|
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-16-003-021-001/325
(ghumiar khera)
|
2616003000NRG23070720220108442
|
07/07/2022
|
HARDEEP SINGH
|
2616003WL002159
|
HARDEEP SINGH
|
00032
|
UTIB0000185
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886211
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-021-001/219
(ghumiar khera)
|
2616003000NRG23070720220108796
|
07/07/2022
|
MANJINDER KAUR
|
2616003WL002180
|
MANJINDER KAUR
|
00045
|
BARB0MALOUT
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886088
|
|
MANJINDER KAUR
|
()
|
|
3
|
Malout
|
PB-16-003-021-001/219
(ghumiar khera)
|
2616003000NRG23070720220108795
|
07/07/2022
|
MANJINDER KAUR
|
2616003WL002180
|
MANJINDER KAUR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886089
|
|
MANJINDER KAUR
|
()
|
|
4
|
Malout
|
PB-16-003-021-001/374
(ghumiar khera)
|
2616003000NRG23070720220108852
|
07/07/2022
|
RAJVEER KAUR
|
2616003WL002180
|
RAJVEER KAUR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886195
|
|
RAJVEER KAUR
|
()
|
|
5
|
Malout
|
PB-16-003-021-001/374
(ghumiar khera)
|
2616003000NRG23070720220108851
|
07/07/2022
|
RAJVEER KAUR
|
2616003WL002180
|
RAJVEER KAUR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886194
|
|
RAJVEER KAUR
|
()
|
|
6
|
Malout
|
PB-16-003-021-001/463
(ghumiar khera)
|
2616003000NRG23070720220108431
|
07/07/2022
|
Kuldeep Singh
|
2616003WL002157
|
Kuldeep Singh
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886192
|
|
Kuldeep Singh
|
()
|
|
7
|
Malout
|
PB-16-003-021-001/475
(ghumiar khera)
|
2616003000NRG23070720220108875
|
07/07/2022
|
CHARANJEET KAUR
|
2616003WL002180
|
CHARANJEET KAUR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886200
|
|
CHARANJEET KAUR
|
()
|
|
8
|
Malout
|
PB-16-003-021-001/475
(ghumiar khera)
|
2616003000NRG23070720220108874
|
07/07/2022
|
CHARANJEET KAUR
|
2616003WL002180
|
CHARANJEET KAUR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886201
|
|
CHARANJEET KAUR
|
()
|
|
9
|
Malout
|
PB-16-003-021-001/581
(ghumiar khera)
|
2616003000NRG23070720220108902
|
07/07/2022
|
AKKO
|
2616003WL002180
|
AKKO
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886196
|
|
AKKO
|
()
|
|
10
|
Malout
|
PB-16-003-021-001/581
(ghumiar khera)
|
2616003000NRG23070720220108904
|
07/07/2022
|
AKKO
|
2616003WL002180
|
AKKO
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886197
|
|
AKKO
|
()
|
|
11
|
Malout
|
PB-16-003-021-001/592
(ghumiar khera)
|
2616003000NRG23070720220108908
|
07/07/2022
|
GURPREET KAUR
|
2616003WL002180
|
GURPREET KAUR
|
00045
|
BARB0MALOUT
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008886198
|
|
GURPREET KAUR
|
()
|
|
12
|
Malout
|
PB-16-003-021-001/592
(ghumiar khera)
|
2616003000NRG23070720220108907
|
07/07/2022
|
GURPREET KAUR
|
2616003WL002180
|
GURPREET KAUR
|
00045
|
BARB0MALOUT
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886199
|
|
GURPREET KAUR
|
()
|
|
13
|
Malout
|
PB-16-003-021-001/700
(ghumiar khera)
|
2616003000NRG23070720220108942
|
07/07/2022
|
RAJ KUMAR
|
2616003WL002180
|
RAJ KUMAR
|
00045
|
BARB0MALOUT
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886193
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-021-001/282
(ghumiar khera)
|
2616003000NRG23070720220108838
|
07/07/2022
|
KAMALDEEP KAUR
|
2616003WL002180
|
KAMALDEEP KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886205
|
|
KAMALDEEP KAUR
|
()
|
|
15
|
Malout
|
PB-16-003-021-001/282
(ghumiar khera)
|
2616003000NRG23070720220108837
|
07/07/2022
|
KAMALDEEP KAUR
|
2616003WL002180
|
KAMALDEEP KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886204
|
|
KAMALDEEP KAUR
|
()
|
|
16
|
Malout
|
PB-16-003-021-001/329
(ghumiar khera)
|
2616003000NRG23070720220108443
|
07/07/2022
|
SIMRAPAL KAUR
|
2616003WL002159
|
SIMRAPAL KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886231
|
|
SIMRAPAL KAUR
|
()
|
|
17
|
Malout
|
PB-16-003-021-001/333
(ghumiar khera)
|
2616003000NRG23070720220108444
|
07/07/2022
|
HARPREET SINGH
|
2616003WL002159
|
HARPREET SINGH
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886224
|
|
HARPREET SINGH
|
()
|
|
18
|
Malout
|
PB-16-003-021-001/388
(ghumiar khera)
|
2616003000NRG23070720220108448
|
07/07/2022
|
DILPREET KAUR
|
2616003WL002159
|
DILPREET KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886225
|
|
DILPREET KAUR
|
()
|
|
19
|
Malout
|
PB-16-003-021-001/480
(ghumiar khera)
|
2616003000NRG23070720220108876
|
07/07/2022
|
RAMANDEEP KAUR
|
2616003WL002180
|
RAMANDEEP KAUR
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886202
|
|
RAMANDEEP KAUR
|
()
|
|
20
|
Malout
|
PB-16-003-021-001/517
(ghumiar khera)
|
2616003000NRG23070720220108885
|
07/07/2022
|
SULINDER SINGH
|
2616003WL002180
|
SULINDER SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886085
|
|
SULINDER SINGH
|
()
|
|
21
|
Malout
|
PB-16-003-021-001/517
(ghumiar khera)
|
2616003000NRG23070720220108884
|
07/07/2022
|
SULINDER SINGH
|
2616003WL002180
|
SULINDER SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886084
|
|
SULINDER SINGH
|
()
|
|
22
|
Malout
|
PB-16-003-021-001/537
(ghumiar khera)
|
2616003000NRG23070720220108890
|
07/07/2022
|
ANMOLDEEP SINGH
|
2616003WL002180
|
ANMOLDEEP SINGH
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886226
|
|
ANMOLDEEP SINGH
|
()
|
|
23
|
Malout
|
PB-16-003-021-001/540
(ghumiar khera)
|
2616003000NRG23070720220108892
|
07/07/2022
|
SATNAM SINGH
|
2616003WL002180
|
SATNAM SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886232
|
|
SATNAM SINGH
|
()
|
|
24
|
Malout
|
PB-16-003-021-001/540
(ghumiar khera)
|
2616003000NRG23070720220108891
|
07/07/2022
|
SATNAM SINGH
|
2616003WL002180
|
SATNAM SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886233
|
|
SATNAM SINGH
|
()
|
|
25
|
Malout
|
PB-16-003-021-001/550
(ghumiar khera)
|
2616003000NRG23070720220108428
|
07/07/2022
|
SUKHWINDER SINGH
|
2616003WL002156
|
SUKHWINDER SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886203
|
|
SUKHWINDER SINGH
|
()
|
|
26
|
Malout
|
PB-16-003-021-001/632
(ghumiar khera)
|
2616003000NRG23070720220108920
|
07/07/2022
|
RIMPLE KAUR
|
2616003WL002180
|
RIMPLE KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886087
|
|
RIMPLE KAUR
|
()
|
|
27
|
Malout
|
PB-16-003-021-001/632
(ghumiar khera)
|
2616003000NRG23070720220108919
|
07/07/2022
|
RIMPLE KAUR
|
2616003WL002180
|
RIMPLE KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886086
|
|
RIMPLE KAUR
|
()
|
|
28
|
Malout
|
PB-16-003-021-001/635
(ghumiar khera)
|
2616003000NRG23070720220108922
|
07/07/2022
|
HUSANPREET KAUR
|
2616003WL002180
|
HUSANPREET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886235
|
|
HUSANPREET KAUR
|
()
|
|
29
|
Malout
|
PB-16-003-021-001/635
(ghumiar khera)
|
2616003000NRG23070720220108921
|
07/07/2022
|
HUSANPREET KAUR
|
2616003WL002180
|
HUSANPREET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886236
|
|
HUSANPREET KAUR
|
()
|
|
30
|
Malout
|
PB-16-003-021-001/672
(ghumiar khera)
|
2616003000NRG23070720220108929
|
07/07/2022
|
ARSHDEEP SINGH
|
2616003WL002180
|
ARSHDEEP SINGH
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886230
|
|
ARSHDEEP SINGH
|
()
|
|
31
|
Malout
|
PB-16-003-021-001/672
(ghumiar khera)
|
2616003000NRG23070720220108928
|
07/07/2022
|
ARSHDEEP SINGH
|
2616003WL002180
|
ARSHDEEP SINGH
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886229
|
|
ARSHDEEP SINGH
|
()
|
|
32
|
Malout
|
PB-16-003-021-001/705
(ghumiar khera)
|
2616003000NRG23070720220108946
|
07/07/2022
|
BUNTY SINGH
|
2616003WL002180
|
BUNTY SINGH
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008886227
|
|
BUNTY SINGH
|
()
|
|
33
|
Malout
|
PB-16-003-021-001/705
(ghumiar khera)
|
2616003000NRG23070720220108945
|
07/07/2022
|
BUNTY SINGH
|
2616003WL002180
|
BUNTY SINGH
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886228
|
|
BUNTY SINGH
|
()
|
|
34
|
Malout
|
PB-16-003-021-001/708
(ghumiar khera)
|
2616003000NRG23070720220108430
|
07/07/2022
|
SURINDER SINGH
|
2616003WL002156
|
SURINDER SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886234
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
35
|
Malout
|
PB-16-003-021-001/242
(ghumiar khera)
|
2616003000NRG23070720220108813
|
07/07/2022
|
BEANT SINGH
|
2616003WL002180
|
BEANT SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886242
|
|
BEANT SINGH
|
()
|
|
36
|
Malout
|
PB-16-003-021-001/242
(ghumiar khera)
|
2616003000NRG23070720220108811
|
07/07/2022
|
BEANT SINGH
|
2616003WL002180
|
BEANT SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886243
|
|
BEANT SINGH
|
()
|
|
37
|
Malout
|
PB-16-003-021-001/557
(ghumiar khera)
|
2616003000NRG23070720220108898
|
07/07/2022
|
KULVEER SINGH
|
2616003WL002180
|
KULVEER SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886241
|
|
KULVEER SINGH
|
()
|
|
38
|
Malout
|
PB-16-003-021-001/557
(ghumiar khera)
|
2616003000NRG23070720220108897
|
07/07/2022
|
KULVEER SINGH
|
2616003WL002180
|
KULVEER SINGH
|
00078
|
CNRB0004197
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886240
|
|
KULVEER SINGH
|
()
|
|
39
|
Malout
|
PB-16-003-021-001/581
(ghumiar khera)
|
2616003000NRG23070720220108903
|
07/07/2022
|
HARDEEP SINGH
|
2616003WL002180
|
HARDEEP SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886238
|
|
HARDEEP SINGH
|
()
|
|
40
|
Malout
|
PB-16-003-021-001/581
(ghumiar khera)
|
2616003000NRG23070720220108901
|
07/07/2022
|
HARDEEP SINGH
|
2616003WL002180
|
HARDEEP SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886239
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
41
|
Malout
|
PB-16-003-027-001/251
(karamgarh)
|
2616003000NRG23060720220107900
|
07/07/2022
|
RAJNI
|
2616003WL002141
|
RAJNI
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886237
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
Malout
|
PB-16-003-021-001/478
(ghumiar khera)
|
2616003000NRG23070720220108432
|
07/07/2022
|
JALOUR SINGH
|
2616003WL002157
|
JALOUR SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886244
|
|
JALOUR SINGH
|
()
|
|
43
|
Malout
|
PB-16-003-027-001/299
(karamgarh)
|
2616003000NRG23060720220107902
|
07/07/2022
|
SANTOSH RANI
|
2616003WL002141
|
SANTOSH RANI
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886245
|
|
SANTOSH RANI
|
()
|
|
44
|
Malout
|
PB-16-003-045-001/260
(ram nagar)
|
2616003000NRG23070720220108403
|
07/07/2022
|
REKHA RANI
|
2616003WL002152
|
REKHA RANI
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886083
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
45
|
Malout
|
PB-16-003-050-001/350
(ratta tibba)
|
2616003000NRG23070720220109255
|
07/07/2022
|
JAGMEET SINGH
|
2616003WL002186
|
JAGMEET SINGH
|
00152
|
HDFC0002892
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886246
|
|
JAGMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
Malout
|
PB-16-003-007-001/16
(Bhangcha)
|
2616003000NRG23070720220108408
|
07/07/2022
|
BIKKAR SINGH
|
2616003WL002153
|
BIKKAR SINGH
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008886247
|
|
BIKKAR SINGH
|
()
|
|
47
|
Malout
|
PB-16-003-007-001/996
(Bhangcha)
|
2616003000NRG23070720220108524
|
07/07/2022
|
Amritpal kaur
|
2616003WL002165
|
Amritpal kaur
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886248
|
|
Amritpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
48
|
Malout
|
PB-16-003-027-001/279
(karamgarh)
|
2616003000NRG23060720220107901
|
07/07/2022
|
SHANTI DEVI
|
2616003WL002141
|
SHANTI DEVI
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886249
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
Malout
|
PB-16-003-021-001/579
(ghumiar khera)
|
2616003000NRG23070720220108429
|
07/07/2022
|
GURSEWAK SINGH
|
2616003WL002156
|
GURSEWAK SINGH
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886251
|
|
GURSEWAK SINGH
|
()
|
|
50
|
Malout
|
PB-16-003-021-001/597
(ghumiar khera)
|
2616003000NRG23070720220108910
|
07/07/2022
|
PARDEEP SINGH
|
2616003WL002180
|
PARDEEP SINGH
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886252
|
|
PARDEEP SINGH
|
()
|
|
51
|
Malout
|
PB-16-003-021-001/597
(ghumiar khera)
|
2616003000NRG23070720220108909
|
07/07/2022
|
PARDEEP SINGH
|
2616003WL002180
|
PARDEEP SINGH
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886253
|
|
PARDEEP SINGH
|
()
|
|
52
|
Malout
|
PB-16-003-021-001/717
(ghumiar khera)
|
2616003000NRG23070720220108426
|
07/07/2022
|
AJAIB SINGH
|
2616003WL002155
|
AJAIB SINGH
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886082
|
|
AJAIB SINGH
|
()
|
|
53
|
Malout
|
PB-16-003-050-001/252
(ratta tibba)
|
2616003000NRG23070720220109243
|
07/07/2022
|
PARAMINDER KAUR
|
2616003WL002186
|
PARAMINDER KAUR
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886250
|
|
PARAMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
54
|
Malout
|
PB-16-003-042-001/582
(panniwala)
|
2616003000NRG23070720220108392
|
07/07/2022
|
HARJINDER KUMAR
|
2616003WL002152
|
HARJINDER KUMAR
|
00168
|
ICIC0003153
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886254
|
|
HARJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
Malout
|
PB-16-003-021-001/293
(ghumiar khera)
|
2616003000NRG23070720220108839
|
07/07/2022
|
SUKHJEET SINGH
|
2616003WL002180
|
SUKHJEET SINGH
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886255
|
|
SUKHJEET SINGH
|
()
|
|
56
|
Malout
|
PB-16-003-044-001/1160
(malout)
|
2616003000NRG23070720220108435
|
07/07/2022
|
OM VATI
|
2616003WL002157
|
OM VATI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886081
|
|
OM VATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
57
|
Malout
|
PB-16-003-007-001/625
(Bhangcha)
|
2616003000NRG23070720220108519
|
07/07/2022
|
GURCHARAN SINGH
|
2616003WL002165
|
GURCHARAN SINGH
|
00176
|
IDIB000M761
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008886080
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
58
|
Malout
|
PB-16-003-007-001/638
(Bhangcha)
|
2616003000NRG23070720220108520
|
07/07/2022
|
MANGAL SINGH
|
2616003WL002165
|
MANGAL SINGH
|
00177
|
IOBA0001637
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008886079
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
59
|
Malout
|
PB-16-003-021-001/355
(ghumiar khera)
|
2616003000NRG23070720220108446
|
07/07/2022
|
JASSA SINGH
|
2616003WL002159
|
JASSA SINGH
|
00177
|
IOBA0003562
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886256
|
|
JASSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
60
|
Malout
|
PB-16-003-021-001/518
(ghumiar khera)
|
2616003000NRG23070720220108886
|
07/07/2022
|
JAGDEV SINGH
|
2616003WL002180
|
JAGDEV SINGH
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886257
|
|
JAGDEV SINGH
|
()
|
|
61
|
Malout
|
PB-16-003-021-001/518
(ghumiar khera)
|
2616003000NRG23070720220108417
|
07/07/2022
|
SUKHPREET KAUR
|
2616003WL002154
|
SUKHPREET KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886259
|
|
SUKHPREET KAUR
|
()
|
|
62
|
Malout
|
PB-16-003-021-001/614
(ghumiar khera)
|
2616003000NRG23070720220108418
|
07/07/2022
|
BOOTA SINGH
|
2616003WL002154
|
BOOTA SINGH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886333
|
|
BOOTA SINGH
|
()
|
|
63
|
Malout
|
PB-16-003-021-001/615
(ghumiar khera)
|
2616003000NRG23070720220108419
|
07/07/2022
|
GURWANT SINGH
|
2616003WL002154
|
GURWANT SINGH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886258
|
|
GURWANT SINGH
|
()
|
|
64
|
Malout
|
PB-16-003-021-001/695
(ghumiar khera)
|
2616003000NRG23070720220108935
|
07/07/2022
|
SHINDERPAL KAUR
|
2616003WL002180
|
SHINDERPAL KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886261
|
|
SHINDERPAL KAUR
|
()
|
|
65
|
Malout
|
PB-16-003-021-001/695
(ghumiar khera)
|
2616003000NRG23070720220108934
|
07/07/2022
|
SHINDERPAL KAUR
|
2616003WL002180
|
SHINDERPAL KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886260
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
66
|
Malout
|
PB-16-003-050-001/283
(ratta tibba)
|
2616003000NRG23070720220109244
|
07/07/2022
|
GURPREET SINGH
|
2616003WL002186
|
GURPREET SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886265
|
|
GURPREET SINGH
|
()
|
|
67
|
Malout
|
PB-16-003-050-001/286
(ratta tibba)
|
2616003000NRG23070720220109247
|
07/07/2022
|
GIYAN KAUR
|
2616003WL002186
|
GIYAN KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886262
|
|
GIYAN KAUR
|
()
|
|
68
|
Malout
|
PB-16-003-050-001/3
(ratta tibba)
|
2616003000NRG23070720220109249
|
07/07/2022
|
SUKHMANDER SINGH
|
2616003WL002186
|
SUKHMANDER SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886263
|
|
SUKHMANDER SINGH
|
()
|
|
69
|
Malout
|
PB-16-003-050-001/309
(ratta tibba)
|
2616003000NRG23070720220109251
|
07/07/2022
|
KULWINDER KAUR
|
2616003WL002186
|
KULWINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886267
|
|
KULWINDER KAUR
|
()
|
|
70
|
Malout
|
PB-16-003-050-001/328
(ratta tibba)
|
2616003000NRG23070720220109252
|
07/07/2022
|
TEERATH KAUR
|
2616003WL002186
|
TEERATH KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886264
|
|
TEERATH KAUR
|
()
|
|
71
|
Malout
|
PB-16-003-050-001/393
(ratta tibba)
|
2616003000NRG23070720220109257
|
07/07/2022
|
JASBIR KAUR
|
2616003WL002186
|
JASBIR KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886332
|
|
JASBIR KAUR
|
()
|
|
72
|
Malout
|
PB-16-003-050-001/45
(ratta tibba)
|
2616003000NRG23070720220109258
|
07/07/2022
|
BUTTA SINGH
|
2616003WL002186
|
BUTTA SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886266
|
|
BUTTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
73
|
Malout
|
PB-16-003-007-001/202
(Bhangcha)
|
2616003000NRG23070720220108411
|
07/07/2022
|
Jasveer kaur
|
2616003WL002153
|
Jasveer kaur
|
00349
|
PSIB0000920
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886268
|
|
Jasveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
74
|
Malout
|
PB-16-003-011-001/112
(chhapian wali)
|
2616003000NRG23070720220108560
|
07/07/2022
|
Makhan Sing
|
2616003WL002169
|
Makhan Sing
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886286
|
|
Makhan Sing
|
()
|
|
75
|
Malout
|
PB-16-003-011-001/118
(chhapian wali)
|
2616003000NRG23070720220108561
|
07/07/2022
|
BALWINDER KAUR
|
2616003WL002169
|
BALWINDER KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886273
|
|
BALWINDER KAUR
|
()
|
|
76
|
Malout
|
PB-16-003-011-001/129
(chhapian wali)
|
2616003000NRG23070720220108563
|
07/07/2022
|
BALVIR KAUR
|
2616003WL002169
|
BALVIR KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886270
|
|
BALVIR KAUR
|
()
|
|
77
|
Malout
|
PB-16-003-011-001/140
(chhapian wali)
|
2616003000NRG23070720220108565
|
07/07/2022
|
Gian Devi
|
2616003WL002169
|
Gian Devi
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886275
|
|
Gian Devi
|
()
|
|
78
|
Malout
|
PB-16-003-011-001/140
(chhapian wali)
|
2616003000NRG23070720220108564
|
07/07/2022
|
Gian Devi
|
2616003WL002169
|
Gian Devi
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886276
|
|
Gian Devi
|
()
|
|
79
|
Malout
|
PB-16-003-011-001/150
(chhapian wali)
|
2616003000NRG23070720220108567
|
07/07/2022
|
KULDEEP KAUR
|
2616003WL002169
|
KULDEEP KAUR
|
00349
|
PSIB0000922
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008886325
|
|
KULDEEP KAUR
|
()
|
|
80
|
Malout
|
PB-16-003-011-001/152
(chhapian wali)
|
2616003000NRG23070720220108568
|
07/07/2022
|
SARABJEET KAUR
|
2616003WL002169
|
SARABJEET KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886285
|
|
SARABJEET KAUR
|
()
|
|
81
|
Malout
|
PB-16-003-011-001/16
(chhapian wali)
|
2616003000NRG23070720220108569
|
07/07/2022
|
MANJEET KAUR
|
2616003WL002169
|
MANJEET KAUR
|
00349
|
PSIB0000922
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008886304
|
|
MANJEET KAUR
|
()
|
|
82
|
Malout
|
PB-16-003-011-001/178
(chhapian wali)
|
2616003000NRG23070720220108573
|
07/07/2022
|
BIMLA RANI
|
2616003WL002169
|
BIMLA RANI
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886278
|
|
BIMLA RANI
|
()
|
|
83
|
Malout
|
PB-16-003-011-001/178
(chhapian wali)
|
2616003000NRG23070720220108572
|
07/07/2022
|
LAL CHAND
|
2616003WL002169
|
LAL CHAND
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886277
|
|
LAL CHAND
|
()
|
|
84
|
Malout
|
PB-16-003-011-001/199
(chhapian wali)
|
2616003000NRG23070720220108574
|
07/07/2022
|
Pushpa Devi
|
2616003WL002169
|
Pushpa Devi
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886274
|
|
Pushpa Devi
|
()
|
|
85
|
Malout
|
PB-16-003-011-001/205
(chhapian wali)
|
2616003000NRG23070720220108575
|
07/07/2022
|
Ram pyari
|
2616003WL002169
|
Ram pyari
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886269
|
|
Ram pyari
|
()
|
|
86
|
Malout
|
PB-16-003-011-001/206
(chhapian wali)
|
2616003000NRG23070720220108576
|
07/07/2022
|
TARA RANI
|
2616003WL002169
|
TARA RANI
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886299
|
|
TARA RANI
|
()
|
|
87
|
Malout
|
PB-16-003-011-001/211
(chhapian wali)
|
2616003000NRG23070720220108577
|
07/07/2022
|
BALA KAUR
|
2616003WL002169
|
BALA KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886280
|
|
BALA KAUR
|
()
|
|
88
|
Malout
|
PB-16-003-011-001/214
(chhapian wali)
|
2616003000NRG23070720220108579
|
07/07/2022
|
Oma
|
2616003WL002169
|
Oma
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886290
|
|
Oma
|
()
|
|
89
|
Malout
|
PB-16-003-011-001/214
(chhapian wali)
|
2616003000NRG23070720220108578
|
07/07/2022
|
Oma
|
2616003WL002169
|
Oma
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886291
|
|
Oma
|
()
|
|
90
|
Malout
|
PB-16-003-011-001/219
(chhapian wali)
|
2616003000NRG23070720220108581
|
07/07/2022
|
Geeta Rani
|
2616003WL002169
|
Geeta Rani
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886294
|
|
Geeta Rani
|
()
|
|
91
|
Malout
|
PB-16-003-011-001/219
(chhapian wali)
|
2616003000NRG23070720220108580
|
07/07/2022
|
Geeta Rani
|
2616003WL002169
|
Geeta Rani
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886295
|
|
Geeta Rani
|
()
|
|
92
|
Malout
|
PB-16-003-011-001/221
(chhapian wali)
|
2616003000NRG23070720220108582
|
07/07/2022
|
Satvarti
|
2616003WL002169
|
Satvarti
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886283
|
|
Satvarti
|
()
|
|
93
|
Malout
|
PB-16-003-011-001/233
(chhapian wali)
|
2616003000NRG23070720220108583
|
07/07/2022
|
Kamla Devi
|
2616003WL002169
|
Kamla Devi
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886293
|
|
Kamla Devi
|
()
|
|
94
|
Malout
|
PB-16-003-011-001/234
(chhapian wali)
|
2616003000NRG23070720220108584
|
07/07/2022
|
Saroj Rani
|
2616003WL002169
|
Saroj Rani
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886271
|
|
Saroj Rani
|
()
|
|
95
|
Malout
|
PB-16-003-011-001/246
(chhapian wali)
|
2616003000NRG23070720220108585
|
07/07/2022
|
SIMARJEET KAUR
|
2616003WL002169
|
SIMARJEET KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886297
|
|
SIMARJEET KAUR
|
()
|
|
96
|
Malout
|
PB-16-003-011-001/256
(chhapian wali)
|
2616003000NRG23070720220108587
|
07/07/2022
|
Veerpal Kaur
|
2616003WL002169
|
Veerpal Kaur
|
00349
|
PSIB0000922
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008886288
|
|
Veerpal Kaur
|
()
|
|
97
|
Malout
|
PB-16-003-011-001/257
(chhapian wali)
|
2616003000NRG23070720220108588
|
07/07/2022
|
Narmal Kaur
|
2616003WL002169
|
Narmal Kaur
|
00349
|
PSIB0000922
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008886282
|
|
Narmal Kaur
|
()
|
|
98
|
Malout
|
PB-16-003-011-001/264
(chhapian wali)
|
2616003000NRG23070720220108591
|
07/07/2022
|
KALU RAM
|
2616003WL002169
|
KALU RAM
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886330
|
|
KALU RAM
|
()
|
|
99
|
Malout
|
PB-16-003-011-001/264
(chhapian wali)
|
2616003000NRG23070720220108590
|
07/07/2022
|
KALU RAM
|
2616003WL002169
|
KALU RAM
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886331
|
|
KALU RAM
|
()
|
|
100
|
Malout
|
PB-16-003-011-001/27
(chhapian wali)
|
2616003000NRG23070720220108593
|
07/07/2022
|
GURMEET KAUR
|
2616003WL002169
|
GURMEET KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886281
|
|
GURMEET KAUR
|
()
|
|
101
|
Malout
|
PB-16-003-011-001/296
(chhapian wali)
|
2616003000NRG23070720220108596
|
07/07/2022
|
MANJIT KAUR
|
2616003WL002169
|
MANJIT KAUR
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886284
|
|
MANJIT KAUR
|
()
|
|
102
|
Malout
|
PB-16-003-011-001/302
(chhapian wali)
|
2616003000NRG23070720220108598
|
07/07/2022
|
SUKENTLA
|
2616003WL002169
|
SUKENTLA
|
00349
|
PSIB0000922
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886296
|
|
SUKENTLA
|
()
|
|
103
|
Malout
|
PB-16-003-011-001/304
(chhapian wali)
|
2616003000NRG23070720220108599
|
07/07/2022
|
SARDUL SINGH
|
2616003WL002169
|
SARDUL SINGH
|
00349
|
PSIB0000922
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886298
|
|
SARDUL SINGH
|
()
|
|
104
|
Malout
|
PB-16-003-011-001/315
(chhapian wali)
|
2616003000NRG23070720220108601
|
07/07/2022
|
AMARJEET KAUR
|
2616003WL002169
|
AMARJEET KAUR
|
00349
|
PSIB0000922
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886306
|
|
AMARJEET KAUR
|
()
|
|
105
|
Malout
|
PB-16-003-011-001/315
(chhapian wali)
|
2616003000NRG23070720220108602
|
07/07/2022
|
AMARJEET KAUR
|
2616003WL002169
|
AMARJEET KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886305
|
|
AMARJEET KAUR
|
()
|
|
106
|
Malout
|
PB-16-003-011-001/317
(chhapian wali)
|
2616003000NRG23070720220108604
|
07/07/2022
|
LAKHWINDER KAUR
|
2616003WL002169
|
LAKHWINDER KAUR
|
00349
|
PSIB0000922
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008886287
|
|
LAKHWINDER KAUR
|
()
|
|
107
|
Malout
|
PB-16-003-011-001/318
(chhapian wali)
|
2616003000NRG23070720220108605
|
07/07/2022
|
SHARADA DEVI
|
2616003WL002169
|
SHARADA DEVI
|
00349
|
PSIB0000922
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008886300
|
|
SHARADA DEVI
|
()
|
|
108
|
Malout
|
PB-16-003-011-001/321
(chhapian wali)
|
2616003000NRG23070720220108606
|
07/07/2022
|
KARAMJEET KAUR
|
2616003WL002169
|
KARAMJEET KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886326
|
|
KARAMJEET KAUR
|
()
|
|
109
|
Malout
|
PB-16-003-011-001/327
(chhapian wali)
|
2616003000NRG23070720220108607
|
07/07/2022
|
SUMAN RANI
|
2616003WL002169
|
SUMAN RANI
|
00349
|
PSIB0000922
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886303
|
|
SUMAN RANI
|
()
|
|
110
|
Malout
|
PB-16-003-011-001/344
(chhapian wali)
|
2616003000NRG23070720220108609
|
07/07/2022
|
CHINDER KAUR
|
2616003WL002169
|
CHINDER KAUR
|
00349
|
PSIB0000922
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886292
|
|
CHINDER KAUR
|
()
|
|
111
|
Malout
|
PB-16-003-011-001/360
(chhapian wali)
|
2616003000NRG23070720220108610
|
07/07/2022
|
TARA DEVI
|
2616003WL002169
|
TARA DEVI
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886307
|
|
TARA DEVI
|
()
|
|
112
|
Malout
|
PB-16-003-011-001/364
(chhapian wali)
|
2616003000NRG23070720220108611
|
07/07/2022
|
SUMAN RANI
|
2616003WL002169
|
SUMAN RANI
|
00349
|
PSIB0000922
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886301
|
|
SUMAN RANI
|
()
|
|
113
|
Malout
|
PB-16-003-011-001/380
(chhapian wali)
|
2616003000NRG23070720220108612
|
07/07/2022
|
MOSLI
|
2616003WL002169
|
MOSLI
|
00349
|
PSIB0000922
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008886329
|
|
MOSLI
|
()
|
|
114
|
Malout
|
PB-16-003-011-001/389
(chhapian wali)
|
2616003000NRG23070720220108613
|
07/07/2022
|
SOMA
|
2616003WL002169
|
SOMA
|
00349
|
PSIB0000922
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886309
|
|
SOMA
|
()
|
|
115
|
Malout
|
PB-16-003-011-001/392
(chhapian wali)
|
2616003000NRG23070720220108614
|
07/07/2022
|
GUDDI
|
2616003WL002169
|
GUDDI
|
00349
|
PSIB0000922
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008886308
|
|
GUDDI
|
()
|
|
116
|
Malout
|
PB-16-003-011-001/396
(chhapian wali)
|
2616003000NRG23070720220108615
|
07/07/2022
|
MAMTA DEVI
|
2616003WL002169
|
MAMTA DEVI
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886302
|
|
MAMTA DEVI
|
()
|
|
117
|
Malout
|
PB-16-003-011-001/412
(chhapian wali)
|
2616003000NRG23070720220108616
|
07/07/2022
|
SANTOSH
|
2616003WL002169
|
SANTOSH
|
00349
|
PSIB0000922
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886310
|
|
SANTOSH
|
()
|
|
118
|
Malout
|
PB-16-003-011-001/427
(chhapian wali)
|
2616003000NRG23070720220108618
|
07/07/2022
|
HARJEET KAUR
|
2616003WL002169
|
HARJEET KAUR
|
00349
|
PSIB0000922
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886324
|
|
HARJEET KAUR
|
()
|
|
119
|
Malout
|
PB-16-003-011-001/429
(chhapian wali)
|
2616003000NRG23070720220108619
|
07/07/2022
|
PARAMJEET KAUR
|
2616003WL002169
|
PARAMJEET KAUR
|
00349
|
PSIB0000922
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008886328
|
|
PARAMJEET KAUR
|
()
|
|
120
|
Malout
|
PB-16-003-011-001/433
(chhapian wali)
|
2616003000NRG23070720220108622
|
07/07/2022
|
HARPREET KAUR
|
2616003WL002169
|
HARPREET KAUR
|
00349
|
PSIB0000922
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008886289
|
|
HARPREET KAUR
|
()
|
|
121
|
Malout
|
PB-16-003-011-001/433
(chhapian wali)
|
2616003000NRG23070720220108621
|
07/07/2022
|
SUKHPAL SINGH
|
2616003WL002169
|
SUKHPAL SINGH
|
00349
|
PSIB0000922
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008886279
|
|
SUKHPAL SINGH
|
()
|
|
122
|
Malout
|
PB-16-003-011-001/45
(chhapian wali)
|
2616003000NRG23070720220108623
|
07/07/2022
|
KULWINDER KAUR
|
2616003WL002169
|
KULWINDER KAUR
|
00349
|
PSIB0000922
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008886327
|
|
KULWINDER KAUR
|
()
|
|
123
|
Malout
|
PB-16-003-011-001/49
(chhapian wali)
|
2616003000NRG23070720220108624
|
07/07/2022
|
HAR KAUR
|
2616003WL002169
|
HAR KAUR
|
00349
|
PSIB0000922
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886272
|
|
HAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
124
|
Malout
|
PB-16-003-045-001/259
(ram nagar)
|
2616003000NRG23070720220108402
|
07/07/2022
|
NIRMAL SINGH
|
2616003WL002152
|
NIRMAL SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886311
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
125
|
Malout
|
PB-16-003-045-001/135
(ram nagar)
|
2616003000NRG23070720220108078
|
07/07/2022
|
MANHOR LAL
|
2616003WL002145
|
MANHOR LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886219
|
|
MANHOR LAL
|
()
|
|
126
|
Malout
|
PB-16-003-045-001/237
(ram nagar)
|
2616003000NRG23070720220108399
|
07/07/2022
|
GURPINDER SINGH
|
2616003WL002152
|
GURPINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886144
|
|
GURPINDER SINGH
|
()
|
|
127
|
Malout
|
PB-16-003-045-001/247
(ram nagar)
|
2616003000NRG23070720220108400
|
07/07/2022
|
KAMALDEEP SINGH
|
2616003WL002152
|
KAMALDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886146
|
|
KAMALDEEP SINGH
|
()
|
|
128
|
Malout
|
PB-16-003-045-001/247
(ram nagar)
|
2616003000NRG23070720220108401
|
07/07/2022
|
MANDEEP KAUR
|
2616003WL002152
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886150
|
|
MANDEEP KAUR
|
()
|
|
129
|
Malout
|
PB-16-003-050-001/299
(ratta tibba)
|
2616003000NRG23070720220109248
|
07/07/2022
|
KAWALJEET SINGH
|
2616003WL002186
|
KAWALJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886149
|
|
KAWALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
130
|
Malout
|
PB-16-003-007-001/284
(Bhangcha)
|
2616003000NRG23070720220108512
|
07/07/2022
|
GURTEJ KAUR
|
2616003WL002165
|
GURTEJ KAUR
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008886313
|
|
GURTEJ KAUR
|
()
|
|
131
|
Malout
|
PB-16-003-021-001/558
(ghumiar khera)
|
2616003000NRG23070720220108900
|
07/07/2022
|
VISHAL SINGH
|
2616003WL002180
|
VISHAL SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886317
|
|
VISHAL SINGH
|
()
|
|
132
|
Malout
|
PB-16-003-021-001/558
(ghumiar khera)
|
2616003000NRG23070720220108899
|
07/07/2022
|
VISHAL SINGH
|
2616003WL002180
|
VISHAL SINGH
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886316
|
|
VISHAL SINGH
|
()
|
|
133
|
Malout
|
PB-16-003-021-001/69
(ghumiar khera)
|
2616003000NRG23070720220108933
|
07/07/2022
|
ANGREJ KAUR
|
2616003WL002180
|
ANGREJ KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886315
|
|
ANGREJ KAUR
|
()
|
|
134
|
Malout
|
PB-16-003-021-001/69
(ghumiar khera)
|
2616003000NRG23070720220108932
|
07/07/2022
|
ANGREJ KAUR
|
2616003WL002180
|
ANGREJ KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886314
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
135
|
Malout
|
PB-16-003-021-001/160
(ghumiar khera)
|
2616003000NRG23070720220108766
|
07/07/2022
|
USHA RANI
|
2616003WL002180
|
USHA RANI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886104
|
|
USHA RANI
|
()
|
|
136
|
Malout
|
PB-16-003-021-001/160
(ghumiar khera)
|
2616003000NRG23070720220108765
|
07/07/2022
|
USHA RANI
|
2616003WL002180
|
USHA RANI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886103
|
|
USHA RANI
|
()
|
|
137
|
Malout
|
PB-16-003-021-001/215
(ghumiar khera)
|
2616003000NRG23070720220108792
|
07/07/2022
|
GIANI SINGH
|
2616003WL002180
|
GIANI SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886318
|
|
GIANI SINGH
|
()
|
|
138
|
Malout
|
PB-16-003-021-001/215
(ghumiar khera)
|
2616003000NRG23070720220108794
|
07/07/2022
|
GIANI SINGH
|
2616003WL002180
|
GIANI SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886319
|
|
GIANI SINGH
|
()
|
|
139
|
Malout
|
PB-16-003-021-001/224
(ghumiar khera)
|
2616003000NRG23070720220108798
|
07/07/2022
|
PARWINDER KAUR
|
2616003WL002180
|
PARWINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886098
|
|
PARWINDER KAUR
|
()
|
|
140
|
Malout
|
PB-16-003-021-001/224
(ghumiar khera)
|
2616003000NRG23070720220108797
|
07/07/2022
|
PARWINDER KAUR
|
2616003WL002180
|
PARWINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886099
|
|
PARWINDER KAUR
|
()
|
|
141
|
Malout
|
PB-16-003-021-001/231
(ghumiar khera)
|
2616003000NRG23070720220108803
|
07/07/2022
|
HARJEET SINGH
|
2616003WL002180
|
HARJEET SINGH
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886320
|
|
HARJEET SINGH
|
()
|
|
142
|
Malout
|
PB-16-003-021-001/231
(ghumiar khera)
|
2616003000NRG23070720220108801
|
07/07/2022
|
HARJEET SINGH
|
2616003WL002180
|
HARJEET SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886321
|
|
HARJEET SINGH
|
()
|
|
143
|
Malout
|
PB-16-003-021-001/231
(ghumiar khera)
|
2616003000NRG23070720220108804
|
07/07/2022
|
HARPREET KAUR
|
2616003WL002180
|
HARPREET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886097
|
|
HARPREET KAUR
|
()
|
|
144
|
Malout
|
PB-16-003-021-001/231
(ghumiar khera)
|
2616003000NRG23070720220108802
|
07/07/2022
|
HARPREET KAUR
|
2616003WL002180
|
HARPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886096
|
|
HARPREET KAUR
|
()
|
|
145
|
Malout
|
PB-16-003-021-001/246
(ghumiar khera)
|
2616003000NRG23070720220108818
|
07/07/2022
|
GURMEET KAUR
|
2616003WL002180
|
GURMEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886107
|
|
GURMEET KAUR
|
()
|
|
146
|
Malout
|
PB-16-003-021-001/246
(ghumiar khera)
|
2616003000NRG23070720220108820
|
07/07/2022
|
GURMEET KAUR
|
2616003WL002180
|
GURMEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886106
|
|
GURMEET KAUR
|
()
|
|
147
|
Malout
|
PB-16-003-021-001/246
(ghumiar khera)
|
2616003000NRG23070720220108819
|
07/07/2022
|
KULWANT KAUR
|
2616003WL002180
|
KULWANT KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886109
|
|
KULWANT KAUR
|
()
|
|
148
|
Malout
|
PB-16-003-021-001/246
(ghumiar khera)
|
2616003000NRG23070720220108817
|
07/07/2022
|
KULWANT KAUR
|
2616003WL002180
|
KULWANT KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886108
|
|
KULWANT KAUR
|
()
|
|
149
|
Malout
|
PB-16-003-021-001/331
(ghumiar khera)
|
2616003000NRG23070720220108416
|
07/07/2022
|
PIRATPAL SINGH
|
2616003WL002154
|
PIRATPAL SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886102
|
|
PIRATPAL SINGH
|
()
|
|
150
|
Malout
|
PB-16-003-021-001/588
(ghumiar khera)
|
2616003000NRG23070720220108906
|
07/07/2022
|
JASVEER SINGH
|
2616003WL002180
|
JASVEER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886094
|
|
JASVEER SINGH
|
()
|
|
151
|
Malout
|
PB-16-003-021-001/588
(ghumiar khera)
|
2616003000NRG23070720220108905
|
07/07/2022
|
JASVEER SINGH
|
2616003WL002180
|
JASVEER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886095
|
|
JASVEER SINGH
|
()
|
|
152
|
Malout
|
PB-16-003-021-001/651
(ghumiar khera)
|
2616003000NRG23070720220108927
|
07/07/2022
|
SUKHCHAN SINGH
|
2616003WL002180
|
SUKHCHAN SINGH
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886093
|
|
SUKHCHAN SINGH
|
()
|
|
153
|
Malout
|
PB-16-003-021-001/70
(ghumiar khera)
|
2616003000NRG23070720220108940
|
07/07/2022
|
BALOUR SINGH
|
2616003WL002180
|
BALOUR SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886323
|
|
BALOUR SINGH
|
()
|
|
154
|
Malout
|
PB-16-003-021-001/70
(ghumiar khera)
|
2616003000NRG23070720220108938
|
07/07/2022
|
BALOUR SINGH
|
2616003WL002180
|
BALOUR SINGH
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886090
|
|
BALOUR SINGH
|
()
|
|
155
|
Malout
|
PB-16-003-021-001/91
(ghumiar khera)
|
2616003000NRG23070720220108951
|
07/07/2022
|
BALWINDER SINGH
|
2616003WL002180
|
BALWINDER SINGH
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886092
|
|
BALWINDER SINGH
|
()
|
|
156
|
Malout
|
PB-16-003-021-001/91
(ghumiar khera)
|
2616003000NRG23070720220108949
|
07/07/2022
|
BALWINDER SINGH
|
2616003WL002180
|
BALWINDER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886091
|
|
BALWINDER SINGH
|
()
|
|
157
|
Malout
|
PB-16-003-027-001/251
(karamgarh)
|
2616003000NRG23060720220107899
|
07/07/2022
|
SUNIL KUMAR
|
2616003WL002141
|
SUNIL KUMAR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886105
|
|
SUNIL KUMAR
|
()
|
|
158
|
Malout
|
PB-16-003-027-001/475
(karamgarh)
|
2616003000NRG23060720220107903
|
07/07/2022
|
HEMRAJ
|
2616003WL002141
|
HEMRAJ
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886101
|
|
HEMRAJ
|
()
|
|
159
|
Malout
|
PB-16-003-045-001/200
(ram nagar)
|
2616003000NRG23070720220108398
|
07/07/2022
|
SUKHDEV SINGH
|
2616003WL002152
|
SUKHDEV SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886100
|
|
SUKHDEV SINGH
|
()
|
|
160
|
Malout
|
PB-16-003-063-001/17
(virk khera)
|
2616003000NRG23070720220109036
|
07/07/2022
|
NACHATTAR SINGH
|
2616003WL002182
|
NACHATTAR SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886322
|
|
NACHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
161
|
Malout
|
PB-16-003-050-001/285
(ratta tibba)
|
2616003000NRG23070720220109246
|
07/07/2022
|
HARJIT SINGH
|
2616003WL002186
|
HARJIT SINGH
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886112
|
|
HARJIT SINGH
|
()
|
|
162
|
Malout
|
PB-16-003-050-001/308
(ratta tibba)
|
2616003000NRG23070720220109250
|
07/07/2022
|
GURSEWAK SINGH
|
2616003WL002186
|
GURSEWAK SINGH
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886110
|
|
GURSEWAK SINGH
|
()
|
|
163
|
Malout
|
PB-16-003-050-001/329
(ratta tibba)
|
2616003000NRG23070720220109253
|
07/07/2022
|
SURINDER KUMAR
|
2616003WL002186
|
SURINDER KUMAR
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886111
|
|
SURINDER KUMAR
|
()
|
|
164
|
Malout
|
PB-16-003-050-001/378
(ratta tibba)
|
2616003000NRG23070720220109256
|
07/07/2022
|
GURJINDER SINGH
|
2616003WL002186
|
GURJINDER SINGH
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886113
|
|
GURJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
165
|
Malout
|
PB-16-003-021-001/119
(ghumiar khera)
|
2616003000NRG23070720220108750
|
07/07/2022
|
HARBANS SINGH
|
2616003WL002180
|
HARBANS SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886122
|
|
HARBANS SINGH
|
()
|
|
166
|
Malout
|
PB-16-003-021-001/119
(ghumiar khera)
|
2616003000NRG23070720220108748
|
07/07/2022
|
HARBANS SINGH
|
2616003WL002180
|
HARBANS SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886123
|
|
HARBANS SINGH
|
()
|
|
167
|
Malout
|
PB-16-003-021-001/208
(ghumiar khera)
|
2616003000NRG23070720220108788
|
07/07/2022
|
PARWINDER KAUR
|
2616003WL002180
|
PARWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886125
|
|
PARWINDER KAUR
|
()
|
|
168
|
Malout
|
PB-16-003-021-001/208
(ghumiar khera)
|
2616003000NRG23070720220108787
|
07/07/2022
|
PARWINDER KAUR
|
2616003WL002180
|
PARWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886124
|
|
PARWINDER KAUR
|
()
|
|
169
|
Malout
|
PB-16-003-021-001/215
(ghumiar khera)
|
2616003000NRG23070720220108791
|
07/07/2022
|
GURMIT KAUR
|
2616003WL002180
|
GURMIT KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886127
|
|
GURMIT KAUR
|
()
|
|
170
|
Malout
|
PB-16-003-021-001/215
(ghumiar khera)
|
2616003000NRG23070720220108793
|
07/07/2022
|
GURMIT KAUR
|
2616003WL002180
|
GURMIT KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886126
|
|
GURMIT KAUR
|
()
|
|
171
|
Malout
|
PB-16-003-021-001/245
(ghumiar khera)
|
2616003000NRG23070720220108816
|
07/07/2022
|
RAMANDEEP KAUR
|
2616003WL002180
|
RAMANDEEP KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886116
|
|
RAMANDEEP KAUR
|
()
|
|
172
|
Malout
|
PB-16-003-021-001/245
(ghumiar khera)
|
2616003000NRG23070720220108815
|
07/07/2022
|
RAMANDEEP KAUR
|
2616003WL002180
|
RAMANDEEP KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886117
|
|
RAMANDEEP KAUR
|
()
|
|
173
|
Malout
|
PB-16-003-021-001/30
(ghumiar khera)
|
2616003000NRG23070720220108842
|
07/07/2022
|
RANI KAUR
|
2616003WL002180
|
RANI KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886121
|
|
RANI KAUR
|
()
|
|
174
|
Malout
|
PB-16-003-021-001/30
(ghumiar khera)
|
2616003000NRG23070720220108841
|
07/07/2022
|
RANI KAUR
|
2616003WL002180
|
RANI KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886120
|
|
RANI KAUR
|
()
|
|
175
|
Malout
|
PB-16-003-021-001/51
(ghumiar khera)
|
2616003000NRG23070720220108883
|
07/07/2022
|
KARTAR SINGH
|
2616003WL002180
|
KARTAR SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886114
|
|
KARTAR SINGH
|
()
|
|
176
|
Malout
|
PB-16-003-021-001/51
(ghumiar khera)
|
2616003000NRG23070720220108881
|
07/07/2022
|
KARTAR SINGH
|
2616003WL002180
|
KARTAR SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886115
|
|
KARTAR SINGH
|
()
|
|
177
|
Malout
|
PB-16-003-021-001/674
(ghumiar khera)
|
2616003000NRG23070720220108931
|
07/07/2022
|
KIRAN
|
2616003WL002180
|
KIRAN
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886119
|
|
KIRAN
|
()
|
|
178
|
Malout
|
PB-16-003-021-001/674
(ghumiar khera)
|
2616003000NRG23070720220108930
|
07/07/2022
|
KIRAN
|
2616003WL002180
|
KIRAN
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886118
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
179
|
Malout
|
PB-16-003-021-001/144
(ghumiar khera)
|
2616003000NRG23070720220108762
|
07/07/2022
|
SONIA
|
2616003WL002180
|
SONIA
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886131
|
|
SONIA
|
()
|
|
180
|
Malout
|
PB-16-003-021-001/144
(ghumiar khera)
|
2616003000NRG23070720220108764
|
07/07/2022
|
SONIA
|
2616003WL002180
|
SONIA
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886132
|
|
SONIA
|
()
|
|
181
|
Malout
|
PB-16-003-021-001/262
(ghumiar khera)
|
2616003000NRG23070720220108421
|
07/07/2022
|
MANPREET KAUR
|
2616003WL002155
|
MANPREET KAUR
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886133
|
|
MANPREET KAUR
|
()
|
|
182
|
Malout
|
PB-16-003-021-001/542
(ghumiar khera)
|
2616003000NRG23070720220108894
|
07/07/2022
|
RAJNI KAUR
|
2616003WL002180
|
RAJNI KAUR
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886129
|
|
RAJNI KAUR
|
()
|
|
183
|
Malout
|
PB-16-003-021-001/542
(ghumiar khera)
|
2616003000NRG23070720220108893
|
07/07/2022
|
RAJNI KAUR
|
2616003WL002180
|
RAJNI KAUR
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886130
|
|
RAJNI KAUR
|
()
|
|
184
|
Malout
|
PB-16-003-048-001/51
(rattakhera chota)
|
2616003000NRG23070720220108477
|
07/07/2022
|
PARKASH SINGH
|
2616003WL002161
|
PARKASH SINGH
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886128
|
|
PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
185
|
Malout
|
PB-16-003-021-001/276
(ghumiar khera)
|
2616003000NRG23070720220108836
|
07/07/2022
|
JASWINDER KAUR
|
2616003WL002180
|
JASWINDER KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886222
|
|
JASWINDER KAUR
|
()
|
|
186
|
Malout
|
PB-16-003-021-001/276
(ghumiar khera)
|
2616003000NRG23070720220108835
|
07/07/2022
|
JASWINDER KAUR
|
2616003WL002180
|
JASWINDER KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886223
|
|
JASWINDER KAUR
|
()
|
|
187
|
Malout
|
PB-16-003-021-001/387
(ghumiar khera)
|
2616003000NRG23070720220108859
|
07/07/2022
|
RUPINDER KAUR
|
2616003WL002180
|
RUPINDER KAUR
|
00354
|
PUNB0983000
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886221
|
|
RUPINDER KAUR
|
()
|
|
188
|
Malout
|
PB-16-003-021-001/567
(ghumiar khera)
|
2616003000NRG23070720220108449
|
07/07/2022
|
NREAYAN SINGH
|
2616003WL002159
|
NREAYAN SINGH
|
00354
|
PUNB0983000
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886134
|
|
NREAYAN SINGH
|
()
|
|
189
|
Malout
|
PB-16-003-021-001/697
(ghumiar khera)
|
2616003000NRG23070720220108937
|
07/07/2022
|
MANDEEP KAUR
|
2616003WL002180
|
MANDEEP KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886136
|
|
MANDEEP KAUR
|
()
|
|
190
|
Malout
|
PB-16-003-021-001/697
(ghumiar khera)
|
2616003000NRG23070720220108936
|
07/07/2022
|
MANDEEP KAUR
|
2616003WL002180
|
MANDEEP KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886135
|
|
MANDEEP KAUR
|
()
|
|
191
|
Malout
|
PB-16-003-021-001/701
(ghumiar khera)
|
2616003000NRG23070720220108944
|
07/07/2022
|
SATVEER SINGH
|
2616003WL002180
|
SATVEER SINGH
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886139
|
|
SATVEER SINGH
|
()
|
|
192
|
Malout
|
PB-16-003-021-001/701
(ghumiar khera)
|
2616003000NRG23070720220108943
|
07/07/2022
|
SATVEER SINGH
|
2616003WL002180
|
SATVEER SINGH
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886138
|
|
SATVEER SINGH
|
()
|
|
193
|
Malout
|
PB-16-003-021-001/712
(ghumiar khera)
|
2616003000NRG23070720220108425
|
07/07/2022
|
DILBAG SINGH
|
2616003WL002155
|
DILBAG SINGH
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886137
|
|
DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
194
|
Malout
|
PB-16-003-021-001/296
(ghumiar khera)
|
2616003000NRG23070720220108840
|
07/07/2022
|
KULDEEP SINGH
|
2616003WL002180
|
KULDEEP SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886152
|
|
MR KULDIP SINGH
|
()
|
|
195
|
Malout
|
PB-16-003-021-001/350
(ghumiar khera)
|
2616003000NRG23070720220108445
|
07/07/2022
|
GURVINDER SINGH
|
2616003WL002159
|
GURVINDER SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886157
|
|
MR GURWINDER SINGH SO MAKHAN SINGH
|
()
|
|
196
|
Malout
|
PB-16-003-021-001/369
(ghumiar khera)
|
2616003000NRG23070720220108447
|
07/07/2022
|
ARSHDEEP KAUR
|
2616003WL002159
|
ARSHDEEP KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886159
|
|
MR ARSHDEEP KAUR WO SUKHJIT SINGH
|
()
|
|
197
|
Malout
|
PB-16-003-021-001/406
(ghumiar khera)
|
2616003000NRG23070720220108422
|
07/07/2022
|
GURDEV SINGH
|
2616003WL002155
|
GURDEV SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886151
|
|
MR GURDEV SINGH
|
()
|
|
198
|
Malout
|
PB-16-003-021-001/428
(ghumiar khera)
|
2616003000NRG23070720220108867
|
07/07/2022
|
MANDEEP SINGH
|
2616003WL002180
|
MANDEEP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886154
|
|
MR MANDEEP SINGH
|
()
|
|
199
|
Malout
|
PB-16-003-021-001/428
(ghumiar khera)
|
2616003000NRG23070720220108866
|
07/07/2022
|
MANDEEP SINGH
|
2616003WL002180
|
MANDEEP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886153
|
|
MR MANDEEP SINGH
|
()
|
|
200
|
Malout
|
PB-16-003-021-001/5
(ghumiar khera)
|
2616003000NRG23070720220108877
|
07/07/2022
|
RAMANDEEP SINGH
|
2616003WL002180
|
RAMANDEEP SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886158
|
|
MR RAMANDEEP SINGH SO MAJOR SINGH
|
()
|
|
201
|
Malout
|
PB-16-003-021-001/509
(ghumiar khera)
|
2616003000NRG23070720220108879
|
07/07/2022
|
Simarjit
|
2616003WL002180
|
Simarjit
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886217
|
|
MISS SIMARJEET KAUR
|
()
|
|
202
|
Malout
|
PB-16-003-021-001/509
(ghumiar khera)
|
2616003000NRG23070720220108878
|
07/07/2022
|
Simarjit
|
2616003WL002180
|
Simarjit
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886216
|
|
MISS SIMARJEET KAUR
|
()
|
|
203
|
Malout
|
PB-16-003-021-001/569
(ghumiar khera)
|
2616003000NRG23070720220108433
|
07/07/2022
|
REENA RANI
|
2616003WL002157
|
REENA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886160
|
|
MISS REENA RANI
|
()
|
|
204
|
Malout
|
PB-16-003-044-001/1159
(malout)
|
2616003000NRG23070720220108434
|
07/07/2022
|
SANJEEV KUMAR
|
2616003WL002157
|
SANJEEV KUMAR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886156
|
|
MR SANJEEV KUMAR
|
()
|
|
205
|
Malout
|
PB-16-003-045-001/206
(ram nagar)
|
2616003000NRG23070720220108084
|
07/07/2022
|
KULDEEP SINGH
|
2616003WL002145
|
KULDEEP SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886215
|
|
MR KULDEEP SINGH SO SATPAL SINGH
|
()
|
|
206
|
Malout
|
PB-16-003-050-001/284
(ratta tibba)
|
2616003000NRG23070720220109245
|
07/07/2022
|
JAGMEET SINGH
|
2616003WL002186
|
JAGMEET SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886155
|
|
MR JAGMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
207
|
Malout
|
PB-16-003-007-001/350
(Bhangcha)
|
2616003000NRG23070720220108515
|
07/07/2022
|
RANI KAUR
|
2616003WL002165
|
RANI KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008886163
|
|
MRS RANIKAUR WO BALDEVSINGH
|
()
|
|
208
|
Malout
|
PB-16-003-021-001/620
(ghumiar khera)
|
2616003000NRG23070720220108916
|
07/07/2022
|
JOTPAL KAUR
|
2616003WL002180
|
JOTPAL KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886161
|
|
MISS JOTPAL KAUR
|
()
|
|
209
|
Malout
|
PB-16-003-021-001/620
(ghumiar khera)
|
2616003000NRG23070720220108915
|
07/07/2022
|
JOTPAL KAUR
|
2616003WL002180
|
JOTPAL KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886162
|
|
MISS JOTPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
210
|
Malout
|
PB-16-003-050-001/339
(ratta tibba)
|
2616003000NRG23070720220109254
|
07/07/2022
|
NARINDER KUMAR
|
2616003WL002186
|
NARINDER KUMAR
|
00415
|
SBIN0007132
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886164
|
|
MR NARINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
211
|
Malout
|
PB-16-003-021-001/125
(ghumiar khera)
|
2616003000NRG23070720220108757
|
07/07/2022
|
NASIB KAUR
|
2616003WL002180
|
NASIB KAUR
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886169
|
|
MR NASIB KAUR WOGURMEET SINGH
|
()
|
|
212
|
Malout
|
PB-16-003-021-001/125
(ghumiar khera)
|
2616003000NRG23070720220108756
|
07/07/2022
|
NASIB KAUR
|
2616003WL002180
|
NASIB KAUR
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886168
|
|
MR NASIB KAUR WOGURMEET SINGH
|
()
|
|
213
|
Malout
|
PB-16-003-021-001/144
(ghumiar khera)
|
2616003000NRG23070720220108763
|
07/07/2022
|
SHANTI
|
2616003WL002180
|
SHANTI
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886165
|
|
MRS SHANTI RANI WO KRISHAN LAL
|
()
|
|
214
|
Malout
|
PB-16-003-021-001/373
(ghumiar khera)
|
2616003000NRG23070720220108850
|
07/07/2022
|
RACHNA
|
2616003WL002180
|
RACHNA
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886166
|
|
MR RACHNA WO RANJIT KUMAR
|
()
|
|
215
|
Malout
|
PB-16-003-021-001/373
(ghumiar khera)
|
2616003000NRG23070720220108849
|
07/07/2022
|
RACHNA
|
2616003WL002180
|
RACHNA
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886167
|
|
MR RACHNA WO RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
216
|
Malout
|
PB-16-003-011-001/316
(chhapian wali)
|
2616003000NRG23070720220108603
|
07/07/2022
|
RUPINDER KAUR
|
2616003WL002169
|
RUPINDER KAUR
|
00415
|
SBIN0050242
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008886183
|
|
MRS RUPINDER KAUR
|
()
|
|
217
|
Malout
|
PB-16-003-021-001/204
(ghumiar khera)
|
2616003000NRG23070720220108786
|
07/07/2022
|
BALWINDER KAUR
|
2616003WL002180
|
BALWINDER KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886177
|
|
MRS BALWINDER KAUR
|
()
|
|
218
|
Malout
|
PB-16-003-021-001/204
(ghumiar khera)
|
2616003000NRG23070720220108785
|
07/07/2022
|
BALWINDER KAUR
|
2616003WL002180
|
BALWINDER KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886178
|
|
MRS BALWINDER KAUR
|
()
|
|
219
|
Malout
|
PB-16-003-021-001/237
(ghumiar khera)
|
2616003000NRG23070720220108810
|
07/07/2022
|
SUJAN KAUR
|
2616003WL002180
|
SUJAN KAUR
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886179
|
|
MRS SUJAN KAUR
|
()
|
|
220
|
Malout
|
PB-16-003-021-001/237
(ghumiar khera)
|
2616003000NRG23070720220108808
|
07/07/2022
|
SUJAN KAUR
|
2616003WL002180
|
SUJAN KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886180
|
|
MRS SUJAN KAUR
|
()
|
|
221
|
Malout
|
PB-16-003-021-001/272
(ghumiar khera)
|
2616003000NRG23070720220108832
|
07/07/2022
|
KAMALPREET KAUR
|
2616003WL002180
|
KAMALPREET KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886181
|
|
MRS KAMALPREET KAUR
|
()
|
|
222
|
Malout
|
PB-16-003-021-001/272
(ghumiar khera)
|
2616003000NRG23070720220108831
|
07/07/2022
|
KAMALPREET KAUR
|
2616003WL002180
|
KAMALPREET KAUR
|
00415
|
SBIN0050242
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008886182
|
|
MRS KAMALPREET KAUR
|
()
|
|
223
|
Malout
|
PB-16-003-021-001/356
(ghumiar khera)
|
2616003000NRG23070720220108844
|
07/07/2022
|
GURPREET KAUR
|
2616003WL002180
|
GURPREET KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886174
|
|
MRS GURPREET KAUR
|
()
|
|
224
|
Malout
|
PB-16-003-021-001/356
(ghumiar khera)
|
2616003000NRG23070720220108843
|
07/07/2022
|
GURPREET KAUR
|
2616003WL002180
|
GURPREET KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886173
|
|
MRS GURPREET KAUR
|
()
|
|
225
|
Malout
|
PB-16-003-021-001/464
(ghumiar khera)
|
2616003000NRG23070720220108871
|
07/07/2022
|
Sukhwinder singh
|
2616003WL002180
|
Sukhwinder singh
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886175
|
|
MR MANDEEP KAUR WO JASWINDER SINGH
|
()
|
|
226
|
Malout
|
PB-16-003-021-001/464
(ghumiar khera)
|
2616003000NRG23070720220108870
|
07/07/2022
|
Sukhwinder singh
|
2616003WL002180
|
Sukhwinder singh
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886176
|
|
MR MANDEEP KAUR WO JASWINDER SINGH
|
()
|
|
227
|
Malout
|
PB-16-003-021-001/466
(ghumiar khera)
|
2616003000NRG23070720220108873
|
07/07/2022
|
Parwinder kaur
|
2616003WL002180
|
Parwinder kaur
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886213
|
|
MISS PARWINDER KAUR DO KALA SINGH
|
()
|
|
228
|
Malout
|
PB-16-003-021-001/466
(ghumiar khera)
|
2616003000NRG23070720220108872
|
07/07/2022
|
Parwinder kaur
|
2616003WL002180
|
Parwinder kaur
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886214
|
|
MISS PARWINDER KAUR DO KALA SINGH
|
()
|
|
229
|
Malout
|
PB-16-003-021-001/527
(ghumiar khera)
|
2616003000NRG23070720220108888
|
07/07/2022
|
Lakhveer singh
|
2616003WL002180
|
Lakhveer singh
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886172
|
|
MR LAKHVEERSINGH JAGTARSINGH
|
()
|
|
230
|
Malout
|
PB-16-003-021-001/527
(ghumiar khera)
|
2616003000NRG23070720220108887
|
07/07/2022
|
Rekha rani
|
2616003WL002180
|
Rekha rani
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886170
|
|
MRS REKHA RANI
|
()
|
|
231
|
Malout
|
PB-16-003-021-001/527
(ghumiar khera)
|
2616003000NRG23070720220108889
|
07/07/2022
|
Rekha rani
|
2616003WL002180
|
Rekha rani
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886171
|
|
MRS REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
232
|
Malout
|
PB-16-003-001-001/719
(Alamwala)
|
2616003000NRG23070720220109034
|
07/07/2022
|
SUKHJINDER SINGH
|
2616003WL002182
|
SUKHJINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886186
|
|
MR SUKHJINDER SINGH
|
()
|
|
233
|
Malout
|
PB-16-003-048-001/50
(rattakhera chota)
|
2616003000NRG23070720220108476
|
07/07/2022
|
MANINDER KAUR
|
2616003WL002161
|
MANINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886184
|
|
MRS MANINDER KAUR WO RANJEET SINGH
|
()
|
|
234
|
Malout
|
PB-16-003-048-001/50
(rattakhera chota)
|
2616003000NRG23070720220108475
|
07/07/2022
|
RANJIT SINGH
|
2616003WL002161
|
RANJIT SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886185
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
235
|
Malout
|
PB-16-003-042-001/473
(panniwala)
|
2616003000NRG23070720220108391
|
07/07/2022
|
Krishan kumar
|
2616003WL002152
|
Krishan kumar
|
00415
|
SBIN0051083
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886187
|
|
MRS NEETU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
236
|
Malout
|
PB-16-003-021-001/380
(ghumiar khera)
|
2616003000NRG23070720220108856
|
07/07/2022
|
JAGTAR SINGH
|
2616003WL002180
|
JAGTAR SINGH
|
00462
|
UCBA0000131
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886209
|
|
JAGTAR SINGH S/O MAJOR SINGH
|
()
|
|
237
|
Malout
|
PB-16-003-021-001/380
(ghumiar khera)
|
2616003000NRG23070720220108855
|
07/07/2022
|
JAGTAR SINGH
|
2616003WL002180
|
JAGTAR SINGH
|
00462
|
UCBA0000131
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886210
|
|
JAGTAR SINGH S/O MAJOR SINGH
|
()
|
|
238
|
Malout
|
PB-16-003-021-001/40
(ghumiar khera)
|
2616003000NRG23070720220108864
|
07/07/2022
|
KULBIR SINGH
|
2616003WL002180
|
KULBIR SINGH
|
00462
|
UCBA0000131
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886208
|
|
KULVEER SINGH
|
()
|
|
239
|
Malout
|
PB-16-003-021-001/40
(ghumiar khera)
|
2616003000NRG23070720220108862
|
07/07/2022
|
KULBIR SINGH
|
2616003WL002180
|
KULBIR SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886207
|
|
KULVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
240
|
Malout
|
PB-16-003-021-001/383
(ghumiar khera)
|
2616003000NRG23070720220108858
|
07/07/2022
|
GOBIND SINGH
|
2616003WL002180
|
GOBIND SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886188
|
|
GOBIND SINGH
|
()
|
|
241
|
Malout
|
PB-16-003-021-001/383
(ghumiar khera)
|
2616003000NRG23070720220108857
|
07/07/2022
|
GOBIND SINGH
|
2616003WL002180
|
GOBIND SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886189
|
|
GOBIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
242
|
Malout
|
PB-16-003-021-001/453
(ghumiar khera)
|
2616003000NRG23070720220108869
|
07/07/2022
|
SUPINDER KAUR
|
2616003WL002180
|
SUPINDER KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886191
|
|
SUPINDER KAUR
|
()
|
|
243
|
Malout
|
PB-16-003-021-001/453
(ghumiar khera)
|
2616003000NRG23070720220108868
|
07/07/2022
|
SUPINDER KAUR
|
2616003WL002180
|
SUPINDER KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886190
|
|
SUPINDER KAUR
|
()
|
|
244
|
Malout
|
PB-16-003-021-001/606
(ghumiar khera)
|
2616003000NRG23070720220108424
|
07/07/2022
|
RAMANDEEP KAUR
|
2616003WL002155
|
RAMANDEEP KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886212
|
|
RAMANDEEP KAUR
|
()
|
|
245
|
Malout
|
PB-16-003-021-001/709
(ghumiar khera)
|
2616003000NRG23070720220108420
|
07/07/2022
|
SURINDER SINGH
|
2616003WL002154
|
SURINDER SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886206
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
246
|
Malout
|
PB-16-003-021-001/407
(ghumiar khera)
|
2616003000NRG23070720220108423
|
07/07/2022
|
RANJEET SINGH
|
2616003WL002155
|
RANJEET SINGH
|
00554
|
KKBK0004072
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886334
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
247
|
Malout
|
PB-16-003-045-001/55
(ram nagar)
|
2616003000NRG23070720220108097
|
07/07/2022
|
AMARJEET KAUR
|
2616003WL002145
|
AMARJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008886312
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
248
|
Malout
|
PB-16-003-007-001/385
(Bhangcha)
|
2616003000NRG23070720220108516
|
07/07/2022
|
SAROJPREET KAUR
|
2616003WL002165
|
SAROJPREET KAUR
|
307
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886140
|
|
SAROJPREET KAUR
|
()
|
|
249
|
Malout
|
PB-16-003-007-001/734
(Bhangcha)
|
2616003000NRG23070720220108521
|
07/07/2022
|
GURDIYAL SINGH
|
2616003WL002165
|
GURDIYAL SINGH
|
307
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008886145
|
|
GURDIYAL SINGH
|
()
|
|
250
|
Malout
|
PB-16-003-045-001/133
(ram nagar)
|
2616003000NRG23070720220108077
|
07/07/2022
|
MUKAND
|
2616003WL002145
|
MUKAND
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008886220
|
|
MUKAND
|
()
|
|
251
|
Malout
|
PB-16-003-045-001/145
(ram nagar)
|
2616003000NRG23070720220108393
|
07/07/2022
|
SARBJEET KAUR
|
2616003WL002152
|
SARBJEET KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008886142
|
|
SARBJEET KAUR
|
()
|
|
252
|
Malout
|
PB-16-003-045-001/196
(ram nagar)
|
2616003000NRG23070720220108397
|
07/07/2022
|
RAJVEER KAUR
|
2616003WL002152
|
RAJVEER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886141
|
|
RAJVEER KAUR
|
()
|
|
253
|
Malout
|
PB-16-003-045-001/28
(ram nagar)
|
2616003000NRG23070720220108404
|
07/07/2022
|
SHINDER KAUR
|
2616003WL002152
|
SHINDER KAUR
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008886147
|
|
SHINDER KAUR
|
()
|
|
254
|
Malout
|
PB-16-003-045-001/32
(ram nagar)
|
2616003000NRG23070720220108088
|
07/07/2022
|
SHINDER SINGH
|
2616003WL002145
|
SHINDER SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008886148
|
|
SHINDER SINGH
|
()
|
|
255
|
Malout
|
PB-16-003-045-001/92
(ram nagar)
|
2616003000NRG23070720220108102
|
07/07/2022
|
AMANDEEP KAUR
|
2616003WL002145
|
AMANDEEP KAUR
|
307
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008886218
|
|
AMANDEEP KAUR
|
()
|
|
256
|
Malout
|
PB-16-003-045-001/92
(ram nagar)
|
2616003000NRG23070720220108101
|
07/07/2022
|
VEERPAL KAUR
|
2616003WL002145
|
VEERPAL KAUR
|
307
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008886143
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384930
|
384930
|
|
|
|
|
|
|
|