|
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-16-003-044-001/303
(malout)
|
2616003000NRG23140720220120513
|
14/07/2022
|
KARTAR KAUR
|
2616003WL002477
|
KARTAR KAUR
|
00032
|
UTIB0000185
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434833
|
|
KARTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-044-001/688
(malout)
|
2616003000NRG23140720220120643
|
14/07/2022
|
Manju
|
2616003WL002477
|
Manju
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434788
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-021-001/494
(ghumiar khera)
|
2616003000NRG23140720220120425
|
14/07/2022
|
KARIANDEEP SINGH
|
2616003WL002474
|
KARIANDEEP SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434791
|
|
KARIANDEEP SINGH
|
()
|
|
4
|
Malout
|
PB-16-003-021-001/541
(ghumiar khera)
|
2616003000NRG23140720220120426
|
14/07/2022
|
KAMALJEET KAUR
|
2616003WL002474
|
KAMALJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434790
|
|
KAMALJEET KAUR
|
()
|
|
5
|
Malout
|
PB-16-003-044-001/160
(malout)
|
2616003000NRG23140720220120497
|
14/07/2022
|
Sukhpreet Kaur
|
2616003WL002477
|
Sukhpreet Kaur
|
00048
|
BKID0006331
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434793
|
|
Sukhpreet Kaur
|
()
|
|
6
|
Malout
|
PB-16-003-044-001/365
(malout)
|
2616003000NRG23140720220120531
|
14/07/2022
|
SARBJEET KAUR
|
2616003WL002477
|
SARBJEET KAUR
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434797
|
|
SARBJEET KAUR
|
()
|
|
7
|
Malout
|
PB-16-003-044-001/488
(malout)
|
2616003000NRG23140720220120559
|
14/07/2022
|
BABU SINGH
|
2616003WL002477
|
BABU SINGH
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434792
|
|
BABU SINGH
|
()
|
|
8
|
Malout
|
PB-16-003-044-001/515
(malout)
|
2616003000NRG23140720220120575
|
14/07/2022
|
PARAMJEET KAUR
|
2616003WL002477
|
PARAMJEET KAUR
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434680
|
|
PARAMJEET KAUR
|
()
|
|
9
|
Malout
|
PB-16-003-044-001/519
(malout)
|
2616003000NRG23140720220120579
|
14/07/2022
|
MALKIT KAUR
|
2616003WL002477
|
MALKIT KAUR
|
00048
|
BKID0006331
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434796
|
|
MALKIT KAUR
|
()
|
|
10
|
Malout
|
PB-16-003-044-001/529
(malout)
|
2616003000NRG23140720220120586
|
14/07/2022
|
PARAMJEET KAUR
|
2616003WL002477
|
PARAMJEET KAUR
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434795
|
|
PARAMJEET KAUR
|
()
|
|
11
|
Malout
|
PB-16-003-044-001/537
(malout)
|
2616003000NRG23140720220120589
|
14/07/2022
|
MANNI
|
2616003WL002477
|
MANNI
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187434794
|
|
MANNI
|
()
|
|
12
|
Malout
|
PB-16-003-044-001/545
(malout)
|
2616003000NRG23140720220120595
|
14/07/2022
|
Gurmeet kaur
|
2616003WL002477
|
Gurmeet kaur
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434798
|
|
Gurmeet kaur
|
()
|
|
13
|
Malout
|
PB-16-003-044-001/557
(malout)
|
2616003000NRG23140720220120600
|
14/07/2022
|
SUMAN
|
2616003WL002477
|
SUMAN
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434687
|
|
SUMAN
|
()
|
|
14
|
Malout
|
PB-16-003-044-001/593
(malout)
|
2616003000NRG23140720220120611
|
14/07/2022
|
SUMAN RANI
|
2616003WL002477
|
SUMAN RANI
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434686
|
|
SUMAN RANI
|
()
|
|
15
|
Malout
|
PB-16-003-044-001/607
(malout)
|
2616003000NRG23140720220120615
|
14/07/2022
|
HARBANS KAUR
|
2616003WL002477
|
HARBANS KAUR
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434800
|
|
HARBANS KAUR
|
()
|
|
16
|
Malout
|
PB-16-003-044-001/624
(malout)
|
2616003000NRG23140720220120620
|
14/07/2022
|
SUMAN
|
2616003WL002477
|
SUMAN
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434685
|
|
SUMAN
|
()
|
|
17
|
Malout
|
PB-16-003-044-001/632
(malout)
|
2616003000NRG23140720220120626
|
14/07/2022
|
SUMITRA DEVI
|
2616003WL002477
|
SUMITRA DEVI
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434693
|
|
SUMITRA DEVI
|
()
|
|
18
|
Malout
|
PB-16-003-044-001/636
(malout)
|
2616003000NRG23140720220120628
|
14/07/2022
|
BIMLA
|
2616003WL002477
|
BIMLA
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434789
|
|
BIMLA
|
()
|
|
19
|
Malout
|
PB-16-003-044-001/658
(malout)
|
2616003000NRG23140720220120634
|
14/07/2022
|
Kulwindert kaur
|
2616003WL002477
|
Kulwindert kaur
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187434799
|
|
Kulwindert kaur
|
()
|
|
20
|
Malout
|
PB-16-003-044-001/677
(malout)
|
2616003000NRG23140720220120640
|
14/07/2022
|
Sandeep Kaur
|
2616003WL002477
|
Sandeep Kaur
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187434801
|
|
Sandeep Kaur
|
()
|
|
21
|
Malout
|
PB-16-003-044-001/97
(malout)
|
2616003000NRG23140720220120675
|
14/07/2022
|
MILKHI BAI
|
2616003WL002477
|
MILKHI BAI
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434676
|
|
MILKHI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
22
|
Malout
|
PB-16-003-021-001/11
(ghumiar khera)
|
2616003000NRG23140720220120417
|
14/07/2022
|
SALWINDER SINGH
|
2616003WL002474
|
SALWINDER SINGH
|
00078
|
CNRB0004197
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434681
|
|
SALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
23
|
Malout
|
PB-16-003-044-001/649
(malout)
|
2616003000NRG23140720220120631
|
14/07/2022
|
nirmal kaur
|
2616003WL002477
|
nirmal kaur
|
00078
|
CNRB0018146
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434682
|
|
nirmal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
Malout
|
PB-16-003-044-001/30
(malout)
|
2616003000NRG23140720220120511
|
14/07/2022
|
CHARANA DEVI
|
2616003WL002477
|
CHARANA DEVI
|
00089
|
CBIN0285058
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434688
|
|
CHARANA DEVI
|
()
|
|
25
|
Malout
|
PB-16-003-044-001/478
(malout)
|
2616003000NRG23140720220120554
|
14/07/2022
|
KULWINDER KAUR
|
2616003WL002477
|
KULWINDER KAUR
|
00089
|
CBIN0285058
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187434684
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
26
|
Malout
|
PB-16-003-044-001/72
(malout)
|
2616003000NRG23140720220120653
|
14/07/2022
|
SARABJEET KAUR
|
2616003WL002477
|
SARABJEET KAUR
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434690
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
Malout
|
PB-16-003-021-001/581
(ghumiar khera)
|
2616003000NRG23140720220120427
|
14/07/2022
|
JASVEER KAUR
|
2616003WL002474
|
JASVEER KAUR
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434694
|
|
JASVEER KAUR
|
()
|
|
28
|
Malout
|
PB-16-003-021-001/688
(ghumiar khera)
|
2616003000NRG23140720220120430
|
14/07/2022
|
MANJEET KAUR
|
2616003WL002474
|
MANJEET KAUR
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434695
|
|
MANJEET KAUR
|
()
|
|
29
|
Malout
|
PB-16-003-021-001/700
(ghumiar khera)
|
2616003000NRG23140720220120432
|
14/07/2022
|
ANJU BALA
|
2616003WL002474
|
ANJU BALA
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434696
|
|
ANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
30
|
Malout
|
PB-16-003-044-001/1023
(malout)
|
2616003000NRG23140720220120471
|
14/07/2022
|
MANPREET SINGH
|
2616003WL002477
|
MANPREET SINGH
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434724
|
|
MANPREET SINGH
|
()
|
|
31
|
Malout
|
PB-16-003-044-001/288
(malout)
|
2616003000NRG23140720220120509
|
14/07/2022
|
KALAWANTI
|
2616003WL002477
|
KALAWANTI
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434709
|
|
KALAWANTI
|
()
|
|
32
|
Malout
|
PB-16-003-044-001/325
(malout)
|
2616003000NRG23140720220120517
|
14/07/2022
|
JASVIR KAUR
|
2616003WL002477
|
JASVIR KAUR
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434677
|
|
JASVIR KAUR
|
()
|
|
33
|
Malout
|
PB-16-003-044-001/507
(malout)
|
2616003000NRG23140720220120568
|
14/07/2022
|
Paramjit kaur
|
2616003WL002477
|
Paramjit kaur
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434678
|
|
Paramjit kaur
|
()
|
|
34
|
Malout
|
PB-16-003-044-001/512
(malout)
|
2616003000NRG23140720220120572
|
14/07/2022
|
CHINDER PAL
|
2616003WL002477
|
CHINDER PAL
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434704
|
|
CHINDER PAL
|
()
|
|
35
|
Malout
|
PB-16-003-044-001/525
(malout)
|
2616003000NRG23140720220120584
|
14/07/2022
|
SUKHJEET KAUR
|
2616003WL002477
|
SUKHJEET KAUR
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434679
|
|
SUKHJEET KAUR
|
()
|
|
36
|
Malout
|
PB-16-003-044-001/558
(malout)
|
2616003000NRG23140720220120601
|
14/07/2022
|
HARPREET KAUR
|
2616003WL002477
|
HARPREET KAUR
|
00176
|
IDIB000M592
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187434692
|
|
HARPREET KAUR
|
()
|
|
37
|
Malout
|
PB-16-003-044-001/567
(malout)
|
2616003000NRG23140720220120604
|
14/07/2022
|
SUMANJEET KAUR
|
2616003WL002477
|
SUMANJEET KAUR
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434691
|
|
SUMANJEET KAUR
|
()
|
|
38
|
Malout
|
PB-16-003-044-001/606
(malout)
|
2616003000NRG23140720220120614
|
14/07/2022
|
MANPREET KAUR
|
2616003WL002477
|
MANPREET KAUR
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434683
|
|
MANPREET KAUR
|
()
|
|
39
|
Malout
|
PB-16-003-044-001/691
(malout)
|
2616003000NRG23140720220120646
|
14/07/2022
|
Kailash Devi
|
2616003WL002477
|
Kailash Devi
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434715
|
|
Kailash Devi
|
()
|
|
40
|
Malout
|
PB-16-003-044-001/874
(malout)
|
2616003000NRG23140720220120660
|
14/07/2022
|
RANI
|
2616003WL002477
|
RANI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434689
|
|
RANI
|
()
|
|
41
|
Malout
|
PB-16-003-044-001/883
(malout)
|
2616003000NRG23140720220120661
|
14/07/2022
|
RANI DEVI
|
2616003WL002477
|
RANI DEVI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434719
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
42
|
Malout
|
PB-16-003-044-001/352
(malout)
|
2616003000NRG23140720220120523
|
14/07/2022
|
JASPAL SINGH
|
2616003WL002477
|
JASPAL SINGH
|
00176
|
IDIB000M761
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434733
|
|
JASPAL SINGH
|
()
|
|
43
|
Malout
|
PB-16-003-044-001/908
(malout)
|
2616003000NRG23140720220120667
|
14/07/2022
|
SONA RANI
|
2616003WL002477
|
SONA RANI
|
00176
|
IDIB000M761
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187434734
|
|
SONA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
44
|
Malout
|
PB-16-003-021-001/714
(ghumiar khera)
|
2616003000NRG23140720220120433
|
14/07/2022
|
POOJA KAUR
|
2616003WL002474
|
POOJA KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434732
|
|
POOJA KAUR
|
()
|
|
45
|
Malout
|
PB-16-003-044-001/521
(malout)
|
2616003000NRG23140720220120581
|
14/07/2022
|
DURGA DEVI
|
2616003WL002477
|
DURGA DEVI
|
00349
|
PSIB0000033
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434707
|
|
DURGA DEVI
|
()
|
|
46
|
Malout
|
PB-16-003-044-001/582
(malout)
|
2616003000NRG23140720220120609
|
14/07/2022
|
REENA RANI
|
2616003WL002477
|
REENA RANI
|
00349
|
PSIB0000033
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434714
|
|
REENA RANI
|
()
|
|
47
|
Malout
|
PB-16-003-044-001/641
(malout)
|
2616003000NRG23140720220120629
|
14/07/2022
|
BALJEET KAUR
|
2616003WL002477
|
BALJEET KAUR
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187434720
|
|
BALJEET KAUR
|
()
|
|
48
|
Malout
|
PB-16-003-044-001/693
(malout)
|
2616003000NRG23140720220120648
|
14/07/2022
|
Seema Rani
|
2616003WL002477
|
Seema Rani
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434717
|
|
Seema Rani
|
()
|
|
49
|
Malout
|
PB-16-003-044-001/91
(malout)
|
2616003000NRG23140720220120668
|
14/07/2022
|
SARBATI
|
2616003WL002477
|
SARBATI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434697
|
|
SARBATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
50
|
Malout
|
PB-16-003-044-001/1149
(malout)
|
2616003000NRG23140720220120479
|
14/07/2022
|
DARSHAN SINGH
|
2616003WL002477
|
DARSHAN SINGH
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187434730
|
|
DARSHAN SINGH
|
()
|
|
51
|
Malout
|
PB-16-003-044-001/1150
(malout)
|
2616003000NRG23140720220120480
|
14/07/2022
|
PARAMJIT KAUR
|
2616003WL002477
|
PARAMJIT KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187434728
|
|
PARAMJIT KAUR
|
()
|
|
52
|
Malout
|
PB-16-003-058-001/390
(shergaqrh gian singh)
|
2616003000NRG23140720220119986
|
14/07/2022
|
SUMAN DEVI
|
2616003WL002464
|
SUMAN DEVI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434721
|
|
SUMAN DEVI
|
()
|
|
53
|
Malout
|
PB-16-003-058-001/435
(shergaqrh gian singh)
|
2616003000NRG23140720220119987
|
14/07/2022
|
NIKKI
|
2616003WL002464
|
NIKKI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434735
|
|
NIKKI
|
()
|
|
54
|
Malout
|
PB-16-003-058-001/436
(shergaqrh gian singh)
|
2616003000NRG23140720220119989
|
14/07/2022
|
SIMRAN KAUR
|
2616003WL002464
|
SIMRAN KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187434736
|
|
SIMRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
55
|
Malout
|
PB-16-003-044-001/1130
(malout)
|
2616003000NRG23140720220120478
|
14/07/2022
|
SUKHWANTI
|
2616003WL002477
|
SUKHWANTI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434821
|
|
SUKHWANTI
|
()
|
|
56
|
Malout
|
PB-16-003-044-001/1168
(malout)
|
2616003000NRG23140720220120482
|
14/07/2022
|
RANI KAUR
|
2616003WL002477
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434826
|
|
RANI KAUR
|
()
|
|
57
|
Malout
|
PB-16-003-044-001/1173
(malout)
|
2616003000NRG23140720220120483
|
14/07/2022
|
Sukhjit kaur
|
2616003WL002477
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434825
|
|
Sukhjit kaur
|
()
|
|
58
|
Malout
|
PB-16-003-044-001/579
(malout)
|
2616003000NRG23140720220120607
|
14/07/2022
|
MAMTA RANI
|
2616003WL002477
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434783
|
|
MAMTA RANI
|
()
|
|
59
|
Malout
|
PB-16-003-044-001/699
(malout)
|
2616003000NRG23140720220120650
|
14/07/2022
|
Kaniyawati
|
2616003WL002477
|
Kaniyawati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434777
|
|
Kaniyawati
|
()
|
|
60
|
Malout
|
PB-16-003-044-001/896
(malout)
|
2616003000NRG23140720220120663
|
14/07/2022
|
SURJEET KAUR
|
2616003WL002477
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187434807
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
61
|
Malout
|
PB-16-003-044-001/1037
(malout)
|
2616003000NRG23140720220120474
|
14/07/2022
|
JASVEER SINGH
|
2616003WL002477
|
JASVEER SINGH
|
00354
|
PUNB0025110
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434727
|
|
JASVEER SINGH
|
()
|
|
62
|
Malout
|
PB-16-003-044-001/510
(malout)
|
2616003000NRG23140720220120570
|
14/07/2022
|
MANPREET KAUR
|
2616003WL002477
|
MANPREET KAUR
|
00354
|
PUNB0025110
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434710
|
|
MANPREET KAUR
|
()
|
|
63
|
Malout
|
PB-16-003-044-001/511
(malout)
|
2616003000NRG23140720220120571
|
14/07/2022
|
GURDEV KAUR
|
2616003WL002477
|
GURDEV KAUR
|
00354
|
PUNB0025110
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434706
|
|
GURDEV KAUR
|
()
|
|
64
|
Malout
|
PB-16-003-044-001/516
(malout)
|
2616003000NRG23140720220120576
|
14/07/2022
|
AMARJEET KAUR
|
2616003WL002477
|
AMARJEET KAUR
|
00354
|
PUNB0025110
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434705
|
|
AMARJEET KAUR
|
()
|
|
65
|
Malout
|
PB-16-003-044-001/542
(malout)
|
2616003000NRG23140720220120593
|
14/07/2022
|
MANJEET KAUR
|
2616003WL002477
|
MANJEET KAUR
|
00354
|
PUNB0025110
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434711
|
|
MANJEET KAUR
|
()
|
|
66
|
Malout
|
PB-16-003-044-001/8
(malout)
|
2616003000NRG23140720220120656
|
14/07/2022
|
CHHINDER KAUR
|
2616003WL002477
|
CHHINDER KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434708
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
67
|
Malout
|
PB-16-003-021-001/49
(ghumiar khera)
|
2616003000NRG23140720220120424
|
14/07/2022
|
RIMPI
|
2616003WL002474
|
RIMPI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434699
|
|
RIMPI
|
()
|
|
68
|
Malout
|
PB-16-003-044-001/1020
(malout)
|
2616003000NRG23140720220120470
|
14/07/2022
|
VEERPAL
|
2616003WL002477
|
VEERPAL
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434725
|
|
VEERPAL
|
()
|
|
69
|
Malout
|
PB-16-003-044-001/313
(malout)
|
2616003000NRG23140720220120516
|
14/07/2022
|
ARCHANA
|
2616003WL002477
|
ARCHANA
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434716
|
|
ARCHANA
|
()
|
|
70
|
Malout
|
PB-16-003-044-001/466
(malout)
|
2616003000NRG23140720220120549
|
14/07/2022
|
PARVEEN RANI
|
2616003WL002477
|
PARVEEN RANI
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434729
|
|
PARVEEN RANI
|
()
|
|
71
|
Malout
|
PB-16-003-044-001/52
(malout)
|
2616003000NRG23140720220120580
|
14/07/2022
|
PARAMJEET KAUR
|
2616003WL002477
|
PARAMJEET KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434712
|
|
PARAMJEET KAUR
|
()
|
|
72
|
Malout
|
PB-16-003-044-001/630
(malout)
|
2616003000NRG23140720220120625
|
14/07/2022
|
RANI
|
2616003WL002477
|
RANI
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187434713
|
|
RANI
|
()
|
|
73
|
Malout
|
PB-16-003-044-001/928
(malout)
|
2616003000NRG23140720220120671
|
14/07/2022
|
MANGO RANI
|
2616003WL002477
|
MANGO RANI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434726
|
|
MANGO RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
74
|
Malout
|
PB-16-003-021-001/108
(ghumiar khera)
|
2616003000NRG23140720220120416
|
14/07/2022
|
KULWANT KAUR
|
2616003WL002474
|
KULWANT KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434701
|
|
KULWANT KAUR
|
()
|
|
75
|
Malout
|
PB-16-003-021-001/203
(ghumiar khera)
|
2616003000NRG23140720220120421
|
14/07/2022
|
KRISHNA DEVI
|
2616003WL002474
|
KRISHNA DEVI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434700
|
|
KRISHNA DEVI
|
()
|
|
76
|
Malout
|
PB-16-003-021-001/9
(ghumiar khera)
|
2616003000NRG23140720220120434
|
14/07/2022
|
MANPREET KAUR
|
2616003WL002474
|
MANPREET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434702
|
|
MANPREET KAUR
|
()
|
|
77
|
Malout
|
PB-16-003-044-001/1200
(malout)
|
2616003000NRG23140720220120487
|
14/07/2022
|
Canan kaur
|
2616003WL002477
|
Canan kaur
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434731
|
|
Canan kaur
|
()
|
|
78
|
Malout
|
PB-16-003-044-001/33
(malout)
|
2616003000NRG23140720220120519
|
14/07/2022
|
VADHU
|
2616003WL002477
|
VADHU
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434698
|
|
VADHU
|
()
|
|
79
|
Malout
|
PB-16-003-044-001/625
(malout)
|
2616003000NRG23140720220120621
|
14/07/2022
|
AJAB SINGH
|
2616003WL002477
|
AJAB SINGH
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434718
|
|
AJAB SINGH
|
()
|
|
80
|
Malout
|
PB-16-003-057-001/149
(sheikhu)
|
2616003000NRG23140720220120435
|
14/07/2022
|
MOTI RAM
|
2616003WL002475
|
MOTI RAM
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434722
|
|
MOTI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
81
|
Malout
|
PB-16-003-021-001/42
(ghumiar khera)
|
2616003000NRG23140720220120423
|
14/07/2022
|
KARAMJEET KAUR
|
2616003WL002474
|
KARAMJEET KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434703
|
|
KARAMJEET KAUR
|
()
|
|
82
|
Malout
|
PB-16-003-021-001/655
(ghumiar khera)
|
2616003000NRG23140720220120429
|
14/07/2022
|
BALRAJ SINGH
|
2616003WL002474
|
BALRAJ SINGH
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434829
|
|
BALRAJ SINGH
|
()
|
|
83
|
Malout
|
PB-16-003-021-001/697
(ghumiar khera)
|
2616003000NRG23140720220120431
|
14/07/2022
|
JOGINDER SINGH
|
2616003WL002474
|
JOGINDER SINGH
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434824
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
84
|
Malout
|
PB-16-003-021-001/617
(ghumiar khera)
|
2616003000NRG23140720220120428
|
14/07/2022
|
ARSHDEEP SINGH
|
2616003WL002474
|
ARSHDEEP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434822
|
|
ARSHDEEP SINGH SO BALWANT SINGH
|
()
|
|
85
|
Malout
|
PB-16-003-044-001/1018
(malout)
|
2616003000NRG23140720220120469
|
14/07/2022
|
MAMTA DEVI
|
2616003WL002477
|
MAMTA DEVI
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434816
|
|
MS MAMTA DEVI
|
()
|
|
86
|
Malout
|
PB-16-003-044-001/1028
(malout)
|
2616003000NRG23140720220120473
|
14/07/2022
|
Karishana
|
2616003WL002477
|
Karishana
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434827
|
|
MS KRISHNA WORATIRAM
|
()
|
|
87
|
Malout
|
PB-16-003-044-001/119
(malout)
|
2616003000NRG23140720220120485
|
14/07/2022
|
RADHA RANI
|
2616003WL002477
|
RADHA RANI
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434758
|
|
MS RADHA RANI WO HANS RAJ
|
()
|
|
88
|
Malout
|
PB-16-003-044-001/164
(malout)
|
2616003000NRG23140720220120498
|
14/07/2022
|
GURMEET KAUR
|
2616003WL002477
|
GURMEET KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434742
|
|
MRS GURMEET KAUR WO SARBAN SINGH
|
()
|
|
89
|
Malout
|
PB-16-003-044-001/178
(malout)
|
2616003000NRG23140720220120501
|
14/07/2022
|
MAAN KAUR
|
2616003WL002477
|
MAAN KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434770
|
|
MRS MAN KAUR DSSO PLA NO 14475
|
()
|
|
90
|
Malout
|
PB-16-003-044-001/194
(malout)
|
2616003000NRG23140720220120503
|
14/07/2022
|
HARBANS KAUR
|
2616003WL002477
|
HARBANS KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434823
|
|
MRS ANGREJ KAUR URF HARBANS KAUR WO GURD
|
()
|
|
91
|
Malout
|
PB-16-003-044-001/21
(malout)
|
2616003000NRG23140720220120505
|
14/07/2022
|
GURPREET KAUR
|
2616003WL002477
|
GURPREET KAUR
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187434806
|
|
MS GURPREET KAUR WO LACHMAN SINGH
|
()
|
|
92
|
Malout
|
PB-16-003-044-001/34
(malout)
|
2616003000NRG23140720220120520
|
14/07/2022
|
JASPAL KAUR
|
2616003WL002477
|
JASPAL KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434786
|
|
MS JASPAL KAUR WO JAGDEV SINGH
|
()
|
|
93
|
Malout
|
PB-16-003-044-001/355
(malout)
|
2616003000NRG23140720220120527
|
14/07/2022
|
KARAMJEET KAUR
|
2616003WL002477
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187434750
|
|
MS KARAMJIT KAUR WO JAGTAR SINGH
|
()
|
|
94
|
Malout
|
PB-16-003-044-001/357
(malout)
|
2616003000NRG23140720220120528
|
14/07/2022
|
GURDEEP SINGH
|
2616003WL002477
|
GURDEEP SINGH
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434764
|
|
MRS GURDEEP KAUR DO RAM SINGH
|
()
|
|
95
|
Malout
|
PB-16-003-044-001/358
(malout)
|
2616003000NRG23140720220120529
|
14/07/2022
|
SUKHWINDER KUMARI
|
2616003WL002477
|
SUKHWINDER KUMARI
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434768
|
|
MRS SUKHWINDER KUMARI
|
()
|
|
96
|
Malout
|
PB-16-003-044-001/361
(malout)
|
2616003000NRG23140720220120530
|
14/07/2022
|
RADHA RANI
|
2616003WL002477
|
RADHA RANI
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434737
|
|
MS RADHA WO VED RAM
|
()
|
|
97
|
Malout
|
PB-16-003-044-001/391
(malout)
|
2616003000NRG23140720220120535
|
14/07/2022
|
SIYA DEVI
|
2616003WL002477
|
SIYA DEVI
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434741
|
|
MRS SIYA DEVI WO RATTI RAM
|
()
|
|
98
|
Malout
|
PB-16-003-044-001/395
(malout)
|
2616003000NRG23140720220120536
|
14/07/2022
|
KULDEEP KAUR
|
2616003WL002477
|
KULDEEP KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434760
|
|
MS KULDEEP KAUR WO BALWINDER SINGH
|
()
|
|
99
|
Malout
|
PB-16-003-044-001/413
(malout)
|
2616003000NRG23140720220120538
|
14/07/2022
|
JASWINDER KAUR
|
2616003WL002477
|
JASWINDER KAUR
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187434754
|
|
MRS JASWINDER KAUR WO KALA SINGH
|
()
|
|
100
|
Malout
|
PB-16-003-044-001/424
(malout)
|
2616003000NRG23140720220120540
|
14/07/2022
|
RANI
|
2616003WL002477
|
RANI
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434780
|
|
MS RANI KAUR WOHARGOBINDSINGH
|
()
|
|
101
|
Malout
|
PB-16-003-044-001/454
(malout)
|
2616003000NRG23140720220120545
|
14/07/2022
|
SUMITRA RANI
|
2616003WL002477
|
SUMITRA RANI
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434743
|
|
MRS SUMITRA
|
()
|
|
102
|
Malout
|
PB-16-003-044-001/455
(malout)
|
2616003000NRG23140720220120546
|
14/07/2022
|
SURJEET KAUR
|
2616003WL002477
|
SURJEET KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434747
|
|
MS SURJIT KAUR WO SHARNJEET SINGH
|
()
|
|
103
|
Malout
|
PB-16-003-044-001/47
(malout)
|
2616003000NRG23140720220120551
|
14/07/2022
|
APPU RANI
|
2616003WL002477
|
APPU RANI
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434738
|
|
MS PAPPI RANI WO AMAR KUMAR
|
()
|
|
104
|
Malout
|
PB-16-003-044-001/483
(malout)
|
2616003000NRG23140720220120556
|
14/07/2022
|
KARAMJEET KAUR
|
2616003WL002477
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434784
|
|
MR KARMJEET KAUR WO PARTAP SINGH
|
()
|
|
105
|
Malout
|
PB-16-003-044-001/489
(malout)
|
2616003000NRG23140720220120560
|
14/07/2022
|
KUSHLIAN
|
2616003WL002477
|
KUSHLIAN
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434748
|
|
MRS KUSHALIYA RANI WO ANGREJ SINGH
|
()
|
|
106
|
Malout
|
PB-16-003-044-001/499
(malout)
|
2616003000NRG23140720220120562
|
14/07/2022
|
MANJEET KAUR
|
2616003WL002477
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434781
|
|
MS MALKEET KAUR WO TEHAL SINGH
|
()
|
|
107
|
Malout
|
PB-16-003-044-001/513
(malout)
|
2616003000NRG23140720220120573
|
14/07/2022
|
JASWINDER KAUR
|
2616003WL002477
|
JASWINDER KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434744
|
|
MRS JASWINDER KAUR WO GURCHARAN SINGH
|
()
|
|
108
|
Malout
|
PB-16-003-044-001/517
(malout)
|
2616003000NRG23140720220120577
|
14/07/2022
|
VEERPAL Kaur
|
2616003WL002477
|
VEERPAL Kaur
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434808
|
|
MS VEERPAL KAUR WO JARNAIL SINGH
|
()
|
|
109
|
Malout
|
PB-16-003-044-001/524
(malout)
|
2616003000NRG23140720220120583
|
14/07/2022
|
MANJEET KAUR
|
2616003WL002477
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434746
|
|
MR MANJIT KAUR WO JASWANT SINGH
|
()
|
|
110
|
Malout
|
PB-16-003-044-001/526
(malout)
|
2616003000NRG23140720220120585
|
14/07/2022
|
SHINDER KAUR
|
2616003WL002477
|
SHINDER KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434745
|
|
MRS SHINDER KAUR WO JAGGA SINGH
|
()
|
|
111
|
Malout
|
PB-16-003-044-001/530
(malout)
|
2616003000NRG23140720220120587
|
14/07/2022
|
JASMAIL KAUR
|
2616003WL002477
|
JASMAIL KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434749
|
|
MRS JASMEL KAUR WO DANA RAM
|
()
|
|
112
|
Malout
|
PB-16-003-044-001/543
(malout)
|
2616003000NRG23140720220120594
|
14/07/2022
|
SAWATARI DEVI
|
2616003WL002477
|
SAWATARI DEVI
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434757
|
|
MRS SAVITRI DEVI
|
()
|
|
113
|
Malout
|
PB-16-003-044-001/545
(malout)
|
2616003000NRG23140720220120596
|
14/07/2022
|
PARVINDER KAUR
|
2616003WL002477
|
PARVINDER KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434804
|
|
MISS PARVINDER KAUR
|
()
|
|
114
|
Malout
|
PB-16-003-044-001/553
(malout)
|
2616003000NRG23140720220120598
|
14/07/2022
|
Seeto kaur
|
2616003WL002477
|
Seeto kaur
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434767
|
|
MS SEETO KAUR WO MATHRA DASS
|
()
|
|
115
|
Malout
|
PB-16-003-044-001/556
(malout)
|
2616003000NRG23140720220120599
|
14/07/2022
|
AMANDEEP
|
2616003WL002477
|
AMANDEEP
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434753
|
|
MR AMANDEEP WO DHARMINDER SINGH
|
()
|
|
116
|
Malout
|
PB-16-003-044-001/561
(malout)
|
2616003000NRG23140720220120602
|
14/07/2022
|
VED KAUR
|
2616003WL002477
|
VED KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434765
|
|
MS VED KAUR WO CHANAN SINGH
|
()
|
|
117
|
Malout
|
PB-16-003-044-001/563
(malout)
|
2616003000NRG23140720220120603
|
14/07/2022
|
MANJEET
|
2616003WL002477
|
MANJEET
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434776
|
|
MR MANJIT WO PALA SINGH
|
()
|
|
118
|
Malout
|
PB-16-003-044-001/57
(malout)
|
2616003000NRG23140720220120606
|
14/07/2022
|
SHEELA DEVI
|
2616003WL002477
|
SHEELA DEVI
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434802
|
|
MRS SEELA DEVI WO RAM PARSHAD
|
()
|
|
119
|
Malout
|
PB-16-003-044-001/581
(malout)
|
2616003000NRG23140720220120608
|
14/07/2022
|
SUKHPREET KAUR
|
2616003WL002477
|
SUKHPREET KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434809
|
|
MS SUKHPREET KAUR WO GURMAIL SINGH
|
()
|
|
120
|
Malout
|
PB-16-003-044-001/599
(malout)
|
2616003000NRG23140720220120612
|
14/07/2022
|
CHHINDO
|
2616003WL002477
|
CHHINDO
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434812
|
|
MRS CHHINDO WO RESHAM SINGH
|
()
|
|
121
|
Malout
|
PB-16-003-044-001/608
(malout)
|
2616003000NRG23140720220120616
|
14/07/2022
|
VEERPAL KAUR
|
2616003WL002477
|
VEERPAL KAUR
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187434778
|
|
MS VEERPAL KAUR WO SUKHDEV SINGH
|
()
|
|
122
|
Malout
|
PB-16-003-044-001/619
(malout)
|
2616003000NRG23140720220120619
|
14/07/2022
|
BEANT
|
2616003WL002477
|
BEANT
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434775
|
|
MS BEAANT WO GURMEET SINGH
|
()
|
|
123
|
Malout
|
PB-16-003-044-001/626
(malout)
|
2616003000NRG23140720220120622
|
14/07/2022
|
AMARJEET KAUR
|
2616003WL002477
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434803
|
|
MS AMARJEET KAUR WO HEERA SINGH
|
()
|
|
124
|
Malout
|
PB-16-003-044-001/628
(malout)
|
2616003000NRG23140720220120623
|
14/07/2022
|
KARANPREET KAUR
|
2616003WL002477
|
KARANPREET KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434810
|
|
MRS KARANPREET KAUR
|
()
|
|
125
|
Malout
|
PB-16-003-044-001/629
(malout)
|
2616003000NRG23140720220120624
|
14/07/2022
|
SANDEEP KAUR
|
2616003WL002477
|
SANDEEP KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434762
|
|
MRS SANDEEP KAUR WO GURPREET SINGH
|
()
|
|
126
|
Malout
|
PB-16-003-044-001/634
(malout)
|
2616003000NRG23140720220120627
|
14/07/2022
|
REETA RANI
|
2616003WL002477
|
REETA RANI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187434779
|
|
MRS REETA RANI WO HANS RAJ
|
()
|
|
127
|
Malout
|
PB-16-003-044-001/643
(malout)
|
2616003000NRG23140720220120630
|
14/07/2022
|
KARAMJEET KAUR
|
2616003WL002477
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187434755
|
|
MR KARAMJIT KAUR WO AVTAR SINGH
|
()
|
|
128
|
Malout
|
PB-16-003-044-001/652
(malout)
|
2616003000NRG23140720220120632
|
14/07/2022
|
Paramila
|
2616003WL002477
|
Paramila
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434772
|
|
MS PARMILA
|
()
|
|
129
|
Malout
|
PB-16-003-044-001/661
(malout)
|
2616003000NRG23140720220120635
|
14/07/2022
|
Punya
|
2616003WL002477
|
Punya
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434756
|
|
MS PUNYA WO RANJIT SINGH
|
()
|
|
130
|
Malout
|
PB-16-003-044-001/663
(malout)
|
2616003000NRG23140720220120636
|
14/07/2022
|
Nasib Kaur
|
2616003WL002477
|
Nasib Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434752
|
|
MRS NASEEB KAUR WO PARMJEET SINGH
|
()
|
|
131
|
Malout
|
PB-16-003-044-001/670
(malout)
|
2616003000NRG23140720220120637
|
14/07/2022
|
VEERPAL KAUR
|
2616003WL002477
|
VEERPAL KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187434761
|
|
MRS VEERPAL KAUR WO PAPPU SINGH
|
()
|
|
132
|
Malout
|
PB-16-003-044-001/671
(malout)
|
2616003000NRG23140720220120638
|
14/07/2022
|
Simerjeet Kaur
|
2616003WL002477
|
Simerjeet Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434774
|
|
MS SIMRJEET KAUR
|
()
|
|
133
|
Malout
|
PB-16-003-044-001/672
(malout)
|
2616003000NRG23140720220120639
|
14/07/2022
|
JINDER KAUR
|
2616003WL002477
|
JINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434759
|
|
MS JHINDER KAUR WO FEMA SINGH
|
()
|
|
134
|
Malout
|
PB-16-003-044-001/678
(malout)
|
2616003000NRG23140720220120641
|
14/07/2022
|
Googi
|
2616003WL002477
|
Googi
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187434785
|
|
MRS GOGI WO SUKHDEV SINGH
|
()
|
|
135
|
Malout
|
PB-16-003-044-001/681
(malout)
|
2616003000NRG23140720220120642
|
14/07/2022
|
Nand Kaur
|
2616003WL002477
|
Nand Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434763
|
|
MRS NAND KAUR
|
()
|
|
136
|
Malout
|
PB-16-003-044-001/690
(malout)
|
2616003000NRG23140720220120645
|
14/07/2022
|
Karamjeet Kaur
|
2616003WL002477
|
Karamjeet Kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187434769
|
|
MS KARAMJEETKAUR WOSOMLAL
|
()
|
|
137
|
Malout
|
PB-16-003-044-001/692
(malout)
|
2616003000NRG23140720220120647
|
14/07/2022
|
Paramjit Kaur
|
2616003WL002477
|
Paramjit Kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187434771
|
|
MRS PRAMJIT KAUR
|
()
|
|
138
|
Malout
|
PB-16-003-044-001/696
(malout)
|
2616003000NRG23140720220120649
|
14/07/2022
|
Sushila Rani
|
2616003WL002477
|
Sushila Rani
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434820
|
|
MS SUSHILRANI WOSURAJPAL
|
()
|
|
139
|
Malout
|
PB-16-003-044-001/707
(malout)
|
2616003000NRG23140720220120652
|
14/07/2022
|
sardaro
|
2616003WL002477
|
sardaro
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434751
|
|
MRS SARDARO WO MITHU SINGH
|
()
|
|
140
|
Malout
|
PB-16-003-044-001/805
(malout)
|
2616003000NRG23140720220120657
|
14/07/2022
|
Gurpreet singh
|
2616003WL002477
|
Gurpreet singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434782
|
|
MRS MURTI
|
()
|
|
141
|
Malout
|
PB-16-003-044-001/841
(malout)
|
2616003000NRG23140720220120658
|
14/07/2022
|
Krishna
|
2616003WL002477
|
Krishna
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187434805
|
|
MS KRISHNA WORAJKUMAR
|
()
|
|
142
|
Malout
|
PB-16-003-044-001/899
(malout)
|
2616003000NRG23140720220120664
|
14/07/2022
|
Mona
|
2616003WL002477
|
Mona
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187434814
|
|
MRS MONA WO ROOP LAL
|
()
|
|
143
|
Malout
|
PB-16-003-044-001/926
(malout)
|
2616003000NRG23140720220120669
|
14/07/2022
|
MANJEET KAUR
|
2616003WL002477
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434813
|
|
MISS MANJEET KAUR
|
()
|
|
144
|
Malout
|
PB-16-003-044-001/946
(malout)
|
2616003000NRG23140720220120672
|
14/07/2022
|
Sarabjeet kaur
|
2616003WL002477
|
Sarabjeet kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434818
|
|
MRS SARABJEET KAUR WO MANPREET SINGH
|
()
|
|
145
|
Malout
|
PB-16-003-044-001/97
(malout)
|
2616003000NRG23140720220120674
|
14/07/2022
|
KARAMJIT KAUR
|
2616003WL002477
|
KARAMJIT KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187434811
|
|
MISS KARAMJEET KAUR
|
()
|
|
146
|
Malout
|
PB-16-003-058-001/436
(shergaqrh gian singh)
|
2616003000NRG23140720220119988
|
14/07/2022
|
RAVI INDER SINGH
|
2616003WL002464
|
RAVI INDER SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Rejected
|
19/07/2022
|
|
3187434830
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61758
|
61758
|
|
|
|
|
|
|
|
|
147
|
Malout
|
PB-16-003-044-001/35
(malout)
|
2616003000NRG23140720220120521
|
14/07/2022
|
KANTA RANI
|
2616003WL002477
|
KANTA RANI
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434817
|
|
MRS KANTA RANI WO DARSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
148
|
Malout
|
PB-16-003-044-001/352
(malout)
|
2616003000NRG23140720220120524
|
14/07/2022
|
RAJ KAUR
|
2616003WL002477
|
RAJ KAUR
|
00415
|
SBIN0050242
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434739
|
|
MR RAJ KAUR
|
()
|
|
149
|
Malout
|
PB-16-003-044-001/488
(malout)
|
2616003000NRG23140720220120558
|
14/07/2022
|
BANSH
|
2616003WL002477
|
BANSH
|
00415
|
SBIN0050242
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434740
|
|
MRS HARBANS KAUR
|
()
|
|
150
|
Malout
|
PB-16-003-044-001/552
(malout)
|
2616003000NRG23140720220120597
|
14/07/2022
|
Paramjeet kaur
|
2616003WL002477
|
Paramjeet kaur
|
00415
|
SBIN0050242
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434787
|
|
MRS PARMJEET KAUR WO JAGDEV SINGH
|
()
|
|
151
|
Malout
|
PB-16-003-044-001/610
(malout)
|
2616003000NRG23140720220120617
|
14/07/2022
|
CHHINDERPAL KAUR
|
2616003WL002477
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050242
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434773
|
|
MR CHHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
152
|
Malout
|
PB-16-003-044-001/1176
(malout)
|
2616003000NRG23140720220120484
|
14/07/2022
|
Amandeep kaur
|
2616003WL002477
|
Amandeep kaur
|
00415
|
SBIN0051176
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434828
|
|
MASTER AMRITPAL SINGH
|
()
|
|
153
|
Malout
|
PB-16-003-044-001/353
(malout)
|
2616003000NRG23140720220120525
|
14/07/2022
|
Raju Rani
|
2616003WL002477
|
Raju Rani
|
00415
|
SBIN0051176
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434815
|
|
MR RAJU RANI
|
()
|
|
154
|
Malout
|
PB-16-003-044-001/426
(malout)
|
2616003000NRG23140720220120541
|
14/07/2022
|
MAnpreet
|
2616003WL002477
|
MAnpreet
|
00415
|
SBIN0051176
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434841
|
|
MRS MANPREET KAUR WO DHARMINDER SINGH
|
()
|
|
155
|
Malout
|
PB-16-003-044-001/470
(malout)
|
2616003000NRG23140720220120552
|
14/07/2022
|
BALWINDER KAUR
|
2616003WL002477
|
BALWINDER KAUR
|
00415
|
SBIN0051176
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434831
|
|
MRS BALJINDER KAUR WO KRISHAN SINGH
|
()
|
|
156
|
Malout
|
PB-16-003-044-001/514
(malout)
|
2616003000NRG23140720220120574
|
14/07/2022
|
HARJEET KAUR
|
2616003WL002477
|
HARJEET KAUR
|
00415
|
SBIN0051176
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434819
|
|
MRS HARJEET KAUR
|
()
|
|
157
|
Malout
|
PB-16-003-044-001/657
(malout)
|
2616003000NRG23140720220120633
|
14/07/2022
|
SUKHPREET KAUR
|
2616003WL002477
|
SUKHPREET KAUR
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434834
|
|
MRS SUKHPREET KAUR WO SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
158
|
Malout
|
PB-16-003-044-001/168
(malout)
|
2616003000NRG23140720220120500
|
14/07/2022
|
CHAMBA SINGH
|
2616003WL002477
|
CHAMBA SINGH
|
00462
|
UCBA0000131
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434836
|
|
CHABA RAM SO DIAL SINGH
|
()
|
|
159
|
Malout
|
PB-16-003-044-001/485
(malout)
|
2616003000NRG23140720220120557
|
14/07/2022
|
RAM PIYARI
|
2616003WL002477
|
RAM PIYARI
|
00462
|
UCBA0000131
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434832
|
|
RAM PIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
160
|
Malout
|
PB-16-003-044-001/604
(malout)
|
2616003000NRG23140720220120613
|
14/07/2022
|
LAKHWINDER KAUR
|
2616003WL002477
|
LAKHWINDER KAUR
|
00468
|
UBIN0570915
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434839
|
|
LAKHWINDER KAUR
|
()
|
|
161
|
Malout
|
PB-16-003-044-001/618
(malout)
|
2616003000NRG23140720220120618
|
14/07/2022
|
JASWINDER KAUR
|
2616003WL002477
|
JASWINDER KAUR
|
00468
|
UBIN0570915
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434835
|
|
JASWINDER KAUR
|
()
|
|
162
|
Malout
|
PB-16-003-044-001/9
(malout)
|
2616003000NRG23140720220120665
|
14/07/2022
|
PARVEEN KAUR
|
2616003WL002477
|
PARVEEN KAUR
|
00468
|
UBIN0570915
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187434838
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
163
|
Malout
|
PB-16-003-044-001/1024
(malout)
|
2616003000NRG23140720220120472
|
14/07/2022
|
AMKA DEVI
|
2616003WL002477
|
AMKA DEVI
|
00468
|
UBIN0908363
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434843
|
|
AMKA DEVI
|
()
|
|
164
|
Malout
|
PB-16-003-044-001/12
(malout)
|
2616003000NRG23140720220120486
|
14/07/2022
|
SUKHPAL KAUR
|
2616003WL002477
|
SUKHPAL KAUR
|
00468
|
UBIN0908363
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187434837
|
|
SUKHPAL KAUR
|
()
|
|
165
|
Malout
|
PB-16-003-044-001/268
(malout)
|
2616003000NRG23140720220120508
|
14/07/2022
|
CHINDER KAUR
|
2616003WL002477
|
CHINDER KAUR
|
00468
|
UBIN0908363
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434846
|
|
CHINDER KAUR
|
()
|
|
166
|
Malout
|
PB-16-003-044-001/509
(malout)
|
2616003000NRG23140720220120569
|
14/07/2022
|
RESHMI RANI
|
2616003WL002477
|
RESHMI RANI
|
00468
|
UBIN0908363
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434847
|
|
RESHMI RANI
|
()
|
|
167
|
Malout
|
PB-16-003-044-001/518
(malout)
|
2616003000NRG23140720220120578
|
14/07/2022
|
SARABJEET KAUR
|
2616003WL002477
|
SARABJEET KAUR
|
00468
|
UBIN0908363
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434848
|
|
SARABJEET KAUR
|
()
|
|
168
|
Malout
|
PB-16-003-044-001/568
(malout)
|
2616003000NRG23140720220120605
|
14/07/2022
|
JASVEER KAUR
|
2616003WL002477
|
JASVEER KAUR
|
00468
|
UBIN0908363
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434845
|
|
JASVEER KAUR
|
()
|
|
169
|
Malout
|
PB-16-003-044-001/702
(malout)
|
2616003000NRG23140720220120651
|
14/07/2022
|
jagga singh
|
2616003WL002477
|
jagga singh
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187434842
|
|
jagga singh
|
()
|
|
170
|
Malout
|
PB-16-003-044-001/947
(malout)
|
2616003000NRG23140720220120673
|
14/07/2022
|
Maya Rani
|
2616003WL002477
|
Maya Rani
|
00468
|
UBIN0908363
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434840
|
|
Maya Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
171
|
Malout
|
PB-16-003-044-001/927
(malout)
|
2616003000NRG23140720220120670
|
14/07/2022
|
RANJEET KAUR
|
2616003WL002477
|
RANJEET KAUR
|
00554
|
KKBK0004072
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187434723
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
172
|
Malout
|
PB-16-003-044-001/1130
(malout)
|
2616003000NRG23140720220120477
|
14/07/2022
|
RAM SAROOP
|
2616003WL002477
|
RAM SAROOP
|
00555
|
YESB0001163
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187434844
|
|
RAM SAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
173
|
Malout
|
PB-16-003-044-001/130
(malout)
|
2616003000NRG23140720220120488
|
14/07/2022
|
SAROJ RANI
|
2616003WL002477
|
SAROJ RANI
|
307
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187434766
|
|
SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167790
|
167790
|
|
|
|
|
|
|
|