|
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-16-003-067-001/611
(Nawan Pind Malout)
|
2616003000NRG23060120230322249
|
06/01/2023
|
CARANJEET
|
2616003WL009056
|
CARANJEET
|
00045
|
BARB0MALOUT
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447576
|
|
CARANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-025-001/78
(kabarwala)
|
2616003000NRG23050120230321558
|
06/01/2023
|
SUNITA RANI
|
2616003WL009039
|
SUNITA RANI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447427
|
|
SUNITA RANI
|
()
|
|
3
|
Malout
|
PB-16-003-067-001/108
(Nawan Pind Malout)
|
2616003000NRG23060120230322149
|
06/01/2023
|
PARAMJEET KAUR
|
2616003WL009056
|
PARAMJEET KAUR
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447575
|
|
PARAMJEET KAUR
|
()
|
|
4
|
Malout
|
PB-16-003-067-001/239
(Nawan Pind Malout)
|
2616003000NRG23060120230322177
|
06/01/2023
|
Anjali
|
2616003WL009056
|
Anjali
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447429
|
|
Anjali
|
()
|
|
5
|
Malout
|
PB-16-003-067-001/264
(Nawan Pind Malout)
|
2616003000NRG23060120230322191
|
06/01/2023
|
KARAMJIT
|
2616003WL009056
|
KARAMJIT
|
00048
|
BKID0006331
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854447430
|
|
KARAMJIT
|
()
|
|
6
|
Malout
|
PB-16-003-067-001/277
(Nawan Pind Malout)
|
2616003000NRG23060120230322193
|
06/01/2023
|
Parmila Rani
|
2616003WL009056
|
Parmila Rani
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447574
|
|
Parmila Rani
|
()
|
|
7
|
Malout
|
PB-16-003-067-001/308
(Nawan Pind Malout)
|
2616003000NRG23060120230322206
|
06/01/2023
|
JAGTAR SINGH
|
2616003WL009056
|
JAGTAR SINGH
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447431
|
|
JAGTAR SINGH
|
()
|
|
8
|
Malout
|
PB-16-003-067-001/775
(Nawan Pind Malout)
|
2616003000NRG23060120230322266
|
06/01/2023
|
SURJEET SINGH
|
2616003WL009056
|
SURJEET SINGH
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447428
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-067-001/245
(Nawan Pind Malout)
|
2616003000NRG23060120230322183
|
06/01/2023
|
MEERA BAI
|
2616003WL009056
|
MEERA BAI
|
00078
|
CNRB0004197
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447435
|
|
MEERA BAI
|
()
|
|
10
|
Malout
|
PB-16-003-067-001/287
(Nawan Pind Malout)
|
2616003000NRG23060120230322197
|
06/01/2023
|
Rekha
|
2616003WL009056
|
Rekha
|
00078
|
CNRB0004197
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447434
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-067-001/125
(Nawan Pind Malout)
|
2616003000NRG23060120230322151
|
06/01/2023
|
MAHINDEER KAUR
|
2616003WL009056
|
MAHINDEER KAUR
|
00089
|
CBIN0285058
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447433
|
|
MAHINDEER KAUR
|
()
|
|
12
|
Malout
|
PB-16-003-067-001/725
(Nawan Pind Malout)
|
2616003000NRG23060120230322264
|
06/01/2023
|
HARMAN
|
2616003WL009056
|
HARMAN
|
00089
|
CBIN0285058
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447432
|
|
HARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-027-001/299
(karamgarh)
|
2616003000NRG23060120230322099
|
06/01/2023
|
SANTOSH RANI
|
2616003WL009051
|
SANTOSH RANI
|
00152
|
HDFC0001344
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447573
|
|
SANTOSH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-067-001/288
(Nawan Pind Malout)
|
2616003000NRG23060120230322198
|
06/01/2023
|
Manjeet Kaur
|
2616003WL009056
|
Manjeet Kaur
|
00168
|
ICIC0001519
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447571
|
|
Manjeet Kaur
|
()
|
|
15
|
Malout
|
PB-16-003-067-001/486
(Nawan Pind Malout)
|
2616003000NRG23060120230322228
|
06/01/2023
|
CHARANJEET
|
2616003WL009056
|
CHARANJEET
|
00168
|
ICIC0001519
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447572
|
|
CHARANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
Malout
|
PB-16-003-025-001/275
(kabarwala)
|
2616003000NRG23050120230321415
|
06/01/2023
|
HARJEET SINGH
|
2616003WL009039
|
HARJEET SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447447
|
|
HARJEET SINGH
|
()
|
|
17
|
Malout
|
PB-16-003-025-001/422
(kabarwala)
|
2616003000NRG23050120230321512
|
06/01/2023
|
DARSHAN RANI
|
2616003WL009039
|
DARSHAN RANI
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854447445
|
|
DARSHAN RANI
|
()
|
|
18
|
Malout
|
PB-16-003-067-001/190
(Nawan Pind Malout)
|
2616003000NRG23060120230322167
|
06/01/2023
|
BINDER
|
2616003WL009056
|
BINDER
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447438
|
|
BINDER
|
()
|
|
19
|
Malout
|
PB-16-003-067-001/25
(Nawan Pind Malout)
|
2616003000NRG23060120230322185
|
06/01/2023
|
Karamjeet Kaur
|
2616003WL009056
|
Karamjeet Kaur
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447437
|
|
Karamjeet Kaur
|
()
|
|
20
|
Malout
|
PB-16-003-067-001/297
(Nawan Pind Malout)
|
2616003000NRG23060120230322202
|
06/01/2023
|
AASHA RAM
|
2616003WL009056
|
AASHA RAM
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447444
|
|
AASHA RAM
|
()
|
|
21
|
Malout
|
PB-16-003-067-001/399
(Nawan Pind Malout)
|
2616003000NRG23060120230322219
|
06/01/2023
|
KRISHAN KUMAR
|
2616003WL009056
|
KRISHAN KUMAR
|
00176
|
IDIB000M592
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447436
|
|
KRISHAN KUMAR
|
()
|
|
22
|
Malout
|
PB-16-003-067-001/512
(Nawan Pind Malout)
|
2616003000NRG23060120230322232
|
06/01/2023
|
RANI
|
2616003WL009056
|
RANI
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447440
|
|
RANI
|
()
|
|
23
|
Malout
|
PB-16-003-067-001/530
(Nawan Pind Malout)
|
2616003000NRG23060120230322238
|
06/01/2023
|
SONI RANI
|
2616003WL009056
|
SONI RANI
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447446
|
|
SONI RANI
|
()
|
|
24
|
Malout
|
PB-16-003-067-001/601
(Nawan Pind Malout)
|
2616003000NRG23060120230322247
|
06/01/2023
|
MANJIT KAUR
|
2616003WL009056
|
MANJIT KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447439
|
|
MANJIT KAUR
|
()
|
|
25
|
Malout
|
PB-16-003-067-001/616
(Nawan Pind Malout)
|
2616003000NRG23060120230322250
|
06/01/2023
|
SUNITA
|
2616003WL009056
|
SUNITA
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447443
|
|
SUNITA
|
()
|
|
26
|
Malout
|
PB-16-003-067-001/696
(Nawan Pind Malout)
|
2616003000NRG23060120230322258
|
06/01/2023
|
KAMALDEEP KAUR
|
2616003WL009056
|
KAMALDEEP KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447442
|
|
KAMALDEEP KAUR
|
()
|
|
27
|
Malout
|
PB-16-003-067-001/708
(Nawan Pind Malout)
|
2616003000NRG23060120230322259
|
06/01/2023
|
POONAM
|
2616003WL009056
|
POONAM
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854447441
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
28
|
Malout
|
PB-16-003-067-001/528
(Nawan Pind Malout)
|
2616003000NRG23060120230322237
|
06/01/2023
|
SUKHLTA DEVI
|
2616003WL009056
|
SUKHLTA DEVI
|
00177
|
IOBA0003562
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447448
|
|
SUKHLTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
Malout
|
PB-16-003-067-001/37
(Nawan Pind Malout)
|
2616003000NRG23060120230322217
|
06/01/2023
|
MAMTA
|
2616003WL009056
|
MAMTA
|
00349
|
PSIB0000033
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854447451
|
|
MAMTA
|
()
|
|
30
|
Malout
|
PB-16-003-067-001/521
(Nawan Pind Malout)
|
2616003000NRG23060120230322235
|
06/01/2023
|
PARKASH KAUR
|
2616003WL009056
|
PARKASH KAUR
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447450
|
|
PARKASH KAUR
|
()
|
|
31
|
Malout
|
PB-16-003-067-001/610
(Nawan Pind Malout)
|
2616003000NRG23060120230322248
|
06/01/2023
|
DARSHAN SINGH
|
2616003WL009056
|
DARSHAN SINGH
|
00349
|
PSIB0000033
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447570
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
32
|
Malout
|
PB-16-003-032-001/903
(khunnan kalan)
|
2616003000NRG23060120230322108
|
06/01/2023
|
RESHAM SINGH
|
2616003WL009052
|
RESHAM SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854447453
|
|
RESHAM SINGH
|
()
|
|
33
|
Malout
|
PB-16-003-032-001/903
(khunnan kalan)
|
2616003000NRG23060120230322107
|
06/01/2023
|
RESHAM SINGH
|
2616003WL009052
|
RESHAM SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447452
|
|
RESHAM SINGH
|
()
|
|
34
|
Malout
|
PB-16-003-032-001/926
(khunnan kalan)
|
2616003000NRG23060120230322112
|
06/01/2023
|
Rustam singh
|
2616003WL009052
|
Rustam singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854447454
|
|
Rustam singh
|
()
|
|
35
|
Malout
|
PB-16-003-032-001/926
(khunnan kalan)
|
2616003000NRG23060120230322111
|
06/01/2023
|
Rustam singh
|
2616003WL009052
|
Rustam singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447455
|
|
Rustam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
36
|
Malout
|
PB-16-003-067-001/711
(Nawan Pind Malout)
|
2616003000NRG23060120230322260
|
06/01/2023
|
GAGANDEEP KAUR
|
2616003WL009056
|
GAGANDEEP KAUR
|
00349
|
PSIB0000922
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447456
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
37
|
Malout
|
PB-16-003-061-001/707
(tarkhanwala)
|
2616003000NRG23050120230321807
|
06/01/2023
|
MANGA SINGH
|
2616003WL009042
|
MANGA SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854447457
|
|
MANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
Malout
|
PB-16-003-025-001/125
(kabarwala)
|
2616003000NRG23050120230321291
|
06/01/2023
|
GURMEET KAUR
|
2616003WL009039
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854447487
|
|
GURMEET KAUR
|
()
|
|
39
|
Malout
|
PB-16-003-025-001/142
(kabarwala)
|
2616003000NRG23050120230321310
|
06/01/2023
|
JASWINDER SINGH
|
2616003WL009039
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447472
|
|
JASWINDER SINGH
|
()
|
|
40
|
Malout
|
PB-16-003-025-001/167
(kabarwala)
|
2616003000NRG23050120230321325
|
06/01/2023
|
ASHOK KUMAR
|
2616003WL009039
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447486
|
|
ASHOK KUMAR
|
()
|
|
41
|
Malout
|
PB-16-003-025-001/18
(kabarwala)
|
2616003000NRG23050120230321337
|
06/01/2023
|
RAJ RANI
|
2616003WL009039
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447476
|
|
RAJ RANI
|
()
|
|
42
|
Malout
|
PB-16-003-025-001/238
(kabarwala)
|
2616003000NRG23050120230321385
|
06/01/2023
|
SEMTA RANI
|
2616003WL009039
|
SEMTA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447475
|
|
SEMTA RANI
|
()
|
|
43
|
Malout
|
PB-16-003-025-001/258
(kabarwala)
|
2616003000NRG23050120230321398
|
06/01/2023
|
PARAMJIT KAUR
|
2616003WL009039
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447488
|
|
PARAMJIT KAUR
|
()
|
|
44
|
Malout
|
PB-16-003-025-001/263
(kabarwala)
|
2616003000NRG23050120230321403
|
06/01/2023
|
GURJEET KAUR
|
2616003WL009039
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854447480
|
|
GURJEET KAUR
|
()
|
|
45
|
Malout
|
PB-16-003-025-001/406
(kabarwala)
|
2616003000NRG23050120230321502
|
06/01/2023
|
SANDEEP KAUR
|
2616003WL009039
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854447565
|
|
SANDEEP KAUR
|
()
|
|
46
|
Malout
|
PB-16-003-025-001/414
(kabarwala)
|
2616003000NRG23050120230321507
|
06/01/2023
|
Anju Rani
|
2616003WL009039
|
Anju Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854447477
|
|
Anju Rani
|
()
|
|
47
|
Malout
|
PB-16-003-025-001/414
(kabarwala)
|
2616003000NRG23050120230321506
|
06/01/2023
|
RESHAM SINGH
|
2616003WL009039
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447567
|
|
RESHAM SINGH
|
()
|
|
48
|
Malout
|
PB-16-003-025-001/445
(kabarwala)
|
2616003000NRG23050120230321521
|
06/01/2023
|
RAMANDEEP KAUR
|
2616003WL009039
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854447566
|
|
RAMANDEEP KAUR
|
()
|
|
49
|
Malout
|
PB-16-003-025-001/451
(kabarwala)
|
2616003000NRG23050120230321522
|
06/01/2023
|
BALWINDER SINGH
|
2616003WL009039
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854447568
|
|
BALWINDER SINGH
|
()
|
|
50
|
Malout
|
PB-16-003-025-001/452
(kabarwala)
|
2616003000NRG23050120230321523
|
06/01/2023
|
RESHMA BAI
|
2616003WL009039
|
RESHMA BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447564
|
|
RESHMA BAI
|
()
|
|
51
|
Malout
|
PB-16-003-025-001/462
(kabarwala)
|
2616003000NRG23050120230321526
|
06/01/2023
|
MANPREET KAUR
|
2616003WL009039
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447478
|
|
MANPREET KAUR
|
()
|
|
52
|
Malout
|
PB-16-003-025-001/463
(kabarwala)
|
2616003000NRG23050120230321527
|
06/01/2023
|
GEETA
|
2616003WL009039
|
GEETA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447479
|
|
GEETA
|
()
|
|
53
|
Malout
|
PB-16-003-025-001/473
(kabarwala)
|
2616003000NRG23050120230321530
|
06/01/2023
|
SUKHWINDERPAL SINGH
|
2616003WL009039
|
SUKHWINDERPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447473
|
|
SUKHWINDERPAL SINGH
|
()
|
|
54
|
Malout
|
PB-16-003-025-001/483
(kabarwala)
|
2616003000NRG23050120230321531
|
06/01/2023
|
MONU
|
2616003WL009039
|
MONU
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447481
|
|
MONU
|
()
|
|
55
|
Malout
|
PB-16-003-067-001/1003
(Nawan Pind Malout)
|
2616003000NRG23060120230322146
|
06/01/2023
|
KIRANDEEP KAUR
|
2616003WL009056
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447496
|
|
KIRANDEEP KAUR
|
()
|
|
56
|
Malout
|
PB-16-003-067-001/1004
(Nawan Pind Malout)
|
2616003000NRG23060120230322147
|
06/01/2023
|
SANGEETA
|
2616003WL009056
|
SANGEETA
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854447482
|
|
SANGEETA
|
()
|
|
57
|
Malout
|
PB-16-003-067-001/178
(Nawan Pind Malout)
|
2616003000NRG23060120230322161
|
06/01/2023
|
MANJIT KAUR
|
2616003WL009056
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447500
|
|
MANJIT KAUR
|
()
|
|
58
|
Malout
|
PB-16-003-067-001/211
(Nawan Pind Malout)
|
2616003000NRG23060120230322171
|
06/01/2023
|
JASWINDEER KAUR
|
2616003WL009056
|
JASWINDEER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854447499
|
|
JASWINDEER KAUR
|
()
|
|
59
|
Malout
|
PB-16-003-067-001/361
(Nawan Pind Malout)
|
2616003000NRG23060120230322214
|
06/01/2023
|
SIMARJIT KAUR
|
2616003WL009056
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447493
|
|
SIMARJIT KAUR
|
()
|
|
60
|
Malout
|
PB-16-003-067-001/365
(Nawan Pind Malout)
|
2616003000NRG23060120230322215
|
06/01/2023
|
KAMLESH
|
2616003WL009056
|
KAMLESH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447489
|
|
KAMLESH
|
()
|
|
61
|
Malout
|
PB-16-003-067-001/49
(Nawan Pind Malout)
|
2616003000NRG23060120230322229
|
06/01/2023
|
RAJPAL
|
2616003WL009056
|
RAJPAL
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447490
|
|
RAJPAL
|
()
|
|
62
|
Malout
|
PB-16-003-067-001/512
(Nawan Pind Malout)
|
2616003000NRG23060120230322233
|
06/01/2023
|
pooja
|
2616003WL009056
|
pooja
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447483
|
|
pooja
|
()
|
|
63
|
Malout
|
PB-16-003-067-001/525
(Nawan Pind Malout)
|
2616003000NRG23060120230322236
|
06/01/2023
|
KRISHNA
|
2616003WL009056
|
KRISHNA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447497
|
|
KRISHNA
|
()
|
|
64
|
Malout
|
PB-16-003-067-001/682
(Nawan Pind Malout)
|
2616003000NRG23060120230322257
|
06/01/2023
|
JOGINDER KAUR
|
2616003WL009056
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854447491
|
|
JOGINDER KAUR
|
()
|
|
65
|
Malout
|
PB-16-003-067-001/786
(Nawan Pind Malout)
|
2616003000NRG23060120230322267
|
06/01/2023
|
KIRANDEEP KAUR
|
2616003WL009056
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447484
|
|
KIRANDEEP KAUR
|
()
|
|
66
|
Malout
|
PB-16-003-067-001/791
(Nawan Pind Malout)
|
2616003000NRG23060120230322269
|
06/01/2023
|
SUMANPREET KAUR
|
2616003WL009056
|
SUMANPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447492
|
|
SUMANPREET KAUR
|
()
|
|
67
|
Malout
|
PB-16-003-067-001/802
(Nawan Pind Malout)
|
2616003000NRG23060120230322271
|
06/01/2023
|
MANGA SINGH
|
2616003WL009056
|
MANGA SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447494
|
|
MANGA SINGH
|
()
|
|
68
|
Malout
|
PB-16-003-067-001/802
(Nawan Pind Malout)
|
2616003000NRG23060120230322272
|
06/01/2023
|
PARVEEN
|
2616003WL009056
|
PARVEEN
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447495
|
|
PARVEEN
|
()
|
|
69
|
Malout
|
PB-16-003-067-001/813
(Nawan Pind Malout)
|
2616003000NRG23060120230322273
|
06/01/2023
|
JAGJEET SINGH
|
2616003WL009056
|
JAGJEET SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447498
|
|
JAGJEET SINGH
|
()
|
|
70
|
Malout
|
PB-16-003-067-001/833
(Nawan Pind Malout)
|
2616003000NRG23060120230322280
|
06/01/2023
|
SWARAN KAUR
|
2616003WL009056
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
12/01/2023
|
|
7854447485
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
71
|
Malout
|
PB-16-003-067-001/508
(Nawan Pind Malout)
|
2616003000NRG23060120230322231
|
06/01/2023
|
PARVEEN KAUR
|
2616003WL009056
|
PARVEEN KAUR
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447468
|
|
PARVEEN KAUR
|
()
|
|
72
|
Malout
|
PB-16-003-067-001/93
(Nawan Pind Malout)
|
2616003000NRG23060120230322282
|
06/01/2023
|
GURPREET SINGH
|
2616003WL009056
|
GURPREET SINGH
|
00354
|
PUNB0025110
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447467
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
73
|
Malout
|
PB-16-003-067-001/219
(Nawan Pind Malout)
|
2616003000NRG23060120230322173
|
06/01/2023
|
Veera Kaur
|
2616003WL009056
|
Veera Kaur
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447469
|
|
Veera Kaur
|
()
|
|
74
|
Malout
|
PB-16-003-067-001/246
(Nawan Pind Malout)
|
2616003000NRG23060120230322184
|
06/01/2023
|
Puja Devi
|
2616003WL009056
|
Puja Devi
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447569
|
|
Puja Devi
|
()
|
|
75
|
Malout
|
PB-16-003-067-001/824
(Nawan Pind Malout)
|
2616003000NRG23060120230322276
|
06/01/2023
|
JAMNA BAI
|
2616003WL009056
|
JAMNA BAI
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447470
|
|
JAMNA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
76
|
Malout
|
PB-16-003-067-001/674
(Nawan Pind Malout)
|
2616003000NRG23060120230322256
|
06/01/2023
|
SUMANJEET KAUR
|
2616003WL009056
|
SUMANJEET KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447471
|
|
SUMANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
77
|
Malout
|
PB-16-003-067-001/126
(Nawan Pind Malout)
|
2616003000NRG23060120230322152
|
06/01/2023
|
SURJEET KAUR
|
2616003WL009056
|
SURJEET KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447522
|
|
MS SURJEET KAUR
|
()
|
|
78
|
Malout
|
PB-16-003-067-001/140
(Nawan Pind Malout)
|
2616003000NRG23060120230322154
|
06/01/2023
|
TARLOK SINGH
|
2616003WL009056
|
TARLOK SINGH
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447501
|
|
MR TARLOK SINGH DSSO PLA NO 97214
|
()
|
|
79
|
Malout
|
PB-16-003-067-001/205
(Nawan Pind Malout)
|
2616003000NRG23060120230322169
|
06/01/2023
|
MANDEEP KAUR
|
2616003WL009056
|
MANDEEP KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447563
|
|
MR MANDEEP KAUR WO JASKARAN SINGH
|
()
|
|
80
|
Malout
|
PB-16-003-067-001/229
(Nawan Pind Malout)
|
2616003000NRG23060120230322175
|
06/01/2023
|
Baljinder Kaur
|
2616003WL009056
|
Baljinder Kaur
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447518
|
|
MRS BALJINDER KAUR WO PARJEET SINGH
|
()
|
|
81
|
Malout
|
PB-16-003-067-001/241
(Nawan Pind Malout)
|
2616003000NRG23060120230322180
|
06/01/2023
|
Seeta Rani
|
2616003WL009056
|
Seeta Rani
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447562
|
|
MS SEETA RANI WO PREM LAL
|
()
|
|
82
|
Malout
|
PB-16-003-067-001/242
(Nawan Pind Malout)
|
2616003000NRG23060120230322181
|
06/01/2023
|
SUNITA
|
2616003WL009056
|
SUNITA
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447519
|
|
MS SUNITA WO VINOD KUMAR
|
()
|
|
83
|
Malout
|
PB-16-003-067-001/244
(Nawan Pind Malout)
|
2616003000NRG23060120230322182
|
06/01/2023
|
Sukhwinder Kaur
|
2616003WL009056
|
Sukhwinder Kaur
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854447561
|
|
MS SUKHWINDER KAUR WO SUKHA SINGH
|
()
|
|
84
|
Malout
|
PB-16-003-067-001/251
(Nawan Pind Malout)
|
2616003000NRG23060120230322186
|
06/01/2023
|
Rajwinder Kaur
|
2616003WL009056
|
Rajwinder Kaur
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447505
|
|
MS RAJWINDER KAUR
|
()
|
|
85
|
Malout
|
PB-16-003-067-001/257
(Nawan Pind Malout)
|
2616003000NRG23060120230322188
|
06/01/2023
|
Ram Janki
|
2616003WL009056
|
Ram Janki
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447523
|
|
MS RAMJANKI WOSHRICHAND
|
()
|
|
86
|
Malout
|
PB-16-003-067-001/262
(Nawan Pind Malout)
|
2616003000NRG23060120230322189
|
06/01/2023
|
Balveer Singh
|
2616003WL009056
|
Balveer Singh
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447524
|
|
MR BALVEERSINGH SOKARNAILSINGH
|
()
|
|
87
|
Malout
|
PB-16-003-067-001/266
(Nawan Pind Malout)
|
2616003000NRG23060120230322192
|
06/01/2023
|
Paramjit Kaur
|
2616003WL009056
|
Paramjit Kaur
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447514
|
|
MRS PARAMJIT KAUR WO KANWAL JEET SINGH
|
()
|
|
88
|
Malout
|
PB-16-003-067-001/283
(Nawan Pind Malout)
|
2616003000NRG23060120230322195
|
06/01/2023
|
Sukhdeep Kaur
|
2616003WL009056
|
Sukhdeep Kaur
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447503
|
|
MS SUKHDEEP KAUR WO NACHHATTAR SINGH
|
()
|
|
89
|
Malout
|
PB-16-003-067-001/286
(Nawan Pind Malout)
|
2616003000NRG23060120230322196
|
06/01/2023
|
KASHMIR
|
2616003WL009056
|
KASHMIR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447516
|
|
MRS KASHMIR WO JOGINDER
|
()
|
|
90
|
Malout
|
PB-16-003-067-001/291
(Nawan Pind Malout)
|
2616003000NRG23060120230322200
|
06/01/2023
|
Jaspal Kaur
|
2616003WL009056
|
Jaspal Kaur
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447528
|
|
MRS JASPAL KAUR WO SARDOOL SINGH
|
()
|
|
91
|
Malout
|
PB-16-003-067-001/293
(Nawan Pind Malout)
|
2616003000NRG23060120230322201
|
06/01/2023
|
Parvinder Kaur
|
2616003WL009056
|
Parvinder Kaur
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447525
|
|
MS PARVINDERKAUR WOHARPREETSINGH
|
()
|
|
92
|
Malout
|
PB-16-003-067-001/300
(Nawan Pind Malout)
|
2616003000NRG23060120230322204
|
06/01/2023
|
Manjeet Kaur
|
2616003WL009056
|
Manjeet Kaur
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447509
|
|
MS MANJEET KAUR WO JAGTAR SINGH
|
()
|
|
93
|
Malout
|
PB-16-003-067-001/307
(Nawan Pind Malout)
|
2616003000NRG23060120230322205
|
06/01/2023
|
BALJEET KAUR
|
2616003WL009056
|
BALJEET KAUR
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447510
|
|
MS BALJEET KAUR WO CHARAT SINGH
|
()
|
|
94
|
Malout
|
PB-16-003-067-001/310
(Nawan Pind Malout)
|
2616003000NRG23060120230322208
|
06/01/2023
|
GURDEEP KAUR
|
2616003WL009056
|
GURDEEP KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447515
|
|
MRS GURDEEP KAUR WO MAKHAN SINGH
|
()
|
|
95
|
Malout
|
PB-16-003-067-001/33
(Nawan Pind Malout)
|
2616003000NRG23060120230322210
|
06/01/2023
|
Gurdev Singh
|
2616003WL009056
|
Gurdev Singh
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447511
|
|
MR GURDEV SO MUKHTYAR SINGH
|
()
|
|
96
|
Malout
|
PB-16-003-067-001/426
(Nawan Pind Malout)
|
2616003000NRG23060120230322222
|
06/01/2023
|
SARBJEET KAUR
|
2616003WL009056
|
SARBJEET KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447512
|
|
MRS SARBJEET KAUR WO KIRPAL SINGH
|
()
|
|
97
|
Malout
|
PB-16-003-067-001/438
(Nawan Pind Malout)
|
2616003000NRG23060120230322223
|
06/01/2023
|
Harjit kaur
|
2616003WL009056
|
Harjit kaur
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854447521
|
|
MR HARJIT KAUR WO GURMEET SINGH
|
()
|
|
98
|
Malout
|
PB-16-003-067-001/45
(Nawan Pind Malout)
|
2616003000NRG23060120230322224
|
06/01/2023
|
Manjeet kaur
|
2616003WL009056
|
Manjeet kaur
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447504
|
|
MS MANJEET KAUR WO BALKAR SINGH
|
()
|
|
99
|
Malout
|
PB-16-003-067-001/450
(Nawan Pind Malout)
|
2616003000NRG23060120230322225
|
06/01/2023
|
Rajbir kaur
|
2616003WL009056
|
Rajbir kaur
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447508
|
|
MR DAVINDER SINGH SO JARNAIL SINGH
|
()
|
|
100
|
Malout
|
PB-16-003-067-001/50
(Nawan Pind Malout)
|
2616003000NRG23060120230322230
|
06/01/2023
|
BALJEET KAUR
|
2616003WL009056
|
BALJEET KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447560
|
|
MS BALJEETKAUR WOMANJEETSINGH
|
()
|
|
101
|
Malout
|
PB-16-003-067-001/540
(Nawan Pind Malout)
|
2616003000NRG23060120230322240
|
06/01/2023
|
POONAM
|
2616003WL009056
|
POONAM
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447520
|
|
MRS POONAM
|
()
|
|
102
|
Malout
|
PB-16-003-067-001/583
(Nawan Pind Malout)
|
2616003000NRG23060120230322243
|
06/01/2023
|
KRISHNA DEVI
|
2616003WL009056
|
KRISHNA DEVI
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447507
|
|
MRS KRISHNA DEVI WO GULJARI
|
()
|
|
103
|
Malout
|
PB-16-003-067-001/72
(Nawan Pind Malout)
|
2616003000NRG23060120230322262
|
06/01/2023
|
BINDER Kaur
|
2616003WL009056
|
BINDER Kaur
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447506
|
|
MRS BINDER KAUR
|
()
|
|
104
|
Malout
|
PB-16-003-067-001/741
(Nawan Pind Malout)
|
2616003000NRG23060120230322265
|
06/01/2023
|
SAWARAN KAUR
|
2616003WL009056
|
SAWARAN KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447513
|
|
MRS SWARN KAUR
|
()
|
|
105
|
Malout
|
PB-16-003-067-001/787
(Nawan Pind Malout)
|
2616003000NRG23060120230322268
|
06/01/2023
|
LAJVEER KAUR
|
2616003WL009056
|
LAJVEER KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854447527
|
|
MRS LAJVEER KAUR
|
()
|
|
106
|
Malout
|
PB-16-003-067-001/801
(Nawan Pind Malout)
|
2616003000NRG23060120230322270
|
06/01/2023
|
Ranjeet kaur
|
2616003WL009056
|
Ranjeet kaur
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447502
|
|
MRS RANJIT KAUR
|
()
|
|
107
|
Malout
|
PB-16-003-067-001/813
(Nawan Pind Malout)
|
2616003000NRG23060120230322274
|
06/01/2023
|
MANDEEP KAUR
|
2616003WL009056
|
MANDEEP KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447526
|
|
MS MANDEEPKAUR WOJAGJEETSINGH
|
()
|
|
108
|
Malout
|
PB-16-003-067-001/831
(Nawan Pind Malout)
|
2616003000NRG23060120230322279
|
06/01/2023
|
SIMRAN KAUR
|
2616003WL009056
|
SIMRAN KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447517
|
|
MRS SIMRAN KAUR WO BHUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
109
|
Malout
|
PB-16-003-005-001/1069
(Baam)
|
2616003000NRG23050120230321788
|
06/01/2023
|
GURPREET SINGH
|
2616003WL009042
|
GURPREET SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854447529
|
|
MR GURPREET SINGH
|
()
|
|
110
|
Malout
|
PB-16-003-005-001/1069
(Baam)
|
2616003000NRG23050120230321789
|
06/01/2023
|
VEERAN KAUR
|
2616003WL009042
|
VEERAN KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854447534
|
|
MRS VEERAN KAUR
|
()
|
|
111
|
Malout
|
PB-16-003-005-001/974
(Baam)
|
2616003000NRG23050120230321792
|
06/01/2023
|
Gurbhej singh
|
2616003WL009042
|
Gurbhej singh
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854447530
|
|
MR GURBHEJ SINGH SO SUKHDEV SINGH
|
()
|
|
112
|
Malout
|
PB-16-003-032-001/911
(khunnan kalan)
|
2616003000NRG23060120230322110
|
06/01/2023
|
BHOLA SINGH
|
2616003WL009052
|
BHOLA SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447532
|
|
MR BHOLA SINGH
|
()
|
|
113
|
Malout
|
PB-16-003-032-001/911
(khunnan kalan)
|
2616003000NRG23060120230322109
|
06/01/2023
|
BHOLA SINGH
|
2616003WL009052
|
BHOLA SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854447531
|
|
MR BHOLA SINGH
|
()
|
|
114
|
Malout
|
PB-16-003-061-001/677
(tarkhanwala)
|
2616003000NRG23050120230321806
|
06/01/2023
|
Mohan Singh
|
2616003WL009042
|
Mohan Singh
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447533
|
|
MR MOHNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
115
|
Malout
|
PB-16-003-067-001/83
(Nawan Pind Malout)
|
2616003000NRG23060120230322278
|
06/01/2023
|
NEELA SINGH
|
2616003WL009056
|
NEELA SINGH
|
00415
|
SBIN0017018
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447535
|
|
MR NEELA SINGH SO KIRPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
116
|
Malout
|
PB-16-003-001-001/729
(Alamwala)
|
2616003000NRG23050120230321138
|
06/01/2023
|
RAJMANDEEP KAUR
|
2616003WL009031
|
RAJMANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447536
|
|
MISS RAJMANDEEP KAUR DO RAM SAROOP
|
()
|
|
117
|
Malout
|
PB-16-003-001-001/934
(Alamwala)
|
2616003000NRG23050120230321140
|
06/01/2023
|
GAGANDEEP KAUR
|
2616003WL009031
|
GAGANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447557
|
|
MISS JASHANVEER KAUR UGS GAGANDEEP KAUR
|
()
|
|
118
|
Malout
|
PB-16-003-001-001/934
(Alamwala)
|
2616003000NRG23050120230321139
|
06/01/2023
|
HARBINDER SINGH
|
2616003WL009031
|
HARBINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447558
|
|
MR HARBINDER SINGH SO SHBALJEET SINGH
|
()
|
|
119
|
Malout
|
PB-16-003-001-001/939
(Alamwala)
|
2616003000NRG23050120230321142
|
06/01/2023
|
AMARJEET KAUR
|
2616003WL009031
|
AMARJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447556
|
|
MRS AMARJEET KAUR WO SUKHMANDER SINGH
|
()
|
|
120
|
Malout
|
PB-16-003-001-001/939
(Alamwala)
|
2616003000NRG23050120230321141
|
06/01/2023
|
SUKHMANDER SINGH
|
2616003WL009031
|
SUKHMANDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447559
|
|
MR SUKHMANDER SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
121
|
Malout
|
PB-16-003-067-001/395
(Nawan Pind Malout)
|
2616003000NRG23060120230322218
|
06/01/2023
|
RAJWINDER KAUR
|
2616003WL009056
|
RAJWINDER KAUR
|
00415
|
SBIN0051176
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447538
|
|
MRS RAJWINDER KAUR
|
()
|
|
122
|
Malout
|
PB-16-003-067-001/513
(Nawan Pind Malout)
|
2616003000NRG23060120230322234
|
06/01/2023
|
NASIB KAUR
|
2616003WL009056
|
NASIB KAUR
|
00415
|
SBIN0051176
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447537
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
123
|
Malout
|
PB-16-003-027-001/244
(karamgarh)
|
2616003000NRG23060120230322095
|
06/01/2023
|
ANITA RANI
|
2616003WL009051
|
ANITA RANI
|
00462
|
UCBA0000131
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447552
|
|
ANITA W/O KAWARDEEP
|
()
|
|
124
|
Malout
|
PB-16-003-027-001/262
(karamgarh)
|
2616003000NRG23060120230322096
|
06/01/2023
|
BEANT KAUR
|
2616003WL009051
|
BEANT KAUR
|
00462
|
UCBA0000131
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447553
|
|
BEANT KAUR
|
()
|
|
125
|
Malout
|
PB-16-003-067-001/240
(Nawan Pind Malout)
|
2616003000NRG23060120230322179
|
06/01/2023
|
Seela Rani
|
2616003WL009056
|
Seela Rani
|
00462
|
UCBA0000131
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447551
|
|
SEETA RANI
|
()
|
|
126
|
Malout
|
PB-16-003-067-001/723
(Nawan Pind Malout)
|
2616003000NRG23060120230322263
|
06/01/2023
|
PARWINDER KAUR
|
2616003WL009056
|
PARWINDER KAUR
|
00462
|
UCBA0000131
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447550
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
127
|
Malout
|
PB-16-003-067-001/263
(Nawan Pind Malout)
|
2616003000NRG23060120230322190
|
06/01/2023
|
Jeet Kaur
|
2616003WL009056
|
Jeet Kaur
|
00468
|
UBIN0570915
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854447555
|
|
Jeet Kaur
|
()
|
|
128
|
Malout
|
PB-16-003-067-001/367
(Nawan Pind Malout)
|
2616003000NRG23060120230322216
|
06/01/2023
|
PARVEEN KAUR
|
2616003WL009056
|
PARVEEN KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447542
|
|
PARVEEN KAUR
|
()
|
|
129
|
Malout
|
PB-16-003-067-001/537
(Nawan Pind Malout)
|
2616003000NRG23060120230322239
|
06/01/2023
|
BALJEET KAUR
|
2616003WL009056
|
BALJEET KAUR
|
00468
|
UBIN0570915
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854447540
|
|
BALJEET KAUR
|
()
|
|
130
|
Malout
|
PB-16-003-067-001/617
(Nawan Pind Malout)
|
2616003000NRG23060120230322251
|
06/01/2023
|
PARMINDER KAUR
|
2616003WL009056
|
PARMINDER KAUR
|
00468
|
UBIN0570915
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447541
|
|
PARMINDER KAUR
|
()
|
|
131
|
Malout
|
PB-16-003-067-001/648
(Nawan Pind Malout)
|
2616003000NRG23060120230322254
|
06/01/2023
|
Balkar singh
|
2616003WL009056
|
Balkar singh
|
00468
|
UBIN0570915
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854447539
|
|
Balkar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
132
|
Malout
|
PB-16-003-067-001/19
(Nawan Pind Malout)
|
2616003000NRG23060120230322166
|
06/01/2023
|
Jaspreet Kaur
|
2616003WL009056
|
Jaspreet Kaur
|
00468
|
UBIN0908363
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447543
|
|
Jaspreet Kaur
|
()
|
|
133
|
Malout
|
PB-16-003-067-001/353
(Nawan Pind Malout)
|
2616003000NRG23060120230322212
|
06/01/2023
|
GURO
|
2616003WL009056
|
GURO
|
00468
|
UBIN0908363
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854447544
|
|
GURO
|
()
|
|
134
|
Malout
|
PB-16-003-067-001/357
(Nawan Pind Malout)
|
2616003000NRG23060120230322213
|
06/01/2023
|
BEANT KAUR
|
2616003WL009056
|
BEANT KAUR
|
00468
|
UBIN0908363
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447549
|
|
BEANT KAUR
|
()
|
|
135
|
Malout
|
PB-16-003-067-001/406
(Nawan Pind Malout)
|
2616003000NRG23060120230322220
|
06/01/2023
|
MANPREET KAUR
|
2616003WL009056
|
MANPREET KAUR
|
00468
|
UBIN0908363
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447547
|
|
MANPREET KAUR
|
()
|
|
136
|
Malout
|
PB-16-003-067-001/485
(Nawan Pind Malout)
|
2616003000NRG23060120230322227
|
06/01/2023
|
ANMOL
|
2616003WL009056
|
ANMOL
|
00468
|
UBIN0908363
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447545
|
|
ANMOL
|
()
|
|
137
|
Malout
|
PB-16-003-067-001/620
(Nawan Pind Malout)
|
2616003000NRG23060120230322252
|
06/01/2023
|
SHELA SHARMA
|
2616003WL009056
|
SHELA SHARMA
|
00468
|
UBIN0908363
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447548
|
|
SHELA SHARMA
|
()
|
|
138
|
Malout
|
PB-16-003-067-001/622
(Nawan Pind Malout)
|
2616003000NRG23060120230322253
|
06/01/2023
|
MANJIT KAUR
|
2616003WL009056
|
MANJIT KAUR
|
00468
|
UBIN0908363
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447546
|
|
MANJIT KAUR
|
()
|
|
139
|
Malout
|
PB-16-003-067-001/671
(Nawan Pind Malout)
|
2616003000NRG23060120230322255
|
06/01/2023
|
AMANDEEP KUAR
|
2616003WL009056
|
AMANDEEP KUAR
|
00468
|
UBIN0908363
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854447554
|
|
AMANDEEP KUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
140
|
Malout
|
PB-16-003-067-001/713
(Nawan Pind Malout)
|
2616003000NRG23060120230322261
|
06/01/2023
|
SUKHDEEP KAUR
|
2616003WL009056
|
SUKHDEEP KAUR
|
00554
|
KKBK0004072
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854447449
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
141
|
Malout
|
PB-16-003-025-001/101
(kabarwala)
|
2616003000NRG23050120230321269
|
06/01/2023
|
DAYA RANI
|
2616003WL009039
|
DAYA RANI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447464
|
|
DAYA RANI
|
()
|
|
142
|
Malout
|
PB-16-003-025-001/107
(kabarwala)
|
2616003000NRG23050120230321275
|
06/01/2023
|
GURDEEP SINGH
|
2616003WL009039
|
GURDEEP SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447458
|
|
GURDEEP SINGH
|
()
|
|
143
|
Malout
|
PB-16-003-025-001/122
(kabarwala)
|
2616003000NRG23050120230321289
|
06/01/2023
|
MANN SINGH
|
2616003WL009039
|
MANN SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854447459
|
|
MANN SINGH
|
()
|
|
144
|
Malout
|
PB-16-003-025-001/206
(kabarwala)
|
2616003000NRG23050120230321361
|
06/01/2023
|
PARAMJEET KAUR
|
2616003WL009039
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854447466
|
|
PARAMJEET KAUR
|
()
|
|
145
|
Malout
|
PB-16-003-025-001/212
(kabarwala)
|
2616003000NRG23050120230321368
|
06/01/2023
|
SAMITRA BAI
|
2616003WL009039
|
SAMITRA BAI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447463
|
|
SAMITRA BAI
|
()
|
|
146
|
Malout
|
PB-16-003-025-001/264
(kabarwala)
|
2616003000NRG23050120230321405
|
06/01/2023
|
MAMTA
|
2616003WL009039
|
MAMTA
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447460
|
|
MAMTA
|
()
|
|
147
|
Malout
|
PB-16-003-025-001/266
(kabarwala)
|
2616003000NRG23050120230321407
|
06/01/2023
|
SEEMA BAI
|
2616003WL009039
|
SEEMA BAI
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854447461
|
|
SEEMA BAI
|
()
|
|
148
|
Malout
|
PB-16-003-025-001/54
(kabarwala)
|
2616003000NRG23050120230321538
|
06/01/2023
|
RAJ KUMAR
|
2616003WL009039
|
RAJ KUMAR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447462
|
|
RAJ KUMAR
|
()
|
|
149
|
Malout
|
PB-16-003-025-001/78
(kabarwala)
|
2616003000NRG23050120230321557
|
06/01/2023
|
MANJEET KAUR
|
2616003WL009039
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447465
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
150
|
Malout
|
PB-16-003-025-001/319
(kabarwala)
|
2616003000NRG23050120230321441
|
06/01/2023
|
BALVIR SINGH
|
2616003WL009039
|
BALVIR SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447474
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148614
|
148614
|
|
|
|
|
|
|
|