDAR SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760620
|
|
MAHINDARSINGH
|
()
|
|
108
|
Malout
|
PB-16-003-024-001/769
(jurar)
|
2616003000NRG23260520220027754
|
26/05/2022
|
SUKHJEET KAUR
|
2616003WL000807
|
SUKHJEET KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760751
|
|
SUKHJEETKAUR
|
()
|
|
109
|
Malout
|
PB-16-003-024-001/777
(jurar)
|
2616003000NRG23260520220027758
|
26/05/2022
|
MANPREET KAUR
|
2616003WL000807
|
MANPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760723
|
|
MANPREETKAUR
|
()
|
|
110
|
Malout
|
PB-16-003-024-001/780
(jurar)
|
2616003000NRG23260520220027763
|
26/05/2022
|
RAMANAT KAUR
|
2616003WL000807
|
RAMANAT KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760741
|
|
RAMANATKAUR
|
()
|
|
111
|
Malout
|
PB-16-003-024-001/781
(jurar)
|
2616003000NRG23260520220027764
|
26/05/2022
|
MANT KAUR
|
2616003WL000807
|
MANT KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760724
|
|
MANTKAUR
|
()
|
|
112
|
Malout
|
PB-16-003-024-001/783
(jurar)
|
2616003000NRG23260520220027765
|
26/05/2022
|
TEJ KAUR
|
2616003WL000807
|
TEJ KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760699
|
|
TEJKAUR
|
()
|
|
113
|
Malout
|
PB-16-003-024-001/786
(jurar)
|
2616003000NRG23260520220027766
|
26/05/2022
|
MANINDER KAUR
|
2616003WL000807
|
MANINDER KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760712
|
|
MANINDERKAUR
|
()
|
|
114
|
Malout
|
PB-16-003-024-001/793
(jurar)
|
2616003000NRG23260520220027769
|
26/05/2022
|
SHEELA RANI
|
2616003WL000807
|
SHEELA RANI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760613
|
|
SHEELARANI
|
()
|
|
115
|
Malout
|
PB-16-003-024-001/796
(jurar)
|
2616003000NRG23260520220027771
|
26/05/2022
|
HARKANWAL KAUR
|
2616003WL000807
|
HARKANWAL KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760714
|
|
HARKANWALKAUR
|
()
|
|
116
|
Malout
|
PB-16-003-024-001/799
(jurar)
|
2616003000NRG23260520220027772
|
26/05/2022
|
SIMRANJEET KAUR
|
2616003WL000807
|
SIMRANJEET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760719
|
|
SIMRANJEETKAUR
|
()
|
|
117
|
Malout
|
PB-16-003-024-001/80
(jurar)
|
2616003000NRG23260520220027774
|
26/05/2022
|
SHINDERPAL KAUR
|
2616003WL000807
|
SHINDERPAL KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760584
|
|
SHINDERPALKAUR
|
()
|
|
118
|
Malout
|
PB-16-003-024-001/802
(jurar)
|
2616003000NRG23260520220027775
|
26/05/2022
|
RAJPAL KAUR
|
2616003WL000807
|
RAJPAL KAUR
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513760743
|
|
RAJPALKAUR
|
()
|
|
119
|
Malout
|
PB-16-003-024-001/820
(jurar)
|
2616003000NRG23260520220027778
|
26/05/2022
|
KULWINDER KAUR
|
2616003WL000807
|
KULWINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760726
|
|
KULWINDERKAUR
|
()
|
|
120
|
Malout
|
PB-16-003-024-001/821
(jurar)
|
2616003000NRG23260520220027779
|
26/05/2022
|
RAMANDEEP KAUR
|
2616003WL000807
|
RAMANDEEP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760628
|
|
RAMANDEEPKAUR
|
()
|
|
121
|
Malout
|
PB-16-003-024-001/825
(jurar)
|
2616003000NRG23260520220027780
|
26/05/2022
|
PARAMJEET KAUR
|
2616003WL000807
|
PARAMJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760725
|
|
PARAMJEETKAUR
|
()
|
|
122
|
Malout
|
PB-16-003-024-001/831
(jurar)
|
2616003000NRG23260520220027784
|
26/05/2022
|
GURPREET KAUR
|
2616003WL000807
|
GURPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760736
|
|
GURPREETKAUR
|
()
|
|
123
|
Malout
|
PB-16-003-024-001/833
(jurar)
|
2616003000NRG23260520220027785
|
26/05/2022
|
MANPREET KAUR
|
2616003WL000807
|
MANPREET KAUR
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513760582
|
|
MANPREETKAUR
|
()
|
|
124
|
Malout
|
PB-16-003-024-001/845
(jurar)
|
2616003000NRG23260520220027787
|
26/05/2022
|
AMANDEEP KAUR
|
2616003WL000807
|
AMANDEEP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760614
|
|
AMANDEEPKAUR
|
()
|
|
125
|
Malout
|
PB-16-003-024-001/855
(jurar)
|
2616003000NRG23260520220027788
|
26/05/2022
|
MANPREET KAUR
|
2616003WL000807
|
MANPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760622
|
|
MANPREETKAUR
|
()
|
|
126
|
Malout
|
PB-16-003-024-001/858
(jurar)
|
2616003000NRG23260520220027789
|
26/05/2022
|
MANPREET KAUR
|
2616003WL000807
|
MANPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760609
|
|
MANPREETKAUR
|
()
|
|
127
|
Malout
|
PB-16-003-024-001/86
(jurar)
|
2616003000NRG23260520220027791
|
26/05/2022
|
SHINDER KAUR
|
2616003WL000807
|
SHINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760707
|
|
SHINDERKAUR
|
()
|
|
128
|
Malout
|
PB-16-003-024-001/861
(jurar)
|
2616003000NRG23260520220027792
|
26/05/2022
|
SARABJEET KAUR
|
2616003WL000807
|
SARABJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760608
|
|
SARABJEETKAUR
|
()
|
|
129
|
Malout
|
PB-16-003-024-001/869
(jurar)
|
2616003000NRG23260520220027793
|
26/05/2022
|
MANPREET KAUR
|
2616003WL000807
|
MANPREET KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760607
|
|
MANPREETKAUR
|
()
|
|
130
|
Malout
|
PB-16-003-024-001/87
(jurar)
|
2616003000NRG23260520220027795
|
26/05/2022
|
HARJINDER SINGH
|
2616003WL000807
|
HARJINDER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760740
|
|
HARJINDERSINGH
|
()
|
|
131
|
Malout
|
PB-16-003-024-001/870
(jurar)
|
2616003000NRG23260520220027796
|
26/05/2022
|
RAJWINDER KAUR
|
2616003WL000807
|
RAJWINDER KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760610
|
|
RAJWINDERKAUR
|
()
|
|
132
|
Malout
|
PB-16-003-024-001/873
(jurar)
|
2616003000NRG23260520220027798
|
26/05/2022
|
KIRANPREET KAUR
|
2616003WL000807
|
KIRANPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760606
|
|
KIRANPREETKAUR
|
()
|
|
133
|
Malout
|
PB-16-003-024-001/873
(jurar)
|
2616003000NRG23260520220027797
|
26/05/2022
|
KULDEEP SINGH
|
2616003WL000807
|
KULDEEP SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760611
|
|
KULDEEPSINGH
|
()
|
|
134
|
Malout
|
PB-16-003-024-001/899
(jurar)
|
2616003000NRG23260520220027801
|
26/05/2022
|
VEERPAL KAUR
|
2616003WL000807
|
VEERPAL KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760732
|
|
VEERPALKAUR
|
()
|
|
135
|
Malout
|
PB-16-003-024-001/900
(jurar)
|
2616003000NRG23260520220027802
|
26/05/2022
|
RUPINDER KAUR
|
2616003WL000807
|
RUPINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760625
|
|
RUPINDERKAUR
|
()
|
|
136
|
Malout
|
PB-16-003-024-001/903
(jurar)
|
2616003000NRG23260520220027803
|
26/05/2022
|
KAKA SINGH
|
2616003WL000807
|
KAKA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760619
|
|
KAKASINGH
|
()
|
|
137
|
Malout
|
PB-16-003-024-001/905
(jurar)
|
2616003000NRG23260520220027804
|
26/05/2022
|
KOMAL
|
2616003WL000807
|
KOMAL
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760746
|
|
KOMAL
|
()
|
|
138
|
Malout
|
PB-16-003-024-001/919
(jurar)
|
2616003000NRG23260520220027807
|
26/05/2022
|
JASPREET KAUR
|
2616003WL000807
|
JASPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760729
|
|
JASPREETKAUR
|
()
|
|
139
|
Malout
|
PB-16-003-024-001/919
(jurar)
|
2616003000NRG23260520220027806
|
26/05/2022
|
JASPREET KAUR
|
2616003WL000807
|
JASPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760730
|
|
JASPREETKAUR
|
()
|
|
140
|
Malout
|
PB-16-003-024-001/948
(jurar)
|
2616003000NRG23260520220027808
|
26/05/2022
|
SANDEEP SINGH
|
2616003WL000807
|
SANDEEP SINGH
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760697
|
|
SANDEEPSINGH
|
()
|
|
141
|
Malout
|
PB-16-003-024-001/96
(jurar)
|
2616003000NRG23260520220027810
|
26/05/2022
|
KULWINDER KAUR
|
2616003WL000807
|
KULWINDER KAUR
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513760588
|
|
KULWINDERKAUR
|
()
|
|
142
|
Malout
|
PB-16-003-024-001/976
(jurar)
|
2616003000NRG23260520220027811
|
26/05/2022
|
GURMUKH SINGH
|
2616003WL000807
|
GURMUKH SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760731
|
|
GURMUKHSINGH
|
()
|
|
143
|
Malout
|
PB-16-003-024-001/977
(jurar)
|
2616003000NRG23260520220027812
|
26/05/2022
|
MAHINDER SINGH
|
2616003WL000807
|
MAHINDER SINGH
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760629
|
|
MAHINDERSINGH
|
()
|
|
144
|
Malout
|
PB-16-003-024-001/987
(jurar)
|
2616003000NRG23260520220027815
|
26/05/2022
|
NIRMAL KAUR
|
2616003WL000807
|
NIRMAL KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760728
|
|
NIRMALKAUR
|
()
|
|
145
|
Malout
|
PB-16-003-024-001/994
(jurar)
|
2616003000NRG23260520220027817
|
26/05/2022
|
RAMANDEEP KAUR
|
2616003WL000807
|
RAMANDEEP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760735
|
|
RAMANDEEPKAUR
|
()
|
|
146
|
Malout
|
PB-16-003-024-001/997
(jurar)
|
2616003000NRG23260520220027818
|
26/05/2022
|
MANINDER KAUR
|
2616003WL000807
|
MANINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760733
|
|
MANINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144948
|
144948
|
|
|
|
|
|
|
|
|
147
|
Malout
|
PB-16-003-024-001/1041
(jurar)
|
2616003000NRG23260520220027508
|
26/05/2022
|
SARABJEET KAUR
|
2616003WL000807
|
SARABJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760797
|
|
MISS SARBJIT KAUR
|
()
|
|
148
|
Malout
|
PB-16-003-024-001/3
(jurar)
|
2616003000NRG23260520220027580
|
26/05/2022
|
SOHAN SINGH
|
2616003WL000807
|
SOHAN SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760759
|
|
MR SOHAN SINGH
|
()
|
|
149
|
Malout
|
PB-16-003-024-001/504
(jurar)
|
2616003000NRG23260520220027652
|
26/05/2022
|
GURVEER KAUR
|
2616003WL000807
|
GURVEER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760824
|
|
MS GURVEER KAUR
|
()
|
|
150
|
Malout
|
PB-16-003-024-001/658
(jurar)
|
2616003000NRG23260520220027707
|
26/05/2022
|
PAPU SINGH
|
2616003WL000807
|
PAPU SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760823
|
|
MR PAPU SINGH SO JAGAN SINGH
|
()
|
|
151
|
Malout
|
PB-16-003-024-001/710
(jurar)
|
2616003000NRG23260520220027729
|
26/05/2022
|
NACHHATAR SINGH
|
2616003WL000807
|
NACHHATAR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760822
|
|
MR NACHHATAR SINGH SO LACHHMAN SINGH
|
()
|
|
152
|
Malout
|
PB-16-003-024-001/730
(jurar)
|
2616003000NRG23260520220027734
|
26/05/2022
|
AMARJEET KAUR
|
2616003WL000807
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760826
|
|
MRS AMARJEET KAUR WO TEJA SINGH
|
()
|
|
153
|
Malout
|
PB-16-003-024-001/826
(jurar)
|
2616003000NRG23260520220027781
|
26/05/2022
|
GURPREET SINGH
|
2616003WL000807
|
GURPREET SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760825
|
|
MR GURPREET SINGH SO GURDEEP SINGH
|
()
|
|
154
|
Malout
|
PB-16-003-035-001/74
(lakhmire - ana)
|
2616003000NRG23260520220027481
|
26/05/2022
|
GURWINDER SINGH
|
2616003WL000806
|
GURWINDER SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760780
|
|
MR GURPINDER SINGH SO JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
155
|
Malout
|
PB-16-003-024-001/779
(jurar)
|
2616003000NRG23260520220027760
|
26/05/2022
|
PAWANDEEP KAUR
|
2616003WL000807
|
PAWANDEEP KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760799
|
|
MRS PAWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
156
|
Malout
|
PB-16-003-035-001/107
(lakhmire - ana)
|
2616003000NRG23260520220027386
|
26/05/2022
|
BALWANT SINGH
|
2616003WL000806
|
BALWANT SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760651
|
|
MR BALWANTSINGH SOAVTARSIINGH
|
()
|
|
157
|
Malout
|
PB-16-003-035-001/108
(lakhmire - ana)
|
2616003000NRG23260520220027387
|
26/05/2022
|
NAIB SINGH
|
2616003WL000806
|
NAIB SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760808
|
|
MR NAIBSINGH SOBALVEERSINGH
|
()
|
|
158
|
Malout
|
PB-16-003-035-001/109
(lakhmire - ana)
|
2616003000NRG23260520220027388
|
26/05/2022
|
MANDER SINGH
|
2616003WL000806
|
MANDER SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760677
|
|
MR MANDERSINGH SOJARNAILSINGH
|
()
|
|
159
|
Malout
|
PB-16-003-035-001/110
(lakhmire - ana)
|
2616003000NRG23260520220027390
|
26/05/2022
|
SARABJEET KAUR
|
2616003WL000806
|
SARABJEET KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513760673
|
|
MRS SARBJEETKAUR WOKULDEEPSINGH
|
()
|
|
160
|
Malout
|
PB-16-003-035-001/111
(lakhmire - ana)
|
2616003000NRG23260520220027391
|
26/05/2022
|
PARSINDER KAUR
|
2616003WL000806
|
PARSINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760765
|
|
MRS PARWINDERKAUR WOPRITPALSINGH
|
()
|
|
161
|
Malout
|
PB-16-003-035-001/125
(lakhmire - ana)
|
2616003000NRG23260520220027397
|
26/05/2022
|
MANJEET KAUR
|
2616003WL000806
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760657
|
|
MRS MANJITKAUR WORESHAMSINGH
|
()
|
|
162
|
Malout
|
PB-16-003-035-001/125
(lakhmire - ana)
|
2616003000NRG23260520220027396
|
26/05/2022
|
RESHAM SINGH
|
2616003WL000806
|
RESHAM SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760766
|
|
MR RESHAMSINGH SOJARNAILSINGH
|
()
|
|
163
|
Malout
|
PB-16-003-035-001/127
(lakhmire - ana)
|
2616003000NRG23260520220027399
|
26/05/2022
|
SUKHPREET KAUR
|
2616003WL000806
|
SUKHPREET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760804
|
|
MRS SUKHPREET KAUR DO SUKHDEEP SINGH
|
()
|
|
164
|
Malout
|
PB-16-003-035-001/129
(lakhmire - ana)
|
2616003000NRG23260520220027402
|
26/05/2022
|
AMARJEET KAUR
|
2616003WL000806
|
AMARJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760764
|
|
MRS AMARJITKAUR WOBALDEVSIINGH
|
()
|
|
165
|
Malout
|
PB-16-003-035-001/132
(lakhmire - ana)
|
2616003000NRG23260520220027406
|
26/05/2022
|
HARBANS KAUR
|
2616003WL000806
|
HARBANS KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760645
|
|
MRS HARBANSKAUR WOMALKEETSINGH
|
()
|
|
166
|
Malout
|
PB-16-003-035-001/146
(lakhmire - ana)
|
2616003000NRG23260520220027413
|
26/05/2022
|
MANJIT KAUR
|
2616003WL000806
|
MANJIT KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760817
|
|
MRS MANJIT KAUR
|
()
|
|
167
|
Malout
|
PB-16-003-035-001/147
(lakhmire - ana)
|
2616003000NRG23260520220027414
|
26/05/2022
|
SUKHWINDER KAUR
|
2616003WL000806
|
SUKHWINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760661
|
|
MRS SUKHWINDERKAUR WOGURPINDERSINGH
|
()
|
|
168
|
Malout
|
PB-16-003-035-001/148
(lakhmire - ana)
|
2616003000NRG23260520220027415
|
26/05/2022
|
SHINDERPAL SINGH
|
2616003WL000806
|
SHINDERPAL SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760650
|
|
MR CHINDERAPL SINGH
|
()
|
|
169
|
Malout
|
PB-16-003-035-001/154
(lakhmire - ana)
|
2616003000NRG23260520220027417
|
26/05/2022
|
KULWINDER KAUR
|
2616003WL000806
|
KULWINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760767
|
|
MRS KULWINDER KAUR
|
()
|
|
170
|
Malout
|
PB-16-003-035-001/156
(lakhmire - ana)
|
2616003000NRG23260520220027418
|
26/05/2022
|
AMARITPAL KAUR
|
2616003WL000806
|
AMARITPAL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760672
|
|
MRS AMRITPAL KAUR
|
()
|
|
171
|
Malout
|
PB-16-003-035-001/160
(lakhmire - ana)
|
2616003000NRG23260520220027421
|
26/05/2022
|
GURMAIL KAUR
|
2616003WL000806
|
GURMAIL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760641
|
|
GURMAIL KAUR DSSO
|
()
|
|
172
|
Malout
|
PB-16-003-035-001/164
(lakhmire - ana)
|
2616003000NRG23260520220027422
|
26/05/2022
|
SURJEEET KAUR
|
2616003WL000806
|
SURJEEET KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760776
|
|
MRS SURJIT KAUR
|
()
|
|
173
|
Malout
|
PB-16-003-035-001/165
(lakhmire - ana)
|
2616003000NRG23260520220027423
|
26/05/2022
|
CHAND SINGH
|
2616003WL000806
|
CHAND SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760816
|
|
MR CHAND SINGH
|
()
|
|
174
|
Malout
|
PB-16-003-035-001/165
(lakhmire - ana)
|
2616003000NRG23260520220027424
|
26/05/2022
|
SANTOKH KAUR
|
2616003WL000806
|
SANTOKH KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760649
|
|
MRS SANTOKH KAUR
|
()
|
|
175
|
Malout
|
PB-16-003-035-001/166
(lakhmire - ana)
|
2616003000NRG23260520220027425
|
26/05/2022
|
MANJIT KAUR
|
2616003WL000806
|
MANJIT KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760818
|
|
MRS MANJEET KAUR
|
()
|
|
176
|
Malout
|
PB-16-003-035-001/167
(lakhmire - ana)
|
2616003000NRG23260520220027426
|
26/05/2022
|
PARAMJIT KAUR
|
2616003WL000806
|
PARAMJIT KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760647
|
|
MRS PARAMJEETKAUR WOSHAMINDERSINGH
|
()
|
|
177
|
Malout
|
PB-16-003-035-001/17
(lakhmire - ana)
|
2616003000NRG23260520220027428
|
26/05/2022
|
IQBAL SINGH
|
2616003WL000806
|
IQBAL SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760787
|
|
MR IQBAL SINGH
|
()
|
|
178
|
Malout
|
PB-16-003-035-001/17
(lakhmire - ana)
|
2616003000NRG23260520220027429
|
26/05/2022
|
SUKHJIT KAUR
|
2616003WL000806
|
SUKHJIT KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760821
|
|
MRS SUKHJEETKAUR WOIQBALSIINGH
|
()
|
|
179
|
Malout
|
PB-16-003-035-001/19
(lakhmire - ana)
|
2616003000NRG23260520220027431
|
26/05/2022
|
BALJINDER SINGH
|
2616003WL000806
|
BALJINDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760775
|
|
MRS BALJINDERKAUR WOKEVALSINGH
|
()
|
|
180
|
Malout
|
PB-16-003-035-001/19
(lakhmire - ana)
|
2616003000NRG23260520220027430
|
26/05/2022
|
KEWAL SINGH
|
2616003WL000806
|
KEWAL SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760643
|
|
MR KEVALSINGH SOKARTARSINGH
|
()
|
|
181
|
Malout
|
PB-16-003-035-001/21
(lakhmire - ana)
|
2616003000NRG23260520220027433
|
26/05/2022
|
SURJEET KAUR
|
2616003WL000806
|
SURJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760652
|
|
MRS GURJIT KAUR
|
()
|
|
182
|
Malout
|
PB-16-003-035-001/23
(lakhmire - ana)
|
2616003000NRG23260520220027435
|
26/05/2022
|
SUKHMANDER SINGH
|
2616003WL000806
|
SUKHMANDER SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760660
|
|
MR SUKHMANDERSINGH SOJAGRAJSINGH
|
()
|
|
183
|
Malout
|
PB-16-003-035-001/24
(lakhmire - ana)
|
2616003000NRG23260520220027436
|
26/05/2022
|
HARJIT KAUR
|
2616003WL000806
|
HARJIT KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760820
|
|
MRS HARJITKAUR WORAJASINGH
|
()
|
|
184
|
Malout
|
PB-16-003-035-001/265
(lakhmire - ana)
|
2616003000NRG23260520220027438
|
26/05/2022
|
SOHAN SINGH
|
2616003WL000806
|
SOHAN SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760667
|
|
MR SOHAN SINGH SO CHINDERPAL SINGH
|
()
|
|
185
|
Malout
|
PB-16-003-035-001/296
(lakhmire - ana)
|
2616003000NRG23260520220027439
|
26/05/2022
|
BALDEV SINGH
|
2616003WL000806
|
BALDEV SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760778
|
|
MR BALDEV SINGH
|
()
|
|
186
|
Malout
|
PB-16-003-035-001/30
(lakhmire - ana)
|
2616003000NRG23260520220027441
|
26/05/2022
|
BALJEET KAUR
|
2616003WL000806
|
BALJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760779
|
|
MRS BALJITKAUR WOKASHMIRSIINGH
|
()
|
|
187
|
Malout
|
PB-16-003-035-001/318
(lakhmire - ana)
|
2616003000NRG23260520220027443
|
26/05/2022
|
BALJEET SINGH
|
2616003WL000806
|
BALJEET SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760669
|
|
MR BALJEET SINGH
|
()
|
|
188
|
Malout
|
PB-16-003-035-001/318
(lakhmire - ana)
|
2616003000NRG23260520220027444
|
26/05/2022
|
PARVEEN KAUR
|
2616003WL000806
|
PARVEEN KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760668
|
|
MRS PARVEEN KAUR
|
()
|
|
189
|
Malout
|
PB-16-003-035-001/33
(lakhmire - ana)
|
2616003000NRG23260520220027445
|
26/05/2022
|
MANPREET KAUR
|
2616003WL000806
|
MANPREET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760782
|
|
MRS MANPREETKAUR WOJASMELSINGH
|
()
|
|
190
|
Malout
|
PB-16-003-035-001/35
(lakhmire - ana)
|
2616003000NRG23260520220027447
|
26/05/2022
|
GURPREET KAUR
|
2616003WL000806
|
GURPREET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760807
|
|
MRS GURPREETKAUR WOMANGASINGFH
|
()
|
|
191
|
Malout
|
PB-16-003-035-001/35
(lakhmire - ana)
|
2616003000NRG23260520220027446
|
26/05/2022
|
MANGA SINGH
|
2616003WL000806
|
MANGA SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513760781
|
|
MR MANGASINGH SOHARBANSSIINGH
|
()
|
|
192
|
Malout
|
PB-16-003-035-001/385
(lakhmire - ana)
|
2616003000NRG23260520220027453
|
26/05/2022
|
HARMEEN KAUR
|
2616003WL000806
|
HARMEEN KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760827
|
|
MISS HARMEEN KAUR
|
()
|
|
193
|
Malout
|
PB-16-003-035-001/385
(lakhmire - ana)
|
2616003000NRG23260520220027452
|
26/05/2022
|
MANPREET SINGH
|
2616003WL000806
|
MANPREET SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760800
|
|
MR MANPREET SINGH
|
()
|
|
194
|
Malout
|
PB-16-003-035-001/388
(lakhmire - ana)
|
2616003000NRG23260520220027454
|
26/05/2022
|
BALVEER SINGH
|
2616003WL000806
|
BALVEER SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760801
|
|
MR BALVIR SINGH
|
()
|
|
195
|
Malout
|
PB-16-003-035-001/40
(lakhmire - ana)
|
2616003000NRG23260520220027456
|
26/05/2022
|
KULDEEP KAUR
|
2616003WL000806
|
KULDEEP KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760679
|
|
MRS KULDEEPKAUR WOMINDERSIINGH
|
()
|
|
196
|
Malout
|
PB-16-003-035-001/40
(lakhmire - ana)
|
2616003000NRG23260520220027455
|
26/05/2022
|
MANDAR SINGH
|
2616003WL000806
|
MANDAR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760815
|
|
MR MANDERSINGH SOJAISINGH
|
()
|
|
197
|
Malout
|
PB-16-003-035-001/41
(lakhmire - ana)
|
2616003000NRG23260520220027458
|
26/05/2022
|
LOVEPREET KAUR
|
2616003WL000806
|
LOVEPREET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760662
|
|
MRS LOVEPREETKAUR WOSUKHPALSINGH
|
()
|
|
198
|
Malout
|
PB-16-003-035-001/46
(lakhmire - ana)
|
2616003000NRG23260520220027459
|
26/05/2022
|
HARBANS SINGH
|
2616003WL000806
|
HARBANS SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760670
|
|
MR HARBANS SINGH
|
()
|
|
199
|
Malout
|
PB-16-003-035-001/46
(lakhmire - ana)
|
2616003000NRG23260520220027460
|
26/05/2022
|
RAVINDER KAUR
|
2616003WL000806
|
RAVINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760774
|
|
MR RAVINDER KAUR
|
()
|
|
200
|
Malout
|
PB-16-003-035-001/50
(lakhmire - ana)
|
2616003000NRG23260520220027461
|
26/05/2022
|
GURMEET KAUR
|
2616003WL000806
|
GURMEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760809
|
|
MRS GURMITKAUR WOSUKHDEEPSINGH
|
()
|
|
201
|
Malout
|
PB-16-003-035-001/50
(lakhmire - ana)
|
2616003000NRG23260520220027462
|
26/05/2022
|
SUKHDEEP SINGH
|
2616003WL000806
|
SUKHDEEP SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760676
|
|
MR SUKHDEEP SINGH
|
()
|
|
202
|
Malout
|
PB-16-003-035-001/53
(lakhmire - ana)
|
2616003000NRG23260520220027463
|
26/05/2022
|
SUKHPREET KAUR
|
2616003WL000806
|
SUKHPREET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760810
|
|
MRS SUKHPREETKAUR WOSARANJEETSINGH
|
()
|
|
203
|
Malout
|
PB-16-003-035-001/55
(lakhmire - ana)
|
2616003000NRG23260520220027465
|
26/05/2022
|
JARNAIL KAUR
|
2616003WL000806
|
JARNAIL KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760665
|
|
MRS JARNAIL KAUR WO GURDAS SINGH
|
()
|
|
204
|
Malout
|
PB-16-003-035-001/55
(lakhmire - ana)
|
2616003000NRG23260520220027464
|
26/05/2022
|
SANDEEP SINGH
|
2616003WL000806
|
SANDEEP SINGH
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513760814
|
|
MR SANDEEPSINGH SOGURDASSSINGH
|
()
|
|
205
|
Malout
|
PB-16-003-035-001/56
(lakhmire - ana)
|
2616003000NRG23260520220027466
|
26/05/2022
|
AMANDEEP KAUR
|
2616003WL000806
|
AMANDEEP KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760666
|
|
MRS AMANDEEPKAUR WOBALJITSINGH
|
()
|
|
206
|
Malout
|
PB-16-003-035-001/57
(lakhmire - ana)
|
2616003000NRG23260520220027467
|
26/05/2022
|
JASPAL KAUR
|
2616003WL000806
|
JASPAL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760644
|
|
MRS JASPALKAUR WOAVTARSINGH
|
()
|
|
207
|
Malout
|
PB-16-003-035-001/58
(lakhmire - ana)
|
2616003000NRG23260520220027468
|
26/05/2022
|
HARPREET KAUR
|
2616003WL000806
|
HARPREET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760762
|
|
MRS HARPRITKAUR WOGURPRITSINGH
|
()
|
|
208
|
Malout
|
PB-16-003-035-001/60
(lakhmire - ana)
|
2616003000NRG23260520220027470
|
26/05/2022
|
SUKHPAL KAUR
|
2616003WL000806
|
SUKHPAL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760806
|
|
MRS SUKHPALKAUR WOAJAIBSINGH
|
()
|
|
209
|
Malout
|
PB-16-003-035-001/62
(lakhmire - ana)
|
2616003000NRG23260520220027471
|
26/05/2022
|
CHARANJEET KAUR
|
2616003WL000806
|
CHARANJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760674
|
|
MR CHARANJEETKAUR WOGURMEJSINGH
|
()
|
|
210
|
Malout
|
PB-16-003-035-001/66
(lakhmire - ana)
|
2616003000NRG23260520220027473
|
26/05/2022
|
JASPINDER KAUR
|
2616003WL000806
|
JASPINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760805
|
|
MRS JASPINDERKAUR WORAVINDERSINGH
|
()
|
|
211
|
Malout
|
PB-16-003-035-001/70
(lakhmire - ana)
|
2616003000NRG23260520220027476
|
26/05/2022
|
JASWINDER KAUR
|
2616003WL000806
|
JASWINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760664
|
|
MRS JASWINDERKAUR WOGURMEETSINGH
|
()
|
|
212
|
Malout
|
PB-16-003-035-001/71
(lakhmire - ana)
|
2616003000NRG23260520220027478
|
26/05/2022
|
Jagsir Singh
|
2616003WL000806
|
Jagsir Singh
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760796
|
|
MR JAGSIR SINGH
|
()
|
|
213
|
Malout
|
PB-16-003-035-001/71
(lakhmire - ana)
|
2616003000NRG23260520220027479
|
26/05/2022
|
PARAMJEET KAUR
|
2616003WL000806
|
PARAMJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760646
|
|
MRS PARAMJEETKAUR WOJAGSEERSINGH
|
()
|
|
214
|
Malout
|
PB-16-003-035-001/72
(lakhmire - ana)
|
2616003000NRG23260520220027480
|
26/05/2022
|
MANDEEP KAUR
|
2616003WL000806
|
MANDEEP KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513760658
|
|
MRS MANDEEP KAUR
|
()
|
|
215
|
Malout
|
PB-16-003-035-001/76
(lakhmire - ana)
|
2616003000NRG23260520220027483
|
26/05/2022
|
KARAMJIT KAUR
|
2616003WL000806
|
KARAMJIT KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760642
|
|
MRS KARAMJIT KAUR DSSO MKS
|
()
|
|
216
|
Malout
|
PB-16-003-035-001/77
(lakhmire - ana)
|
2616003000NRG23260520220027484
|
26/05/2022
|
AMARJEET KAUR
|
2616003WL000806
|
AMARJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760811
|
|
MRS AMARJEETKAUR WOJAGJEETSINGH
|
()
|
|
217
|
Malout
|
PB-16-003-035-001/78
(lakhmire - ana)
|
2616003000NRG23260520220027486
|
26/05/2022
|
BALJEET KAUR
|
2616003WL000806
|
BALJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760655
|
|
MRS BALJITKAUR WOJASKARANSINGH
|
()
|
|
218
|
Malout
|
PB-16-003-035-001/78
(lakhmire - ana)
|
2616003000NRG23260520220027485
|
26/05/2022
|
JASKARAN SINGH
|
2616003WL000806
|
JASKARAN SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760656
|
|
MR JASKARANSINGH SOMUKANDSINGH
|
()
|
|
219
|
Malout
|
PB-16-003-035-001/82
(lakhmire - ana)
|
2616003000NRG23260520220027489
|
26/05/2022
|
PARAMJEET KAUR
|
2616003WL000806
|
PARAMJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760678
|
|
MRS PARAMJITKAUR WOBALDEVSINGH
|
()
|
|
220
|
Malout
|
PB-16-003-035-001/83
(lakhmire - ana)
|
2616003000NRG23260520220027490
|
26/05/2022
|
SUKHJINDER KAUR
|
2616003WL000806
|
SUKHJINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760812
|
|
MRS SUKHJINDERKAUR WOJAGDEVSINGH
|
()
|
|
221
|
Malout
|
PB-16-003-035-001/86
(lakhmire - ana)
|
2616003000NRG23260520220027491
|
26/05/2022
|
GURDEEP SINGH
|
2616003WL000806
|
GURDEEP SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760813
|
|
MR GURDEEPSINGH SOMUKANDSINGH
|
()
|
|
222
|
Malout
|
PB-16-003-035-001/86
(lakhmire - ana)
|
2616003000NRG23260520220027492
|
26/05/2022
|
SARANDEEP KAUR
|
2616003WL000806
|
SARANDEEP KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760648
|
|
MRS CHARANJEETKAUR WOGURDEEPSINGH
|
()
|
|
223
|
Malout
|
PB-16-003-035-001/87
(lakhmire - ana)
|
2616003000NRG23260520220027493
|
26/05/2022
|
SUKHPAL KAUR
|
2616003WL000806
|
SUKHPAL KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760675
|
|
MRS SUKHPALKAUR WORAJASINGH
|
()
|
|
224
|
Malout
|
PB-16-003-035-001/88
(lakhmire - ana)
|
2616003000NRG23260520220027494
|
26/05/2022
|
PARAMINDER KAUR
|
2616003WL000806
|
PARAMINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760763
|
|
MRS PARWINDERKAUR WOSURINDERSINGH
|
()
|
|
225
|
Malout
|
PB-16-003-035-001/89
(lakhmire - ana)
|
2616003000NRG23260520220027495
|
26/05/2022
|
BALJEET KAUR
|
2616003WL000806
|
BALJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760819
|
|
MRS BALJITKAUR WOBALRAJSINGH
|
()
|
|
226
|
Malout
|
PB-16-003-035-001/92
(lakhmire - ana)
|
2616003000NRG23260520220027496
|
26/05/2022
|
KULJEET KAUR
|
2616003WL000806
|
KULJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760761
|
|
MRS KULJITKAUR WOKULDEEPSIINGH
|
()
|
|
227
|
Malout
|
PB-16-003-035-001/95
(lakhmire - ana)
|
2616003000NRG23260520220027497
|
26/05/2022
|
KARAMJEET KAUR
|
2616003WL000806
|
KARAMJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760777
|
|
MRS KARAMJEETKAUR WOBALRAJSINGH
|
()
|
|
228
|
Malout
|
PB-16-003-035-001/97
(lakhmire - ana)
|
2616003000NRG23260520220027498
|
26/05/2022
|
Gurmail Singh
|
2616003WL000806
|
Gurmail Singh
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513760659
|
|
MR GURMEL SINGH
|
()
|
|
229
|
Malout
|
PB-16-003-035-001/97
(lakhmire - ana)
|
2616003000NRG23260520220027499
|
26/05/2022
|
SUKHPREET KAUR
|
2616003WL000806
|
SUKHPREET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760663
|
|
MRS SUKHPREETKAUR WOGURMELSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104904
|
104904
|
|
|
|
|
|
|
|
|
230
|
Malout
|
PB-16-003-035-001/355
(lakhmire - ana)
|
2616003000NRG23260520220027449
|
26/05/2022
|
BEANT KAUR
|
2616003WL000806
|
BEANT KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760785
|
|
MRS BEANT KAUR
|
()
|
|
231
|
Malout
|
PB-16-003-048-001/16
(rattakhera chota)
|
2616003000NRG23250520220026699
|
26/05/2022
|
HARJINDER KAUR
|
2616003WL000792
|
HARJINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760770
|
|
MRS HARJINDER KAUR WO NISHAN SINGH
|
()
|
|
232
|
Malout
|
PB-16-003-048-001/19
(rattakhera chota)
|
2616003000NRG23250520220026701
|
26/05/2022
|
SURJEET SINGH
|
2616003WL000792
|
SURJEET SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760757
|
|
MR SURJIT SINGH
|
()
|
|
233
|
Malout
|
PB-16-003-048-001/19
(rattakhera chota)
|
2616003000NRG23250520220026700
|
26/05/2022
|
SURJEET SINGH
|
2616003WL000792
|
SURJEET SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760758
|
|
MR SURJIT SINGH
|
()
|
|
234
|
Malout
|
PB-16-003-048-001/2
(rattakhera chota)
|
2616003000NRG23250520220026703
|
26/05/2022
|
GURDEEP KAUR
|
2616003WL000792
|
GURDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760633
|
|
MRS GURDEEP KA WO JAGIR SI AND DSSO 1472
|
()
|
|
235
|
Malout
|
PB-16-003-048-001/2
(rattakhera chota)
|
2616003000NRG23250520220026702
|
26/05/2022
|
GURDEEP KAUR
|
2616003WL000792
|
GURDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760634
|
|
MRS GURDEEP KA WO JAGIR SI AND DSSO 1472
|
()
|
|
236
|
Malout
|
PB-16-003-048-001/20
(rattakhera chota)
|
2616003000NRG23250520220026705
|
26/05/2022
|
AMARJEET KAUR
|
2616003WL000792
|
AMARJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760637
|
|
MRS AMARJEET KAUR WO SUKHWINDER SINGH
|
()
|
|
237
|
Malout
|
PB-16-003-048-001/20
(rattakhera chota)
|
2616003000NRG23250520220026704
|
26/05/2022
|
AMARJEET KAUR
|
2616003WL000792
|
AMARJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760638
|
|
MRS AMARJEET KAUR WO SUKHWINDER SINGH
|
()
|
|
238
|
Malout
|
PB-16-003-048-001/33
(rattakhera chota)
|
2616003000NRG23250520220026710
|
26/05/2022
|
GURJIT KAUR
|
2616003WL000792
|
GURJIT KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760639
|
|
MRS GURJEET KAUR WO RAM SINGH
|
()
|
|
239
|
Malout
|
PB-16-003-048-001/33
(rattakhera chota)
|
2616003000NRG23250520220026709
|
26/05/2022
|
GURJIT KAUR
|
2616003WL000792
|
GURJIT KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760640
|
|
MRS GURJEET KAUR WO RAM SINGH
|
()
|
|
240
|
Malout
|
PB-16-003-048-001/35
(rattakhera chota)
|
2616003000NRG23250520220026714
|
26/05/2022
|
MANJEET KAUR
|
2616003WL000792
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760653
|
|
MR MANJIT KAUR WO HARJINDER SINGH
|
()
|
|
241
|
Malout
|
PB-16-003-048-001/35
(rattakhera chota)
|
2616003000NRG23250520220026713
|
26/05/2022
|
MANJEET KAUR
|
2616003WL000792
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760654
|
|
MR MANJIT KAUR WO HARJINDER SINGH
|
()
|
|
242
|
Malout
|
PB-16-003-048-001/4
(rattakhera chota)
|
2616003000NRG23250520220026718
|
26/05/2022
|
POOJA DEVI
|
2616003WL000792
|
POOJA DEVI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760783
|
|
MRS POOJA DEVI WO SUKHWINDER SINGH
|
()
|
|
243
|
Malout
|
PB-16-003-048-001/4
(rattakhera chota)
|
2616003000NRG23250520220026717
|
26/05/2022
|
POOJA DEVI
|
2616003WL000792
|
POOJA DEVI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760784
|
|
MRS POOJA DEVI WO SUKHWINDER SINGH
|
()
|
|
244
|
Malout
|
PB-16-003-048-001/7
(rattakhera chota)
|
2616003000NRG23250520220026722
|
26/05/2022
|
SALWINDER KAUR
|
2616003WL000792
|
SALWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760635
|
|
MRS SALWINDER KAUR WO JOGINDER SINGH
|
()
|
|
245
|
Malout
|
PB-16-003-048-001/7
(rattakhera chota)
|
2616003000NRG23250520220026721
|
26/05/2022
|
SALWINDER KAUR
|
2616003WL000792
|
SALWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760636
|
|
MRS SALWINDER KAUR WO JOGINDER SINGH
|
()
|
|
246
|
Malout
|
PB-16-003-049-001/1
(rattakhera wadha)
|
2616003000NRG23250520220026725
|
26/05/2022
|
BAHAL SINGH
|
2616003WL000792
|
BAHAL SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760752
|
|
MR BAHAL SINGH
|
()
|
|
247
|
Malout
|
PB-16-003-049-001/10
(rattakhera wadha)
|
2616003000NRG23250520220026726
|
26/05/2022
|
RAJ KAUR
|
2616003WL000792
|
RAJ KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760802
|
|
MR RAJ KAUR
|
()
|
|
248
|
Malout
|
PB-16-003-049-001/108
(rattakhera wadha)
|
2616003000NRG23250520220026728
|
26/05/2022
|
RAJ KAUR
|
2616003WL000792
|
RAJ KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760828
|
|
MRS RAJ KAUR WO SEWAK SINGH
|
()
|
|
249
|
Malout
|
PB-16-003-049-001/11
(rattakhera wadha)
|
2616003000NRG23250520220026729
|
26/05/2022
|
JOGINDER KAUR
|
2616003WL000792
|
JOGINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760753
|
|
MRS JOGINDER KAUR
|
()
|
|
250
|
Malout
|
PB-16-003-049-001/126
(rattakhera wadha)
|
2616003000NRG23250520220026731
|
26/05/2022
|
SUNEETA RANI
|
2616003WL000792
|
SUNEETA RANI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760755
|
|
MRS SUNITA RANI WO GORE LAL
|
()
|
|
251
|
Malout
|
PB-16-003-049-001/13
(rattakhera wadha)
|
2616003000NRG23250520220026735
|
26/05/2022
|
KULWANT SINGH
|
2616003WL000792
|
KULWANT SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760756
|
|
MR KULWANT SINGH
|
()
|
|
252
|
Malout
|
PB-16-003-049-001/14
(rattakhera wadha)
|
2616003000NRG23250520220026738
|
26/05/2022
|
BALJINDER KAUR
|
2616003WL000792
|
BALJINDER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760754
|
|
MRS BALWINDER KAUR
|
()
|
|
253
|
Malout
|
PB-16-003-049-001/15
(rattakhera wadha)
|
2616003000NRG23250520220026743
|
26/05/2022
|
SIMERJIT KAUR
|
2616003WL000792
|
SIMERJIT KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760760
|
|
MRS SIMRANJEET KAUR WO DAVINDER SINGH
|
()
|
|
254
|
Malout
|
PB-16-003-049-001/161
(rattakhera wadha)
|
2616003000NRG23250520220026744
|
26/05/2022
|
KARAMJEET KAUR
|
2616003WL000792
|
KARAMJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760773
|
|
MRS KARMJIT KAURWO RAJVIRSINGH
|
()
|
|
255
|
Malout
|
PB-16-003-049-001/18
(rattakhera wadha)
|
2616003000NRG23250520220026745
|
26/05/2022
|
RNDEEP KAUR
|
2616003WL000792
|
RNDEEP KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760671
|
|
MRS RANDEEP KAURWO NISHANSINGH
|
()
|
|
256
|
Malout
|
PB-16-003-049-001/200
(rattakhera wadha)
|
2616003000NRG23250520220026746
|
26/05/2022
|
CHARANJEET KAUR
|
2616003WL000792
|
CHARANJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760790
|
|
MRS CHARANJEET KAURWO KULDEEPSINGH
|
()
|
|
257
|
Malout
|
PB-16-003-049-001/243
(rattakhera wadha)
|
2616003000NRG23250520220026748
|
26/05/2022
|
KULWINDER KAUR
|
2616003WL000792
|
KULWINDER KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513760792
|
|
MRS KULWINDER KAUR
|
()
|
|
258
|
Malout
|
PB-16-003-049-001/247
(rattakhera wadha)
|
2616003000NRG23250520220026749
|
26/05/2022
|
SWARANJIT KAUR
|
2616003WL000792
|
SWARANJIT KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760791
|
|
MRS SWARANJIT KAUR
|
()
|
|
259
|
Malout
|
PB-16-003-049-001/248
(rattakhera wadha)
|
2616003000NRG23250520220026750
|
26/05/2022
|
KULDEEP KAUR
|
2616003WL000792
|
KULDEEP KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760798
|
|
MRS KULDEEP KAUR WO DILBAG SINGH SO SWAR
|
()
|
|
260
|
Malout
|
PB-16-003-049-001/26
(rattakhera wadha)
|
2616003000NRG23250520220026755
|
26/05/2022
|
SAWARAN SINGH
|
2616003WL000792
|
SAWARAN SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760788
|
|
MR SWARAN SI SO SHINGARA SI AND DSSO 966
|
()
|
|
261
|
Malout
|
PB-16-003-049-001/4
(rattakhera wadha)
|
2616003000NRG23250520220026763
|
26/05/2022
|
SHINDER KAUR
|
2616003WL000792
|
SHINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760768
|
|
MRS CHINDER KAUR URF CHHINDO WO JANGIR S
|
()
|
|
262
|
Malout
|
PB-16-003-049-001/53
(rattakhera wadha)
|
2616003000NRG23250520220026764
|
26/05/2022
|
KHUSHPREET KAUR
|
2616003WL000792
|
KHUSHPREET KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513760772
|
|
MRS KHUSHPREET KAUR WO DARA SINGH
|
()
|
|
263
|
Malout
|
PB-16-003-049-001/84
(rattakhera wadha)
|
2616003000NRG23250520220026770
|
26/05/2022
|
HARBANSH KAUR
|
2616003WL000792
|
HARBANSH KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760771
|
|
MRS HARBANS KA WO ROOR SI
|
()
|
|
264
|
Malout
|
PB-16-003-049-001/91
(rattakhera wadha)
|
2616003000NRG23250520220026771
|
26/05/2022
|
PIYARA SINGH
|
2616003WL000792
|
PIYARA SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760789
|
|
MR PIARA SINGH SO MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
265
|
Malout
|
PB-16-003-024-001/736
(jurar)
|
2616003000NRG23260520220027737
|
26/05/2022
|
JASPREET KAUR
|
2616003WL000807
|
JASPREET KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760769
|
|
JASPREETKAUR
|
()
|
|
266
|
Malout
|
PB-16-003-024-001/758
(jurar)
|
2616003000NRG23260520220027743
|
26/05/2022
|
KARISHNA DEVI
|
2616003WL000807
|
KARISHNA DEVI
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760795
|
|
KARISHNADEVI
|
()
|
|
267
|
Malout
|
PB-16-003-024-001/77
(jurar)
|
2616003000NRG23260520220027755
|
26/05/2022
|
KULWINDER KAUR
|
2616003WL000807
|
KULWINDER KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760786
|
|
KULWINDERKAUR
|
()
|
|
268
|
Malout
|
PB-16-003-024-001/819
(jurar)
|
2616003000NRG23260520220027776
|
26/05/2022
|
KHUSHWINDER KAUR
|
2616003WL000807
|
KHUSHWINDER KAUR
|
00468
|
UBIN0570915
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760803
|
|
KHUSHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361242
|
361242
|
|
|
|
|
|
|
|