S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Malout
|
PB-16-003-044-001/864 (malout)
|
2616003000NRG23100520220019113
|
12/05/2022
|
SIMARJEET KAUR
|
2616003WL000552
|
SIMARJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332235
|
|
SIMARJEETKAUR
|
()
|
2
|
Malout
|
PB-16-003-044-001/864 (malout)
|
2616003000NRG23100520220019111
|
12/05/2022
|
SIMARJEET KAUR
|
2616003WL000552
|
SIMARJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332236
|
|
SIMARJEETKAUR
|
()
|
3
|
Malout
|
PB-16-003-063-001/422 (virk khera)
|
2616003000NRG23120520220019864
|
12/05/2022
|
SUKHJIT SINGH
|
2616003WL000577
|
SUKHJIT SINGH
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332243
|
|
SUKHJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-044-001/1158 (malout)
|
2616003000NRG23120520220019791
|
12/05/2022
|
Daljit Singh
|
2616003WL000572
|
Daljit Singh
|
00032
|
UTIB0001639
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332244
|
|
DaljitSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-044-001/1185 (malout)
|
2616003000NRG23100520220019121
|
12/05/2022
|
Harmander singh
|
2616003WL000553
|
Harmander singh
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331872
|
|
Harmandersingh
|
()
|
6
|
Malout
|
PB-16-003-044-001/1185 (malout)
|
2616003000NRG23100520220019120
|
12/05/2022
|
Harmander singh
|
2616003WL000553
|
Harmander singh
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331873
|
|
Harmandersingh
|
()
|
7
|
Malout
|
PB-16-003-044-001/753 (malout)
|
2616003000NRG23100520220019132
|
12/05/2022
|
MALKEET KUMAR
|
2616003WL000554
|
MALKEET KUMAR
|
00045
|
BARB0MALOUT
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1590331875
|
|
MALKEETKUMAR
|
()
|
8
|
Malout
|
PB-16-003-067-001/611 (Nawan Pind Malout)
|
2616003000NRG23120520220020114
|
12/05/2022
|
CARANJEET
|
2616003WL000582
|
CARANJEET
|
00045
|
BARB0MALOUT
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590331874
|
|
CARANJEET
|
()
|
9
|
Malout
|
PB-16-003-067-001/668 (Nawan Pind Malout)
|
2616003000NRG23120520220020128
|
12/05/2022
|
LOVEPREET KAUR
|
2616003WL000582
|
LOVEPREET KAUR
|
00045
|
BARB0MALOUT
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590331876
|
|
LOVEPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-044-001/1031 (malout)
|
2616003000NRG23100520220019099
|
12/05/2022
|
VEERPAL KAUR
|
2616003WL000552
|
VEERPAL KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331897
|
|
VEERPALKAUR
|
()
|
11
|
Malout
|
PB-16-003-044-001/1031 (malout)
|
2616003000NRG23100520220019097
|
12/05/2022
|
VEERPAL KAUR
|
2616003WL000552
|
VEERPAL KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331896
|
|
VEERPALKAUR
|
()
|
12
|
Malout
|
PB-16-003-044-001/1032 (malout)
|
2616003000NRG23100520220019101
|
12/05/2022
|
MANJEET KAUR
|
2616003WL000552
|
MANJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331900
|
|
MANJEETKAUR
|
()
|
13
|
Malout
|
PB-16-003-044-001/1032 (malout)
|
2616003000NRG23100520220019100
|
12/05/2022
|
MANJEET KAUR
|
2616003WL000552
|
MANJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331899
|
|
MANJEETKAUR
|
()
|
14
|
Malout
|
PB-16-003-044-001/1189 (malout)
|
2616003000NRG23100520220019129
|
12/05/2022
|
Tajinder Singh
|
2616003WL000553
|
Tajinder Singh
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331901
|
|
TajinderSingh
|
()
|
15
|
Malout
|
PB-16-003-044-001/1189 (malout)
|
2616003000NRG23100520220019128
|
12/05/2022
|
Tajinder Singh
|
2616003WL000553
|
Tajinder Singh
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331902
|
|
TajinderSingh
|
()
|
16
|
Malout
|
PB-16-003-067-001/10 (Nawan Pind Malout)
|
2616003000NRG23120520220019927
|
12/05/2022
|
Manjeet Kaur
|
2616003WL000582
|
Manjeet Kaur
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331885
|
|
ManjeetKaur
|
()
|
17
|
Malout
|
PB-16-003-067-001/108 (Nawan Pind Malout)
|
2616003000NRG23120520220019931
|
12/05/2022
|
PARAMJEET KAUR
|
2616003WL000582
|
PARAMJEET KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590331882
|
|
PARAMJEETKAUR
|
()
|
18
|
Malout
|
PB-16-003-067-001/122 (Nawan Pind Malout)
|
2616003000NRG23120520220019942
|
12/05/2022
|
KANSI RAM
|
2616003WL000582
|
KANSI RAM
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590331879
|
|
KANSIRAM
|
()
|
19
|
Malout
|
PB-16-003-067-001/125 (Nawan Pind Malout)
|
2616003000NRG23120520220019943
|
12/05/2022
|
MAHINDER KAUR
|
2616003WL000582
|
MAHINDER KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590331886
|
|
MAHINDERKAUR
|
()
|
20
|
Malout
|
PB-16-003-067-001/141 (Nawan Pind Malout)
|
2616003000NRG23120520220019951
|
12/05/2022
|
SO CHAND
|
2616003WL000582
|
SO CHAND
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331884
|
|
SOCHAND
|
()
|
21
|
Malout
|
PB-16-003-067-001/190 (Nawan Pind Malout)
|
2616003000NRG23120520220019985
|
12/05/2022
|
BINDER KAUR
|
2616003WL000582
|
BINDER KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331880
|
|
BINDERKAUR
|
()
|
22
|
Malout
|
PB-16-003-067-001/213 (Nawan Pind Malout)
|
2616003000NRG23120520220020001
|
12/05/2022
|
Bimla
|
2616003WL000582
|
Bimla
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331888
|
|
Bimla
|
()
|
23
|
Malout
|
PB-16-003-067-001/239 (Nawan Pind Malout)
|
2616003000NRG23120520220020006
|
12/05/2022
|
Anjali
|
2616003WL000582
|
Anjali
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331890
|
|
Anjali
|
()
|
24
|
Malout
|
PB-16-003-067-001/264 (Nawan Pind Malout)
|
2616003000NRG23120520220020018
|
12/05/2022
|
KARAMJIT
|
2616003WL000582
|
KARAMJIT
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331895
|
|
KARAMJIT
|
()
|
25
|
Malout
|
PB-16-003-067-001/277 (Nawan Pind Malout)
|
2616003000NRG23120520220020023
|
12/05/2022
|
Parmila Rani
|
2616003WL000582
|
Parmila Rani
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590331891
|
|
ParmilaRani
|
()
|
26
|
Malout
|
PB-16-003-067-001/308 (Nawan Pind Malout)
|
2616003000NRG23120520220020039
|
12/05/2022
|
JAGTAR SINGH
|
2616003WL000582
|
JAGTAR SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331898
|
|
JAGTARSINGH
|
()
|
27
|
Malout
|
PB-16-003-067-001/308 (Nawan Pind Malout)
|
2616003000NRG23120520220020038
|
12/05/2022
|
KULBIR KAUR
|
2616003WL000582
|
KULBIR KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331894
|
|
KULBIRKAUR
|
()
|
28
|
Malout
|
PB-16-003-067-001/385 (Nawan Pind Malout)
|
2616003000NRG23120520220020059
|
12/05/2022
|
KIRAN
|
2616003WL000582
|
KIRAN
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331893
|
|
KIRAN
|
()
|
29
|
Malout
|
PB-16-003-067-001/40 (Nawan Pind Malout)
|
2616003000NRG23120520220020065
|
12/05/2022
|
Shanti Devi
|
2616003WL000582
|
Shanti Devi
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331887
|
|
ShantiDevi
|
()
|
30
|
Malout
|
PB-16-003-067-001/43 (Nawan Pind Malout)
|
2616003000NRG23120520220020078
|
12/05/2022
|
Veerpal kaur
|
2616003WL000582
|
Veerpal kaur
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331877
|
|
Veerpalkaur
|
()
|
31
|
Malout
|
PB-16-003-067-001/628 (Nawan Pind Malout)
|
2616003000NRG23120520220020118
|
12/05/2022
|
PAPPU SINGH
|
2616003WL000582
|
PAPPU SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331911
|
|
PAPPUSINGH
|
()
|
32
|
Malout
|
PB-16-003-067-001/69 (Nawan Pind Malout)
|
2616003000NRG23120520220020131
|
12/05/2022
|
SHALINDER KAUR
|
2616003WL000582
|
SHALINDER KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590331889
|
|
SHALINDERKAUR
|
()
|
33
|
Malout
|
PB-16-003-067-001/70 (Nawan Pind Malout)
|
2616003000NRG23120520220020132
|
12/05/2022
|
BALJIT SINGH
|
2616003WL000582
|
BALJIT SINGH
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590331878
|
|
BALJITSINGH
|
()
|
34
|
Malout
|
PB-16-003-067-001/75 (Nawan Pind Malout)
|
2616003000NRG23120520220019763
|
12/05/2022
|
GURPREET KAUR
|
2616003WL000571
|
GURPREET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331883
|
|
GURPREETKAUR
|
()
|
35
|
Malout
|
PB-16-003-067-001/790 (Nawan Pind Malout)
|
2616003000NRG23120520220020158
|
12/05/2022
|
JASWINDER KAUR
|
2616003WL000582
|
JASWINDER KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331892
|
|
JASWINDERKAUR
|
()
|
36
|
Malout
|
PB-16-003-067-001/88 (Nawan Pind Malout)
|
2616003000NRG23120520220020170
|
12/05/2022
|
MADAN LAL
|
2616003WL000582
|
MADAN LAL
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331881
|
|
MADANLAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
37
|
Malout
|
PB-16-003-023-001/853 (jandwala)
|
2616003000NRG23120520220019909
|
12/05/2022
|
JASPAL SINGH
|
2616003WL000579
|
JASPAL SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331914
|
|
JASPALSINGH
|
()
|
38
|
Malout
|
PB-16-003-023-001/853 (jandwala)
|
2616003000NRG23120520220019908
|
12/05/2022
|
JASPAL SINGH
|
2616003WL000579
|
JASPAL SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331913
|
|
JASPALSINGH
|
()
|
39
|
Malout
|
PB-16-003-023-001/856 (jandwala)
|
2616003000NRG23120520220019913
|
12/05/2022
|
DHARAMPREET SINGH
|
2616003WL000579
|
DHARAMPREET SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331909
|
|
DHARAMPREETSINGH
|
()
|
40
|
Malout
|
PB-16-003-023-001/856 (jandwala)
|
2616003000NRG23120520220019912
|
12/05/2022
|
DHARAMPREET SINGH
|
2616003WL000579
|
DHARAMPREET SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331910
|
|
DHARAMPREETSINGH
|
()
|
41
|
Malout
|
PB-16-003-067-001/195 (Nawan Pind Malout)
|
2616003000NRG23120520220019989
|
12/05/2022
|
RADHA RANI
|
2616003WL000582
|
RADHA RANI
|
00078
|
CNRB0004197
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590331912
|
|
RADHARANI
|
()
|
42
|
Malout
|
PB-16-003-067-001/245 (Nawan Pind Malout)
|
2616003000NRG23120520220020011
|
12/05/2022
|
MEERA BAI
|
2616003WL000582
|
MEERA BAI
|
00078
|
CNRB0004197
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590331915
|
|
MEERABAI
|
()
|
43
|
Malout
|
PB-16-003-067-001/393 (Nawan Pind Malout)
|
2616003000NRG23120520220020061
|
12/05/2022
|
SAROJ
|
2616003WL000582
|
SAROJ
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331908
|
|
SAROJ
|
()
|
44
|
Malout
|
PB-16-003-067-001/558 (Nawan Pind Malout)
|
2616003000NRG23120520220020105
|
12/05/2022
|
SURINDER KAUR
|
2616003WL000582
|
SURINDER KAUR
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331906
|
|
SURINDERKAUR
|
()
|
45
|
Malout
|
PB-16-003-067-001/704 (Nawan Pind Malout)
|
2616003000NRG23120520220020134
|
12/05/2022
|
SUNITA RANI
|
2616003WL000582
|
SUNITA RANI
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331907
|
|
SUNITARANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
46
|
Malout
|
PB-16-003-067-001/409 (Nawan Pind Malout)
|
2616003000NRG23120520220020072
|
12/05/2022
|
PRITAM KAUR
|
2616003WL000582
|
PRITAM KAUR
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331903
|
|
PRITAMKAUR
|
()
|
47
|
Malout
|
PB-16-003-067-001/649 (Nawan Pind Malout)
|
2616003000NRG23120520220019760
|
12/05/2022
|
Sarbjeet Singh
|
2616003WL000571
|
Sarbjeet Singh
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331904
|
|
SarbjeetSingh
|
()
|
48
|
Malout
|
PB-16-003-067-001/725 (Nawan Pind Malout)
|
2616003000NRG23120520220020146
|
12/05/2022
|
HARMAN
|
2616003WL000582
|
HARMAN
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331905
|
|
HARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
49
|
Malout
|
PB-16-003-038-001/293 (mehraj wala)
|
2616003000NRG23110520220019395
|
12/05/2022
|
SHINDERPAL KAUR
|
2616003WL000561
|
SHINDERPAL KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331916
|
|
SHINDERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
50
|
Malout
|
PB-16-003-010-001/521 (buraj sidhwan)
|
2616003000NRG23120520220019921
|
12/05/2022
|
HARNAM SINGH
|
2616003WL000581
|
HARNAM SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331919
|
|
HARNAMSINGH
|
()
|
51
|
Malout
|
PB-16-003-016-001/179 (dhani barki wala)
|
2616003000NRG23120520220019872
|
12/05/2022
|
SURJIT SINGH
|
2616003WL000578
|
SURJIT SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331918
|
|
SURJITSINGH
|
()
|
52
|
Malout
|
PB-16-003-030-001/433 (kattianwali)
|
2616003000NRG23120520220019916
|
12/05/2022
|
JOGRAJ SINGH
|
2616003WL000580
|
JOGRAJ SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331917
|
|
JOGRAJSINGH
|
()
|
53
|
Malout
|
PB-16-003-044-001/1188 (malout)
|
2616003000NRG23100520220019127
|
12/05/2022
|
Ravinder singh
|
2616003WL000553
|
Ravinder singh
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331921
|
|
Ravindersingh
|
()
|
54
|
Malout
|
PB-16-003-044-001/1188 (malout)
|
2616003000NRG23100520220019126
|
12/05/2022
|
Ravinder singh
|
2616003WL000553
|
Ravinder singh
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331920
|
|
Ravindersingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
55
|
Malout
|
PB-16-003-067-001/758 (Nawan Pind Malout)
|
2616003000NRG23120520220020151
|
12/05/2022
|
VIDYA DEVI
|
2616003WL000582
|
VIDYA DEVI
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331922
|
|
VIDYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
56
|
Malout
|
PB-16-003-044-001/1182 (malout)
|
2616003000NRG23100520220019117
|
12/05/2022
|
Bhupinder singh
|
2616003WL000553
|
Bhupinder singh
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331927
|
|
Bhupindersingh
|
()
|
57
|
Malout
|
PB-16-003-044-001/1182 (malout)
|
2616003000NRG23100520220019116
|
12/05/2022
|
Bhupinder singh
|
2616003WL000553
|
Bhupinder singh
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331926
|
|
Bhupindersingh
|
()
|
58
|
Malout
|
PB-16-003-067-001/338 (Nawan Pind Malout)
|
2616003000NRG23120520220020048
|
12/05/2022
|
BIRMA DEVI
|
2616003WL000582
|
BIRMA DEVI
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331923
|
|
BIRMADEVI
|
()
|
59
|
Malout
|
PB-16-003-067-001/706 (Nawan Pind Malout)
|
2616003000NRG23120520220020136
|
12/05/2022
|
JASWINDER KAUR
|
2616003WL000582
|
JASWINDER KAUR
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331924
|
|
JASWINDERKAUR
|
()
|
60
|
Malout
|
PB-16-003-067-001/706 (Nawan Pind Malout)
|
2616003000NRG23120520220020135
|
12/05/2022
|
SURINDER SINGH
|
2616003WL000582
|
SURINDER SINGH
|
00165
|
IBKL0002096
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590331925
|
|
SURINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
61
|
Malout
|
PB-16-003-023-001/699 (jandwala)
|
2616003000NRG23120520220019899
|
12/05/2022
|
SURINDER SINGH
|
2616003WL000579
|
SURINDER SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331929
|
|
SURINDERSINGH
|
()
|
62
|
Malout
|
PB-16-003-023-001/699 (jandwala)
|
2616003000NRG23120520220019898
|
12/05/2022
|
SURINDER SINGH
|
2616003WL000579
|
SURINDER SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331928
|
|
SURINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
63
|
Malout
|
PB-16-003-037-001/66 (malwala)
|
2616003000NRG23120520220020180
|
12/05/2022
|
JATINDER SINGH
|
2616003WL000583
|
JATINDER SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331956
|
|
JATINDERSINGH
|
()
|
64
|
Malout
|
PB-16-003-044-001/1180 (malout)
|
2616003000NRG23100520220019115
|
12/05/2022
|
Anguri davi
|
2616003WL000553
|
Anguri davi
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331960
|
|
Anguridavi
|
()
|
65
|
Malout
|
PB-16-003-044-001/1180 (malout)
|
2616003000NRG23100520220019114
|
12/05/2022
|
Anguri davi
|
2616003WL000553
|
Anguri davi
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331961
|
|
Anguridavi
|
()
|
66
|
Malout
|
PB-16-003-044-001/1186 (malout)
|
2616003000NRG23100520220019123
|
12/05/2022
|
Gurjant Singh
|
2616003WL000553
|
Gurjant Singh
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331933
|
|
GurjantSingh
|
()
|
67
|
Malout
|
PB-16-003-044-001/1186 (malout)
|
2616003000NRG23100520220019122
|
12/05/2022
|
Gurjant Singh
|
2616003WL000553
|
Gurjant Singh
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331932
|
|
GurjantSingh
|
()
|
68
|
Malout
|
PB-16-003-044-001/594 (malout)
|
2616003000NRG23100520220019130
|
12/05/2022
|
SUKHDEV RAM
|
2616003WL000554
|
SUKHDEV RAM
|
00176
|
IDIB000M592
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1590331931
|
|
SUKHDEVRAM
|
()
|
69
|
Malout
|
PB-16-003-067-001/165 (Nawan Pind Malout)
|
2616003000NRG23120520220019964
|
12/05/2022
|
MAMTA
|
2616003WL000582
|
MAMTA
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331958
|
|
MAMTA
|
()
|
70
|
Malout
|
PB-16-003-067-001/203 (Nawan Pind Malout)
|
2616003000NRG23120520220019993
|
12/05/2022
|
PIARO
|
2616003WL000582
|
PIARO
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590331946
|
|
PIARO
|
()
|
71
|
Malout
|
PB-16-003-067-001/204 (Nawan Pind Malout)
|
2616003000NRG23120520220019994
|
12/05/2022
|
LAKHWINDER KAUR
|
2616003WL000582
|
LAKHWINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331945
|
|
LAKHWINDERKAUR
|
()
|
72
|
Malout
|
PB-16-003-067-001/207 (Nawan Pind Malout)
|
2616003000NRG23120520220019996
|
12/05/2022
|
BALJINDER KAUR
|
2616003WL000582
|
BALJINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331951
|
|
BALJINDERKAUR
|
()
|
73
|
Malout
|
PB-16-003-067-001/24 (Nawan Pind Malout)
|
2616003000NRG23120520220020007
|
12/05/2022
|
Gurmeet Kaur
|
2616003WL000582
|
Gurmeet Kaur
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331938
|
|
GurmeetKaur
|
()
|
74
|
Malout
|
PB-16-003-067-001/25 (Nawan Pind Malout)
|
2616003000NRG23120520220020012
|
12/05/2022
|
Karamjeet Kaur
|
2616003WL000582
|
Karamjeet Kaur
|
00176
|
IDIB000M592
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590331936
|
|
KaramjeetKaur
|
()
|
75
|
Malout
|
PB-16-003-067-001/256 (Nawan Pind Malout)
|
2616003000NRG23120520220020015
|
12/05/2022
|
CHARANJEET SINGH
|
2616003WL000582
|
CHARANJEET SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331930
|
|
CHARANJEETSINGH
|
()
|
76
|
Malout
|
PB-16-003-067-001/256 (Nawan Pind Malout)
|
2616003000NRG23120520220020016
|
12/05/2022
|
PARVINDER
|
2616003WL000582
|
PARVINDER
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331942
|
|
PARVINDER
|
()
|
77
|
Malout
|
PB-16-003-067-001/268 (Nawan Pind Malout)
|
2616003000NRG23120520220020020
|
12/05/2022
|
BALJINDER KAUR
|
2616003WL000582
|
BALJINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331948
|
|
BALJINDERKAUR
|
()
|
78
|
Malout
|
PB-16-003-067-001/295 (Nawan Pind Malout)
|
2616003000NRG23120520220020035
|
12/05/2022
|
Manjeet Kaur
|
2616003WL000582
|
Manjeet Kaur
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331950
|
|
ManjeetKaur
|
()
|
79
|
Malout
|
PB-16-003-067-001/356 (Nawan Pind Malout)
|
2616003000NRG23120520220020051
|
12/05/2022
|
BALJEET
|
2616003WL000582
|
BALJEET
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331944
|
|
BALJEET
|
()
|
80
|
Malout
|
PB-16-003-067-001/358 (Nawan Pind Malout)
|
2616003000NRG23120520220020053
|
12/05/2022
|
SUKHWANT KAUR
|
2616003WL000582
|
SUKHWANT KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331953
|
|
SUKHWANTKAUR
|
()
|
81
|
Malout
|
PB-16-003-067-001/399 (Nawan Pind Malout)
|
2616003000NRG23120520220020063
|
12/05/2022
|
KRISHAN KUMAR
|
2616003WL000582
|
KRISHAN KUMAR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331935
|
|
KRISHANKUMAR
|
()
|
82
|
Malout
|
PB-16-003-067-001/425 (Nawan Pind Malout)
|
2616003000NRG23120520220020074
|
12/05/2022
|
SUKHWINDER KAUR
|
2616003WL000582
|
SUKHWINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331939
|
|
SUKHWINDERKAUR
|
()
|
83
|
Malout
|
PB-16-003-067-001/427 (Nawan Pind Malout)
|
2616003000NRG23120520220020076
|
12/05/2022
|
KRISHNA RANI
|
2616003WL000582
|
KRISHNA RANI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331947
|
|
KRISHNARANI
|
()
|
84
|
Malout
|
PB-16-003-067-001/487 (Nawan Pind Malout)
|
2616003000NRG23120520220020088
|
12/05/2022
|
BINDERPAL
|
2616003WL000582
|
BINDERPAL
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331934
|
|
BINDERPAL
|
()
|
85
|
Malout
|
PB-16-003-067-001/491 (Nawan Pind Malout)
|
2616003000NRG23120520220020090
|
12/05/2022
|
KULWINDER SINGH
|
2616003WL000582
|
KULWINDER SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331941
|
|
KULWINDERSINGH
|
()
|
86
|
Malout
|
PB-16-003-067-001/491 (Nawan Pind Malout)
|
2616003000NRG23120520220020091
|
12/05/2022
|
PARVEEN
|
2616003WL000582
|
PARVEEN
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331940
|
|
PARVEEN
|
()
|
87
|
Malout
|
PB-16-003-067-001/512 (Nawan Pind Malout)
|
2616003000NRG23120520220020093
|
12/05/2022
|
RANI
|
2616003WL000582
|
RANI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331949
|
|
RANI
|
()
|
88
|
Malout
|
PB-16-003-067-001/530 (Nawan Pind Malout)
|
2616003000NRG23120520220020098
|
12/05/2022
|
SONI RANI
|
2616003WL000582
|
SONI RANI
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590331959
|
|
SONIRANI
|
()
|
89
|
Malout
|
PB-16-003-067-001/601 (Nawan Pind Malout)
|
2616003000NRG23120520220020111
|
12/05/2022
|
MANJIT KAUR
|
2616003WL000582
|
MANJIT KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331943
|
|
MANJITKAUR
|
()
|
90
|
Malout
|
PB-16-003-067-001/616 (Nawan Pind Malout)
|
2616003000NRG23120520220020115
|
12/05/2022
|
SUNITA
|
2616003WL000582
|
SUNITA
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331954
|
|
SUNITA
|
()
|
91
|
Malout
|
PB-16-003-067-001/708 (Nawan Pind Malout)
|
2616003000NRG23120520220020138
|
12/05/2022
|
POONAM
|
2616003WL000582
|
POONAM
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331952
|
|
POONAM
|
()
|
92
|
Malout
|
PB-16-003-067-001/714 (Nawan Pind Malout)
|
2616003000NRG23120520220020143
|
12/05/2022
|
SAROJ
|
2616003WL000582
|
SAROJ
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331955
|
|
SAROJ
|
()
|
93
|
Malout
|
PB-16-003-067-001/72 (Nawan Pind Malout)
|
2616003000NRG23120520220020144
|
12/05/2022
|
BINDER KAUR
|
2616003WL000582
|
BINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331937
|
|
BINDERKAUR
|
()
|
94
|
Malout
|
PB-16-003-067-001/746 (Nawan Pind Malout)
|
2616003000NRG23120520220020150
|
12/05/2022
|
SURJIT KAUR
|
2616003WL000582
|
SURJIT KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331957
|
|
SURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
95
|
Malout
|
PB-16-003-016-001/90 (dhani barki wala)
|
2616003000NRG23120520220019883
|
12/05/2022
|
RAJINDERPAL SINGH
|
2616003WL000578
|
RAJINDERPAL SINGH
|
00177
|
IOBA0003562
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331962
|
|
RAJINDERPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
96
|
Malout
|
PB-16-003-044-001/1054 (malout)
|
2616003000NRG23100520220019074
|
12/05/2022
|
RAJ RANI
|
2616003WL000551
|
RAJ RANI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331975
|
|
RAJRANI
|
()
|
97
|
Malout
|
PB-16-003-044-001/1054 (malout)
|
2616003000NRG23100520220019073
|
12/05/2022
|
RAJ RANI
|
2616003WL000551
|
RAJ RANI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331976
|
|
RAJRANI
|
()
|
98
|
Malout
|
PB-16-003-044-001/1054 (malout)
|
2616003000NRG23100520220019072
|
12/05/2022
|
RAJ RANI
|
2616003WL000551
|
RAJ RANI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331974
|
|
RAJRANI
|
()
|
99
|
Malout
|
PB-16-003-067-001/107 (Nawan Pind Malout)
|
2616003000NRG23120520220019930
|
12/05/2022
|
BALVEER SINGH
|
2616003WL000582
|
BALVEER SINGH
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590331968
|
|
BALVEERSINGH
|
()
|
100
|
Malout
|
PB-16-003-067-001/164 (Nawan Pind Malout)
|
2616003000NRG23120520220019963
|
12/05/2022
|
KRISHAN RAM
|
2616003WL000582
|
KRISHAN RAM
|
00349
|
PSIB0000033
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590331967
|
|
KRISHANRAM
|
()
|
101
|
Malout
|
PB-16-003-067-001/181 (Nawan Pind Malout)
|
2616003000NRG23090520220018247
|
12/05/2022
|
OM PARKASH
|
2616003WL000512
|
OM PARKASH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331970
|
|
OMPARKASH
|
()
|
102
|
Malout
|
PB-16-003-067-001/226 (Nawan Pind Malout)
|
2616003000NRG23120520220020004
|
12/05/2022
|
LAKHVEER KAUR
|
2616003WL000582
|
LAKHVEER KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331977
|
|
LAKHVEERKAUR
|
()
|
103
|
Malout
|
PB-16-003-067-001/238 (Nawan Pind Malout)
|
2616003000NRG23120520220020005
|
12/05/2022
|
ROOPA RANI
|
2616003WL000582
|
ROOPA RANI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331969
|
|
ROOPARANI
|
()
|
104
|
Malout
|
PB-16-003-067-001/343 (Nawan Pind Malout)
|
2616003000NRG23120520220020049
|
12/05/2022
|
PARAMJEET KAUR
|
2616003WL000582
|
PARAMJEET KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331971
|
|
PARAMJEETKAUR
|
()
|
105
|
Malout
|
PB-16-003-067-001/521 (Nawan Pind Malout)
|
2616003000NRG23120520220020095
|
12/05/2022
|
PARKASH KAUR
|
2616003WL000582
|
PARKASH KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331972
|
|
PARKASHKAUR
|
()
|
106
|
Malout
|
PB-16-003-067-001/71 (Nawan Pind Malout)
|
2616003000NRG23120520220020140
|
12/05/2022
|
BABY
|
2616003WL000582
|
BABY
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331978
|
|
BABY
|
()
|
107
|
Malout
|
PB-16-003-067-001/771 (Nawan Pind Malout)
|
2616003000NRG23120520220020154
|
12/05/2022
|
GURCHARAN
|
2616003WL000582
|
GURCHARAN
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331973
|
|
GURCHARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
108
|
Malout
|
PB-16-003-042-001/228 (panniwala)
|
2616003000NRG23120520220019783
|
12/05/2022
|
BALJIT KAUR
|
2616003WL000572
|
BALJIT KAUR
|
00349
|
PSIB0000380
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590331979
|
|
BALJITKAUR
|
()
|
109
|
Malout
|
PB-16-003-042-001/258 (panniwala)
|
2616003000NRG23120520220019784
|
12/05/2022
|
BABU RAM
|
2616003WL000572
|
BABU RAM
|
00349
|
PSIB0000380
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590331980
|
|
BABURAM
|
()
|
110
|
Malout
|
PB-16-003-042-001/619 (panniwala)
|
2616003000NRG23120520220019786
|
12/05/2022
|
KARANPAL SINGH
|
2616003WL000572
|
KARANPAL SINGH
|
00349
|
PSIB0000380
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590331983
|
|
KARANPALSINGH
|
()
|
111
|
Malout
|
PB-16-003-042-001/642 (panniwala)
|
2616003000NRG23120520220019787
|
12/05/2022
|
Parmjit kaur
|
2616003WL000572
|
Parmjit kaur
|
00349
|
PSIB0000380
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590331982
|
|
Parmjitkaur
|
()
|
112
|
Malout
|
PB-16-003-042-001/643 (panniwala)
|
2616003000NRG23120520220019788
|
12/05/2022
|
Sukhdeep kaur
|
2616003WL000572
|
Sukhdeep kaur
|
00349
|
PSIB0000380
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590331981
|
|
Sukhdeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
113
|
Malout
|
PB-16-003-039-001/398 (midda)
|
2616003000NRG23120520220019781
|
12/05/2022
|
JASPREET KAUR
|
2616003WL000572
|
JASPREET KAUR
|
00349
|
PSIB0000516
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590331984
|
|
JASPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
114
|
Malout
|
PB-16-003-016-001/103 (dhani barki wala)
|
2616003000NRG23120520220019866
|
12/05/2022
|
BIMLA BAI
|
2616003WL000578
|
BIMLA BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331986
|
|
BIMLABAI
|
()
|
115
|
Malout
|
PB-16-003-016-001/129 (dhani barki wala)
|
2616003000NRG23120520220019868
|
12/05/2022
|
LAL SINGH
|
2616003WL000578
|
LAL SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331985
|
|
LALSINGH
|
()
|
116
|
Malout
|
PB-16-003-016-001/176 (dhani barki wala)
|
2616003000NRG23120520220019871
|
12/05/2022
|
SUKHCHAN RAM
|
2616003WL000578
|
SUKHCHAN RAM
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331987
|
|
SUKHCHANRAM
|
()
|
117
|
Malout
|
PB-16-003-016-001/43 (dhani barki wala)
|
2616003000NRG23120520220019877
|
12/05/2022
|
GURMEJ SINGH
|
2616003WL000578
|
GURMEJ SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331989
|
|
GURMEJSINGH
|
()
|
118
|
Malout
|
PB-16-003-016-001/44 (dhani barki wala)
|
2616003000NRG23120520220019878
|
12/05/2022
|
PUSVINDER
|
2616003WL000578
|
PUSVINDER
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331988
|
|
PUSVINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
119
|
Malout
|
PB-16-003-010-001/259 (buraj sidhwan)
|
2616003000NRG23100520220018837
|
12/05/2022
|
DARSHAN SINGH
|
2616003WL000535
|
DARSHAN SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331991
|
|
DARSHANSINGH
|
()
|
120
|
Malout
|
PB-16-003-010-001/464 (buraj sidhwan)
|
2616003000NRG23100520220018838
|
12/05/2022
|
KULDEEP SINGH
|
2616003WL000535
|
KULDEEP SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331990
|
|
KULDEEPSINGH
|
()
|
121
|
Malout
|
PB-16-003-010-001/784 (buraj sidhwan)
|
2616003000NRG23120520220019922
|
12/05/2022
|
BOHAR SINGH
|
2616003WL000581
|
BOHAR SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331996
|
|
BOHARSINGH
|
()
|
122
|
Malout
|
PB-16-003-010-001/791 (buraj sidhwan)
|
2616003000NRG23120520220019923
|
12/05/2022
|
BOHAR RAM
|
2616003WL000581
|
BOHAR RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331993
|
|
BOHARRAM
|
()
|
123
|
Malout
|
PB-16-003-016-001/125 (dhani barki wala)
|
2616003000NRG23120520220019867
|
12/05/2022
|
PARAMJEET KAUR
|
2616003WL000578
|
PARAMJEET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331994
|
|
PARAMJEETKAUR
|
()
|
124
|
Malout
|
PB-16-003-016-001/151 (dhani barki wala)
|
2616003000NRG23120520220019870
|
12/05/2022
|
PARWINDER KAUR
|
2616003WL000578
|
PARWINDER KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331995
|
|
PARWINDERKAUR
|
()
|
125
|
Malout
|
PB-16-003-016-001/180 (dhani barki wala)
|
2616003000NRG23120520220019873
|
12/05/2022
|
BALJINDER SINGH
|
2616003WL000578
|
BALJINDER SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331992
|
|
BALJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
126
|
Malout
|
PB-16-003-016-001/7 (dhani barki wala)
|
2616003000NRG23120520220019880
|
12/05/2022
|
GURDEEP SINGH
|
2616003WL000578
|
GURDEEP SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331999
|
|
GURDEEPSINGH
|
()
|
127
|
Malout
|
PB-16-003-016-001/9 (dhani barki wala)
|
2616003000NRG23120520220019881
|
12/05/2022
|
HARDEEP SINGH
|
2616003WL000578
|
HARDEEP SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331998
|
|
HARDEEPSINGH
|
()
|
128
|
Malout
|
PB-16-003-016-001/9 (dhani barki wala)
|
2616003000NRG23120520220019882
|
12/05/2022
|
MANDEEP KAUR
|
2616003WL000578
|
MANDEEP KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331997
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
129
|
Malout
|
PB-16-003-030-001/489 (kattianwali)
|
2616003000NRG23120520220019918
|
12/05/2022
|
JATINDER KAUR
|
2616003WL000580
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332045
|
|
JATINDERKAUR
|
()
|
130
|
Malout
|
PB-16-003-030-001/489 (kattianwali)
|
2616003000NRG23120520220019917
|
12/05/2022
|
NIRMAL SINGH
|
2616003WL000580
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332067
|
|
NIRMALSINGH
|
()
|
131
|
Malout
|
PB-16-003-030-001/490 (kattianwali)
|
2616003000NRG23120520220019919
|
12/05/2022
|
BEANT SINGH
|
2616003WL000580
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332066
|
|
BEANTSINGH
|
()
|
132
|
Malout
|
PB-16-003-044-001/1053 (malout)
|
2616003000NRG23100520220019071
|
12/05/2022
|
SUNNY BAGLA
|
2616003WL000551
|
SUNNY BAGLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332048
|
|
SUNNYBAGLA
|
()
|
133
|
Malout
|
PB-16-003-044-001/1053 (malout)
|
2616003000NRG23100520220019070
|
12/05/2022
|
SUNNY BAGLA
|
2616003WL000551
|
SUNNY BAGLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332047
|
|
SUNNYBAGLA
|
()
|
134
|
Malout
|
PB-16-003-044-001/1053 (malout)
|
2616003000NRG23100520220019069
|
12/05/2022
|
SUNNY BAGLA
|
2616003WL000551
|
SUNNY BAGLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332046
|
|
SUNNYBAGLA
|
()
|
135
|
Malout
|
PB-16-003-044-001/1055 (malout)
|
2616003000NRG23100520220019077
|
12/05/2022
|
AVTAR SINGH
|
2616003WL000551
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332063
|
|
AVTARSINGH
|
()
|
136
|
Malout
|
PB-16-003-044-001/1055 (malout)
|
2616003000NRG23100520220019076
|
12/05/2022
|
AVTAR SINGH
|
2616003WL000551
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332064
|
|
AVTARSINGH
|
()
|
137
|
Malout
|
PB-16-003-044-001/1055 (malout)
|
2616003000NRG23100520220019075
|
12/05/2022
|
AVTAR SINGH
|
2616003WL000551
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332065
|
|
AVTARSINGH
|
()
|
138
|
Malout
|
PB-16-003-044-001/1056 (malout)
|
2616003000NRG23100520220019080
|
12/05/2022
|
PARMINDER KAUR
|
2616003WL000551
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332051
|
|
PARMINDERKAUR
|
()
|
139
|
Malout
|
PB-16-003-044-001/1056 (malout)
|
2616003000NRG23100520220019079
|
12/05/2022
|
PARMINDER KAUR
|
2616003WL000551
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332050
|
|
PARMINDERKAUR
|
()
|
140
|
Malout
|
PB-16-003-044-001/1056 (malout)
|
2616003000NRG23100520220019078
|
12/05/2022
|
PARMINDER KAUR
|
2616003WL000551
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332049
|
|
PARMINDERKAUR
|
()
|
141
|
Malout
|
PB-16-003-044-001/1059 (malout)
|
2616003000NRG23100520220019086
|
12/05/2022
|
KAMALJEET SINGH
|
2616003WL000551
|
KAMALJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332052
|
|
KAMALJEETSINGH
|
()
|
142
|
Malout
|
PB-16-003-044-001/1059 (malout)
|
2616003000NRG23100520220019085
|
12/05/2022
|
KAMALJEET SINGH
|
2616003WL000551
|
KAMALJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332053
|
|
KAMALJEETSINGH
|
()
|
143
|
Malout
|
PB-16-003-044-001/1059 (malout)
|
2616003000NRG23100520220019084
|
12/05/2022
|
KAMALJEET SINGH
|
2616003WL000551
|
KAMALJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332054
|
|
KAMALJEETSINGH
|
()
|
144
|
Malout
|
PB-16-003-044-001/731 (malout)
|
2616003000NRG23100520220019131
|
12/05/2022
|
Tarsem kumar
|
2616003WL000554
|
Tarsem kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1590332074
|
|
Tarsemkumar
|
()
|
145
|
Malout
|
PB-16-003-044-001/754 (malout)
|
2616003000NRG23100520220019133
|
12/05/2022
|
GEETA
|
2616003WL000554
|
GEETA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1590332076
|
|
GEETA
|
()
|
146
|
Malout
|
PB-16-003-044-001/793 (malout)
|
2616003000NRG23100520220019109
|
12/05/2022
|
BANWARI LAL
|
2616003WL000552
|
BANWARI LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332081
|
|
BANWARILAL
|
()
|
147
|
Malout
|
PB-16-003-044-001/793 (malout)
|
2616003000NRG23100520220019107
|
12/05/2022
|
BANWARI LAL
|
2616003WL000552
|
BANWARI LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332080
|
|
BANWARILAL
|
()
|
148
|
Malout
|
PB-16-003-044-001/793 (malout)
|
2616003000NRG23100520220019106
|
12/05/2022
|
NAVDEEP KUMAR
|
2616003WL000552
|
NAVDEEP KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332079
|
|
NAVDEEPKUMAR
|
()
|
149
|
Malout
|
PB-16-003-044-001/793 (malout)
|
2616003000NRG23100520220019108
|
12/05/2022
|
NAVDEEP KUMAR
|
2616003WL000552
|
NAVDEEP KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332078
|
|
NAVDEEPKUMAR
|
()
|
150
|
Malout
|
PB-16-003-044-001/807 (malout)
|
2616003000NRG23120520220019792
|
12/05/2022
|
Parwinder singh
|
2616003WL000572
|
Parwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332084
|
|
Parwindersingh
|
()
|
151
|
Malout
|
PB-16-003-044-001/810 (malout)
|
2616003000NRG23100520220019134
|
12/05/2022
|
Amar nath
|
2616003WL000554
|
Amar nath
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1590332083
|
|
Amarnath
|
()
|
152
|
Malout
|
PB-16-003-044-001/810 (malout)
|
2616003000NRG23100520220019135
|
12/05/2022
|
Suman
|
2616003WL000554
|
Suman
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1590332082
|
|
Suman
|
()
|
153
|
Malout
|
PB-16-003-044-001/812 (malout)
|
2616003000NRG23100520220019136
|
12/05/2022
|
Jatinder singh
|
2616003WL000554
|
Jatinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1590332086
|
|
Jatindersingh
|
()
|
154
|
Malout
|
PB-16-003-044-001/833 (malout)
|
2616003000NRG23100520220019095
|
12/05/2022
|
Asha Rani
|
2616003WL000551
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332060
|
|
AshaRani
|
()
|
155
|
Malout
|
PB-16-003-044-001/833 (malout)
|
2616003000NRG23100520220019091
|
12/05/2022
|
Asha Rani
|
2616003WL000551
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332062
|
|
AshaRani
|
()
|
156
|
Malout
|
PB-16-003-044-001/833 (malout)
|
2616003000NRG23100520220019093
|
12/05/2022
|
Asha Rani
|
2616003WL000551
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332061
|
|
AshaRani
|
()
|
157
|
Malout
|
PB-16-003-044-001/833 (malout)
|
2616003000NRG23100520220019092
|
12/05/2022
|
Balwinder kumar
|
2616003WL000551
|
Balwinder kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332056
|
|
Balwinderkumar
|
()
|
158
|
Malout
|
PB-16-003-044-001/833 (malout)
|
2616003000NRG23100520220019090
|
12/05/2022
|
Balwinder kumar
|
2616003WL000551
|
Balwinder kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332055
|
|
Balwinderkumar
|
()
|
159
|
Malout
|
PB-16-003-044-001/833 (malout)
|
2616003000NRG23100520220019094
|
12/05/2022
|
Balwinder kumar
|
2616003WL000551
|
Balwinder kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332057
|
|
Balwinderkumar
|
()
|
160
|
Malout
|
PB-16-003-044-001/923 (malout)
|
2616003000NRG23100520220019138
|
12/05/2022
|
BALVIR KUMAR
|
2616003WL000554
|
BALVIR KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1590332075
|
|
BALVIRKUMAR
|
()
|
161
|
Malout
|
PB-16-003-044-001/923 (malout)
|
2616003000NRG23100520220019137
|
12/05/2022
|
SOMAN DEVI
|
2616003WL000554
|
SOMAN DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1590332087
|
|
SOMANDEVI
|
()
|
162
|
Malout
|
PB-16-003-067-001/117 (Nawan Pind Malout)
|
2616003000NRG23120520220019865
|
12/05/2022
|
sandeep kumar
|
2616003WL000577
|
sandeep kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332085
|
|
sandeepkumar
|
()
|
163
|
Malout
|
PB-16-003-067-001/365 (Nawan Pind Malout)
|
2616003000NRG23120520220020054
|
12/05/2022
|
KAMLESH
|
2616003WL000582
|
KAMLESH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332068
|
|
KAMLESH
|
()
|
164
|
Malout
|
PB-16-003-067-001/427 (Nawan Pind Malout)
|
2616003000NRG23120520220020077
|
12/05/2022
|
KARAMJIT SINGH
|
2616003WL000582
|
KARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590332058
|
|
KARAMJITSINGH
|
()
|
165
|
Malout
|
PB-16-003-067-001/479 (Nawan Pind Malout)
|
2616003000NRG23120520220020084
|
12/05/2022
|
SIMARJIT KAUR
|
2616003WL000582
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332090
|
|
SIMARJITKAUR
|
()
|
166
|
Malout
|
PB-16-003-067-001/49 (Nawan Pind Malout)
|
2616003000NRG23120520220020089
|
12/05/2022
|
RAJPAL
|
2616003WL000582
|
RAJPAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332069
|
|
RAJPAL
|
()
|
167
|
Malout
|
PB-16-003-067-001/512 (Nawan Pind Malout)
|
2616003000NRG23120520220020094
|
12/05/2022
|
pooja
|
2616003WL000582
|
pooja
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332059
|
|
pooja
|
()
|
168
|
Malout
|
PB-16-003-067-001/525 (Nawan Pind Malout)
|
2616003000NRG23120520220020097
|
12/05/2022
|
KRISHNA
|
2616003WL000582
|
KRISHNA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332089
|
|
KRISHNA
|
()
|
169
|
Malout
|
PB-16-003-067-001/534 (Nawan Pind Malout)
|
2616003000NRG23120520220019759
|
12/05/2022
|
KULWINDER SINGH
|
2616003WL000571
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332077
|
|
KULWINDERSINGH
|
()
|
170
|
Malout
|
PB-16-003-067-001/641 (Nawan Pind Malout)
|
2616003000NRG23120520220020123
|
12/05/2022
|
PRITAM
|
2616003WL000582
|
PRITAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332071
|
|
PRITAM
|
()
|
171
|
Malout
|
PB-16-003-067-001/682 (Nawan Pind Malout)
|
2616003000NRG23120520220020130
|
12/05/2022
|
MAGH SINGH
|
2616003WL000582
|
MAGH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332072
|
|
MAGHSINGH
|
()
|
172
|
Malout
|
PB-16-003-067-001/728 (Nawan Pind Malout)
|
2616003000NRG23120520220020147
|
12/05/2022
|
MANJU BALA
|
2616003WL000582
|
MANJU BALA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590332070
|
|
MANJUBALA
|
()
|
173
|
Malout
|
PB-16-003-067-001/779 (Nawan Pind Malout)
|
2616003000NRG23120520220020155
|
12/05/2022
|
LOVEDEEP KAUR
|
2616003WL000582
|
LOVEDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332091
|
|
LOVEDEEPKAUR
|
()
|
174
|
Malout
|
PB-16-003-067-001/785 (Nawan Pind Malout)
|
2616003000NRG23120520220020156
|
12/05/2022
|
LACHHMI KAUR
|
2616003WL000582
|
LACHHMI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332088
|
|
LACHHMIKAUR
|
()
|
175
|
Malout
|
PB-16-003-067-001/791 (Nawan Pind Malout)
|
2616003000NRG23090520220018248
|
12/05/2022
|
SUMANPREET KAUR
|
2616003WL000512
|
SUMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332073
|
|
SUMANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89112
|
89112
|
|
|
|
|
|
|
|
176
|
Malout
|
PB-16-003-023-001/701 (jandwala)
|
2616003000NRG23120520220019901
|
12/05/2022
|
MANPREET SINGH
|
2616003WL000579
|
MANPREET SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332018
|
|
MANPREETSINGH
|
()
|
177
|
Malout
|
PB-16-003-023-001/701 (jandwala)
|
2616003000NRG23120520220019900
|
12/05/2022
|
MANPREET SINGH
|
2616003WL000579
|
MANPREET SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332017
|
|
MANPREETSINGH
|
()
|
178
|
Malout
|
PB-16-003-023-001/720 (jandwala)
|
2616003000NRG23120520220019779
|
12/05/2022
|
AKVEER KAUR
|
2616003WL000572
|
AKVEER KAUR
|
00354
|
PUNB0025110
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590332006
|
|
AKVEERKAUR
|
()
|
179
|
Malout
|
PB-16-003-023-001/96 (jandwala)
|
2616003000NRG23120520220019915
|
12/05/2022
|
Sukhpinder Kaur
|
2616003WL000579
|
Sukhpinder Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332013
|
|
SukhpinderKaur
|
()
|
180
|
Malout
|
PB-16-003-023-001/96 (jandwala)
|
2616003000NRG23120520220019914
|
12/05/2022
|
Sukhpinder Kaur
|
2616003WL000579
|
Sukhpinder Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332012
|
|
SukhpinderKaur
|
()
|
181
|
Malout
|
PB-16-003-044-001/1033 (malout)
|
2616003000NRG23100520220019103
|
12/05/2022
|
SANDEEP KAUR
|
2616003WL000552
|
SANDEEP KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332015
|
|
SANDEEPKAUR
|
()
|
182
|
Malout
|
PB-16-003-044-001/1033 (malout)
|
2616003000NRG23100520220019102
|
12/05/2022
|
SANDEEP KAUR
|
2616003WL000552
|
SANDEEP KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332014
|
|
SANDEEPKAUR
|
()
|
183
|
Malout
|
PB-16-003-044-001/1089 (malout)
|
2616003000NRG23120520220019790
|
12/05/2022
|
Harpreet kaur
|
2616003WL000572
|
Harpreet kaur
|
00354
|
PUNB0025110
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590332016
|
|
Harpreetkaur
|
()
|
184
|
Malout
|
PB-16-003-044-001/1089 (malout)
|
2616003000NRG23120520220019789
|
12/05/2022
|
Manga Singh
|
2616003WL000572
|
Manga Singh
|
00354
|
PUNB0025110
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590332001
|
|
MangaSingh
|
()
|
185
|
Malout
|
PB-16-003-044-001/1184 (malout)
|
2616003000NRG23100520220019119
|
12/05/2022
|
Parminder singh
|
2616003WL000553
|
Parminder singh
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332011
|
|
Parmindersingh
|
()
|
186
|
Malout
|
PB-16-003-044-001/1184 (malout)
|
2616003000NRG23100520220019118
|
12/05/2022
|
Parminder singh
|
2616003WL000553
|
Parminder singh
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332010
|
|
Parmindersingh
|
()
|
187
|
Malout
|
PB-16-003-067-001/112 (Nawan Pind Malout)
|
2616003000NRG23120520220019934
|
12/05/2022
|
JYOTI
|
2616003WL000582
|
JYOTI
|
00354
|
PUNB0025110
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1590332009
|
No Such Account
|
|
|
188
|
Malout
|
PB-16-003-067-001/250 (Nawan Pind Malout)
|
2616003000NRG23120520220019755
|
12/05/2022
|
Sonu
|
2616003WL000571
|
Sonu
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332002
|
|
Sonu
|
()
|
189
|
Malout
|
PB-16-003-067-001/259 (Nawan Pind Malout)
|
2616003000NRG23120520220019756
|
12/05/2022
|
Jatinder Kaur
|
2616003WL000571
|
Jatinder Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332007
|
|
JatinderKaur
|
()
|
190
|
Malout
|
PB-16-003-067-001/312 (Nawan Pind Malout)
|
2616003000NRG23120520220020043
|
12/05/2022
|
USHA RANI
|
2616003WL000582
|
USHA RANI
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332005
|
|
USHARANI
|
()
|
191
|
Malout
|
PB-16-003-067-001/32 (Nawan Pind Malout)
|
2616003000NRG23120520220020046
|
12/05/2022
|
Gurmeet Kaur
|
2616003WL000582
|
Gurmeet Kaur
|
00354
|
PUNB0025110
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590332003
|
|
GurmeetKaur
|
()
|
192
|
Malout
|
PB-16-003-067-001/508 (Nawan Pind Malout)
|
2616003000NRG23120520220020092
|
12/05/2022
|
PARVEEN KAUR
|
2616003WL000582
|
PARVEEN KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332008
|
|
PARVEENKAUR
|
()
|
193
|
Malout
|
PB-16-003-067-001/803 (Nawan Pind Malout)
|
2616003000NRG23120520220020162
|
12/05/2022
|
BINDER KAUR
|
2616003WL000582
|
BINDER KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332004
|
|
BINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
194
|
Malout
|
PB-16-003-016-001/46 (dhani barki wala)
|
2616003000NRG23120520220019879
|
12/05/2022
|
MANJEET KAUR
|
2616003WL000578
|
MANJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332035
|
|
MANJEETKAUR
|
()
|
195
|
Malout
|
PB-16-003-023-001/666 (jandwala)
|
2616003000NRG23120520220019893
|
12/05/2022
|
GURDAS SINGH
|
2616003WL000579
|
GURDAS SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332019
|
|
GURDASSINGH
|
()
|
196
|
Malout
|
PB-16-003-023-001/666 (jandwala)
|
2616003000NRG23120520220019892
|
12/05/2022
|
GURDAS SINGH
|
2616003WL000579
|
GURDAS SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332020
|
|
GURDASSINGH
|
()
|
197
|
Malout
|
PB-16-003-023-001/698 (jandwala)
|
2616003000NRG23120520220019897
|
12/05/2022
|
HARIKARISHN SINGH
|
2616003WL000579
|
HARIKARISHN SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332034
|
|
HARIKARISHNSINGH
|
()
|
198
|
Malout
|
PB-16-003-023-001/698 (jandwala)
|
2616003000NRG23120520220019896
|
12/05/2022
|
HARIKARISHN SINGH
|
2616003WL000579
|
HARIKARISHN SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332033
|
|
HARIKARISHNSINGH
|
()
|
199
|
Malout
|
PB-16-003-023-001/703 (jandwala)
|
2616003000NRG23120520220019903
|
12/05/2022
|
HARDEEP SINGH
|
2616003WL000579
|
HARDEEP SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332031
|
|
HARDEEPSINGH
|
()
|
200
|
Malout
|
PB-16-003-023-001/703 (jandwala)
|
2616003000NRG23120520220019902
|
12/05/2022
|
HARDEEP SINGH
|
2616003WL000579
|
HARDEEP SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332032
|
|
HARDEEPSINGH
|
()
|
201
|
Malout
|
PB-16-003-024-001/675 (jurar)
|
2616003000NRG23090520220018246
|
12/05/2022
|
GURSAHIB SINGH
|
2616003WL000512
|
GURSAHIB SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332023
|
|
GURSAHIBSINGH
|
()
|
202
|
Malout
|
PB-16-003-037-001/188 (malwala)
|
2616003000NRG23120520220020177
|
12/05/2022
|
GURDEV SINGH
|
2616003WL000583
|
GURDEV SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332022
|
|
GURDEVSINGH
|
()
|
203
|
Malout
|
PB-16-003-067-001/111 (Nawan Pind Malout)
|
2616003000NRG23120520220019932
|
12/05/2022
|
SHIMLA
|
2616003WL000582
|
SHIMLA
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590332024
|
|
SHIMLA
|
()
|
204
|
Malout
|
PB-16-003-067-001/166 (Nawan Pind Malout)
|
2616003000NRG23120520220019965
|
12/05/2022
|
REKHA RANI
|
2616003WL000582
|
REKHA RANI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332026
|
|
REKHARANI
|
()
|
205
|
Malout
|
PB-16-003-067-001/175 (Nawan Pind Malout)
|
2616003000NRG23120520220019975
|
12/05/2022
|
DHARAMPREET KAUR
|
2616003WL000582
|
DHARAMPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332027
|
|
DHARAMPREETKAUR
|
()
|
206
|
Malout
|
PB-16-003-067-001/259 (Nawan Pind Malout)
|
2616003000NRG23120520220019757
|
12/05/2022
|
SIMARPAL KAUR
|
2616003WL000571
|
SIMARPAL KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332028
|
|
SIMARPALKAUR
|
()
|
207
|
Malout
|
PB-16-003-067-001/312 (Nawan Pind Malout)
|
2616003000NRG23120520220020042
|
12/05/2022
|
HANS RAJ
|
2616003WL000582
|
HANS RAJ
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332030
|
|
HANSRAJ
|
()
|
208
|
Malout
|
PB-16-003-067-001/38 (Nawan Pind Malout)
|
2616003000NRG23120520220020058
|
12/05/2022
|
JAJ SINGH
|
2616003WL000582
|
JAJ SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332021
|
|
JAJSINGH
|
()
|
209
|
Malout
|
PB-16-003-067-001/475 (Nawan Pind Malout)
|
2616003000NRG23120520220020083
|
12/05/2022
|
Labh singh
|
2616003WL000582
|
Labh singh
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332029
|
|
Labhsingh
|
()
|
210
|
Malout
|
PB-16-003-067-001/522 (Nawan Pind Malout)
|
2616003000NRG23120520220020096
|
12/05/2022
|
MAMTA
|
2616003WL000582
|
MAMTA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332025
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
211
|
Malout
|
PB-16-003-014-001/302 (danewala)
|
2616003000NRG23100520220018848
|
12/05/2022
|
GEETA DEVI
|
2616003WL000535
|
GEETA DEVI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332038
|
|
GEETADEVI
|
()
|
212
|
Malout
|
PB-16-003-014-001/324 (danewala)
|
2616003000NRG23100520220018849
|
12/05/2022
|
JASWINDER
|
2616003WL000535
|
JASWINDER
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332039
|
|
JASWINDER
|
()
|
213
|
Malout
|
PB-16-003-067-001/131 (Nawan Pind Malout)
|
2616003000NRG23120520220019946
|
12/05/2022
|
SURJEET SINGH
|
2616003WL000582
|
SURJEET SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332040
|
|
SURJEETSINGH
|
()
|
214
|
Malout
|
PB-16-003-067-001/289 (Nawan Pind Malout)
|
2616003000NRG23120520220020031
|
12/05/2022
|
KRISHAN KUMAR
|
2616003WL000582
|
KRISHAN KUMAR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332036
|
|
KRISHANKUMAR
|
()
|
215
|
Malout
|
PB-16-003-067-001/535 (Nawan Pind Malout)
|
2616003000NRG23120520220020100
|
12/05/2022
|
SUBHASH CHANDER
|
2616003WL000582
|
SUBHASH CHANDER
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332037
|
|
SUBHASHCHANDER
|
()
|
216
|
Malout
|
PB-16-003-067-001/674 (Nawan Pind Malout)
|
2616003000NRG23120520220020129
|
12/05/2022
|
SUMANJEET KAUR
|
2616003WL000582
|
SUMANJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332041
|
|
SUMANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
217
|
Malout
|
PB-16-003-023-001/35 (jandwala)
|
2616003000NRG23100520220018853
|
12/05/2022
|
Shingara Singh
|
2616003WL000535
|
Shingara Singh
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332042
|
|
ShingaraSingh
|
()
|
218
|
Malout
|
PB-16-003-044-001/1187 (malout)
|
2616003000NRG23100520220019125
|
12/05/2022
|
Tarsem Singh
|
2616003WL000553
|
Tarsem Singh
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332044
|
|
TarsemSingh
|
()
|
219
|
Malout
|
PB-16-003-044-001/1187 (malout)
|
2616003000NRG23100520220019124
|
12/05/2022
|
Tarsem Singh
|
2616003WL000553
|
Tarsem Singh
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590332043
|
|
TarsemSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
220
|
Malout
|
PB-16-003-038-001/293 (mehraj wala)
|
2616003000NRG23110520220019394
|
12/05/2022
|
GURDEV SINGH
|
2616003WL000561
|
GURDEV SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332092
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
221
|
Malout
|
PB-16-003-001-001/441 (Alamwala)
|
2616003000NRG23120520220019768
|
12/05/2022
|
SUKHDEV SINGH
|
2616003WL000572
|
SUKHDEV SINGH
|
00415
|
SBIN0001465
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332103
|
|
MR SUKHDEV SINGH SO JANGIR SINGH
|
()
|
222
|
Malout
|
PB-16-003-023-001/670 (jandwala)
|
2616003000NRG23120520220019895
|
12/05/2022
|
ARSHDEEP SINGH
|
2616003WL000579
|
ARSHDEEP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332100
|
|
MR ARSHDEEP SINGH
|
()
|
223
|
Malout
|
PB-16-003-023-001/670 (jandwala)
|
2616003000NRG23120520220019894
|
12/05/2022
|
ARSHDEEP SINGH
|
2616003WL000579
|
ARSHDEEP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332099
|
|
MR ARSHDEEP SINGH
|
()
|
224
|
Malout
|
PB-16-003-023-001/852 (jandwala)
|
2616003000NRG23120520220019907
|
12/05/2022
|
LOVEPREET KAUR
|
2616003WL000579
|
LOVEPREET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332101
|
|
MISS LOVEPREET KAUR DO ROSHI SINGH
|
()
|
225
|
Malout
|
PB-16-003-023-001/852 (jandwala)
|
2616003000NRG23120520220019906
|
12/05/2022
|
LOVEPREET KAUR
|
2616003WL000579
|
LOVEPREET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332102
|
|
MISS LOVEPREET KAUR DO ROSHI SINGH
|
()
|
226
|
Malout
|
PB-16-003-037-001/116 (malwala)
|
2616003000NRG23120520220020174
|
12/05/2022
|
BAGGAR SINGH
|
2616003WL000583
|
BAGGAR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332166
|
|
MR BAGGAR SINGH SO BAHADUR SINGH
|
()
|
227
|
Malout
|
PB-16-003-037-001/47 (malwala)
|
2616003000NRG23120520220020178
|
12/05/2022
|
DHIRU SINGH
|
2616003WL000583
|
DHIRU SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332095
|
|
MR PEERU SINGH DSSO PLA NO 94560
|
()
|
228
|
Malout
|
PB-16-003-044-001/1058 (malout)
|
2616003000NRG23100520220019083
|
12/05/2022
|
GURPREET KAUR
|
2616003WL000551
|
GURPREET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332140
|
|
MS GURPREET KAUR DO GURCHARAN SINGH
|
()
|
229
|
Malout
|
PB-16-003-044-001/1058 (malout)
|
2616003000NRG23100520220019082
|
12/05/2022
|
GURPREET KAUR
|
2616003WL000551
|
GURPREET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332142
|
|
MS GURPREET KAUR DO GURCHARAN SINGH
|
()
|
230
|
Malout
|
PB-16-003-044-001/1058 (malout)
|
2616003000NRG23100520220019081
|
12/05/2022
|
GURPREET KAUR
|
2616003WL000551
|
GURPREET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332141
|
|
MS GURPREET KAUR DO GURCHARAN SINGH
|
()
|
231
|
Malout
|
PB-16-003-044-001/1060 (malout)
|
2616003000NRG23100520220019089
|
12/05/2022
|
AMARJEET KAUR
|
2616003WL000551
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332145
|
|
MS AMARJIT KAUR WO NARINDER SINGH
|
()
|
232
|
Malout
|
PB-16-003-044-001/1060 (malout)
|
2616003000NRG23100520220019088
|
12/05/2022
|
AMARJEET KAUR
|
2616003WL000551
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332143
|
|
MS AMARJIT KAUR WO NARINDER SINGH
|
()
|
233
|
Malout
|
PB-16-003-044-001/1060 (malout)
|
2616003000NRG23100520220019087
|
12/05/2022
|
AMARJEET KAUR
|
2616003WL000551
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332144
|
|
MS AMARJIT KAUR WO NARINDER SINGH
|
()
|
234
|
Malout
|
PB-16-003-044-001/214 (malout)
|
2616003000NRG23120520220019752
|
12/05/2022
|
DHARMPAL SINGH
|
2616003WL000571
|
DHARMPAL SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590332124
|
|
DARAMPAL SINGH SO ROOP SINGH
|
()
|
235
|
Malout
|
PB-16-003-044-001/807 (malout)
|
2616003000NRG23120520220019793
|
12/05/2022
|
Veerpal kaur
|
2616003WL000572
|
Veerpal kaur
|
00415
|
SBIN0001465
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332184
|
|
MRS VEER PAL KAUR WO PARWINDER SINGH
|
()
|
236
|
Malout
|
PB-16-003-044-001/821 (malout)
|
2616003000NRG23120520220019794
|
12/05/2022
|
PARAMJEET KAUR
|
2616003WL000572
|
PARAMJEET KAUR
|
00415
|
SBIN0001465
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332196
|
|
MRS PARAMJIT KAUR WO JAGDEV SINGH
|
()
|
237
|
Malout
|
PB-16-003-044-001/864 (malout)
|
2616003000NRG23100520220019110
|
12/05/2022
|
HARDEEP SINGH
|
2616003WL000552
|
HARDEEP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332193
|
|
MR HARDEEP SINGH
|
()
|
238
|
Malout
|
PB-16-003-044-001/864 (malout)
|
2616003000NRG23100520220019112
|
12/05/2022
|
HARDEEP SINGH
|
2616003WL000552
|
HARDEEP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332194
|
|
MR HARDEEP SINGH
|
()
|
239
|
Malout
|
PB-16-003-059-001/171 (saunke)
|
2616003000NRG23120520220019795
|
12/05/2022
|
MANDEEP SINGH
|
2616003WL000572
|
MANDEEP SINGH
|
00415
|
SBIN0001465
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332094
|
|
MR SUKHDEEP SINGH SO JAGTAR SINGH
|
()
|
240
|
Malout
|
PB-16-003-063-001/123 (virk khera)
|
2616003000NRG23120520220019863
|
12/05/2022
|
RAMANDEEP KAUR
|
2616003WL000577
|
RAMANDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332185
|
|
MRS RAMANDEEP KAUR
|
()
|
241
|
Malout
|
PB-16-003-067-001/112 (Nawan Pind Malout)
|
2616003000NRG23120520220019933
|
12/05/2022
|
BDAMI
|
2616003WL000582
|
BDAMI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332192
|
|
MISS JYOTI DO LASHMAN RAM
|
()
|
242
|
Malout
|
PB-16-003-067-001/129 (Nawan Pind Malout)
|
2616003000NRG23120520220019945
|
12/05/2022
|
RAM SHANKAR
|
2616003WL000582
|
RAM SHANKAR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332162
|
|
MR RAM SHANKAR SO CHOTE LAL
|
()
|
243
|
Malout
|
PB-16-003-067-001/134 (Nawan Pind Malout)
|
2616003000NRG23120520220019753
|
12/05/2022
|
NIRMAL DEVI
|
2616003WL000571
|
NIRMAL DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332128
|
|
MS NIRMLA DEVI WO RAM BILAS
|
()
|
244
|
Malout
|
PB-16-003-067-001/141 (Nawan Pind Malout)
|
2616003000NRG23120520220019952
|
12/05/2022
|
SHANTI DEVI
|
2616003WL000582
|
SHANTI DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332147
|
|
MRS SHANTI DEVI WO SOCHAND
|
()
|
245
|
Malout
|
PB-16-003-067-001/150 (Nawan Pind Malout)
|
2616003000NRG23120520220019955
|
12/05/2022
|
MANJU
|
2616003WL000582
|
MANJU
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332155
|
|
MS MANJU DO KANSI RAM
|
()
|
246
|
Malout
|
PB-16-003-067-001/158 (Nawan Pind Malout)
|
2616003000NRG23120520220019958
|
12/05/2022
|
CHINDERPAL KAUR
|
2616003WL000582
|
CHINDERPAL KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332177
|
|
MRS CHHINDER PAL KAUR WO BOGAR RAM
|
()
|
247
|
Malout
|
PB-16-003-067-001/164 (Nawan Pind Malout)
|
2616003000NRG23120520220019962
|
12/05/2022
|
ROSHANI
|
2616003WL000582
|
ROSHANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332139
|
|
MS ROSHNI WO KRISHAN LAL
|
()
|
248
|
Malout
|
PB-16-003-067-001/168 (Nawan Pind Malout)
|
2616003000NRG23120520220019967
|
12/05/2022
|
BAkHTA
|
2616003WL000582
|
BAkHTA
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590332149
|
|
MRS BAKHTA WO MONA RAM
|
()
|
249
|
Malout
|
PB-16-003-067-001/17 (Nawan Pind Malout)
|
2616003000NRG23120520220019968
|
12/05/2022
|
RANI
|
2616003WL000582
|
RANI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332107
|
|
MRS RANI KAUR WO NATHU SINGH
|
()
|
250
|
Malout
|
PB-16-003-067-001/170 (Nawan Pind Malout)
|
2616003000NRG23120520220019969
|
12/05/2022
|
PARAMJEET KAUR
|
2616003WL000582
|
PARAMJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332151
|
|
MS PARAMJEET KAUR WO KULDEEP
|
()
|
251
|
Malout
|
PB-16-003-067-001/174 (Nawan Pind Malout)
|
2616003000NRG23120520220019973
|
12/05/2022
|
HARBHAJAN SINGH
|
2616003WL000582
|
HARBHAJAN SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332104
|
|
MR HARBHAJAN SINGH
|
()
|
252
|
Malout
|
PB-16-003-067-001/177 (Nawan Pind Malout)
|
2616003000NRG23120520220019976
|
12/05/2022
|
MANDEEP KAUR
|
2616003WL000582
|
MANDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332114
|
|
MS MANDEEP KAUR WO KEWAL SINGH
|
()
|
253
|
Malout
|
PB-16-003-067-001/178 (Nawan Pind Malout)
|
2616003000NRG23120520220019977
|
12/05/2022
|
MANJEET KAUR
|
2616003WL000582
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332122
|
|
MS MANJIT KAUR WO JAGROOP SINGH
|
()
|
254
|
Malout
|
PB-16-003-067-001/179 (Nawan Pind Malout)
|
2616003000NRG23120520220019978
|
12/05/2022
|
SURJEET KAUR
|
2616003WL000582
|
SURJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332108
|
|
MR RESHAM SINGH SO KAKU SINGH
|
()
|
255
|
Malout
|
PB-16-003-067-001/180 (Nawan Pind Malout)
|
2616003000NRG23120520220019979
|
12/05/2022
|
MANJU
|
2616003WL000582
|
MANJU
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332179
|
|
MS MANJU WOMANDEEPKUMAR
|
()
|
256
|
Malout
|
PB-16-003-067-001/184 (Nawan Pind Malout)
|
2616003000NRG23120520220019981
|
12/05/2022
|
JAGIR KAUR
|
2616003WL000582
|
JAGIR KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332113
|
|
MS JAGIR KAUR WO GURMUKH SINGH
|
()
|
257
|
Malout
|
PB-16-003-067-001/186 (Nawan Pind Malout)
|
2616003000NRG23120520220019982
|
12/05/2022
|
MAKHDEEP KAUR
|
2616003WL000582
|
MAKHDEEP KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332156
|
|
MS MEHAKDEEP KAUR WO KULWINDER SINGH
|
()
|
258
|
Malout
|
PB-16-003-067-001/192 (Nawan Pind Malout)
|
2616003000NRG23120520220019987
|
12/05/2022
|
SUMEENA RANI
|
2616003WL000582
|
SUMEENA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332176
|
|
MRS SUMEENA RANI
|
()
|
259
|
Malout
|
PB-16-003-067-001/197 (Nawan Pind Malout)
|
2616003000NRG23120520220019991
|
12/05/2022
|
SUMAN RANI
|
2616003WL000582
|
SUMAN RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332191
|
|
MISS SUMAN RANI
|
()
|
260
|
Malout
|
PB-16-003-067-001/205 (Nawan Pind Malout)
|
2616003000NRG23120520220019995
|
12/05/2022
|
MANDEEP KAUR
|
2616003WL000582
|
MANDEEP KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332111
|
|
MR MANDEEP KAUR WO JASKARAN SINGH
|
()
|
261
|
Malout
|
PB-16-003-067-001/208 (Nawan Pind Malout)
|
2616003000NRG23120520220019997
|
12/05/2022
|
KAMLESH
|
2616003WL000582
|
KAMLESH
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590332136
|
|
MRS KAMLESH WO RAM KUMAR
|
()
|
262
|
Malout
|
PB-16-003-067-001/209 (Nawan Pind Malout)
|
2616003000NRG23120520220019998
|
12/05/2022
|
PIYAL RANI
|
2616003WL000582
|
PIYAL RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332180
|
|
MS PIYALRANI WOPREMKUMAR
|
()
|
263
|
Malout
|
PB-16-003-067-001/211 (Nawan Pind Malout)
|
2616003000NRG23120520220019999
|
12/05/2022
|
Jaswinder Kaur
|
2616003WL000582
|
Jaswinder Kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332135
|
|
MRS JASWINDER KAUR WO JOGINDER SINGH
|
()
|
264
|
Malout
|
PB-16-003-067-001/212 (Nawan Pind Malout)
|
2616003000NRG23120520220020000
|
12/05/2022
|
Anju Bala
|
2616003WL000582
|
Anju Bala
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590332168
|
|
MS ANJU BALA WO DHARAMVEER
|
()
|
265
|
Malout
|
PB-16-003-067-001/214 (Nawan Pind Malout)
|
2616003000NRG23120520220019754
|
12/05/2022
|
Amrik Singh
|
2616003WL000571
|
Amrik Singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332115
|
|
MR AMRIK SINGH SO SARDOOL SINGH
|
()
|
266
|
Malout
|
PB-16-003-067-001/215 (Nawan Pind Malout)
|
2616003000NRG23120520220020002
|
12/05/2022
|
Malkeet Kaur
|
2616003WL000582
|
Malkeet Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332105
|
|
MRS MALKEET KAUR WO TARSEM SINGH
|
()
|
267
|
Malout
|
PB-16-003-067-001/223 (Nawan Pind Malout)
|
2616003000NRG23120520220020003
|
12/05/2022
|
Harmesh Rani
|
2616003WL000582
|
Harmesh Rani
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332106
|
|
MRS HARMESH RANI
|
()
|
268
|
Malout
|
PB-16-003-067-001/243 (Nawan Pind Malout)
|
2616003000NRG23120520220020009
|
12/05/2022
|
NIRMALA
|
2616003WL000582
|
NIRMALA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332186
|
|
MS NIRMALA
|
()
|
269
|
Malout
|
PB-16-003-067-001/244 (Nawan Pind Malout)
|
2616003000NRG23120520220020010
|
12/05/2022
|
Sukhwinder Kaur
|
2616003WL000582
|
Sukhwinder Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332120
|
|
MS SUKHWINDER KAUR WO SUKHA SINGH
|
()
|
270
|
Malout
|
PB-16-003-067-001/254 (Nawan Pind Malout)
|
2616003000NRG23120520220020013
|
12/05/2022
|
Veerpal Kaur
|
2616003WL000582
|
Veerpal Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332188
|
|
MRS VEERPAL KAUR
|
()
|
271
|
Malout
|
PB-16-003-067-001/255 (Nawan Pind Malout)
|
2616003000NRG23120520220020014
|
12/05/2022
|
Gagandeep Kaur
|
2616003WL000582
|
Gagandeep Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332117
|
|
MRS GAGANDEEP KAUR WO JASVIR SINGH
|
()
|
272
|
Malout
|
PB-16-003-067-001/266 (Nawan Pind Malout)
|
2616003000NRG23120520220020019
|
12/05/2022
|
Paramjit Kaur
|
2616003WL000582
|
Paramjit Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332132
|
|
MRS PARAMJIT KAUR WO KANWAL JEET SINGH
|
()
|
273
|
Malout
|
PB-16-003-067-001/269 (Nawan Pind Malout)
|
2616003000NRG23120520220020021
|
12/05/2022
|
KAMLA DEVI
|
2616003WL000582
|
KAMLA DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332158
|
|
MS KAMLA DEVI WO HANS RAJ
|
()
|
274
|
Malout
|
PB-16-003-067-001/270 (Nawan Pind Malout)
|
2616003000NRG23120520220020022
|
12/05/2022
|
MURTI
|
2616003WL000582
|
MURTI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332157
|
|
MS MURTI WO BEEJA RAM
|
()
|
275
|
Malout
|
PB-16-003-067-001/283 (Nawan Pind Malout)
|
2616003000NRG23120520220020027
|
12/05/2022
|
Sukhdeep Kaur
|
2616003WL000582
|
Sukhdeep Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332110
|
|
MS SUKHDEEP KAUR WO NACHHATTAR SINGH
|
()
|
276
|
Malout
|
PB-16-003-067-001/285 (Nawan Pind Malout)
|
2616003000NRG23120520220020028
|
12/05/2022
|
Jaswinder Kaur
|
2616003WL000582
|
Jaswinder Kaur
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590332170
|
|
MS JASWINDER KAUR WO BALDEV SINGH
|
()
|
277
|
Malout
|
PB-16-003-067-001/286 (Nawan Pind Malout)
|
2616003000NRG23120520220020029
|
12/05/2022
|
KASHMIR
|
2616003WL000582
|
KASHMIR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332134
|
|
MRS KASHMIR WO JOGINDER
|
()
|
278
|
Malout
|
PB-16-003-067-001/291 (Nawan Pind Malout)
|
2616003000NRG23120520220020033
|
12/05/2022
|
Jaspal Kaur
|
2616003WL000582
|
Jaspal Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332190
|
|
MRS JASPAL KAUR WO SARDOOL SINGH
|
()
|
279
|
Malout
|
PB-16-003-067-001/293 (Nawan Pind Malout)
|
2616003000NRG23120520220020034
|
12/05/2022
|
Parvinder Kaur
|
2616003WL000582
|
Parvinder Kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332182
|
|
MS PARVINDERKAUR WOHARPREETSINGH
|
()
|
280
|
Malout
|
PB-16-003-067-001/300 (Nawan Pind Malout)
|
2616003000NRG23120520220020036
|
12/05/2022
|
Manjeet Kaur
|
2616003WL000582
|
Manjeet Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332121
|
|
MS MANJEET KAUR WO JAGTAR SINGH
|
()
|
281
|
Malout
|
PB-16-003-067-001/307 (Nawan Pind Malout)
|
2616003000NRG23120520220020037
|
12/05/2022
|
BALJEET KAUR
|
2616003WL000582
|
BALJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332123
|
|
MS BALJEET KAUR WO CHARAT SINGH
|
()
|
282
|
Malout
|
PB-16-003-067-001/31 (Nawan Pind Malout)
|
2616003000NRG23120520220020040
|
12/05/2022
|
BALJEET KAUR
|
2616003WL000582
|
BALJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332118
|
|
MRS BALJIT KAUR WO JAGROOP SINGH
|
()
|
283
|
Malout
|
PB-16-003-067-001/310 (Nawan Pind Malout)
|
2616003000NRG23120520220020041
|
12/05/2022
|
GURDEEP KAUR
|
2616003WL000582
|
GURDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332133
|
|
MRS GURDEEP KAUR WO MAKHAN SINGH
|
()
|
284
|
Malout
|
PB-16-003-067-001/314 (Nawan Pind Malout)
|
2616003000NRG23120520220020044
|
12/05/2022
|
RANI
|
2616003WL000582
|
RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332161
|
|
MS RANI WO RANJEET RAM
|
()
|
285
|
Malout
|
PB-16-003-067-001/315 (Nawan Pind Malout)
|
2616003000NRG23120520220020045
|
12/05/2022
|
PARAMJEET KAUR
|
2616003WL000582
|
PARAMJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332178
|
|
MISS PARMJEET KAUR
|
()
|
286
|
Malout
|
PB-16-003-067-001/33 (Nawan Pind Malout)
|
2616003000NRG23120520220020047
|
12/05/2022
|
Gurdev Singh
|
2616003WL000582
|
Gurdev Singh
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590332125
|
|
MR GURDEV SO MUKHTYAR SINGH
|
()
|
287
|
Malout
|
PB-16-003-067-001/372 (Nawan Pind Malout)
|
2616003000NRG23120520220020056
|
12/05/2022
|
KULWANT SINHG
|
2616003WL000582
|
KULWANT SINHG
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332175
|
|
MR KULWANT SINGH
|
()
|
288
|
Malout
|
PB-16-003-067-001/39 (Nawan Pind Malout)
|
2616003000NRG23120520220020060
|
12/05/2022
|
Balwinder Kaur
|
2616003WL000582
|
Balwinder Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332116
|
|
MS BALJINDER KAUR WO KULDEEP SINGH
|
()
|
289
|
Malout
|
PB-16-003-067-001/396 (Nawan Pind Malout)
|
2616003000NRG23120520220020062
|
12/05/2022
|
RADHA RANI
|
2616003WL000582
|
RADHA RANI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332146
|
|
MR RAJU SO MANI RAM
|
()
|
290
|
Malout
|
PB-16-003-067-001/40 (Nawan Pind Malout)
|
2616003000NRG23120520220020064
|
12/05/2022
|
Phula Ram
|
2616003WL000582
|
Phula Ram
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332153
|
|
MR PHOOLA SO NATHA SINGH
|
()
|
291
|
Malout
|
PB-16-003-067-001/400 (Nawan Pind Malout)
|
2616003000NRG23120520220020066
|
12/05/2022
|
RAJO
|
2616003WL000582
|
RAJO
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332148
|
|
MS RAJO WO SULTAN
|
()
|
292
|
Malout
|
PB-16-003-067-001/404 (Nawan Pind Malout)
|
2616003000NRG23120520220020068
|
12/05/2022
|
GOGI
|
2616003WL000582
|
GOGI
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590332160
|
|
MS GOGI WO OM PARKASH
|
()
|
293
|
Malout
|
PB-16-003-067-001/405 (Nawan Pind Malout)
|
2616003000NRG23120520220020069
|
12/05/2022
|
Gogi
|
2616003WL000582
|
Gogi
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332152
|
|
MS GOGI WO GOPI RAM
|
()
|
294
|
Malout
|
PB-16-003-067-001/408 (Nawan Pind Malout)
|
2616003000NRG23120520220020070
|
12/05/2022
|
MALKEET KAUR
|
2616003WL000582
|
MALKEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332129
|
|
MS MALKIT KAUR
|
()
|
295
|
Malout
|
PB-16-003-067-001/409 (Nawan Pind Malout)
|
2616003000NRG23120520220020071
|
12/05/2022
|
BHAJAN SINGH
|
2616003WL000582
|
BHAJAN SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332154
|
|
MR BHAJAN SINGH SO MULA SINGH
|
()
|
296
|
Malout
|
PB-16-003-067-001/413 (Nawan Pind Malout)
|
2616003000NRG23120520220020073
|
12/05/2022
|
SUKHWANT KAUR
|
2616003WL000582
|
SUKHWANT KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332127
|
|
MRS SUKHWANT KAUR WO KALA SINGH
|
()
|
297
|
Malout
|
PB-16-003-067-001/426 (Nawan Pind Malout)
|
2616003000NRG23120520220020075
|
12/05/2022
|
SARBJEET KAUR
|
2616003WL000582
|
SARBJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332130
|
|
MRS SARBJEET KAUR WO KIRPAL SINGH
|
()
|
298
|
Malout
|
PB-16-003-067-001/438 (Nawan Pind Malout)
|
2616003000NRG23120520220020079
|
12/05/2022
|
Harjit kaur
|
2616003WL000582
|
Harjit kaur
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590332174
|
|
MR HARJIT KAUR WO GURMEET SINGH
|
()
|
299
|
Malout
|
PB-16-003-067-001/45 (Nawan Pind Malout)
|
2616003000NRG23120520220020080
|
12/05/2022
|
Manjeet kaur
|
2616003WL000582
|
Manjeet kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332112
|
|
MS MANJEET KAUR WO BALKAR SINGH
|
()
|
300
|
Malout
|
PB-16-003-067-001/450 (Nawan Pind Malout)
|
2616003000NRG23120520220020081
|
12/05/2022
|
Rajbir kaur
|
2616003WL000582
|
Rajbir kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332119
|
|
MR DAVINDER SINGH SO JARNAIL SINGH
|
()
|
301
|
Malout
|
PB-16-003-067-001/459 (Nawan Pind Malout)
|
2616003000NRG23120520220019798
|
12/05/2022
|
KULWINDER KAUR
|
2616003WL000572
|
KULWINDER KAUR
|
00415
|
SBIN0001465
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332172
|
|
MS KULWINDER KAUR WO PRAGAT SINGH
|
()
|
302
|
Malout
|
PB-16-003-067-001/464 (Nawan Pind Malout)
|
2616003000NRG23120520220020082
|
12/05/2022
|
RASHAMA RANI
|
2616003WL000582
|
RASHAMA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332183
|
|
MS RESHMARANI WOSATPAL
|
()
|
303
|
Malout
|
PB-16-003-067-001/480 (Nawan Pind Malout)
|
2616003000NRG23120520220020086
|
12/05/2022
|
NARINDER KAUR
|
2616003WL000582
|
NARINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332189
|
|
MRS NARINDER KAUR WO SURMUKH SINGH
|
()
|
304
|
Malout
|
PB-16-003-067-001/535 (Nawan Pind Malout)
|
2616003000NRG23120520220020101
|
12/05/2022
|
SAROJ RANI
|
2616003WL000582
|
SAROJ RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332165
|
|
MR SUBHASH CHANDER SO LALA LAJPAT RAI
|
()
|
305
|
Malout
|
PB-16-003-067-001/540 (Nawan Pind Malout)
|
2616003000NRG23120520220020104
|
12/05/2022
|
POONAM
|
2616003WL000582
|
POONAM
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332171
|
|
MRS POONAM
|
()
|
306
|
Malout
|
PB-16-003-067-001/605 (Nawan Pind Malout)
|
2616003000NRG23120520220020112
|
12/05/2022
|
JASVEER KAUR
|
2616003WL000582
|
JASVEER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332126
|
|
MS JASVEER KAUR WO JASMEL SINGH
|
()
|
307
|
Malout
|
PB-16-003-067-001/61 (Nawan Pind Malout)
|
2616003000NRG23120520220020113
|
12/05/2022
|
KULWINDER KAUR
|
2616003WL000582
|
KULWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332167
|
|
MR KULWINDER KAUR WO MAJOR SINGH
|
()
|
308
|
Malout
|
PB-16-003-067-001/628 (Nawan Pind Malout)
|
2616003000NRG23120520220020119
|
12/05/2022
|
KARAMJIT KAUR
|
2616003WL000582
|
KARAMJIT KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332195
|
|
MRS KARAMJIT KAUR
|
()
|
309
|
Malout
|
PB-16-003-067-001/629 (Nawan Pind Malout)
|
2616003000NRG23120520220020120
|
12/05/2022
|
JOGINDER SINGH
|
2616003WL000582
|
JOGINDER SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332096
|
|
MR JOGINDER SINGH DSSO PLA NO 63212
|
()
|
310
|
Malout
|
PB-16-003-067-001/629 (Nawan Pind Malout)
|
2616003000NRG23120520220020121
|
12/05/2022
|
SWARN KAUR
|
2616003WL000582
|
SWARN KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590332093
|
|
MRS SAWARN KAUR
|
()
|
311
|
Malout
|
PB-16-003-067-001/658 (Nawan Pind Malout)
|
2616003000NRG23120520220020127
|
12/05/2022
|
ANJU BALA
|
2616003WL000582
|
ANJU BALA
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590332173
|
|
MR ANJU BALA
|
()
|
312
|
Malout
|
PB-16-003-067-001/662 (Nawan Pind Malout)
|
2616003000NRG23120520220019761
|
12/05/2022
|
Sucha Singh
|
2616003WL000571
|
Sucha Singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332097
|
|
MR SUCHA SINGH
|
()
|
313
|
Malout
|
PB-16-003-067-001/70 (Nawan Pind Malout)
|
2616003000NRG23120520220020133
|
12/05/2022
|
SUKHWINDER KAUR
|
2616003WL000582
|
SUKHWINDER KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332137
|
|
MS SUKHWINDER WO BALJEET SINGH
|
()
|
314
|
Malout
|
PB-16-003-067-001/707 (Nawan Pind Malout)
|
2616003000NRG23120520220020137
|
12/05/2022
|
RENU
|
2616003WL000582
|
RENU
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332181
|
|
MS RENU WORANJITRAM
|
()
|
315
|
Malout
|
PB-16-003-067-001/712 (Nawan Pind Malout)
|
2616003000NRG23120520220020141
|
12/05/2022
|
MANJEET KAUR
|
2616003WL000582
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332164
|
|
MS MANJIT KAUR WO MANI RAM
|
()
|
316
|
Malout
|
PB-16-003-067-001/741 (Nawan Pind Malout)
|
2616003000NRG23120520220020149
|
12/05/2022
|
SAWARAN KAUR
|
2616003WL000582
|
SAWARAN KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590332131
|
|
MRS SWARN KAUR
|
()
|
317
|
Malout
|
PB-16-003-067-001/770 (Nawan Pind Malout)
|
2616003000NRG23120520220020153
|
12/05/2022
|
ROSHNI
|
2616003WL000582
|
ROSHNI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332109
|
|
MS ROSHNI WO VIJAY KUMAR
|
()
|
318
|
Malout
|
PB-16-003-067-001/787 (Nawan Pind Malout)
|
2616003000NRG23120520220020157
|
12/05/2022
|
LAJVEER KAUR
|
2616003WL000582
|
LAJVEER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332187
|
|
MRS LAJVEER KAUR
|
()
|
319
|
Malout
|
PB-16-003-067-001/80 (Nawan Pind Malout)
|
2616003000NRG23120520220020161
|
12/05/2022
|
POOJA
|
2616003WL000582
|
POOJA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332159
|
|
MS POOJA WO BHAG CHAND
|
()
|
320
|
Malout
|
PB-16-003-067-001/808 (Nawan Pind Malout)
|
2616003000NRG23120520220020163
|
12/05/2022
|
SHINGARA SINGH
|
2616003WL000582
|
SHINGARA SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590332098
|
|
MR SHINGARA SINGH SO BHOLA SINGH
|
()
|
321
|
Malout
|
PB-16-003-067-001/83 (Nawan Pind Malout)
|
2616003000NRG23120520220020165
|
12/05/2022
|
SUKHJEET KAUR
|
2616003WL000582
|
SUKHJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332169
|
|
MRS SUKHJEET WO NEELA SINGH
|
()
|
322
|
Malout
|
PB-16-003-067-001/87 (Nawan Pind Malout)
|
2616003000NRG23120520220020168
|
12/05/2022
|
DHARMPAL
|
2616003WL000582
|
DHARMPAL
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332150
|
|
MS MANJU WO DHARMPAL
|
()
|
323
|
Malout
|
PB-16-003-067-001/88 (Nawan Pind Malout)
|
2616003000NRG23120520220020169
|
12/05/2022
|
Kamlash
|
2616003WL000582
|
Kamlash
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332163
|
|
MS KAMLESH WO MADAN LAL
|
()
|
324
|
Malout
|
PB-16-003-067-001/91 (Nawan Pind Malout)
|
2616003000NRG23120520220020171
|
12/05/2022
|
GANGA DEVI
|
2616003WL000582
|
GANGA DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332138
|
|
MS GANGA DEVI WO KRISHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161586
|
161586
|
|
|
|
|
|
|
|
325
|
Malout
|
PB-16-003-044-001/1132 (malout)
|
2616003000NRG23120520220019751
|
12/05/2022
|
IQBAL SINGH
|
2616003WL000571
|
IQBAL SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332197
|
|
MR IQBAL SINGH SO JEETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
326
|
Malout
|
PB-16-003-001-001/1015 (Alamwala)
|
2616003000NRG23120520220019764
|
12/05/2022
|
MANPREET SINGH
|
2616003WL000572
|
MANPREET SINGH
|
00415
|
SBIN0050495
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332211
|
|
MR MANPREET SINGH
|
()
|
327
|
Malout
|
PB-16-003-001-001/1029 (Alamwala)
|
2616003000NRG23090520220018236
|
12/05/2022
|
MANOJ KUMAR
|
2616003WL000511
|
MANOJ KUMAR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332214
|
|
MR MANOJ KUMARSO BANKEYLAL
|
()
|
328
|
Malout
|
PB-16-003-001-001/1068 (Alamwala)
|
2616003000NRG23120520220019765
|
12/05/2022
|
ARSHDEEP SINGH
|
2616003WL000572
|
ARSHDEEP SINGH
|
00415
|
SBIN0050495
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332210
|
|
MASTER ARSHDEEP SINGH UGS BALWINDER KAUR
|
()
|
329
|
Malout
|
PB-16-003-001-001/1112 (Alamwala)
|
2616003000NRG23120520220019766
|
12/05/2022
|
JASVINDER SINGH
|
2616003WL000572
|
JASVINDER SINGH
|
00415
|
SBIN0050495
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332203
|
|
MR JASWINDER SINGH
|
()
|
330
|
Malout
|
PB-16-003-001-001/1141 (Alamwala)
|
2616003000NRG23120520220019767
|
12/05/2022
|
GURDEV KAUR
|
2616003WL000572
|
GURDEV KAUR
|
00415
|
SBIN0050495
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332201
|
|
MRS GURDEV KAUR WO MANGA SINGH
|
()
|
331
|
Malout
|
PB-16-003-001-001/455 (Alamwala)
|
2616003000NRG23120520220019769
|
12/05/2022
|
JASPINDER SINGH
|
2616003WL000572
|
JASPINDER SINGH
|
00415
|
SBIN0050495
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332207
|
|
MR RAJWINDER SINGH
|
()
|
332
|
Malout
|
PB-16-003-001-001/487 (Alamwala)
|
2616003000NRG23090520220018239
|
12/05/2022
|
DES RAJ
|
2616003WL000511
|
DES RAJ
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332199
|
|
MR DES RAJ SO KALI RAM
|
()
|
333
|
Malout
|
PB-16-003-001-001/605 (Alamwala)
|
2616003000NRG23120520220019770
|
12/05/2022
|
MANGAL SINGH
|
2616003WL000572
|
MANGAL SINGH
|
00415
|
SBIN0050495
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332204
|
|
MR MANGAL SINGH
|
()
|
334
|
Malout
|
PB-16-003-001-001/913 (Alamwala)
|
2616003000NRG23120520220019772
|
12/05/2022
|
GAGANDEEP KAUR
|
2616003WL000572
|
GAGANDEEP KAUR
|
00415
|
SBIN0050495
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332202
|
|
MRS GAGANDEEP KAUR
|
()
|
335
|
Malout
|
PB-16-003-001-001/913 (Alamwala)
|
2616003000NRG23120520220019771
|
12/05/2022
|
SUKHJINDER SINGH
|
2616003WL000572
|
SUKHJINDER SINGH
|
00415
|
SBIN0050495
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332206
|
|
MR SUKHJINDER SINGH
|
()
|
336
|
Malout
|
PB-16-003-001-001/966 (Alamwala)
|
2616003000NRG23090520220018241
|
12/05/2022
|
RANJEET SINGH
|
2616003WL000511
|
RANJEET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332213
|
|
MR RANJIT SINGH
|
()
|
337
|
Malout
|
PB-16-003-008-001/268 (Bhularian)
|
2616003000NRG23120520220019773
|
12/05/2022
|
GURPREET SINGH
|
2616003WL000572
|
GURPREET SINGH
|
00415
|
SBIN0050495
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332209
|
|
MR GURPREET SINGH
|
()
|
338
|
Malout
|
PB-16-003-008-001/295 (Bhularian)
|
2616003000NRG23120520220019774
|
12/05/2022
|
MANPREET KAUR
|
2616003WL000572
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332208
|
|
MISS MANPREET KAUR M DO DANA RAM
|
()
|
339
|
Malout
|
PB-16-003-009-001/981 (bodiwala)
|
2616003000NRG23120520220019777
|
12/05/2022
|
PASHI
|
2616003WL000572
|
PASHI
|
00415
|
SBIN0050495
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332200
|
|
MRS PASHI WO SUKHDEV SINGH
|
()
|
340
|
Malout
|
PB-16-003-009-001/983 (bodiwala)
|
2616003000NRG23120520220019778
|
12/05/2022
|
Mukesh kumar
|
2616003WL000572
|
Mukesh kumar
|
00415
|
SBIN0050495
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332212
|
|
MASTER MUKESH KUMAR SO RAKESH KUMAR
|
()
|
341
|
Malout
|
PB-16-003-039-001/346 (midda)
|
2616003000NRG23120520220019780
|
12/05/2022
|
LOVEPREET SINGH
|
2616003WL000572
|
LOVEPREET SINGH
|
00415
|
SBIN0050495
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332198
|
|
MR LOVEPREET SINGH
|
()
|
342
|
Malout
|
PB-16-003-063-001/123 (virk khera)
|
2616003000NRG23120520220019862
|
12/05/2022
|
GURBHEJ SINGH
|
2616003WL000577
|
GURBHEJ SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332205
|
|
MR GURBHEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
343
|
Malout
|
PB-16-003-051-001/246 (sarawan center)
|
2616003000NRG23120520220019924
|
12/05/2022
|
KULDEEP KAUR
|
2616003WL000581
|
KULDEEP KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332215
|
|
MISS KULDEEP KAUR DO SURJIT SINGH
|
()
|
344
|
Malout
|
PB-16-003-051-001/904 (sarawan center)
|
2616003000NRG23120520220019926
|
12/05/2022
|
RAJ KAUR
|
2616003WL000581
|
RAJ KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332216
|
|
MR RAJ KAUR WO SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
345
|
Malout
|
PB-16-003-016-001/144 (dhani barki wala)
|
2616003000NRG23120520220019869
|
12/05/2022
|
BALJIT SINGH
|
2616003WL000578
|
BALJIT SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332234
|
|
PRINCE KUMAR
|
()
|
346
|
Malout
|
PB-16-003-023-001/851 (jandwala)
|
2616003000NRG23120520220019905
|
12/05/2022
|
PARVEEN KAUR
|
2616003WL000579
|
PARVEEN KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332249
|
|
PARVEEN KAUR
|
()
|
347
|
Malout
|
PB-16-003-023-001/851 (jandwala)
|
2616003000NRG23120520220019904
|
12/05/2022
|
PARVEEN KAUR
|
2616003WL000579
|
PARVEEN KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332248
|
|
PARVEEN KAUR
|
()
|
348
|
Malout
|
PB-16-003-023-001/854 (jandwala)
|
2616003000NRG23120520220019911
|
12/05/2022
|
KULDEEP SINGH
|
2616003WL000579
|
KULDEEP SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332247
|
|
KULDEEP SINGH
|
()
|
349
|
Malout
|
PB-16-003-023-001/854 (jandwala)
|
2616003000NRG23120520220019910
|
12/05/2022
|
KULDEEP SINGH
|
2616003WL000579
|
KULDEEP SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332246
|
|
KULDEEP SINGH
|
()
|
350
|
Malout
|
PB-16-003-044-001/1031 (malout)
|
2616003000NRG23100520220019096
|
12/05/2022
|
JASWANT SINGH
|
2616003WL000552
|
JASWANT SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332250
|
|
JASWANT SINGH S/O NNAIB SINGH
|
()
|
351
|
Malout
|
PB-16-003-044-001/1031 (malout)
|
2616003000NRG23100520220019098
|
12/05/2022
|
JASWANT SINGH
|
2616003WL000552
|
JASWANT SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332251
|
|
JASWANT SINGH S/O NNAIB SINGH
|
()
|
352
|
Malout
|
PB-16-003-051-001/318 (sarawan center)
|
2616003000NRG23120520220019925
|
12/05/2022
|
JOGINDER KAUR
|
2616003WL000581
|
JOGINDER KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332223
|
|
JOGINDER KAUR W/O VIRSA SINGH
|
()
|
353
|
Malout
|
PB-16-003-067-001/240 (Nawan Pind Malout)
|
2616003000NRG23120520220020008
|
12/05/2022
|
Seela Rani
|
2616003WL000582
|
Seela Rani
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332229
|
|
SEETA RANI
|
()
|
354
|
Malout
|
PB-16-003-067-001/75 (Nawan Pind Malout)
|
2616003000NRG23120520220019762
|
12/05/2022
|
MAN SINGH
|
2616003WL000571
|
MAN SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332224
|
|
MAAN SINGH S/O MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
355
|
Malout
|
PB-16-003-001-001/77 (Alamwala)
|
2616003000NRG23090520220018240
|
12/05/2022
|
CHINDERPAL SINGH
|
2616003WL000511
|
CHINDERPAL SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332220
|
|
CHINDERPALSINGH
|
()
|
356
|
Malout
|
PB-16-003-067-001/197 (Nawan Pind Malout)
|
2616003000NRG23120520220019990
|
12/05/2022
|
VEERPAL KAUR
|
2616003WL000582
|
VEERPAL KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332222
|
|
VEERPALKAUR
|
()
|
357
|
Malout
|
PB-16-003-067-001/263 (Nawan Pind Malout)
|
2616003000NRG23120520220020017
|
12/05/2022
|
Jeet Kaur
|
2616003WL000582
|
Jeet Kaur
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332233
|
|
JeetKaur
|
()
|
358
|
Malout
|
PB-16-003-067-001/348 (Nawan Pind Malout)
|
2616003000NRG23120520220020050
|
12/05/2022
|
HANSA
|
2616003WL000582
|
HANSA
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332231
|
|
HANSA
|
()
|
359
|
Malout
|
PB-16-003-067-001/367 (Nawan Pind Malout)
|
2616003000NRG23120520220020055
|
12/05/2022
|
PARVEEN KAUR
|
2616003WL000582
|
PARVEEN KAUR
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590332228
|
|
PARVEENKAUR
|
()
|
360
|
Malout
|
PB-16-003-067-001/533 (Nawan Pind Malout)
|
2616003000NRG23120520220020099
|
12/05/2022
|
PARAMJIT KAUR
|
2616003WL000582
|
PARAMJIT KAUR
|
00468
|
UBIN0570915
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590332241
|
|
PARAMJITKAUR
|
()
|
361
|
Malout
|
PB-16-003-067-001/537 (Nawan Pind Malout)
|
2616003000NRG23120520220020102
|
12/05/2022
|
BALJEET KAUR
|
2616003WL000582
|
BALJEET KAUR
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590332239
|
|
BALJEETKAUR
|
()
|
362
|
Malout
|
PB-16-003-067-001/590 (Nawan Pind Malout)
|
2616003000NRG23120520220020109
|
12/05/2022
|
BALVEER KAUR
|
2616003WL000582
|
BALVEER KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332217
|
|
BALVEERKAUR
|
()
|
363
|
Malout
|
PB-16-003-067-001/617 (Nawan Pind Malout)
|
2616003000NRG23120520220020116
|
12/05/2022
|
PARMINDER KAUR
|
2616003WL000582
|
PARMINDER KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332238
|
|
PARMINDERKAUR
|
()
|
364
|
Malout
|
PB-16-003-067-001/642 (Nawan Pind Malout)
|
2616003000NRG23120520220020124
|
12/05/2022
|
CHARANJIT KAUR
|
2616003WL000582
|
CHARANJIT KAUR
|
00468
|
UBIN0570915
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332240
|
|
CHARANJITKAUR
|
()
|
365
|
Malout
|
PB-16-003-067-001/648 (Nawan Pind Malout)
|
2616003000NRG23120520220020125
|
12/05/2022
|
Balkar singh
|
2616003WL000582
|
Balkar singh
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332218
|
|
Balkarsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
366
|
Malout
|
PB-16-003-042-001/111 (panniwala)
|
2616003000NRG23090520220018244
|
12/05/2022
|
VEERPAL KAUR
|
2616003WL000511
|
VEERPAL KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332219
|
|
VEERPALKAUR
|
()
|
367
|
Malout
|
PB-16-003-067-001/182 (Nawan Pind Malout)
|
2616003000NRG23120520220019980
|
12/05/2022
|
KULDEEP KAUR
|
2616003WL000582
|
KULDEEP KAUR
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332221
|
|
KULDEEPKAUR
|
()
|
368
|
Malout
|
PB-16-003-067-001/19 (Nawan Pind Malout)
|
2616003000NRG23120520220019984
|
12/05/2022
|
Jaspreet Kaur
|
2616003WL000582
|
Jaspreet Kaur
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590332225
|
|
JaspreetKaur
|
()
|
369
|
Malout
|
PB-16-003-067-001/289 (Nawan Pind Malout)
|
2616003000NRG23120520220020030
|
12/05/2022
|
Geeta
|
2616003WL000582
|
Geeta
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332230
|
|
Geeta
|
()
|
370
|
Malout
|
PB-16-003-067-001/357 (Nawan Pind Malout)
|
2616003000NRG23120520220020052
|
12/05/2022
|
BEANT KAUR
|
2616003WL000582
|
BEANT KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332227
|
|
BEANTKAUR
|
()
|
371
|
Malout
|
PB-16-003-067-001/403 (Nawan Pind Malout)
|
2616003000NRG23120520220020067
|
12/05/2022
|
KAMLA
|
2616003WL000582
|
KAMLA
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332226
|
|
KAMLA
|
()
|
372
|
Malout
|
PB-16-003-067-001/459 (Nawan Pind Malout)
|
2616003000NRG23120520220019797
|
12/05/2022
|
PARGAT SINGH
|
2616003WL000572
|
PARGAT SINGH
|
00468
|
UBIN0908363
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590332242
|
|
PARGATSINGH
|
()
|
373
|
Malout
|
PB-16-003-067-001/485 (Nawan Pind Malout)
|
2616003000NRG23120520220020087
|
12/05/2022
|
ANMOL
|
2616003WL000582
|
ANMOL
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332232
|
|
ANMOL
|
()
|
374
|
Malout
|
PB-16-003-067-001/501 (Nawan Pind Malout)
|
2616003000NRG23120520220019758
|
12/05/2022
|
PARWINDER KAUR
|
2616003WL000571
|
PARWINDER KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332237
|
|
PARWINDERKAUR
|
()
|
375
|
Malout
|
PB-16-003-067-001/798 (Nawan Pind Malout)
|
2616003000NRG23120520220020160
|
12/05/2022
|
SONA KAUR
|
2616003WL000582
|
SONA KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332253
|
|
SONAKAUR
|
()
|
376
|
Malout
|
PB-16-003-067-001/798 (Nawan Pind Malout)
|
2616003000NRG23120520220020159
|
12/05/2022
|
SURINDER
|
2616003WL000582
|
SURINDER
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332245
|
|
SURINDER
|
()
|
377
|
Malout
|
PB-16-003-067-001/98 (Nawan Pind Malout)
|
2616003000NRG23120520220020173
|
12/05/2022
|
Sukh Ram
|
2616003WL000582
|
Sukh Ram
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332252
|
|
SukhRam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
378
|
Malout
|
PB-16-003-039-001/425 (midda)
|
2616003000NRG23090520220018242
|
12/05/2022
|
Atma Singh
|
2616003WL000511
|
Atma Singh
|
00554
|
KKBK0004072
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331966
|
|
AtmaSingh
|
()
|
379
|
Malout
|
PB-16-003-067-001/278 (Nawan Pind Malout)
|
2616003000NRG23120520220020024
|
12/05/2022
|
AMANDEEP KAUR
|
2616003WL000582
|
AMANDEEP KAUR
|
00554
|
KKBK0004072
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331965
|
|
AMANDEEPKAUR
|
()
|
380
|
Malout
|
PB-16-003-067-001/713 (Nawan Pind Malout)
|
2616003000NRG23120520220020142
|
12/05/2022
|
SUKHDEEP KAUR
|
2616003WL000582
|
SUKHDEEP KAUR
|
00554
|
KKBK0004072
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590331963
|
|
SUKHDEEPKAUR
|
()
|
381
|
Malout
|
PB-16-003-067-001/724 (Nawan Pind Malout)
|
2616003000NRG23120520220020145
|
12/05/2022
|
SUKHDEV SINGH
|
2616003WL000582
|
SUKHDEV SINGH
|
00554
|
KKBK0004072
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331964
|
|
SUKHDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
382
|
Malout
|
PB-16-003-067-001/281 (Nawan Pind Malout)
|
2616003000NRG23120520220020026
|
12/05/2022
|
Kuldeep Kaur
|
2616003WL000582
|
Kuldeep Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590332000
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
636756
|
636756
|
|
|
|
|
|
|
|