|
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-16-003-027-001/458
(karamgarh)
|
2616003000NRG23120720220116968
|
12/07/2022
|
GURDIAL SINGH
|
2616003WL002366
|
GURDIAL SINGH
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465956
|
|
GURDIAL SINGH
|
()
|
|
2
|
Malout
|
PB-16-003-044-001/303
(malout)
|
2616003000NRG23120720220116662
|
12/07/2022
|
KARTAR KAUR
|
2616003WL002365
|
KARTAR KAUR
|
00032
|
UTIB0000185
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465953
|
|
KARTAR KAUR
|
()
|
|
3
|
Malout
|
PB-16-003-044-001/303
(malout)
|
2616003000NRG23120720220116661
|
12/07/2022
|
KARTAR KAUR
|
2616003WL002365
|
KARTAR KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465954
|
|
KARTAR KAUR
|
()
|
|
4
|
Malout
|
PB-16-003-044-001/53
(malout)
|
2616003000NRG23120720220116800
|
12/07/2022
|
SHANTI
|
2616003WL002365
|
SHANTI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465959
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-044-001/688
(malout)
|
2616003000NRG23120720220116899
|
12/07/2022
|
Manju
|
2616003WL002365
|
Manju
|
00045
|
BARB0MALOUT
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465808
|
|
Manju
|
()
|
|
6
|
Malout
|
PB-16-003-044-001/688
(malout)
|
2616003000NRG23120720220116898
|
12/07/2022
|
Manju
|
2616003WL002365
|
Manju
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465809
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-027-001/458
(karamgarh)
|
2616003000NRG23120720220116969
|
12/07/2022
|
HARMANPREET SINGH
|
2616003WL002366
|
HARMANPREET SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465832
|
|
HARMANPREET SINGH
|
()
|
|
8
|
Malout
|
PB-16-003-044-001/160
(malout)
|
2616003000NRG23120720220116623
|
12/07/2022
|
Sukhpreet Kaur
|
2616003WL002365
|
Sukhpreet Kaur
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465799
|
|
Sukhpreet Kaur
|
()
|
|
9
|
Malout
|
PB-16-003-044-001/160
(malout)
|
2616003000NRG23120720220116622
|
12/07/2022
|
Sukhpreet Kaur
|
2616003WL002365
|
Sukhpreet Kaur
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465800
|
|
Sukhpreet Kaur
|
()
|
|
10
|
Malout
|
PB-16-003-044-001/287
(malout)
|
2616003000NRG23120720220116653
|
12/07/2022
|
SHANTI
|
2616003WL002365
|
SHANTI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465794
|
|
SHANTI
|
()
|
|
11
|
Malout
|
PB-16-003-044-001/287
(malout)
|
2616003000NRG23120720220116652
|
12/07/2022
|
SHANTI
|
2616003WL002365
|
SHANTI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465793
|
|
SHANTI
|
()
|
|
12
|
Malout
|
PB-16-003-044-001/365
(malout)
|
2616003000NRG23120720220116695
|
12/07/2022
|
SARBJEET KAUR
|
2616003WL002365
|
SARBJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465797
|
|
SARBJEET KAUR
|
()
|
|
13
|
Malout
|
PB-16-003-044-001/365
(malout)
|
2616003000NRG23120720220116694
|
12/07/2022
|
SARBJEET KAUR
|
2616003WL002365
|
SARBJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465798
|
|
SARBJEET KAUR
|
()
|
|
14
|
Malout
|
PB-16-003-044-001/488
(malout)
|
2616003000NRG23120720220116753
|
12/07/2022
|
BABU SINGH
|
2616003WL002365
|
BABU SINGH
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465813
|
|
BABU SINGH
|
()
|
|
15
|
Malout
|
PB-16-003-044-001/488
(malout)
|
2616003000NRG23120720220116755
|
12/07/2022
|
BABU SINGH
|
2616003WL002365
|
BABU SINGH
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465812
|
|
BABU SINGH
|
()
|
|
16
|
Malout
|
PB-16-003-044-001/515
(malout)
|
2616003000NRG23120720220116780
|
12/07/2022
|
PARAMJEET KAUR
|
2616003WL002365
|
PARAMJEET KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465831
|
|
PARAMJEET KAUR
|
()
|
|
17
|
Malout
|
PB-16-003-044-001/515
(malout)
|
2616003000NRG23120720220116781
|
12/07/2022
|
PARAMJEET KAUR
|
2616003WL002365
|
PARAMJEET KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465830
|
|
PARAMJEET KAUR
|
()
|
|
18
|
Malout
|
PB-16-003-044-001/519
(malout)
|
2616003000NRG23120720220116789
|
12/07/2022
|
MALKIT KAUR
|
2616003WL002365
|
MALKIT KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465803
|
|
MALKIT KAUR
|
()
|
|
19
|
Malout
|
PB-16-003-044-001/519
(malout)
|
2616003000NRG23120720220116788
|
12/07/2022
|
MALKIT KAUR
|
2616003WL002365
|
MALKIT KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465802
|
|
MALKIT KAUR
|
()
|
|
20
|
Malout
|
PB-16-003-044-001/529
(malout)
|
2616003000NRG23120720220116799
|
12/07/2022
|
PARAMJEET KAUR
|
2616003WL002365
|
PARAMJEET KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465801
|
|
PARAMJEET KAUR
|
()
|
|
21
|
Malout
|
PB-16-003-044-001/537
(malout)
|
2616003000NRG23120720220116805
|
12/07/2022
|
MANNI
|
2616003WL002365
|
MANNI
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465792
|
|
MANNI
|
()
|
|
22
|
Malout
|
PB-16-003-044-001/537
(malout)
|
2616003000NRG23120720220116804
|
12/07/2022
|
MANNI
|
2616003WL002365
|
MANNI
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146465791
|
|
MANNI
|
()
|
|
23
|
Malout
|
PB-16-003-044-001/557
(malout)
|
2616003000NRG23120720220116819
|
12/07/2022
|
SUMAN
|
2616003WL002365
|
SUMAN
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465836
|
|
SUMAN
|
()
|
|
24
|
Malout
|
PB-16-003-044-001/557
(malout)
|
2616003000NRG23120720220116818
|
12/07/2022
|
SUMAN
|
2616003WL002365
|
SUMAN
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465835
|
|
SUMAN
|
()
|
|
25
|
Malout
|
PB-16-003-044-001/593
(malout)
|
2616003000NRG23120720220116839
|
12/07/2022
|
SUMAN RANI
|
2616003WL002365
|
SUMAN RANI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465833
|
|
SUMAN RANI
|
()
|
|
26
|
Malout
|
PB-16-003-044-001/624
(malout)
|
2616003000NRG23120720220116855
|
12/07/2022
|
SUMAN
|
2616003WL002365
|
SUMAN
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465838
|
|
SUMAN
|
()
|
|
27
|
Malout
|
PB-16-003-044-001/624
(malout)
|
2616003000NRG23120720220116854
|
12/07/2022
|
SUMAN
|
2616003WL002365
|
SUMAN
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465837
|
|
SUMAN
|
()
|
|
28
|
Malout
|
PB-16-003-044-001/632
(malout)
|
2616003000NRG23120720220116861
|
12/07/2022
|
SUMITRA DEVI
|
2616003WL002365
|
SUMITRA DEVI
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465834
|
|
SUMITRA DEVI
|
()
|
|
29
|
Malout
|
PB-16-003-044-001/636
(malout)
|
2616003000NRG23120720220116865
|
12/07/2022
|
BIMLA
|
2616003WL002365
|
BIMLA
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465811
|
|
BIMLA
|
()
|
|
30
|
Malout
|
PB-16-003-044-001/636
(malout)
|
2616003000NRG23120720220116864
|
12/07/2022
|
BIMLA
|
2616003WL002365
|
BIMLA
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465810
|
|
BIMLA
|
()
|
|
31
|
Malout
|
PB-16-003-044-001/658
(malout)
|
2616003000NRG23120720220116882
|
12/07/2022
|
Kulwindert kaur
|
2616003WL002365
|
Kulwindert kaur
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465789
|
|
Kulwindert kaur
|
()
|
|
32
|
Malout
|
PB-16-003-044-001/658
(malout)
|
2616003000NRG23120720220116881
|
12/07/2022
|
Kulwindert kaur
|
2616003WL002365
|
Kulwindert kaur
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465790
|
|
Kulwindert kaur
|
()
|
|
33
|
Malout
|
PB-16-003-044-001/677
(malout)
|
2616003000NRG23120720220116895
|
12/07/2022
|
Sandeep Kaur
|
2616003WL002365
|
Sandeep Kaur
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146465804
|
|
Sandeep Kaur
|
()
|
|
34
|
Malout
|
PB-16-003-044-001/97
(malout)
|
2616003000NRG23120720220116965
|
12/07/2022
|
MILKHI BAI
|
2616003WL002365
|
MILKHI BAI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465796
|
|
MILKHI BAI
|
()
|
|
35
|
Malout
|
PB-16-003-044-001/97
(malout)
|
2616003000NRG23120720220116963
|
12/07/2022
|
MILKHI BAI
|
2616003WL002365
|
MILKHI BAI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465795
|
|
MILKHI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
36
|
Malout
|
PB-16-003-044-001/25
(malout)
|
2616003000NRG23120720220116645
|
12/07/2022
|
RAJVIR KAUR
|
2616003WL002365
|
RAJVIR KAUR
|
00089
|
CBIN0285058
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465840
|
|
RAJVIR KAUR
|
()
|
|
37
|
Malout
|
PB-16-003-044-001/25
(malout)
|
2616003000NRG23120720220116644
|
12/07/2022
|
RAJVIR KAUR
|
2616003WL002365
|
RAJVIR KAUR
|
00089
|
CBIN0285058
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465841
|
|
RAJVIR KAUR
|
()
|
|
38
|
Malout
|
PB-16-003-044-001/30
(malout)
|
2616003000NRG23120720220116659
|
12/07/2022
|
CHARANA DEVI
|
2616003WL002365
|
CHARANA DEVI
|
00089
|
CBIN0285058
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465844
|
|
CHARANA DEVI
|
()
|
|
39
|
Malout
|
PB-16-003-044-001/30
(malout)
|
2616003000NRG23120720220116658
|
12/07/2022
|
CHARANA DEVI
|
2616003WL002365
|
CHARANA DEVI
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465843
|
|
CHARANA DEVI
|
()
|
|
40
|
Malout
|
PB-16-003-044-001/478
(malout)
|
2616003000NRG23120720220116746
|
12/07/2022
|
KULWINDER KAUR
|
2616003WL002365
|
KULWINDER KAUR
|
00089
|
CBIN0285058
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146465839
|
|
KULWINDER KAUR
|
()
|
|
41
|
Malout
|
PB-16-003-044-001/64
(malout)
|
2616003000NRG23120720220116868
|
12/07/2022
|
KARAMJEET KAUR
|
2616003WL002365
|
KARAMJEET KAUR
|
00089
|
CBIN0285058
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465845
|
|
KARAMJEET KAUR
|
()
|
|
42
|
Malout
|
PB-16-003-044-001/64
(malout)
|
2616003000NRG23120720220116867
|
12/07/2022
|
KARAMJEET KAUR
|
2616003WL002365
|
KARAMJEET KAUR
|
00089
|
CBIN0285058
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465846
|
|
KARAMJEET KAUR
|
()
|
|
43
|
Malout
|
PB-16-003-044-001/909
(malout)
|
2616003000NRG23120720220116950
|
12/07/2022
|
KIRANJIT KAUR
|
2616003WL002365
|
KIRANJIT KAUR
|
00089
|
CBIN0285058
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146465842
|
|
KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
44
|
Malout
|
PB-16-003-024-001/1050
(jurar)
|
2616003000NRG23120720220116970
|
12/07/2022
|
SHIVRAJ SINGH
|
2616003WL002367
|
SHIVRAJ SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465847
|
|
SHIVRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
Malout
|
PB-16-003-044-001/72
(malout)
|
2616003000NRG23120720220116918
|
12/07/2022
|
SARABJEET KAUR
|
2616003WL002365
|
SARABJEET KAUR
|
00165
|
IBKL0002096
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465848
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
46
|
Malout
|
PB-16-003-044-001/129
(malout)
|
2616003000NRG23120720220116606
|
12/07/2022
|
MANJEET KAUR
|
2616003WL002365
|
MANJEET KAUR
|
00168
|
ICIC0001519
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146465849
|
|
MANJEET KAUR
|
()
|
|
47
|
Malout
|
PB-16-003-044-001/129
(malout)
|
2616003000NRG23120720220116605
|
12/07/2022
|
MANJEET KAUR
|
2616003WL002365
|
MANJEET KAUR
|
00168
|
ICIC0001519
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465850
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
48
|
Malout
|
PB-16-003-044-001/1023
(malout)
|
2616003000NRG23120720220116563
|
12/07/2022
|
MANPREET SINGH
|
2616003WL002365
|
MANPREET SINGH
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465889
|
|
MANPREET SINGH
|
()
|
|
49
|
Malout
|
PB-16-003-044-001/1023
(malout)
|
2616003000NRG23120720220116562
|
12/07/2022
|
MANPREET SINGH
|
2616003WL002365
|
MANPREET SINGH
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465888
|
|
MANPREET SINGH
|
()
|
|
50
|
Malout
|
PB-16-003-044-001/117
(malout)
|
2616003000NRG23120720220116594
|
12/07/2022
|
KALAWANTI
|
2616003WL002365
|
KALAWANTI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465882
|
|
KALAWANTI
|
()
|
|
51
|
Malout
|
PB-16-003-044-001/261
(malout)
|
2616003000NRG23120720220116648
|
12/07/2022
|
Manpreet kaur
|
2616003WL002365
|
Manpreet kaur
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465890
|
|
Manpreet kaur
|
()
|
|
52
|
Malout
|
PB-16-003-044-001/325
(malout)
|
2616003000NRG23120720220116668
|
12/07/2022
|
JASVIR KAUR
|
2616003WL002365
|
JASVIR KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465853
|
|
JASVIR KAUR
|
()
|
|
53
|
Malout
|
PB-16-003-044-001/325
(malout)
|
2616003000NRG23120720220116667
|
12/07/2022
|
JASVIR KAUR
|
2616003WL002365
|
JASVIR KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465854
|
|
JASVIR KAUR
|
()
|
|
54
|
Malout
|
PB-16-003-044-001/512
(malout)
|
2616003000NRG23120720220116776
|
12/07/2022
|
CHINDER PAL
|
2616003WL002365
|
CHINDER PAL
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465891
|
|
CHINDER PAL
|
()
|
|
55
|
Malout
|
PB-16-003-044-001/525
(malout)
|
2616003000NRG23120720220116797
|
12/07/2022
|
SUKHJEET KAUR
|
2616003WL002365
|
SUKHJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465884
|
|
SUKHJEET KAUR
|
()
|
|
56
|
Malout
|
PB-16-003-044-001/525
(malout)
|
2616003000NRG23120720220116796
|
12/07/2022
|
SUKHJEET KAUR
|
2616003WL002365
|
SUKHJEET KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465885
|
|
SUKHJEET KAUR
|
()
|
|
57
|
Malout
|
PB-16-003-044-001/558
(malout)
|
2616003000NRG23120720220116820
|
12/07/2022
|
HARPREET KAUR
|
2616003WL002365
|
HARPREET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465883
|
|
HARPREET KAUR
|
()
|
|
58
|
Malout
|
PB-16-003-044-001/567
(malout)
|
2616003000NRG23120720220116825
|
12/07/2022
|
SUMANJEET KAUR
|
2616003WL002365
|
SUMANJEET KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465886
|
|
SUMANJEET KAUR
|
()
|
|
59
|
Malout
|
PB-16-003-044-001/567
(malout)
|
2616003000NRG23120720220116824
|
12/07/2022
|
SUMANJEET KAUR
|
2616003WL002365
|
SUMANJEET KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465887
|
|
SUMANJEET KAUR
|
()
|
|
60
|
Malout
|
PB-16-003-044-001/606
(malout)
|
2616003000NRG23120720220116847
|
12/07/2022
|
MANPREET KAUR
|
2616003WL002365
|
MANPREET KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465880
|
|
MANPREET KAUR
|
()
|
|
61
|
Malout
|
PB-16-003-044-001/606
(malout)
|
2616003000NRG23120720220116846
|
12/07/2022
|
MANPREET KAUR
|
2616003WL002365
|
MANPREET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465881
|
|
MANPREET KAUR
|
()
|
|
62
|
Malout
|
PB-16-003-044-001/691
(malout)
|
2616003000NRG23120720220116906
|
12/07/2022
|
Kailash Devi
|
2616003WL002365
|
Kailash Devi
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465892
|
|
Kailash Devi
|
()
|
|
63
|
Malout
|
PB-16-003-044-001/691
(malout)
|
2616003000NRG23120720220116905
|
12/07/2022
|
Kailash Devi
|
2616003WL002365
|
Kailash Devi
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465893
|
|
Kailash Devi
|
()
|
|
64
|
Malout
|
PB-16-003-044-001/874
(malout)
|
2616003000NRG23120720220116937
|
12/07/2022
|
RANI
|
2616003WL002365
|
RANI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465851
|
|
RANI
|
()
|
|
65
|
Malout
|
PB-16-003-044-001/874
(malout)
|
2616003000NRG23120720220116936
|
12/07/2022
|
RANI
|
2616003WL002365
|
RANI
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465852
|
|
RANI
|
()
|
|
66
|
Malout
|
PB-16-003-044-001/883
(malout)
|
2616003000NRG23120720220116939
|
12/07/2022
|
RANI DEVI
|
2616003WL002365
|
RANI DEVI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465894
|
|
RANI DEVI
|
()
|
|
67
|
Malout
|
PB-16-003-044-001/883
(malout)
|
2616003000NRG23120720220116938
|
12/07/2022
|
RANI DEVI
|
2616003WL002365
|
RANI DEVI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465895
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
68
|
Malout
|
PB-16-003-044-001/352
(malout)
|
2616003000NRG23120720220116681
|
12/07/2022
|
JASPAL SINGH
|
2616003WL002365
|
JASPAL SINGH
|
00176
|
IDIB000M761
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465899
|
|
JASPAL SINGH
|
()
|
|
69
|
Malout
|
PB-16-003-044-001/352
(malout)
|
2616003000NRG23120720220116679
|
12/07/2022
|
JASPAL SINGH
|
2616003WL002365
|
JASPAL SINGH
|
00176
|
IDIB000M761
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465898
|
|
JASPAL SINGH
|
()
|
|
70
|
Malout
|
PB-16-003-044-001/597
(malout)
|
2616003000NRG23120720220116841
|
12/07/2022
|
JAGDEV SINGH
|
2616003WL002365
|
JAGDEV SINGH
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465896
|
|
JAGDEV SINGH
|
()
|
|
71
|
Malout
|
PB-16-003-044-001/597
(malout)
|
2616003000NRG23120720220116840
|
12/07/2022
|
JAGDEV SINGH
|
2616003WL002365
|
JAGDEV SINGH
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465897
|
|
JAGDEV SINGH
|
()
|
|
72
|
Malout
|
PB-16-003-044-001/908
(malout)
|
2616003000NRG23120720220116949
|
12/07/2022
|
SONA RANI
|
2616003WL002365
|
SONA RANI
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465900
|
|
SONA RANI
|
()
|
|
73
|
Malout
|
PB-16-003-044-001/908
(malout)
|
2616003000NRG23120720220116948
|
12/07/2022
|
SONA RANI
|
2616003WL002365
|
SONA RANI
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465901
|
|
SONA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
74
|
Malout
|
PB-16-003-044-001/521
(malout)
|
2616003000NRG23120720220116791
|
12/07/2022
|
DURGA DEVI
|
2616003WL002365
|
DURGA DEVI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465932
|
|
DURGA DEVI
|
()
|
|
75
|
Malout
|
PB-16-003-044-001/521
(malout)
|
2616003000NRG23120720220116790
|
12/07/2022
|
DURGA DEVI
|
2616003WL002365
|
DURGA DEVI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465931
|
|
DURGA DEVI
|
()
|
|
76
|
Malout
|
PB-16-003-044-001/582
(malout)
|
2616003000NRG23120720220116834
|
12/07/2022
|
REENA RANI
|
2616003WL002365
|
REENA RANI
|
00349
|
PSIB0000033
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146465904
|
|
REENA RANI
|
()
|
|
77
|
Malout
|
PB-16-003-044-001/641
(malout)
|
2616003000NRG23120720220116869
|
12/07/2022
|
BALJEET KAUR
|
2616003WL002365
|
BALJEET KAUR
|
00349
|
PSIB0000033
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146465933
|
|
BALJEET KAUR
|
()
|
|
78
|
Malout
|
PB-16-003-044-001/693
(malout)
|
2616003000NRG23120720220116910
|
12/07/2022
|
Seema Rani
|
2616003WL002365
|
Seema Rani
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465929
|
|
Seema Rani
|
()
|
|
79
|
Malout
|
PB-16-003-044-001/693
(malout)
|
2616003000NRG23120720220116909
|
12/07/2022
|
Seema Rani
|
2616003WL002365
|
Seema Rani
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465930
|
|
Seema Rani
|
()
|
|
80
|
Malout
|
PB-16-003-044-001/91
(malout)
|
2616003000NRG23120720220116952
|
12/07/2022
|
SARBATI
|
2616003WL002365
|
SARBATI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465902
|
|
SARBATI
|
()
|
|
81
|
Malout
|
PB-16-003-044-001/91
(malout)
|
2616003000NRG23120720220116951
|
12/07/2022
|
SARBATI
|
2616003WL002365
|
SARBATI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465903
|
|
SARBATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
82
|
Malout
|
PB-16-003-044-001/1149
(malout)
|
2616003000NRG23120720220116587
|
12/07/2022
|
DARSHAN SINGH
|
2616003WL002365
|
DARSHAN SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465934
|
|
DARSHAN SINGH
|
()
|
|
83
|
Malout
|
PB-16-003-044-001/1149
(malout)
|
2616003000NRG23120720220116586
|
12/07/2022
|
PARKASH KAUR
|
2616003WL002365
|
PARKASH KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465935
|
|
PARKASH KAUR
|
()
|
|
84
|
Malout
|
PB-16-003-044-001/1150
(malout)
|
2616003000NRG23120720220116589
|
12/07/2022
|
PARAMJIT KAUR
|
2616003WL002365
|
PARAMJIT KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465936
|
|
PARAMJIT KAUR
|
()
|
|
85
|
Malout
|
PB-16-003-044-001/1150
(malout)
|
2616003000NRG23120720220116588
|
12/07/2022
|
PARAMJIT KAUR
|
2616003WL002365
|
PARAMJIT KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465937
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
86
|
Malout
|
PB-16-003-044-001/1040
(malout)
|
2616003000NRG23120720220116541
|
12/07/2022
|
ARJUN KUMAR
|
2616003WL002364
|
ARJUN KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465784
|
|
ARJUN KUMAR
|
()
|
|
87
|
Malout
|
PB-16-003-044-001/1041
(malout)
|
2616003000NRG23120720220116542
|
12/07/2022
|
RAJ KUMAR
|
2616003WL002364
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465783
|
|
RAJ KUMAR
|
()
|
|
88
|
Malout
|
PB-16-003-044-001/1049
(malout)
|
2616003000NRG23120720220116547
|
12/07/2022
|
GAGANPREET SINGH
|
2616003WL002364
|
GAGANPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465782
|
|
GAGANPREET SINGH
|
()
|
|
89
|
Malout
|
PB-16-003-044-001/1050
(malout)
|
2616003000NRG23120720220116548
|
12/07/2022
|
AJAYPAL SINGH
|
2616003WL002364
|
AJAYPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465781
|
|
AJAYPAL SINGH
|
()
|
|
90
|
Malout
|
PB-16-003-044-001/1069
(malout)
|
2616003000NRG23120720220116549
|
12/07/2022
|
RAJINDER KUMAR
|
2616003WL002364
|
RAJINDER KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465984
|
|
RAJINDER KUMAR
|
()
|
|
91
|
Malout
|
PB-16-003-044-001/1070
(malout)
|
2616003000NRG23120720220116550
|
12/07/2022
|
PRITAM SINGH
|
2616003WL002364
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465983
|
|
PRITAM SINGH
|
()
|
|
92
|
Malout
|
PB-16-003-044-001/1082
(malout)
|
2616003000NRG23120720220116554
|
12/07/2022
|
AMARJEET KAUR
|
2616003WL002364
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465982
|
|
AMARJEET KAUR
|
()
|
|
93
|
Malout
|
PB-16-003-044-001/1130
(malout)
|
2616003000NRG23120720220116585
|
12/07/2022
|
SUKHWANTI
|
2616003WL002365
|
SUKHWANTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465787
|
|
SUKHWANTI
|
()
|
|
94
|
Malout
|
PB-16-003-044-001/1130
(malout)
|
2616003000NRG23120720220116583
|
12/07/2022
|
SUKHWANTI
|
2616003WL002365
|
SUKHWANTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465788
|
|
SUKHWANTI
|
()
|
|
95
|
Malout
|
PB-16-003-044-001/1168
(malout)
|
2616003000NRG23120720220116593
|
12/07/2022
|
RANI KAUR
|
2616003WL002365
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465986
|
|
RANI KAUR
|
()
|
|
96
|
Malout
|
PB-16-003-044-001/1168
(malout)
|
2616003000NRG23120720220116592
|
12/07/2022
|
RANI KAUR
|
2616003WL002365
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465985
|
|
RANI KAUR
|
()
|
|
97
|
Malout
|
PB-16-003-044-001/1173
(malout)
|
2616003000NRG23120720220116597
|
12/07/2022
|
Sukhjit kaur
|
2616003WL002365
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465786
|
|
Sukhjit kaur
|
()
|
|
98
|
Malout
|
PB-16-003-044-001/1173
(malout)
|
2616003000NRG23120720220116596
|
12/07/2022
|
Sukhjit kaur
|
2616003WL002365
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465785
|
|
Sukhjit kaur
|
()
|
|
99
|
Malout
|
PB-16-003-044-001/288
(malout)
|
2616003000NRG23120720220116655
|
12/07/2022
|
KALAWANTI
|
2616003WL002365
|
KALAWANTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146465750
|
No Such Account
|
|
|
|
100
|
Malout
|
PB-16-003-044-001/288
(malout)
|
2616003000NRG23120720220116654
|
12/07/2022
|
KALAWANTI
|
2616003WL002365
|
KALAWANTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146465751
|
No Such Account
|
|
|
|
101
|
Malout
|
PB-16-003-044-001/572
(malout)
|
2616003000NRG23120720220116830
|
12/07/2022
|
HARPREET KAUR
|
2616003WL002365
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146465978
|
|
HARPREET KAUR
|
()
|
|
102
|
Malout
|
PB-16-003-044-001/572
(malout)
|
2616003000NRG23120720220116829
|
12/07/2022
|
HARPREET KAUR
|
2616003WL002365
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146465979
|
|
HARPREET KAUR
|
()
|
|
103
|
Malout
|
PB-16-003-044-001/579
(malout)
|
2616003000NRG23120720220116832
|
12/07/2022
|
MAMTA RANI
|
2616003WL002365
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465815
|
|
MAMTA RANI
|
()
|
|
104
|
Malout
|
PB-16-003-044-001/579
(malout)
|
2616003000NRG23120720220116831
|
12/07/2022
|
MAMTA RANI
|
2616003WL002365
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465814
|
|
MAMTA RANI
|
()
|
|
105
|
Malout
|
PB-16-003-044-001/592
(malout)
|
2616003000NRG23120720220116838
|
12/07/2022
|
HARPREET KAUR
|
2616003WL002365
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465780
|
|
HARPREET KAUR
|
()
|
|
106
|
Malout
|
PB-16-003-044-001/592
(malout)
|
2616003000NRG23120720220116837
|
12/07/2022
|
HARPREET KAUR
|
2616003WL002365
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465754
|
|
HARPREET KAUR
|
()
|
|
107
|
Malout
|
PB-16-003-044-001/649
(malout)
|
2616003000NRG23120720220116872
|
12/07/2022
|
nirmal kaur
|
2616003WL002365
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
16/07/2022
|
|
3146465753
|
No Such Account
|
|
|
|
108
|
Malout
|
PB-16-003-044-001/649
(malout)
|
2616003000NRG23120720220116871
|
12/07/2022
|
nirmal kaur
|
2616003WL002365
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
16/07/2022
|
|
3146465752
|
No Such Account
|
|
|
|
109
|
Malout
|
PB-16-003-044-001/655
(malout)
|
2616003000NRG23120720220116877
|
12/07/2022
|
Radha rani
|
2616003WL002365
|
Radha rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465975
|
|
Radha rani
|
()
|
|
110
|
Malout
|
PB-16-003-044-001/699
(malout)
|
2616003000NRG23120720220116914
|
12/07/2022
|
Kaniyawati
|
2616003WL002365
|
Kaniyawati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465976
|
|
Kaniyawati
|
()
|
|
111
|
Malout
|
PB-16-003-044-001/699
(malout)
|
2616003000NRG23120720220116913
|
12/07/2022
|
Kaniyawati
|
2616003WL002365
|
Kaniyawati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465977
|
|
Kaniyawati
|
()
|
|
112
|
Malout
|
PB-16-003-044-001/896
(malout)
|
2616003000NRG23120720220116943
|
12/07/2022
|
SURJEET KAUR
|
2616003WL002365
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146465981
|
|
SURJEET KAUR
|
()
|
|
113
|
Malout
|
PB-16-003-044-001/896
(malout)
|
2616003000NRG23120720220116942
|
12/07/2022
|
SURJEET KAUR
|
2616003WL002365
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465980
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
114
|
Malout
|
PB-16-003-044-001/1025
(malout)
|
2616003000NRG23120720220116567
|
12/07/2022
|
RADHA DEVI
|
2616003WL002365
|
RADHA DEVI
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465947
|
|
RADHA DEVI
|
()
|
|
115
|
Malout
|
PB-16-003-044-001/1025
(malout)
|
2616003000NRG23120720220116566
|
12/07/2022
|
RADHA DEVI
|
2616003WL002365
|
RADHA DEVI
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465948
|
|
RADHA DEVI
|
()
|
|
116
|
Malout
|
PB-16-003-044-001/1037
(malout)
|
2616003000NRG23120720220116570
|
12/07/2022
|
JASVEER SINGH
|
2616003WL002365
|
JASVEER SINGH
|
00354
|
PUNB0025110
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146465939
|
|
JASVEER SINGH
|
()
|
|
117
|
Malout
|
PB-16-003-044-001/1037
(malout)
|
2616003000NRG23120720220116569
|
12/07/2022
|
JASVEER SINGH
|
2616003WL002365
|
JASVEER SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465940
|
|
JASVEER SINGH
|
()
|
|
118
|
Malout
|
PB-16-003-044-001/510
(malout)
|
2616003000NRG23120720220116774
|
12/07/2022
|
MANPREET KAUR
|
2616003WL002365
|
MANPREET KAUR
|
00354
|
PUNB0025110
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146465945
|
|
MANPREET KAUR
|
()
|
|
119
|
Malout
|
PB-16-003-044-001/510
(malout)
|
2616003000NRG23120720220116773
|
12/07/2022
|
MANPREET KAUR
|
2616003WL002365
|
MANPREET KAUR
|
00354
|
PUNB0025110
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146465946
|
|
MANPREET KAUR
|
()
|
|
120
|
Malout
|
PB-16-003-044-001/511
(malout)
|
2616003000NRG23120720220116775
|
12/07/2022
|
GURDEV KAUR
|
2616003WL002365
|
GURDEV KAUR
|
00354
|
PUNB0025110
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146465944
|
|
GURDEV KAUR
|
()
|
|
121
|
Malout
|
PB-16-003-044-001/516
(malout)
|
2616003000NRG23120720220116783
|
12/07/2022
|
AMARJEET KAUR
|
2616003WL002365
|
AMARJEET KAUR
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465942
|
|
AMARJEET KAUR
|
()
|
|
122
|
Malout
|
PB-16-003-044-001/516
(malout)
|
2616003000NRG23120720220116782
|
12/07/2022
|
AMARJEET KAUR
|
2616003WL002365
|
AMARJEET KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465943
|
|
AMARJEET KAUR
|
()
|
|
123
|
Malout
|
PB-16-003-044-001/542
(malout)
|
2616003000NRG23120720220116810
|
12/07/2022
|
MANJEET KAUR
|
2616003WL002365
|
MANJEET KAUR
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465941
|
|
MANJEET KAUR
|
()
|
|
124
|
Malout
|
PB-16-003-044-001/8
(malout)
|
2616003000NRG23120720220116929
|
12/07/2022
|
CHHINDER KAUR
|
2616003WL002365
|
CHHINDER KAUR
|
00354
|
PUNB0025110
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146465938
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
125
|
Malout
|
PB-16-003-024-001/1049
(jurar)
|
2616003000NRG23120720220116972
|
12/07/2022
|
BALJEET SINGH
|
2616003WL002368
|
BALJEET SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465949
|
|
BALJEET SINGH
|
()
|
|
126
|
Malout
|
PB-16-003-024-001/1049
(jurar)
|
2616003000NRG23120720220116973
|
12/07/2022
|
KARAMJEET KAUR
|
2616003WL002368
|
KARAMJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465969
|
|
KARAMJEET KAUR
|
()
|
|
127
|
Malout
|
PB-16-003-044-001/1020
(malout)
|
2616003000NRG23120720220116561
|
12/07/2022
|
VEERPAL
|
2616003WL002365
|
VEERPAL
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465964
|
|
VEERPAL
|
()
|
|
128
|
Malout
|
PB-16-003-044-001/1020
(malout)
|
2616003000NRG23120720220116560
|
12/07/2022
|
VEERPAL
|
2616003WL002365
|
VEERPAL
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465963
|
|
VEERPAL
|
()
|
|
129
|
Malout
|
PB-16-003-044-001/1045
(malout)
|
2616003000NRG23120720220116543
|
12/07/2022
|
GORAV CHHABRA
|
2616003WL002364
|
GORAV CHHABRA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465951
|
|
GORAV CHHABRA
|
()
|
|
130
|
Malout
|
PB-16-003-044-001/1046
(malout)
|
2616003000NRG23120720220116544
|
12/07/2022
|
REETU CHHABRA
|
2616003WL002364
|
REETU CHHABRA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465952
|
|
REETU CHHABRA
|
()
|
|
131
|
Malout
|
PB-16-003-044-001/1047
(malout)
|
2616003000NRG23120720220116545
|
12/07/2022
|
NEELAM CHHABRA
|
2616003WL002364
|
NEELAM CHHABRA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465960
|
|
NEELAM CHHABRA
|
()
|
|
132
|
Malout
|
PB-16-003-044-001/1078
(malout)
|
2616003000NRG23120720220116552
|
12/07/2022
|
BEANT SINGH
|
2616003WL002364
|
BEANT SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465950
|
|
BEANT SINGH
|
()
|
|
133
|
Malout
|
PB-16-003-044-001/313
(malout)
|
2616003000NRG23120720220116666
|
12/07/2022
|
ARCHANA
|
2616003WL002365
|
ARCHANA
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146465968
|
|
ARCHANA
|
()
|
|
134
|
Malout
|
PB-16-003-044-001/466
(malout)
|
2616003000NRG23120720220116735
|
12/07/2022
|
PARVEEN RANI
|
2616003WL002365
|
PARVEEN RANI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465966
|
|
PARVEEN RANI
|
()
|
|
135
|
Malout
|
PB-16-003-044-001/466
(malout)
|
2616003000NRG23120720220116734
|
12/07/2022
|
PARVEEN RANI
|
2616003WL002365
|
PARVEEN RANI
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465965
|
|
PARVEEN RANI
|
()
|
|
136
|
Malout
|
PB-16-003-044-001/630
(malout)
|
2616003000NRG23120720220116860
|
12/07/2022
|
RANI
|
2616003WL002365
|
RANI
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465967
|
|
RANI
|
()
|
|
137
|
Malout
|
PB-16-003-044-001/928
(malout)
|
2616003000NRG23120720220116958
|
12/07/2022
|
MANGO RANI
|
2616003WL002365
|
MANGO RANI
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465961
|
|
MANGO RANI
|
()
|
|
138
|
Malout
|
PB-16-003-044-001/928
(malout)
|
2616003000NRG23120720220116957
|
12/07/2022
|
MANGO RANI
|
2616003WL002365
|
MANGO RANI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465962
|
|
MANGO RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
139
|
Malout
|
PB-16-003-044-001/1200
(malout)
|
2616003000NRG23120720220116604
|
12/07/2022
|
Canan kaur
|
2616003WL002365
|
Canan kaur
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465970
|
|
Canan kaur
|
()
|
|
140
|
Malout
|
PB-16-003-044-001/1200
(malout)
|
2616003000NRG23120720220116603
|
12/07/2022
|
Canan kaur
|
2616003WL002365
|
Canan kaur
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465971
|
|
Canan kaur
|
()
|
|
141
|
Malout
|
PB-16-003-044-001/33
(malout)
|
2616003000NRG23120720220116672
|
12/07/2022
|
VADHU
|
2616003WL002365
|
VADHU
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465972
|
|
VADHU
|
()
|
|
142
|
Malout
|
PB-16-003-044-001/33
(malout)
|
2616003000NRG23120720220116671
|
12/07/2022
|
VADHU
|
2616003WL002365
|
VADHU
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465973
|
|
VADHU
|
()
|
|
143
|
Malout
|
PB-16-003-044-001/625
(malout)
|
2616003000NRG23120720220116856
|
12/07/2022
|
AJAB SINGH
|
2616003WL002365
|
AJAB SINGH
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465974
|
|
AJAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
144
|
Malout
|
PB-16-003-044-001/1018
(malout)
|
2616003000NRG23120720220116559
|
12/07/2022
|
MAMTA DEVI
|
2616003WL002365
|
MAMTA DEVI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465774
|
|
MS MAMTA DEVI
|
()
|
|
145
|
Malout
|
PB-16-003-044-001/1018
(malout)
|
2616003000NRG23120720220116558
|
12/07/2022
|
MAMTA DEVI
|
2616003WL002365
|
MAMTA DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465775
|
|
MS MAMTA DEVI
|
()
|
|
146
|
Malout
|
PB-16-003-044-001/1028
(malout)
|
2616003000NRG23120720220116568
|
12/07/2022
|
Karishana
|
2616003WL002365
|
Karishana
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465770
|
|
MS KRISHNA WORATIRAM
|
()
|
|
147
|
Malout
|
PB-16-003-044-001/1042
(malout)
|
2616003000NRG23120720220116572
|
12/07/2022
|
SURJEET KAUR
|
2616003WL002365
|
SURJEET KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465762
|
|
MS SURJEET KAUR WO SATA SINGH
|
()
|
|
148
|
Malout
|
PB-16-003-044-001/1048
(malout)
|
2616003000NRG23120720220116546
|
12/07/2022
|
RANDHIR SINGH
|
2616003WL002364
|
RANDHIR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465826
|
|
MR RANDHEER SINGH
|
()
|
|
149
|
Malout
|
PB-16-003-044-001/1065
(malout)
|
2616003000NRG23120720220116573
|
12/07/2022
|
JOGINDER KAUR
|
2616003WL002365
|
JOGINDER KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465998
|
|
MRS JOGINDER KAUR WO JASPAL SINGH
|
()
|
|
150
|
Malout
|
PB-16-003-044-001/1066
(malout)
|
2616003000NRG23120720220116574
|
12/07/2022
|
RAMANDEEP KAUR
|
2616003WL002365
|
RAMANDEEP KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465825
|
|
MS RAMANDEEP KAUR
|
()
|
|
151
|
Malout
|
PB-16-003-044-001/1077
(malout)
|
2616003000NRG23120720220116551
|
12/07/2022
|
NISHAAN SINGH
|
2616003WL002364
|
NISHAAN SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465824
|
|
MR NISHAN SINGH
|
()
|
|
152
|
Malout
|
PB-16-003-044-001/1128
(malout)
|
2616003000NRG23120720220116581
|
12/07/2022
|
SIMARJEET KAUR
|
2616003WL002365
|
SIMARJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465732
|
|
MRS SIMARJEET KAUR WO FOJA SINGH
|
()
|
|
153
|
Malout
|
PB-16-003-044-001/1128
(malout)
|
2616003000NRG23120720220116580
|
12/07/2022
|
SIMARJEET KAUR
|
2616003WL002365
|
SIMARJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465731
|
|
MRS SIMARJEET KAUR WO FOJA SINGH
|
()
|
|
154
|
Malout
|
PB-16-003-044-001/119
(malout)
|
2616003000NRG23120720220116600
|
12/07/2022
|
RADHA RANI
|
2616003WL002365
|
RADHA RANI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146466003
|
|
MS RADHA RANI WO HANS RAJ
|
()
|
|
155
|
Malout
|
PB-16-003-044-001/164
(malout)
|
2616003000NRG23120720220116625
|
12/07/2022
|
GURMEET KAUR
|
2616003WL002365
|
GURMEET KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465991
|
|
MRS GURMEET KAUR WO SARBAN SINGH
|
()
|
|
156
|
Malout
|
PB-16-003-044-001/164
(malout)
|
2616003000NRG23120720220116624
|
12/07/2022
|
GURMEET KAUR
|
2616003WL002365
|
GURMEET KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465992
|
|
MRS GURMEET KAUR WO SARBAN SINGH
|
()
|
|
157
|
Malout
|
PB-16-003-044-001/178
(malout)
|
2616003000NRG23120720220116632
|
12/07/2022
|
MAAN KAUR
|
2616003WL002365
|
MAAN KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465996
|
|
MRS MAN KAUR DSSO PLA NO 14475
|
()
|
|
158
|
Malout
|
PB-16-003-044-001/178
(malout)
|
2616003000NRG23120720220116631
|
12/07/2022
|
MAAN KAUR
|
2616003WL002365
|
MAAN KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465995
|
|
MRS MAN KAUR DSSO PLA NO 14475
|
()
|
|
159
|
Malout
|
PB-16-003-044-001/194
(malout)
|
2616003000NRG23120720220116635
|
12/07/2022
|
HARBANS KAUR
|
2616003WL002365
|
HARBANS KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465822
|
|
MRS ANGREJ KAUR URF HARBANS KAUR WO GURD
|
()
|
|
160
|
Malout
|
PB-16-003-044-001/21
(malout)
|
2616003000NRG23120720220116641
|
12/07/2022
|
GURPREET KAUR
|
2616003WL002365
|
GURPREET KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465823
|
|
MS GURPREET KAUR WO LACHMAN SINGH
|
()
|
|
161
|
Malout
|
PB-16-003-044-001/273
(malout)
|
2616003000NRG23120720220116651
|
12/07/2022
|
SUKHJEET KAUR
|
2616003WL002365
|
SUKHJEET KAUR
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146466026
|
|
MS SUKHJIT KAUR WO ROOP SINGH
|
()
|
|
162
|
Malout
|
PB-16-003-044-001/34
(malout)
|
2616003000NRG23120720220116676
|
12/07/2022
|
JASPAL KAUR
|
2616003WL002365
|
JASPAL KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465740
|
|
MS JASPAL KAUR WO JAGDEV SINGH
|
()
|
|
163
|
Malout
|
PB-16-003-044-001/34
(malout)
|
2616003000NRG23120720220116675
|
12/07/2022
|
JASPAL KAUR
|
2616003WL002365
|
JASPAL KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465739
|
|
MS JASPAL KAUR WO JAGDEV SINGH
|
()
|
|
164
|
Malout
|
PB-16-003-044-001/35
(malout)
|
2616003000NRG23120720220116677
|
12/07/2022
|
KANTA
|
2616003WL002365
|
KANTA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466019
|
|
MRS KANTA RANI WO DARSHAN LAL
|
()
|
|
165
|
Malout
|
PB-16-003-044-001/355
(malout)
|
2616003000NRG23120720220116687
|
12/07/2022
|
KARAMJEET KAUR
|
2616003WL002365
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465734
|
|
MS KARAMJIT KAUR WO JAGTAR SINGH
|
()
|
|
166
|
Malout
|
PB-16-003-044-001/355
(malout)
|
2616003000NRG23120720220116686
|
12/07/2022
|
KARAMJEET KAUR
|
2616003WL002365
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465733
|
|
MS KARAMJIT KAUR WO JAGTAR SINGH
|
()
|
|
167
|
Malout
|
PB-16-003-044-001/357
(malout)
|
2616003000NRG23120720220116689
|
12/07/2022
|
GURDEEP SINGH
|
2616003WL002365
|
GURDEEP SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146466024
|
|
MRS GURDEEP KAUR DO RAM SINGH
|
()
|
|
168
|
Malout
|
PB-16-003-044-001/357
(malout)
|
2616003000NRG23120720220116688
|
12/07/2022
|
GURDEEP SINGH
|
2616003WL002365
|
GURDEEP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466025
|
|
MRS GURDEEP KAUR DO RAM SINGH
|
()
|
|
169
|
Malout
|
PB-16-003-044-001/358
(malout)
|
2616003000NRG23120720220116690
|
12/07/2022
|
SUKHWINDER KUMARI
|
2616003WL002365
|
SUKHWINDER KUMARI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465766
|
|
MRS SUKHWINDER KUMARI
|
()
|
|
170
|
Malout
|
PB-16-003-044-001/358
(malout)
|
2616003000NRG23120720220116691
|
12/07/2022
|
SUKHWINDER KUMARI
|
2616003WL002365
|
SUKHWINDER KUMARI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465765
|
|
MRS SUKHWINDER KUMARI
|
()
|
|
171
|
Malout
|
PB-16-003-044-001/361
(malout)
|
2616003000NRG23120720220116692
|
12/07/2022
|
RADHA RANI
|
2616003WL002365
|
RADHA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466007
|
|
MS RADHA WO VED RAM
|
()
|
|
172
|
Malout
|
PB-16-003-044-001/362
(malout)
|
2616003000NRG23120720220116693
|
12/07/2022
|
SANTI DEVI
|
2616003WL002365
|
SANTI DEVI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146466022
|
|
MRS SHANTI DEVI WO JAGGA SINGH
|
()
|
|
173
|
Malout
|
PB-16-003-044-001/371
(malout)
|
2616003000NRG23120720220116702
|
12/07/2022
|
RAJWANSH KAUR
|
2616003WL002365
|
RAJWANSH KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465987
|
|
MR MAKHAN SINGH
|
()
|
|
174
|
Malout
|
PB-16-003-044-001/371
(malout)
|
2616003000NRG23120720220116701
|
12/07/2022
|
RAJWANSH KAUR
|
2616003WL002365
|
RAJWANSH KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465988
|
|
MR MAKHAN SINGH
|
()
|
|
175
|
Malout
|
PB-16-003-044-001/391
(malout)
|
2616003000NRG23120720220116706
|
12/07/2022
|
Rati ram
|
2616003WL002365
|
Rati ram
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466021
|
|
MR RATTI RAM SO BANSI RAM
|
()
|
|
176
|
Malout
|
PB-16-003-044-001/391
(malout)
|
2616003000NRG23120720220116705
|
12/07/2022
|
SIYA DEVI
|
2616003WL002365
|
SIYA DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465990
|
|
MRS SIYA DEVI WO RATTI RAM
|
()
|
|
177
|
Malout
|
PB-16-003-044-001/391
(malout)
|
2616003000NRG23120720220116704
|
12/07/2022
|
SIYA DEVI
|
2616003WL002365
|
SIYA DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465989
|
|
MRS SIYA DEVI WO RATTI RAM
|
()
|
|
178
|
Malout
|
PB-16-003-044-001/395
(malout)
|
2616003000NRG23120720220116708
|
12/07/2022
|
KULDEEP KAUR
|
2616003WL002365
|
KULDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465738
|
|
MS KULDEEP KAUR WO BALWINDER SINGH
|
()
|
|
179
|
Malout
|
PB-16-003-044-001/395
(malout)
|
2616003000NRG23120720220116707
|
12/07/2022
|
KULDEEP KAUR
|
2616003WL002365
|
KULDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465737
|
|
MS KULDEEP KAUR WO BALWINDER SINGH
|
()
|
|
180
|
Malout
|
PB-16-003-044-001/407
(malout)
|
2616003000NRG23120720220116712
|
12/07/2022
|
KULDEEP KAUR
|
2616003WL002365
|
KULDEEP KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465728
|
|
MS KULVEER KAUR WO MEJOR SINGH
|
()
|
|
181
|
Malout
|
PB-16-003-044-001/407
(malout)
|
2616003000NRG23120720220116711
|
12/07/2022
|
KULDEEP KAUR
|
2616003WL002365
|
KULDEEP KAUR
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146465729
|
|
MS KULVEER KAUR WO MEJOR SINGH
|
()
|
|
182
|
Malout
|
PB-16-003-044-001/413
(malout)
|
2616003000NRG23120720220116714
|
12/07/2022
|
JASWINDER KAUR
|
2616003WL002365
|
JASWINDER KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465743
|
|
MRS JASWINDER KAUR WO KALA SINGH
|
()
|
|
183
|
Malout
|
PB-16-003-044-001/420
(malout)
|
2616003000NRG23120720220116718
|
12/07/2022
|
GEETA DEVI
|
2616003WL002365
|
GEETA DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465726
|
|
MS GEETA DEVI WO NAND LAL
|
()
|
|
184
|
Malout
|
PB-16-003-044-001/420
(malout)
|
2616003000NRG23120720220116717
|
12/07/2022
|
GEETA DEVI
|
2616003WL002365
|
GEETA DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465725
|
|
MS GEETA DEVI WO NAND LAL
|
()
|
|
185
|
Malout
|
PB-16-003-044-001/424
(malout)
|
2616003000NRG23120720220116719
|
12/07/2022
|
RANI
|
2616003WL002365
|
RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465805
|
|
MS RANI KAUR WOHARGOBINDSINGH
|
()
|
|
186
|
Malout
|
PB-16-003-044-001/454
(malout)
|
2616003000NRG23120720220116729
|
12/07/2022
|
SUMITRA RANI
|
2616003WL002365
|
SUMITRA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466001
|
|
MRS SUMITRA
|
()
|
|
187
|
Malout
|
PB-16-003-044-001/454
(malout)
|
2616003000NRG23120720220116728
|
12/07/2022
|
SUMITRA RANI
|
2616003WL002365
|
SUMITRA RANI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146466000
|
|
MRS SUMITRA
|
()
|
|
188
|
Malout
|
PB-16-003-044-001/47
(malout)
|
2616003000NRG23120720220116741
|
12/07/2022
|
APPU RANI
|
2616003WL002365
|
APPU RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466027
|
|
MS PAPPI RANI WO AMAR KUMAR
|
()
|
|
189
|
Malout
|
PB-16-003-044-001/47
(malout)
|
2616003000NRG23120720220116740
|
12/07/2022
|
APPU RANI
|
2616003WL002365
|
APPU RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466028
|
|
MS PAPPI RANI WO AMAR KUMAR
|
()
|
|
190
|
Malout
|
PB-16-003-044-001/483
(malout)
|
2616003000NRG23120720220116749
|
12/07/2022
|
KARAMJEET KAUR
|
2616003WL002365
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466005
|
|
MR KARMJEET KAUR WO PARTAP SINGH
|
()
|
|
191
|
Malout
|
PB-16-003-044-001/489
(malout)
|
2616003000NRG23120720220116756
|
12/07/2022
|
KUSHLIAN
|
2616003WL002365
|
KUSHLIAN
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146466002
|
|
MRS KUSHALIYA RANI WO ANGREJ SINGH
|
()
|
|
192
|
Malout
|
PB-16-003-044-001/499
(malout)
|
2616003000NRG23120720220116760
|
12/07/2022
|
MANJEET KAUR
|
2616003WL002365
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465821
|
|
MS MALKEET KAUR WO TEHAL SINGH
|
()
|
|
193
|
Malout
|
PB-16-003-044-001/499
(malout)
|
2616003000NRG23120720220116759
|
12/07/2022
|
MANJEET KAUR
|
2616003WL002365
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465820
|
|
MS MALKEET KAUR WO TEHAL SINGH
|
()
|
|
194
|
Malout
|
PB-16-003-044-001/509
(malout)
|
2616003000NRG23120720220116771
|
12/07/2022
|
KASHMIRI LAL
|
2616003WL002365
|
KASHMIRI LAL
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465730
|
|
MR KASHMIRI LAL SO LASHMAN DASS
|
()
|
|
195
|
Malout
|
PB-16-003-044-001/513
(malout)
|
2616003000NRG23120720220116778
|
12/07/2022
|
JASWINDER KAUR
|
2616003WL002365
|
JASWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466032
|
|
MRS JASWINDER KAUR WO GURCHARAN SINGH
|
()
|
|
196
|
Malout
|
PB-16-003-044-001/513
(malout)
|
2616003000NRG23120720220116777
|
12/07/2022
|
JASWINDER KAUR
|
2616003WL002365
|
JASWINDER KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146466031
|
|
MRS JASWINDER KAUR WO GURCHARAN SINGH
|
()
|
|
197
|
Malout
|
PB-16-003-044-001/517
(malout)
|
2616003000NRG23120720220116785
|
12/07/2022
|
VEERPAL Kaur
|
2616003WL002365
|
VEERPAL Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465741
|
|
MS VEERPAL KAUR WO JARNAIL SINGH
|
()
|
|
198
|
Malout
|
PB-16-003-044-001/517
(malout)
|
2616003000NRG23120720220116784
|
12/07/2022
|
VEERPAL Kaur
|
2616003WL002365
|
VEERPAL Kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465742
|
|
MS VEERPAL KAUR WO JARNAIL SINGH
|
()
|
|
199
|
Malout
|
PB-16-003-044-001/524
(malout)
|
2616003000NRG23120720220116795
|
12/07/2022
|
MANJEET KAUR
|
2616003WL002365
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465746
|
|
MR MANJIT KAUR WO JASWANT SINGH
|
()
|
|
200
|
Malout
|
PB-16-003-044-001/524
(malout)
|
2616003000NRG23120720220116793
|
12/07/2022
|
MANJEET KAUR
|
2616003WL002365
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465747
|
|
MR MANJIT KAUR WO JASWANT SINGH
|
()
|
|
201
|
Malout
|
PB-16-003-044-001/526
(malout)
|
2616003000NRG23120720220116798
|
12/07/2022
|
SHINDER KAUR
|
2616003WL002365
|
SHINDER KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465727
|
|
MRS SHINDER KAUR WO JAGGA SINGH
|
()
|
|
202
|
Malout
|
PB-16-003-044-001/530
(malout)
|
2616003000NRG23120720220116801
|
12/07/2022
|
JASMAIL KAUR
|
2616003WL002365
|
JASMAIL KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146466014
|
|
MRS JASMEL KAUR WO DANA RAM
|
()
|
|
203
|
Malout
|
PB-16-003-044-001/543
(malout)
|
2616003000NRG23120720220116811
|
12/07/2022
|
SAWATARI DEVI
|
2616003WL002365
|
SAWATARI DEVI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465999
|
|
MRS SAVITRI DEVI
|
()
|
|
204
|
Malout
|
PB-16-003-044-001/553
(malout)
|
2616003000NRG23120720220116816
|
12/07/2022
|
Seeto kaur
|
2616003WL002365
|
Seeto kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146466029
|
|
MS SEETO KAUR WO MATHRA DASS
|
()
|
|
205
|
Malout
|
PB-16-003-044-001/553
(malout)
|
2616003000NRG23120720220116815
|
12/07/2022
|
Seeto kaur
|
2616003WL002365
|
Seeto kaur
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146466030
|
|
MS SEETO KAUR WO MATHRA DASS
|
()
|
|
206
|
Malout
|
PB-16-003-044-001/556
(malout)
|
2616003000NRG23120720220116817
|
12/07/2022
|
AMANDEEP
|
2616003WL002365
|
AMANDEEP
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146466033
|
|
MR AMANDEEP WO DHARMINDER SINGH
|
()
|
|
207
|
Malout
|
PB-16-003-044-001/561
(malout)
|
2616003000NRG23120720220116821
|
12/07/2022
|
VED KAUR
|
2616003WL002365
|
VED KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466034
|
|
MS VED KAUR WO CHANAN SINGH
|
()
|
|
208
|
Malout
|
PB-16-003-044-001/563
(malout)
|
2616003000NRG23120720220116823
|
12/07/2022
|
MANJEET
|
2616003WL002365
|
MANJEET
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465748
|
|
MR MANJIT WO PALA SINGH
|
()
|
|
209
|
Malout
|
PB-16-003-044-001/563
(malout)
|
2616003000NRG23120720220116822
|
12/07/2022
|
MANJEET
|
2616003WL002365
|
MANJEET
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465749
|
|
MR MANJIT WO PALA SINGH
|
()
|
|
210
|
Malout
|
PB-16-003-044-001/57
(malout)
|
2616003000NRG23120720220116828
|
12/07/2022
|
SHEELA DEVI
|
2616003WL002365
|
SHEELA DEVI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146466023
|
|
MRS SEELA DEVI WO RAM PARSHAD
|
()
|
|
211
|
Malout
|
PB-16-003-044-001/581
(malout)
|
2616003000NRG23120720220116833
|
12/07/2022
|
SUKHPREET KAUR
|
2616003WL002365
|
SUKHPREET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465816
|
|
MS SUKHPREET KAUR WO GURMAIL SINGH
|
()
|
|
212
|
Malout
|
PB-16-003-044-001/599
(malout)
|
2616003000NRG23120720220116843
|
12/07/2022
|
CHHINDO
|
2616003WL002365
|
CHHINDO
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146466015
|
|
MRS CHHINDO WO RESHAM SINGH
|
()
|
|
213
|
Malout
|
PB-16-003-044-001/599
(malout)
|
2616003000NRG23120720220116842
|
12/07/2022
|
CHHINDO
|
2616003WL002365
|
CHHINDO
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466016
|
|
MRS CHHINDO WO RESHAM SINGH
|
()
|
|
214
|
Malout
|
PB-16-003-044-001/608
(malout)
|
2616003000NRG23120720220116848
|
12/07/2022
|
VEERPAL KAUR
|
2616003WL002365
|
VEERPAL KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146466006
|
|
MS VEERPAL KAUR WO SUKHDEV SINGH
|
()
|
|
215
|
Malout
|
PB-16-003-044-001/626
(malout)
|
2616003000NRG23120720220116857
|
12/07/2022
|
AMARJEET KAUR
|
2616003WL002365
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465735
|
|
MS AMARJEET KAUR WO HEERA SINGH
|
()
|
|
216
|
Malout
|
PB-16-003-044-001/629
(malout)
|
2616003000NRG23120720220116859
|
12/07/2022
|
SANDEEP KAUR
|
2616003WL002365
|
SANDEEP KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465757
|
|
MRS SANDEEP KAUR WO GURPREET SINGH
|
()
|
|
217
|
Malout
|
PB-16-003-044-001/629
(malout)
|
2616003000NRG23120720220116858
|
12/07/2022
|
SANDEEP KAUR
|
2616003WL002365
|
SANDEEP KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146465758
|
|
MRS SANDEEP KAUR WO GURPREET SINGH
|
()
|
|
218
|
Malout
|
PB-16-003-044-001/634
(malout)
|
2616003000NRG23120720220116863
|
12/07/2022
|
REETA RANI
|
2616003WL002365
|
REETA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465772
|
|
MRS REETA RANI WO HANS RAJ
|
()
|
|
219
|
Malout
|
PB-16-003-044-001/634
(malout)
|
2616003000NRG23120720220116862
|
12/07/2022
|
REETA RANI
|
2616003WL002365
|
REETA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465771
|
|
MRS REETA RANI WO HANS RAJ
|
()
|
|
220
|
Malout
|
PB-16-003-044-001/639
(malout)
|
2616003000NRG23120720220116866
|
12/07/2022
|
MANPREET KAUR
|
2616003WL002365
|
MANPREET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465827
|
|
MRS MANPREET KAUR WO NEELA SINGH
|
()
|
|
221
|
Malout
|
PB-16-003-044-001/643
(malout)
|
2616003000NRG23120720220116870
|
12/07/2022
|
KARAMJEET KAUR
|
2616003WL002365
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146465769
|
|
MR KARAMJIT KAUR WO AVTAR SINGH
|
()
|
|
222
|
Malout
|
PB-16-003-044-001/651
(malout)
|
2616003000NRG23120720220116874
|
12/07/2022
|
JAGROOP SINGH
|
2616003WL002365
|
JAGROOP SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465829
|
|
MR JAGROOP SINGHH SO JEET SINGH
|
()
|
|
223
|
Malout
|
PB-16-003-044-001/651
(malout)
|
2616003000NRG23120720220116873
|
12/07/2022
|
JAGROOP SINGH
|
2616003WL002365
|
JAGROOP SINGH
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146465828
|
|
MR JAGROOP SINGHH SO JEET SINGH
|
()
|
|
224
|
Malout
|
PB-16-003-044-001/652
(malout)
|
2616003000NRG23120720220116876
|
12/07/2022
|
Paramila
|
2616003WL002365
|
Paramila
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465818
|
|
MS PARMILA
|
()
|
|
225
|
Malout
|
PB-16-003-044-001/652
(malout)
|
2616003000NRG23120720220116875
|
12/07/2022
|
Paramila
|
2616003WL002365
|
Paramila
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465817
|
|
MS PARMILA
|
()
|
|
226
|
Malout
|
PB-16-003-044-001/66
(malout)
|
2616003000NRG23120720220116883
|
12/07/2022
|
JASWINDER KAUR
|
2616003WL002365
|
JASWINDER KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465761
|
|
MRS JASWINDER KAUR
|
()
|
|
227
|
Malout
|
PB-16-003-044-001/661
(malout)
|
2616003000NRG23120720220116884
|
12/07/2022
|
Punya
|
2616003WL002365
|
Punya
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146465819
|
|
MS PUNYA WO RANJIT SINGH
|
()
|
|
228
|
Malout
|
PB-16-003-044-001/663
(malout)
|
2616003000NRG23120720220116886
|
12/07/2022
|
Nasib Kaur
|
2616003WL002365
|
Nasib Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466017
|
|
MRS NASEEB KAUR WO PARMJEET SINGH
|
()
|
|
229
|
Malout
|
PB-16-003-044-001/663
(malout)
|
2616003000NRG23120720220116885
|
12/07/2022
|
Nasib Kaur
|
2616003WL002365
|
Nasib Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466018
|
|
MRS NASEEB KAUR WO PARMJEET SINGH
|
()
|
|
230
|
Malout
|
PB-16-003-044-001/670
(malout)
|
2616003000NRG23120720220116890
|
12/07/2022
|
VEERPAL KAUR
|
2616003WL002365
|
VEERPAL KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465744
|
|
MRS VEERPAL KAUR WO PAPPU SINGH
|
()
|
|
231
|
Malout
|
PB-16-003-044-001/670
(malout)
|
2616003000NRG23120720220116889
|
12/07/2022
|
VEERPAL KAUR
|
2616003WL002365
|
VEERPAL KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465745
|
|
MRS VEERPAL KAUR WO PAPPU SINGH
|
()
|
|
232
|
Malout
|
PB-16-003-044-001/671
(malout)
|
2616003000NRG23120720220116892
|
12/07/2022
|
Simerjeet Kaur
|
2616003WL002365
|
Simerjeet Kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465763
|
|
MS SIMRJEET KAUR
|
()
|
|
233
|
Malout
|
PB-16-003-044-001/671
(malout)
|
2616003000NRG23120720220116891
|
12/07/2022
|
Simerjeet Kaur
|
2616003WL002365
|
Simerjeet Kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465764
|
|
MS SIMRJEET KAUR
|
()
|
|
234
|
Malout
|
PB-16-003-044-001/672
(malout)
|
2616003000NRG23120720220116893
|
12/07/2022
|
JINDER KAUR
|
2616003WL002365
|
JINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465736
|
|
MS JHINDER KAUR WO FEMA SINGH
|
()
|
|
235
|
Malout
|
PB-16-003-044-001/676
(malout)
|
2616003000NRG23120720220116894
|
12/07/2022
|
AMRITPAL KAUR
|
2616003WL002365
|
AMRITPAL KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466004
|
|
MRS AMRITPAL KAUR WO BITTU SINGH
|
()
|
|
236
|
Malout
|
PB-16-003-044-001/681
(malout)
|
2616003000NRG23120720220116897
|
12/07/2022
|
Nand Kaur
|
2616003WL002365
|
Nand Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466010
|
|
MRS NAND KAUR
|
()
|
|
237
|
Malout
|
PB-16-003-044-001/681
(malout)
|
2616003000NRG23120720220116896
|
12/07/2022
|
Nand Kaur
|
2616003WL002365
|
Nand Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466011
|
|
MRS NAND KAUR
|
()
|
|
238
|
Malout
|
PB-16-003-044-001/689
(malout)
|
2616003000NRG23120720220116900
|
12/07/2022
|
SHANTI
|
2616003WL002365
|
SHANTI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466020
|
|
MRS SHANTI WO CHANAN RAM
|
()
|
|
239
|
Malout
|
PB-16-003-044-001/690
(malout)
|
2616003000NRG23120720220116904
|
12/07/2022
|
Karamjeet Kaur
|
2616003WL002365
|
Karamjeet Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465777
|
|
MS KARAMJEETKAUR WOSOMLAL
|
()
|
|
240
|
Malout
|
PB-16-003-044-001/690
(malout)
|
2616003000NRG23120720220116903
|
12/07/2022
|
Karamjeet Kaur
|
2616003WL002365
|
Karamjeet Kaur
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146465776
|
|
MS KARAMJEETKAUR WOSOMLAL
|
()
|
|
241
|
Malout
|
PB-16-003-044-001/692
(malout)
|
2616003000NRG23120720220116908
|
12/07/2022
|
Paramjit Kaur
|
2616003WL002365
|
Paramjit Kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146466009
|
|
MRS PRAMJIT KAUR
|
()
|
|
242
|
Malout
|
PB-16-003-044-001/692
(malout)
|
2616003000NRG23120720220116907
|
12/07/2022
|
Paramjit Kaur
|
2616003WL002365
|
Paramjit Kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146466008
|
|
MRS PRAMJIT KAUR
|
()
|
|
243
|
Malout
|
PB-16-003-044-001/696
(malout)
|
2616003000NRG23120720220116912
|
12/07/2022
|
Sushila Rani
|
2616003WL002365
|
Sushila Rani
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465779
|
|
MS SUSHILRANI WOSURAJPAL
|
()
|
|
244
|
Malout
|
PB-16-003-044-001/696
(malout)
|
2616003000NRG23120720220116911
|
12/07/2022
|
Sushila Rani
|
2616003WL002365
|
Sushila Rani
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465778
|
|
MS SUSHILRANI WOSURAJPAL
|
()
|
|
245
|
Malout
|
PB-16-003-044-001/707
(malout)
|
2616003000NRG23120720220116917
|
12/07/2022
|
sardaro
|
2616003WL002365
|
sardaro
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465994
|
|
MRS SARDARO WO MITHU SINGH
|
()
|
|
246
|
Malout
|
PB-16-003-044-001/707
(malout)
|
2616003000NRG23120720220116916
|
12/07/2022
|
sardaro
|
2616003WL002365
|
sardaro
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465993
|
|
MRS SARDARO WO MITHU SINGH
|
()
|
|
247
|
Malout
|
PB-16-003-044-001/724
(malout)
|
2616003000NRG23120720220116920
|
12/07/2022
|
KISHNA DEVI
|
2616003WL002365
|
KISHNA DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465760
|
|
MRS KISHNA DEVI
|
()
|
|
248
|
Malout
|
PB-16-003-044-001/724
(malout)
|
2616003000NRG23120720220116919
|
12/07/2022
|
KISHNA DEVI
|
2616003WL002365
|
KISHNA DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465759
|
|
MRS KISHNA DEVI
|
()
|
|
249
|
Malout
|
PB-16-003-044-001/805
(malout)
|
2616003000NRG23120720220116931
|
12/07/2022
|
Gurpreet singh
|
2616003WL002365
|
Gurpreet singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466013
|
|
MRS MURTI
|
()
|
|
250
|
Malout
|
PB-16-003-044-001/805
(malout)
|
2616003000NRG23120720220116930
|
12/07/2022
|
Gurpreet singh
|
2616003WL002365
|
Gurpreet singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466012
|
|
MRS MURTI
|
()
|
|
251
|
Malout
|
PB-16-003-044-001/841
(malout)
|
2616003000NRG23120720220116933
|
12/07/2022
|
Krishna
|
2616003WL002365
|
Krishna
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465806
|
|
MS KRISHNA WORAJKUMAR
|
()
|
|
252
|
Malout
|
PB-16-003-044-001/841
(malout)
|
2616003000NRG23120720220116932
|
12/07/2022
|
Krishna
|
2616003WL002365
|
Krishna
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465807
|
|
MS KRISHNA WORAJKUMAR
|
()
|
|
253
|
Malout
|
PB-16-003-044-001/899
(malout)
|
2616003000NRG23120720220116944
|
12/07/2022
|
Mona
|
2616003WL002365
|
Mona
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465773
|
|
MRS MONA WO ROOP LAL
|
()
|
|
254
|
Malout
|
PB-16-003-044-001/925
(malout)
|
2616003000NRG23120720220116954
|
12/07/2022
|
Amandeep kaur
|
2616003WL002365
|
Amandeep kaur
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465755
|
|
MRS AMANDEEP KAUR
|
()
|
|
255
|
Malout
|
PB-16-003-044-001/925
(malout)
|
2616003000NRG23120720220116953
|
12/07/2022
|
Amandeep kaur
|
2616003WL002365
|
Amandeep kaur
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465756
|
|
MRS AMANDEEP KAUR
|
()
|
|
256
|
Malout
|
PB-16-003-044-001/926
(malout)
|
2616003000NRG23120720220116956
|
12/07/2022
|
MANJEET KAUR
|
2616003WL002365
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465768
|
|
MISS MANJEET KAUR
|
()
|
|
257
|
Malout
|
PB-16-003-044-001/926
(malout)
|
2616003000NRG23120720220116955
|
12/07/2022
|
MANJEET KAUR
|
2616003WL002365
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465767
|
|
MISS MANJEET KAUR
|
()
|
|
258
|
Malout
|
PB-16-003-044-001/946
(malout)
|
2616003000NRG23120720220116960
|
12/07/2022
|
Sarabjeet kaur
|
2616003WL002365
|
Sarabjeet kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465856
|
|
MRS SARABJEET KAUR WO MANPREET SINGH
|
()
|
|
259
|
Malout
|
PB-16-003-044-001/946
(malout)
|
2616003000NRG23120720220116959
|
12/07/2022
|
Sarabjeet kaur
|
2616003WL002365
|
Sarabjeet kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465855
|
|
MRS SARABJEET KAUR WO MANPREET SINGH
|
()
|
|
260
|
Malout
|
PB-16-003-044-001/97
(malout)
|
2616003000NRG23120720220116964
|
12/07/2022
|
KARAMJIT KAUR
|
2616003WL002365
|
KARAMJIT KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465997
|
|
MISS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162432
|
162432
|
|
|
|
|
|
|
|
|
261
|
Malout
|
PB-16-003-044-001/35
(malout)
|
2616003000NRG23120720220116678
|
12/07/2022
|
KANTA RANI
|
2616003WL002365
|
KANTA RANI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465857
|
|
MRS KANTA RANI WO DARSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
262
|
Malout
|
PB-16-003-044-001/1067
(malout)
|
2616003000NRG23120720220116575
|
12/07/2022
|
AMANDEEP KAUR
|
2616003WL002365
|
AMANDEEP KAUR
|
00415
|
SBIN0011764
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465858
|
|
MR NARAYANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
263
|
Malout
|
PB-16-003-044-001/352
(malout)
|
2616003000NRG23120720220116682
|
12/07/2022
|
RAJ KAUR
|
2616003WL002365
|
RAJ KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465859
|
|
MR RAJ KAUR
|
()
|
|
264
|
Malout
|
PB-16-003-044-001/352
(malout)
|
2616003000NRG23120720220116680
|
12/07/2022
|
RAJ KAUR
|
2616003WL002365
|
RAJ KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465860
|
|
MR RAJ KAUR
|
()
|
|
265
|
Malout
|
PB-16-003-044-001/488
(malout)
|
2616003000NRG23120720220116754
|
12/07/2022
|
BANSH
|
2616003WL002365
|
BANSH
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465861
|
|
MRS HARBANS KAUR
|
()
|
|
266
|
Malout
|
PB-16-003-044-001/488
(malout)
|
2616003000NRG23120720220116752
|
12/07/2022
|
BANSH
|
2616003WL002365
|
BANSH
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465862
|
|
MRS HARBANS KAUR
|
()
|
|
267
|
Malout
|
PB-16-003-044-001/552
(malout)
|
2616003000NRG23120720220116814
|
12/07/2022
|
Paramjeet kaur
|
2616003WL002365
|
Paramjeet kaur
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465865
|
|
MRS PARMJEET KAUR WO JAGDEV SINGH
|
()
|
|
268
|
Malout
|
PB-16-003-044-001/552
(malout)
|
2616003000NRG23120720220116813
|
12/07/2022
|
Paramjeet kaur
|
2616003WL002365
|
Paramjeet kaur
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465866
|
|
MRS PARMJEET KAUR WO JAGDEV SINGH
|
()
|
|
269
|
Malout
|
PB-16-003-044-001/610
(malout)
|
2616003000NRG23120720220116850
|
12/07/2022
|
CHHINDERPAL KAUR
|
2616003WL002365
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465863
|
|
MR CHHINDERPAL KAUR
|
()
|
|
270
|
Malout
|
PB-16-003-044-001/610
(malout)
|
2616003000NRG23120720220116849
|
12/07/2022
|
CHHINDERPAL KAUR
|
2616003WL002365
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465864
|
|
MR CHHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
271
|
Malout
|
PB-16-003-044-001/1176
(malout)
|
2616003000NRG23120720220116599
|
12/07/2022
|
Amandeep kaur
|
2616003WL002365
|
Amandeep kaur
|
00415
|
SBIN0051176
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146465868
|
|
MASTER AMRITPAL SINGH
|
()
|
|
272
|
Malout
|
PB-16-003-044-001/1176
(malout)
|
2616003000NRG23120720220116598
|
12/07/2022
|
Amandeep kaur
|
2616003WL002365
|
Amandeep kaur
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465867
|
|
MASTER AMRITPAL SINGH
|
()
|
|
273
|
Malout
|
PB-16-003-044-001/353
(malout)
|
2616003000NRG23120720220116684
|
12/07/2022
|
Raju Rani
|
2616003WL002365
|
Raju Rani
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465869
|
|
MR RAJU RANI
|
()
|
|
274
|
Malout
|
PB-16-003-044-001/353
(malout)
|
2616003000NRG23120720220116683
|
12/07/2022
|
Raju Rani
|
2616003WL002365
|
Raju Rani
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465870
|
|
MR RAJU RANI
|
()
|
|
275
|
Malout
|
PB-16-003-044-001/426
(malout)
|
2616003000NRG23120720220116720
|
12/07/2022
|
MAnpreet
|
2616003WL002365
|
MAnpreet
|
00415
|
SBIN0051176
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465875
|
|
MRS MANPREET KAUR WO DHARMINDER SINGH
|
()
|
|
276
|
Malout
|
PB-16-003-044-001/470
(malout)
|
2616003000NRG23120720220116743
|
12/07/2022
|
BALWINDER KAUR
|
2616003WL002365
|
BALWINDER KAUR
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465873
|
|
MRS BALJINDER KAUR WO KRISHAN SINGH
|
()
|
|
277
|
Malout
|
PB-16-003-044-001/470
(malout)
|
2616003000NRG23120720220116742
|
12/07/2022
|
BALWINDER KAUR
|
2616003WL002365
|
BALWINDER KAUR
|
00415
|
SBIN0051176
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465872
|
|
MRS BALJINDER KAUR WO KRISHAN SINGH
|
()
|
|
278
|
Malout
|
PB-16-003-044-001/514
(malout)
|
2616003000NRG23120720220116779
|
12/07/2022
|
HARJEET KAUR
|
2616003WL002365
|
HARJEET KAUR
|
00415
|
SBIN0051176
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465871
|
|
MRS HARJEET KAUR
|
()
|
|
279
|
Malout
|
PB-16-003-044-001/656
(malout)
|
2616003000NRG23120720220116878
|
12/07/2022
|
Bikar singh
|
2616003WL002365
|
Bikar singh
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465874
|
|
MR BIKKAR SINGH SO GURDIYAL SINGH
|
()
|
|
280
|
Malout
|
PB-16-003-044-001/657
(malout)
|
2616003000NRG23120720220116880
|
12/07/2022
|
SUKHPREET KAUR
|
2616003WL002365
|
SUKHPREET KAUR
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465877
|
|
MRS SUKHPREET KAUR WO SUKHDEV SINGH
|
()
|
|
281
|
Malout
|
PB-16-003-044-001/657
(malout)
|
2616003000NRG23120720220116879
|
12/07/2022
|
SUKHPREET KAUR
|
2616003WL002365
|
SUKHPREET KAUR
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465876
|
|
MRS SUKHPREET KAUR WO SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
282
|
Malout
|
PB-16-003-051-001/584
(sarawan center)
|
2616003000NRG23110720220115093
|
12/07/2022
|
GURMEET SINGH
|
2616003WL002327
|
GURMEET SINGH
|
00415
|
SBIN0051312
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146465878
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
283
|
Malout
|
PB-16-003-044-001/1079
(malout)
|
2616003000NRG23120720220116553
|
12/07/2022
|
JASVEER KAUR
|
2616003WL002364
|
JASVEER KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465955
|
|
JASBIR KAUR
|
()
|
|
284
|
Malout
|
PB-16-003-044-001/168
(malout)
|
2616003000NRG23120720220116630
|
12/07/2022
|
CHAMBA SINGH
|
2616003WL002365
|
CHAMBA SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465926
|
|
CHABA RAM SO DIAL SINGH
|
()
|
|
285
|
Malout
|
PB-16-003-044-001/168
(malout)
|
2616003000NRG23120720220116629
|
12/07/2022
|
CHAMBA SINGH
|
2616003WL002365
|
CHAMBA SINGH
|
00462
|
UCBA0000131
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465925
|
|
CHABA RAM SO DIAL SINGH
|
()
|
|
286
|
Malout
|
PB-16-003-044-001/485
(malout)
|
2616003000NRG23120720220116751
|
12/07/2022
|
RAM PIYARI
|
2616003WL002365
|
RAM PIYARI
|
00462
|
UCBA0000131
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465927
|
|
RAM PIYARI
|
()
|
|
287
|
Malout
|
PB-16-003-044-001/485
(malout)
|
2616003000NRG23120720220116750
|
12/07/2022
|
RAM PIYARI
|
2616003WL002365
|
RAM PIYARI
|
00462
|
UCBA0000131
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146465928
|
|
RAM PIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
288
|
Malout
|
PB-16-003-044-001/604
(malout)
|
2616003000NRG23120720220116845
|
12/07/2022
|
LAKHWINDER KAUR
|
2616003WL002365
|
LAKHWINDER KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465879
|
|
LAKHWINDER KAUR
|
()
|
|
289
|
Malout
|
PB-16-003-044-001/604
(malout)
|
2616003000NRG23120720220116844
|
12/07/2022
|
LAKHWINDER KAUR
|
2616003WL002365
|
LAKHWINDER KAUR
|
00468
|
UBIN0570915
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465905
|
|
LAKHWINDER KAUR
|
()
|
|
290
|
Malout
|
PB-16-003-044-001/618
(malout)
|
2616003000NRG23120720220116851
|
12/07/2022
|
JASWINDER KAUR
|
2616003WL002365
|
JASWINDER KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465906
|
|
JASWINDER KAUR
|
()
|
|
291
|
Malout
|
PB-16-003-044-001/73
(malout)
|
2616003000NRG23120720220116922
|
12/07/2022
|
KULDEEP KAUR
|
2616003WL002365
|
KULDEEP KAUR
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146465908
|
|
KULDEEP KAUR
|
()
|
|
292
|
Malout
|
PB-16-003-044-001/73
(malout)
|
2616003000NRG23120720220116921
|
12/07/2022
|
KULDEEP KAUR
|
2616003WL002365
|
KULDEEP KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465909
|
|
KULDEEP KAUR
|
()
|
|
293
|
Malout
|
PB-16-003-044-001/9
(malout)
|
2616003000NRG23120720220116945
|
12/07/2022
|
PARVEEN KAUR
|
2616003WL002365
|
PARVEEN KAUR
|
00468
|
UBIN0570915
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146465907
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
294
|
Malout
|
PB-16-003-044-001/1024
(malout)
|
2616003000NRG23120720220116565
|
12/07/2022
|
AMKA DEVI
|
2616003WL002365
|
AMKA DEVI
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465912
|
|
AMKA DEVI
|
()
|
|
295
|
Malout
|
PB-16-003-044-001/1024
(malout)
|
2616003000NRG23120720220116564
|
12/07/2022
|
AMKA DEVI
|
2616003WL002365
|
AMKA DEVI
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465913
|
|
AMKA DEVI
|
()
|
|
296
|
Malout
|
PB-16-003-044-001/12
(malout)
|
2616003000NRG23120720220116601
|
12/07/2022
|
SUKHPAL KAUR
|
2616003WL002365
|
SUKHPAL KAUR
|
00468
|
UBIN0908363
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146465920
|
|
SUKHPAL KAUR
|
()
|
|
297
|
Malout
|
PB-16-003-044-001/12
(malout)
|
2616003000NRG23120720220116602
|
12/07/2022
|
SUKHPAL KAUR
|
2616003WL002365
|
SUKHPAL KAUR
|
00468
|
UBIN0908363
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146465919
|
|
SUKHPAL KAUR
|
()
|
|
298
|
Malout
|
PB-16-003-044-001/268
(malout)
|
2616003000NRG23120720220116650
|
12/07/2022
|
CHINDER KAUR
|
2616003WL002365
|
CHINDER KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465917
|
|
CHINDER KAUR
|
()
|
|
299
|
Malout
|
PB-16-003-044-001/268
(malout)
|
2616003000NRG23120720220116649
|
12/07/2022
|
CHINDER KAUR
|
2616003WL002365
|
CHINDER KAUR
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465918
|
|
CHINDER KAUR
|
()
|
|
300
|
Malout
|
PB-16-003-044-001/376
(malout)
|
2616003000NRG23120720220116703
|
12/07/2022
|
SIMRANJEET KAUR
|
2616003WL002365
|
SIMRANJEET KAUR
|
00468
|
UBIN0908363
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146465911
|
|
SIMRANJEET KAUR
|
()
|
|
301
|
Malout
|
PB-16-003-044-001/509
(malout)
|
2616003000NRG23120720220116770
|
12/07/2022
|
RESHMI RANI
|
2616003WL002365
|
RESHMI RANI
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465921
|
|
RESHMI RANI
|
()
|
|
302
|
Malout
|
PB-16-003-044-001/509
(malout)
|
2616003000NRG23120720220116772
|
12/07/2022
|
RESHMI RANI
|
2616003WL002365
|
RESHMI RANI
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465922
|
|
RESHMI RANI
|
()
|
|
303
|
Malout
|
PB-16-003-044-001/518
(malout)
|
2616003000NRG23120720220116787
|
12/07/2022
|
SARABJEET KAUR
|
2616003WL002365
|
SARABJEET KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465924
|
|
SARABJEET KAUR
|
()
|
|
304
|
Malout
|
PB-16-003-044-001/518
(malout)
|
2616003000NRG23120720220116786
|
12/07/2022
|
SARABJEET KAUR
|
2616003WL002365
|
SARABJEET KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465923
|
|
SARABJEET KAUR
|
()
|
|
305
|
Malout
|
PB-16-003-044-001/568
(malout)
|
2616003000NRG23120720220116827
|
12/07/2022
|
JASVEER KAUR
|
2616003WL002365
|
JASVEER KAUR
|
00468
|
UBIN0908363
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146465916
|
|
JASVEER KAUR
|
()
|
|
306
|
Malout
|
PB-16-003-044-001/568
(malout)
|
2616003000NRG23120720220116826
|
12/07/2022
|
JASVEER KAUR
|
2616003WL002365
|
JASVEER KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465915
|
|
JASVEER KAUR
|
()
|
|
307
|
Malout
|
PB-16-003-044-001/702
(malout)
|
2616003000NRG23120720220116915
|
12/07/2022
|
jagga singh
|
2616003WL002365
|
jagga singh
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146465910
|
|
jagga singh
|
()
|
|
308
|
Malout
|
PB-16-003-044-001/947
(malout)
|
2616003000NRG23120720220116961
|
12/07/2022
|
Maya Rani
|
2616003WL002365
|
Maya Rani
|
00468
|
UBIN0908363
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146465914
|
|
Maya Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
309
|
Malout
|
PB-16-003-044-001/1130
(malout)
|
2616003000NRG23120720220116584
|
12/07/2022
|
RAM SAROOP
|
2616003WL002365
|
RAM SAROOP
|
00555
|
YESB0001163
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465958
|
|
RAM SAROOP
|
()
|
|
310
|
Malout
|
PB-16-003-044-001/1130
(malout)
|
2616003000NRG23120720220116582
|
12/07/2022
|
RAM SAROOP
|
2616003WL002365
|
RAM SAROOP
|
00555
|
YESB0001163
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146465957
|
|
RAM SAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428640
|
428640
|
|
|
|
|
|
|
|