|
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-16-003-001-001/528
(Alamwala)
|
2616003000NRG23270620220090949
|
27/06/2022
|
SUKHDEV KAUR
|
2616003WL001773
|
SUKHDEV KAUR
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055743
|
|
SUKHDEV KAUR
|
()
|
|
2
|
Malout
|
PB-16-003-001-001/734
(Alamwala)
|
2616003000NRG23270620220091076
|
27/06/2022
|
PREM KUMAR
|
2616003WL001773
|
PREM KUMAR
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055742
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-001-001/1089
(Alamwala)
|
2616003000NRG23270620220090641
|
27/06/2022
|
GURCHARAN SINGH
|
2616003WL001773
|
GURCHARAN SINGH
|
00089
|
CBIN0285058
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055744
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-001-001/113
(Alamwala)
|
2616003000NRG23270620220090656
|
27/06/2022
|
JAGTAR SINGH
|
2616003WL001773
|
JAGTAR SINGH
|
00168
|
ICIC0001519
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055745
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-001-001/676
(Alamwala)
|
2616003000NRG23270620220091038
|
27/06/2022
|
JASPAL KAUR
|
2616003WL001773
|
JASPAL KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055746
|
|
JASPAL KAUR
|
()
|
|
6
|
Malout
|
PB-16-003-001-001/69
(Alamwala)
|
2616003000NRG23270620220091046
|
27/06/2022
|
NASIB KAUR
|
2616003WL001773
|
NASIB KAUR
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055747
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-001-001/642
(Alamwala)
|
2616003000NRG23270620220091020
|
27/06/2022
|
RANI KAUR
|
2616003WL001773
|
RANI KAUR
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055758
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-001-001/128
(Alamwala)
|
2616003000NRG23270620220090675
|
27/06/2022
|
MALKEET SINGH
|
2616003WL001773
|
MALKEET SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055757
|
|
MALKEET SINGH
|
()
|
|
9
|
Malout
|
PB-16-003-001-001/164
(Alamwala)
|
2616003000NRG23270620220090698
|
27/06/2022
|
MANDER SINGH
|
2616003WL001773
|
MANDER SINGH
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055750
|
|
MANDER SINGH
|
()
|
|
10
|
Malout
|
PB-16-003-001-001/210
(Alamwala)
|
2616003000NRG23270620220090729
|
27/06/2022
|
PREET KAUR
|
2616003WL001773
|
PREET KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055749
|
|
PREET KAUR
|
()
|
|
11
|
Malout
|
PB-16-003-001-001/34
(Alamwala)
|
2616003000NRG23270620220090818
|
27/06/2022
|
MAJOR SINGH
|
2616003WL001773
|
MAJOR SINGH
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055748
|
|
MAJOR SINGH
|
()
|
|
12
|
Malout
|
PB-16-003-001-001/781
(Alamwala)
|
2616003000NRG23270620220091099
|
27/06/2022
|
BALJINDER SINGH
|
2616003WL001773
|
BALJINDER SINGH
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896055753
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-001-001/1122
(Alamwala)
|
2616003000NRG23270620220090654
|
27/06/2022
|
HARBANS SINGH
|
2616003WL001773
|
HARBANS SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055756
|
|
MR HARBANS SINGH SO SURJIT SINGH
|
()
|
|
14
|
Malout
|
PB-16-003-001-001/643
(Alamwala)
|
2616003000NRG23270620220091021
|
27/06/2022
|
PARO BAI
|
2616003WL001773
|
PARO BAI
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055751
|
|
MALI SO KHANU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
Malout
|
PB-16-003-001-001/1004
(Alamwala)
|
2616003000NRG23270620220090631
|
27/06/2022
|
RAJ RANI
|
2616003WL001773
|
RAJ RANI
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896055675
|
|
MRS RAJ RANIWO SHERBHADAR
|
()
|
|
16
|
Malout
|
PB-16-003-001-001/1028
(Alamwala)
|
2616003000NRG23270620220090632
|
27/06/2022
|
Ram Lal
|
2616003WL001773
|
Ram Lal
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055690
|
|
MR RAM LALSO SHERBHADUR
|
()
|
|
17
|
Malout
|
PB-16-003-001-001/1030
(Alamwala)
|
2616003000NRG23270620220090633
|
27/06/2022
|
SUKHDEV SINGH
|
2616003WL001773
|
SUKHDEV SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055820
|
|
MR SUKHDEV SINGH SO INDER SINGH
|
()
|
|
18
|
Malout
|
PB-16-003-001-001/1031
(Alamwala)
|
2616003000NRG23270620220090634
|
27/06/2022
|
KIRANJEET KAUR
|
2616003WL001773
|
KIRANJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055737
|
|
MRS KIRANJEET KAURWOSANDEEPSINGH
|
()
|
|
19
|
Malout
|
PB-16-003-001-001/1038
(Alamwala)
|
2616003000NRG23270620220090636
|
27/06/2022
|
Rajia
|
2616003WL001773
|
Rajia
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055677
|
|
MRS RAJIA WO AKHTAR HUSAIN
|
()
|
|
20
|
Malout
|
PB-16-003-001-001/1074
(Alamwala)
|
2616003000NRG23270620220090639
|
27/06/2022
|
KIRANDEEP KAUR
|
2616003WL001773
|
KIRANDEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055773
|
|
MR KIRANDEEP KAUR
|
()
|
|
21
|
Malout
|
PB-16-003-001-001/1090
(Alamwala)
|
2616003000NRG23270620220090643
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001773
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055824
|
|
MR MANJIT KAUR
|
()
|
|
22
|
Malout
|
PB-16-003-001-001/11
(Alamwala)
|
2616003000NRG23270620220090645
|
27/06/2022
|
KALA SINGH
|
2616003WL001773
|
KALA SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055623
|
|
MR KALA SINGHSO BHOLASINGH
|
()
|
|
23
|
Malout
|
PB-16-003-001-001/1110
(Alamwala)
|
2616003000NRG23270620220090649
|
27/06/2022
|
LAKHVIR KAUR
|
2616003WL001773
|
LAKHVIR KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055774
|
|
MRS LAKHVIR KAUR
|
()
|
|
24
|
Malout
|
PB-16-003-001-001/112
(Alamwala)
|
2616003000NRG23270620220090652
|
27/06/2022
|
RAJO BAI
|
2616003WL001773
|
RAJO BAI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055789
|
|
MRS RAJ KA WO JHANDARAM AND DSSO 988873
|
()
|
|
25
|
Malout
|
PB-16-003-001-001/1123
(Alamwala)
|
2616003000NRG23270620220090655
|
27/06/2022
|
KARAMJEET KAUR
|
2616003WL001773
|
KARAMJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055776
|
|
MRS KARAMJEET KAUR
|
()
|
|
26
|
Malout
|
PB-16-003-001-001/113
(Alamwala)
|
2616003000NRG23270620220090657
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001773
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055847
|
|
MRS MANJIT KAUR
|
()
|
|
27
|
Malout
|
PB-16-003-001-001/1136
(Alamwala)
|
2616003000NRG23270620220090658
|
27/06/2022
|
JASWINDER PAL
|
2616003WL001773
|
JASWINDER PAL
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896055829
|
|
MR JASWINDER PAL
|
()
|
|
28
|
Malout
|
PB-16-003-001-001/1139
(Alamwala)
|
2616003000NRG23270620220090659
|
27/06/2022
|
JAGPREET KAUR
|
2616003WL001773
|
JAGPREET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055777
|
|
MRS JAGPREET KAUR
|
()
|
|
29
|
Malout
|
PB-16-003-001-001/1140
(Alamwala)
|
2616003000NRG23270620220090661
|
27/06/2022
|
RANJIT KAUR
|
2616003WL001773
|
RANJIT KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055691
|
|
MRS RANJIT KAUR
|
()
|
|
30
|
Malout
|
PB-16-003-001-001/1154
(Alamwala)
|
2616003000NRG23270620220090664
|
27/06/2022
|
NAVJOT KAUR
|
2616003WL001773
|
NAVJOT KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055779
|
|
MISS NAVJOT KAUR
|
()
|
|
31
|
Malout
|
PB-16-003-001-001/1169
(Alamwala)
|
2616003000NRG23270620220090665
|
27/06/2022
|
PARVEEN KAUR
|
2616003WL001773
|
PARVEEN KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055780
|
|
MRS PARVEEN KAUR
|
()
|
|
32
|
Malout
|
PB-16-003-001-001/1173
(Alamwala)
|
2616003000NRG23270620220090667
|
27/06/2022
|
BALRAJ SINGH
|
2616003WL001773
|
BALRAJ SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055695
|
|
MR BALRAJ SINGHSO GULABHSINGH
|
()
|
|
33
|
Malout
|
PB-16-003-001-001/132
(Alamwala)
|
2616003000NRG23270620220090676
|
27/06/2022
|
MUKHITAR KAUR
|
2616003WL001773
|
MUKHITAR KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055662
|
|
MRS MUKHTIAR KAURWO BABUSINGH
|
()
|
|
34
|
Malout
|
PB-16-003-001-001/134
(Alamwala)
|
2616003000NRG23270620220090678
|
27/06/2022
|
PARWINDER KAUR
|
2616003WL001773
|
PARWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055792
|
|
MRS PARVINDER KA WO HARBANS SINGH KAUR
|
()
|
|
35
|
Malout
|
PB-16-003-001-001/154
(Alamwala)
|
2616003000NRG23270620220090691
|
27/06/2022
|
LABH SINGH
|
2616003WL001773
|
LABH SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055812
|
|
MR LABH SINGH SO CHANAN SINGH
|
()
|
|
36
|
Malout
|
PB-16-003-001-001/167
(Alamwala)
|
2616003000NRG23270620220090700
|
27/06/2022
|
BALJEET KAUR
|
2616003WL001773
|
BALJEET KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896055844
|
|
MRS BALJEET KAUR
|
()
|
|
37
|
Malout
|
PB-16-003-001-001/169
(Alamwala)
|
2616003000NRG23270620220090701
|
27/06/2022
|
FALEL SINGH
|
2616003WL001773
|
FALEL SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055817
|
|
MR PHULEL SINGH SO AMAR SINGH
|
()
|
|
38
|
Malout
|
PB-16-003-001-001/18
(Alamwala)
|
2616003000NRG23270620220090707
|
27/06/2022
|
PARAMJEET KAUR
|
2616003WL001773
|
PARAMJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055839
|
|
MRS PARAMJIT KAUR WO
|
()
|
|
39
|
Malout
|
PB-16-003-001-001/180
(Alamwala)
|
2616003000NRG23270620220090708
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001773
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055616
|
|
MRS MANJEET KAUR
|
()
|
|
40
|
Malout
|
PB-16-003-001-001/183
(Alamwala)
|
2616003000NRG23270620220090710
|
27/06/2022
|
VEERPAL KAUR
|
2616003WL001773
|
VEERPAL KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055846
|
|
MRS VEERPAL KAUR
|
()
|
|
41
|
Malout
|
PB-16-003-001-001/19
(Alamwala)
|
2616003000NRG23270620220090716
|
27/06/2022
|
SUKHA RAM
|
2616003WL001773
|
SUKHA RAM
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055669
|
|
MR SUKHRAM SO SADDUSINGH
|
()
|
|
42
|
Malout
|
PB-16-003-001-001/190
(Alamwala)
|
2616003000NRG23270620220090718
|
27/06/2022
|
MALKEET KAUR
|
2616003WL001773
|
MALKEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055805
|
|
MRS MALKIT KAUR WO IQBAL SINGH
|
()
|
|
43
|
Malout
|
PB-16-003-001-001/190
(Alamwala)
|
2616003000NRG23270620220090719
|
27/06/2022
|
Sukhpreet Kaur
|
2616003WL001773
|
Sukhpreet Kaur
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055692
|
|
MISS SUKH PREET KAUR
|
()
|
|
44
|
Malout
|
PB-16-003-001-001/199
(Alamwala)
|
2616003000NRG23270620220090722
|
27/06/2022
|
GURPREET KAUR
|
2616003WL001773
|
GURPREET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055655
|
|
MRS GURPREET KAURWO NANAKSINGH
|
()
|
|
45
|
Malout
|
PB-16-003-001-001/2
(Alamwala)
|
2616003000NRG23270620220090723
|
27/06/2022
|
JARNAIL KAUR
|
2616003WL001773
|
JARNAIL KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055785
|
|
MR JARNEL KAUR
|
()
|
|
46
|
Malout
|
PB-16-003-001-001/205
(Alamwala)
|
2616003000NRG23270620220090726
|
27/06/2022
|
PARWINDER KAUR
|
2616003WL001773
|
PARWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055804
|
|
MRS PARVINDER KA WO BHUPINDER SINGH SI
|
()
|
|
47
|
Malout
|
PB-16-003-001-001/207
(Alamwala)
|
2616003000NRG23270620220090727
|
27/06/2022
|
MANGA SINGH
|
2616003WL001773
|
MANGA SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055672
|
|
MR MANGA SINGHSO BALDEVSINGH
|
()
|
|
48
|
Malout
|
PB-16-003-001-001/211
(Alamwala)
|
2616003000NRG23270620220090730
|
27/06/2022
|
GATTU SINGH
|
2616003WL001773
|
GATTU SINGH
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055674
|
|
MR GATTU RAM
|
()
|
|
49
|
Malout
|
PB-16-003-001-001/211
(Alamwala)
|
2616003000NRG23270620220090731
|
27/06/2022
|
GEETA
|
2616003WL001773
|
GEETA
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055803
|
|
MR GEETA WO GATTU GEETA
|
()
|
|
50
|
Malout
|
PB-16-003-001-001/220
(Alamwala)
|
2616003000NRG23270620220090740
|
27/06/2022
|
RAJINDER KAUR
|
2616003WL001773
|
RAJINDER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055759
|
|
MRS SHINDER KAUR
|
()
|
|
51
|
Malout
|
PB-16-003-001-001/221
(Alamwala)
|
2616003000NRG23270620220090742
|
27/06/2022
|
SHINDERPAL KAUR
|
2616003WL001773
|
SHINDERPAL KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055682
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
52
|
Malout
|
PB-16-003-001-001/238
(Alamwala)
|
2616003000NRG23270620220090755
|
27/06/2022
|
NASEEB KAUR
|
2616003WL001773
|
NASEEB KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055762
|
|
MR NASIB KA WO MALKEET SI
|
()
|
|
53
|
Malout
|
PB-16-003-001-001/239
(Alamwala)
|
2616003000NRG23270620220090756
|
27/06/2022
|
KARAMJIT KAUR
|
2616003WL001773
|
KARAMJIT KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055811
|
|
MRS KARAMJIT KAUR WO JANGA SINGH KAUR
|
()
|
|
54
|
Malout
|
PB-16-003-001-001/244
(Alamwala)
|
2616003000NRG23270620220090761
|
27/06/2022
|
DARSHAN SINGH
|
2616003WL001773
|
DARSHAN SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055809
|
|
MR DARSHAN SINGH
|
()
|
|
55
|
Malout
|
PB-16-003-001-001/244
(Alamwala)
|
2616003000NRG23270620220090762
|
27/06/2022
|
LUXMI
|
2616003WL001773
|
LUXMI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055644
|
|
MRS LACHMI LACHMI
|
()
|
|
56
|
Malout
|
PB-16-003-001-001/248
(Alamwala)
|
2616003000NRG23270620220090766
|
27/06/2022
|
KULWANT KAUR
|
2616003WL001773
|
KULWANT KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055640
|
|
MRS KULWANT KAUR
|
()
|
|
57
|
Malout
|
PB-16-003-001-001/25
(Alamwala)
|
2616003000NRG23270620220090769
|
27/06/2022
|
BINDER SINGH
|
2616003WL001773
|
BINDER SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055830
|
|
MR BINDER SINGH SO PAR SINGH
|
()
|
|
58
|
Malout
|
PB-16-003-001-001/262
(Alamwala)
|
2616003000NRG23270620220090778
|
27/06/2022
|
KRISHANA
|
2616003WL001773
|
KRISHANA
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055650
|
|
MRS KRISHNA
|
()
|
|
59
|
Malout
|
PB-16-003-001-001/275
(Alamwala)
|
2616003000NRG23270620220090784
|
27/06/2022
|
BANNO
|
2616003WL001773
|
BANNO
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055837
|
|
MRS BANO BAI BAI WO SURJIT RAM
|
()
|
|
60
|
Malout
|
PB-16-003-001-001/281
(Alamwala)
|
2616003000NRG23270620220090789
|
27/06/2022
|
KULDEEP KAUR
|
2616003WL001773
|
KULDEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055772
|
|
MRS KULDEEP KAUR WO SURJIT SINGH
|
()
|
|
61
|
Malout
|
PB-16-003-001-001/281
(Alamwala)
|
2616003000NRG23270620220090788
|
27/06/2022
|
SURJEET SINGH
|
2616003WL001773
|
SURJEET SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055828
|
|
MR SURJIT SINGH SO MITHU SINGH
|
()
|
|
62
|
Malout
|
PB-16-003-001-001/293
(Alamwala)
|
2616003000NRG23270620220090790
|
27/06/2022
|
RATTI RAM
|
2616003WL001773
|
RATTI RAM
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055664
|
|
MR RATI RAM
|
()
|
|
63
|
Malout
|
PB-16-003-001-001/309
(Alamwala)
|
2616003000NRG23270620220090798
|
27/06/2022
|
SUKHRAJ SINGH
|
2616003WL001773
|
SUKHRAJ SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055788
|
|
MR SUKHRAJ SINGH
|
()
|
|
64
|
Malout
|
PB-16-003-001-001/323
(Alamwala)
|
2616003000NRG23270620220090807
|
27/06/2022
|
CHATRO
|
2616003WL001773
|
CHATRO
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055819
|
|
MR SANTROWO SH PHULLA RAM SANTRO SANTRO
|
()
|
|
65
|
Malout
|
PB-16-003-001-001/325
(Alamwala)
|
2616003000NRG23270620220090810
|
27/06/2022
|
BAJJA SINGH
|
2616003WL001773
|
BAJJA SINGH
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055782
|
|
MR BAJA SINGH
|
()
|
|
66
|
Malout
|
PB-16-003-001-001/327
(Alamwala)
|
2616003000NRG23270620220090811
|
27/06/2022
|
MAYA
|
2616003WL001773
|
MAYA
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055771
|
|
MRS MAYA MAYA
|
()
|
|
67
|
Malout
|
PB-16-003-001-001/34
(Alamwala)
|
2616003000NRG23270620220090820
|
27/06/2022
|
LOVEDEEP KAUR
|
2616003WL001773
|
LOVEDEEP KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055661
|
|
MRS LOVEDEEP KAUR WO JASKARAN SINGH
|
()
|
|
68
|
Malout
|
PB-16-003-001-001/341
(Alamwala)
|
2616003000NRG23270620220090821
|
27/06/2022
|
PARWINDER KAUR
|
2616003WL001773
|
PARWINDER KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055842
|
|
MRS PARMINDER KAUR
|
()
|
|
69
|
Malout
|
PB-16-003-001-001/342
(Alamwala)
|
2616003000NRG23270620220090822
|
27/06/2022
|
AJAIB SINGH
|
2616003WL001773
|
AJAIB SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055806
|
|
MR AJAIB SINGH
|
()
|
|
70
|
Malout
|
PB-16-003-001-001/342
(Alamwala)
|
2616003000NRG23270620220090823
|
27/06/2022
|
SARABJEET KAUR
|
2616003WL001773
|
SARABJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055641
|
|
MRS SARABJEET KAUR
|
()
|
|
71
|
Malout
|
PB-16-003-001-001/349
(Alamwala)
|
2616003000NRG23270620220090827
|
27/06/2022
|
GURJIT KAUR
|
2616003WL001773
|
GURJIT KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055628
|
|
MRS GURJEET KAUR
|
()
|
|
72
|
Malout
|
PB-16-003-001-001/358
(Alamwala)
|
2616003000NRG23270620220090836
|
27/06/2022
|
Gagandeep kaur
|
2616003WL001773
|
Gagandeep kaur
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055645
|
|
MRS GAGANDEEP KAUR
|
()
|
|
73
|
Malout
|
PB-16-003-001-001/366
(Alamwala)
|
2616003000NRG23270620220090843
|
27/06/2022
|
HARPREET KAUR
|
2616003WL001773
|
HARPREET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055657
|
|
MRS HARPREET KAUR
|
()
|
|
74
|
Malout
|
PB-16-003-001-001/367
(Alamwala)
|
2616003000NRG23270620220090844
|
27/06/2022
|
SHINDER KAUR
|
2616003WL001773
|
SHINDER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055796
|
|
MRS KULVINDER KAUR KAUR ALIAS CHHINDER K
|
()
|
|
75
|
Malout
|
PB-16-003-001-001/378
(Alamwala)
|
2616003000NRG23270620220090851
|
27/06/2022
|
MANPREET KAUR
|
2616003WL001773
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055794
|
|
MRS MANPREET KA WO JASKARAN SI SI
|
()
|
|
76
|
Malout
|
PB-16-003-001-001/381
(Alamwala)
|
2616003000NRG23270620220090855
|
27/06/2022
|
GURWINDER KAUR
|
2616003WL001773
|
GURWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055832
|
|
MRS GURWINDER KAUR
|
()
|
|
77
|
Malout
|
PB-16-003-001-001/395
(Alamwala)
|
2616003000NRG23270620220090863
|
27/06/2022
|
HARNEK RAM
|
2616003WL001773
|
HARNEK RAM
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055760
|
|
MR HARNEK SINGH SO KARTAR SINGH
|
()
|
|
78
|
Malout
|
PB-16-003-001-001/395
(Alamwala)
|
2616003000NRG23270620220090864
|
27/06/2022
|
SHINDERPAL KAUR
|
2616003WL001773
|
SHINDERPAL KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055659
|
|
MRS SHINDERPAL KAUR
|
()
|
|
79
|
Malout
|
PB-16-003-001-001/398
(Alamwala)
|
2616003000NRG23270620220090865
|
27/06/2022
|
JASWINDER KAUR
|
2616003WL001773
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055639
|
|
MRS JASWINDER KAUR
|
()
|
|
80
|
Malout
|
PB-16-003-001-001/398
(Alamwala)
|
2616003000NRG23270620220090866
|
27/06/2022
|
SHARANJEET KAUR
|
2616003WL001773
|
SHARANJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055814
|
|
MISS SHARANJEET KAUR
|
()
|
|
81
|
Malout
|
PB-16-003-001-001/399
(Alamwala)
|
2616003000NRG23270620220090867
|
27/06/2022
|
SHIVRAJ SINGH
|
2616003WL001773
|
SHIVRAJ SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055619
|
|
MR SHIVRAJ SINGH
|
()
|
|
82
|
Malout
|
PB-16-003-001-001/404
(Alamwala)
|
2616003000NRG23270620220090870
|
27/06/2022
|
MANJEET JAUR
|
2616003WL001773
|
MANJEET JAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055793
|
|
MRS MANJIT KAUR WO JASKARAN SI KAUR
|
()
|
|
83
|
Malout
|
PB-16-003-001-001/406
(Alamwala)
|
2616003000NRG23270620220090872
|
27/06/2022
|
HARDAM SINGH
|
2616003WL001773
|
HARDAM SINGH
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055813
|
|
MR HARDAM SINGH
|
()
|
|
84
|
Malout
|
PB-16-003-001-001/415
(Alamwala)
|
2616003000NRG23270620220090881
|
27/06/2022
|
GURJEET KAUR
|
2616003WL001773
|
GURJEET KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896055689
|
|
MRS GURJEET KAUR
|
()
|
|
85
|
Malout
|
PB-16-003-001-001/419
(Alamwala)
|
2616003000NRG23270620220090885
|
27/06/2022
|
MANGAL SINGH
|
2616003WL001773
|
MANGAL SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055800
|
|
MR BANGAL SINGH
|
()
|
|
86
|
Malout
|
PB-16-003-001-001/424
(Alamwala)
|
2616003000NRG23270620220090890
|
27/06/2022
|
AJAIB SINGH
|
2616003WL001773
|
AJAIB SINGH
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896055823
|
|
MR AJAIB SINGH
|
()
|
|
87
|
Malout
|
PB-16-003-001-001/43
(Alamwala)
|
2616003000NRG23270620220090895
|
27/06/2022
|
CHARN KAUR
|
2616003WL001773
|
CHARN KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055755
|
|
MRS CHARNJEET KAUR WO HARBANS SINGH
|
()
|
|
88
|
Malout
|
PB-16-003-001-001/43
(Alamwala)
|
2616003000NRG23270620220090894
|
27/06/2022
|
HARBANS SINGH
|
2616003WL001773
|
HARBANS SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055801
|
|
MR HARBANS SINGH SO SHINGARA SINGH
|
()
|
|
89
|
Malout
|
PB-16-003-001-001/461
(Alamwala)
|
2616003000NRG23270620220090902
|
27/06/2022
|
Amarjeet Kaur
|
2616003WL001773
|
Amarjeet Kaur
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055825
|
|
MISS AMAR JEET KAUR
|
()
|
|
90
|
Malout
|
PB-16-003-001-001/463
(Alamwala)
|
2616003000NRG23270620220090903
|
27/06/2022
|
RAJPREET KAUR
|
2616003WL001773
|
RAJPREET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055647
|
|
MRS RAJPREET KAUR
|
()
|
|
91
|
Malout
|
PB-16-003-001-001/467
(Alamwala)
|
2616003000NRG23270620220090909
|
27/06/2022
|
BEERBAL
|
2616003WL001773
|
BEERBAL
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055683
|
|
MR BIRBAL SINGHSO MUKHTIARSINGH
|
()
|
|
92
|
Malout
|
PB-16-003-001-001/467
(Alamwala)
|
2616003000NRG23270620220090910
|
27/06/2022
|
HARBANS KAUR
|
2616003WL001773
|
HARBANS KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055633
|
|
MRS HARBANS KAURWO BIRBALSINGH
|
()
|
|
93
|
Malout
|
PB-16-003-001-001/468
(Alamwala)
|
2616003000NRG23270620220090911
|
27/06/2022
|
KIRNA
|
2616003WL001773
|
KIRNA
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055643
|
|
MRS KIRNA RANI
|
()
|
|
94
|
Malout
|
PB-16-003-001-001/476
(Alamwala)
|
2616003000NRG23270620220090914
|
27/06/2022
|
JAGGA SINGH
|
2616003WL001773
|
JAGGA SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055826
|
|
MR JAGA RAM
|
()
|
|
95
|
Malout
|
PB-16-003-001-001/489
(Alamwala)
|
2616003000NRG23270620220090919
|
27/06/2022
|
PARAMJEET KAUR
|
2616003WL001773
|
PARAMJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055764
|
|
MRS PARAMJIT KAUR
|
()
|
|
96
|
Malout
|
PB-16-003-001-001/494
(Alamwala)
|
2616003000NRG23270620220090921
|
27/06/2022
|
KEVAL SINGH
|
2616003WL001773
|
KEVAL SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055622
|
|
MR KEWAL SINGH
|
()
|
|
97
|
Malout
|
PB-16-003-001-001/498
(Alamwala)
|
2616003000NRG23270620220090923
|
27/06/2022
|
BOHAR SINGH
|
2616003WL001773
|
BOHAR SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055625
|
|
MR BOHAR SINGH
|
()
|
|
98
|
Malout
|
PB-16-003-001-001/50
(Alamwala)
|
2616003000NRG23270620220090926
|
27/06/2022
|
PARAMJEET KAUR
|
2616003WL001773
|
PARAMJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055686
|
|
MRS PARAMJIT KAUR WO SUKHMIL SINGH KAUR
|
()
|
|
99
|
Malout
|
PB-16-003-001-001/506
(Alamwala)
|
2616003000NRG23270620220090928
|
27/06/2022
|
SUKHJIT KAUR
|
2616003WL001773
|
SUKHJIT KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055653
|
|
MRS SUKHJEET KAURWO RAGHVEERSINGH
|
()
|
|
100
|
Malout
|
PB-16-003-001-001/509
(Alamwala)
|
2616003000NRG23270620220090933
|
27/06/2022
|
NAIB SINGH
|
2616003WL001773
|
NAIB SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055791
|
|
MR NAIB SINGH SO SARBAN SINGH SINGH
|
()
|
|
101
|
Malout
|
PB-16-003-001-001/511
(Alamwala)
|
2616003000NRG23270620220090936
|
27/06/2022
|
MANPREET KAUR
|
2616003WL001773
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055642
|
|
MRS MANPREET KAUR
|
()
|
|
102
|
Malout
|
PB-16-003-001-001/518
(Alamwala)
|
2616003000NRG23270620220090941
|
27/06/2022
|
HARJINDER SINGH
|
2616003WL001773
|
HARJINDER SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055816
|
|
MR HARJINDER SINGH
|
()
|
|
103
|
Malout
|
PB-16-003-001-001/519
(Alamwala)
|
2616003000NRG23270620220090942
|
27/06/2022
|
MALKEET KAUR
|
2616003WL001773
|
MALKEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055797
|
|
MRS MALKEETO
|
()
|
|
104
|
Malout
|
PB-16-003-001-001/522
(Alamwala)
|
2616003000NRG23270620220090946
|
27/06/2022
|
PARMINDER KAUR
|
2616003WL001773
|
PARMINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055629
|
|
MRS PARVINDER KAUR
|
()
|
|
105
|
Malout
|
PB-16-003-001-001/532
(Alamwala)
|
2616003000NRG23270620220090952
|
27/06/2022
|
Amritpal kaur
|
2616003WL001773
|
Amritpal kaur
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055679
|
|
MRS AMRITPAL KAUR WO JASPAL SINGH
|
()
|
|
106
|
Malout
|
PB-16-003-001-001/532
(Alamwala)
|
2616003000NRG23270620220090951
|
27/06/2022
|
JASPAL SINGH
|
2616003WL001773
|
JASPAL SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055694
|
|
MR JASPAL SINGH SO BHOLA SINGH
|
()
|
|
107
|
Malout
|
PB-16-003-001-001/537
(Alamwala)
|
2616003000NRG23270620220090953
|
27/06/2022
|
KULDEEP KAUR
|
2616003WL001773
|
KULDEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055787
|
|
MRS KULDEEP KAUR
|
()
|
|
108
|
Malout
|
PB-16-003-001-001/538
(Alamwala)
|
2616003000NRG23270620220090954
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001773
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055651
|
|
MRS MANJEET KAUR WO MACHHATER SINGH
|
()
|
|
109
|
Malout
|
PB-16-003-001-001/554
(Alamwala)
|
2616003000NRG23270620220090958
|
27/06/2022
|
KUKNI
|
2616003WL001773
|
KUKNI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055618
|
|
MRS KUKANNI KUKANNI
|
()
|
|
110
|
Malout
|
PB-16-003-001-001/556
(Alamwala)
|
2616003000NRG23270620220090959
|
27/06/2022
|
RAM SINGH
|
2616003WL001773
|
RAM SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055818
|
|
MRS RAM SINGH
|
()
|
|
111
|
Malout
|
PB-16-003-001-001/56
(Alamwala)
|
2616003000NRG23270620220090963
|
27/06/2022
|
JASVEER KAUR
|
2616003WL001773
|
JASVEER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055627
|
|
MRS JASVEER KAUR
|
()
|
|
112
|
Malout
|
PB-16-003-001-001/560
(Alamwala)
|
2616003000NRG23270620220090964
|
27/06/2022
|
SOMA KAUR
|
2616003WL001773
|
SOMA KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055665
|
|
MRS SOMA KAUR WO BHOLA SINGH
|
()
|
|
113
|
Malout
|
PB-16-003-001-001/561
(Alamwala)
|
2616003000NRG23270620220090965
|
27/06/2022
|
PARKASH SINGH
|
2616003WL001773
|
PARKASH SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055807
|
|
MR PARKASH SINGH
|
()
|
|
114
|
Malout
|
PB-16-003-001-001/566
(Alamwala)
|
2616003000NRG23270620220090968
|
27/06/2022
|
SUKHMANDER KAUR
|
2616003WL001773
|
SUKHMANDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055673
|
|
MRS SUKHMANDER KAUR
|
()
|
|
115
|
Malout
|
PB-16-003-001-001/570
(Alamwala)
|
2616003000NRG23270620220090971
|
27/06/2022
|
JASPREET KAUR
|
2616003WL001773
|
JASPREET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055636
|
|
MRS JASPREET KAUR
|
()
|
|
116
|
Malout
|
PB-16-003-001-001/573
(Alamwala)
|
2616003000NRG23270620220090973
|
27/06/2022
|
SATPAL SINGH
|
2616003WL001773
|
SATPAL SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055822
|
|
MR SATPAL SINGH
|
()
|
|
117
|
Malout
|
PB-16-003-001-001/575
(Alamwala)
|
2616003000NRG23270620220090975
|
27/06/2022
|
KASHMIR SINGH
|
2616003WL001773
|
KASHMIR SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055831
|
|
MR KASHMIR SINGH SO KARAM SINGH
|
()
|
|
118
|
Malout
|
PB-16-003-001-001/576
(Alamwala)
|
2616003000NRG23270620220090976
|
27/06/2022
|
SAMITRA BAI
|
2616003WL001773
|
SAMITRA BAI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055635
|
|
MRS SUMITRA BAI
|
()
|
|
119
|
Malout
|
PB-16-003-001-001/579
(Alamwala)
|
2616003000NRG23270620220090980
|
27/06/2022
|
Gurpreet singh
|
2616003WL001773
|
Gurpreet singh
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896055754
|
|
MR GURPREET SINGH SO GURMAIL SINGH
|
()
|
|
120
|
Malout
|
PB-16-003-001-001/583
(Alamwala)
|
2616003000NRG23270620220090984
|
27/06/2022
|
SANDEEP KAUR
|
2616003WL001773
|
SANDEEP KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055769
|
|
MRS SANDEEP KAUR
|
()
|
|
121
|
Malout
|
PB-16-003-001-001/585
(Alamwala)
|
2616003000NRG23270620220090985
|
27/06/2022
|
BHAGWANTI
|
2616003WL001773
|
BHAGWANTI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055799
|
|
MRS BHAGWANTI WO RANJHA RAM DSSO PLA9630
|
()
|
|
122
|
Malout
|
PB-16-003-001-001/586
(Alamwala)
|
2616003000NRG23270620220090986
|
27/06/2022
|
HANSRAJ RAM
|
2616003WL001773
|
HANSRAJ RAM
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055838
|
|
MR HANS RAJ
|
()
|
|
123
|
Malout
|
PB-16-003-001-001/586
(Alamwala)
|
2616003000NRG23270620220090987
|
27/06/2022
|
SHINDERPAL KAUR
|
2616003WL001773
|
SHINDERPAL KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055637
|
|
MRS CHIINDERPAL KAUR
|
()
|
|
124
|
Malout
|
PB-16-003-001-001/587
(Alamwala)
|
2616003000NRG23270620220090989
|
27/06/2022
|
BIMLA DEVI
|
2616003WL001773
|
BIMLA DEVI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055667
|
|
MRS BIMLA RANI WO HARI RAM
|
()
|
|
125
|
Malout
|
PB-16-003-001-001/587
(Alamwala)
|
2616003000NRG23270620220090988
|
27/06/2022
|
HARI RAM
|
2616003WL001773
|
HARI RAM
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055765
|
|
MR HARI RAM SO PARBHATI RAM
|
()
|
|
126
|
Malout
|
PB-16-003-001-001/589
(Alamwala)
|
2616003000NRG23270620220090991
|
27/06/2022
|
MITHU RAM
|
2616003WL001773
|
MITHU RAM
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055815
|
|
MR MITHU RAM
|
()
|
|
127
|
Malout
|
PB-16-003-001-001/590
(Alamwala)
|
2616003000NRG23270620220090992
|
27/06/2022
|
MAYA DEVI
|
2616003WL001773
|
MAYA DEVI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055786
|
|
MAYA DEVI WO CHETA RAM
|
()
|
|
128
|
Malout
|
PB-16-003-001-001/592
(Alamwala)
|
2616003000NRG23270620220090993
|
27/06/2022
|
AJMER KAUR
|
2616003WL001773
|
AJMER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055802
|
|
MRS AJMER KA WO MITTU SIN
|
()
|
|
129
|
Malout
|
PB-16-003-001-001/601
(Alamwala)
|
2616003000NRG23270620220090996
|
27/06/2022
|
BANSHI BAI
|
2616003WL001773
|
BANSHI BAI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055843
|
|
MRS BANSI BAI
|
()
|
|
130
|
Malout
|
PB-16-003-001-001/601
(Alamwala)
|
2616003000NRG23270620220090995
|
27/06/2022
|
MUNSHI RAM
|
2616003WL001773
|
MUNSHI RAM
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055761
|
|
MR MOUNSHI RAM SO KERNAIL
|
()
|
|
131
|
Malout
|
PB-16-003-001-001/602
(Alamwala)
|
2616003000NRG23270620220090997
|
27/06/2022
|
SRAIN BAI
|
2616003WL001773
|
SRAIN BAI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055790
|
|
MRS SORNO BAI WO KALI RAM
|
()
|
|
132
|
Malout
|
PB-16-003-001-001/609
(Alamwala)
|
2616003000NRG23270620220091002
|
27/06/2022
|
CHINDERPAL KAUR
|
2616003WL001773
|
CHINDERPAL KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055834
|
|
MRS CHINDERPAL KAUR
|
()
|
|
133
|
Malout
|
PB-16-003-001-001/61
(Alamwala)
|
2616003000NRG23270620220091003
|
27/06/2022
|
JASPAL SINGH
|
2616003WL001773
|
JASPAL SINGH
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896055840
|
|
MRS JASPAL KAUR
|
()
|
|
134
|
Malout
|
PB-16-003-001-001/611
(Alamwala)
|
2616003000NRG23270620220091005
|
27/06/2022
|
KANO BAI
|
2616003WL001773
|
KANO BAI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055795
|
|
MRS DANO BAI
|
()
|
|
135
|
Malout
|
PB-16-003-001-001/613
(Alamwala)
|
2616003000NRG23270620220091006
|
27/06/2022
|
PURAN RAM
|
2616003WL001773
|
PURAN RAM
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055808
|
|
MR PURAN RAM
|
()
|
|
136
|
Malout
|
PB-16-003-001-001/614
(Alamwala)
|
2616003000NRG23270620220091008
|
27/06/2022
|
SANDEEP KAUR
|
2616003WL001773
|
SANDEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055626
|
|
MRS SANDIP KAUR
|
()
|
|
137
|
Malout
|
PB-16-003-001-001/617
(Alamwala)
|
2616003000NRG23270620220091010
|
27/06/2022
|
DARSHAN RAM
|
2616003WL001773
|
DARSHAN RAM
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055620
|
|
MR DARASHAN RAM
|
()
|
|
138
|
Malout
|
PB-16-003-001-001/628
(Alamwala)
|
2616003000NRG23270620220091014
|
27/06/2022
|
GURWINDER KAUR
|
2616003WL001773
|
GURWINDER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055631
|
|
MRS GURVINDER KAUR
|
()
|
|
139
|
Malout
|
PB-16-003-001-001/644
(Alamwala)
|
2616003000NRG23270620220091022
|
27/06/2022
|
RAM CHAND
|
2616003WL001773
|
RAM CHAND
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055836
|
|
MR RAM CHAND CHAND
|
()
|
|
140
|
Malout
|
PB-16-003-001-001/647
(Alamwala)
|
2616003000NRG23270620220091024
|
27/06/2022
|
VEERPAL KAUR
|
2616003WL001773
|
VEERPAL KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055833
|
|
MRS VEERPAL KAUR
|
()
|
|
141
|
Malout
|
PB-16-003-001-001/65
(Alamwala)
|
2616003000NRG23270620220091026
|
27/06/2022
|
sukhwinder kaur
|
2616003WL001773
|
sukhwinder kaur
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055778
|
|
MRS SUKHWINDER KAUR
|
()
|
|
142
|
Malout
|
PB-16-003-001-001/659
(Alamwala)
|
2616003000NRG23270620220091028
|
27/06/2022
|
GURPREET KAUR
|
2616003WL001773
|
GURPREET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055624
|
|
MASTER LAKHVEER SINGH UG GURPREET KAUR
|
()
|
|
143
|
Malout
|
PB-16-003-001-001/669
(Alamwala)
|
2616003000NRG23270620220091032
|
27/06/2022
|
SURJEET KAUR
|
2616003WL001773
|
SURJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055784
|
|
MR SURJIT KA WO DHANA SI
|
()
|
|
144
|
Malout
|
PB-16-003-001-001/670
(Alamwala)
|
2616003000NRG23270620220091033
|
27/06/2022
|
MEHMA SINGH
|
2616003WL001773
|
MEHMA SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055835
|
|
MR MAHIMA SINGH
|
()
|
|
145
|
Malout
|
PB-16-003-001-001/674
(Alamwala)
|
2616003000NRG23270620220091035
|
27/06/2022
|
HARJINDER SINGH
|
2616003WL001773
|
HARJINDER SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055827
|
|
MR HARJINDER SINGH SO JORA SINGH
|
()
|
|
146
|
Malout
|
PB-16-003-001-001/675
(Alamwala)
|
2616003000NRG23270620220091037
|
27/06/2022
|
CHARANJEET KAUR
|
2616003WL001773
|
CHARANJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055632
|
|
MRS CHARANJIT KAUR WO MILKH RAJ
|
()
|
|
147
|
Malout
|
PB-16-003-001-001/675
(Alamwala)
|
2616003000NRG23270620220091036
|
27/06/2022
|
MILAKH RAJ
|
2616003WL001773
|
MILAKH RAJ
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055798
|
|
MR MILKH RAJ
|
()
|
|
148
|
Malout
|
PB-16-003-001-001/677
(Alamwala)
|
2616003000NRG23270620220091039
|
27/06/2022
|
MUKHTYAR SINGH
|
2616003WL001773
|
MUKHTYAR SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055768
|
|
MR MUKHTIAR SINGH
|
()
|
|
149
|
Malout
|
PB-16-003-001-001/684
(Alamwala)
|
2616003000NRG23270620220091043
|
27/06/2022
|
KULDEEP KAUR
|
2616003WL001773
|
KULDEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055680
|
|
MRS KULDEEP KAURWO SURJITSINGH
|
()
|
|
150
|
Malout
|
PB-16-003-001-001/688
(Alamwala)
|
2616003000NRG23270620220091044
|
27/06/2022
|
KULWANTI
|
2616003WL001773
|
KULWANTI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055617
|
|
MRS KULWANTI WO ROOP LAL
|
()
|
|
151
|
Malout
|
PB-16-003-001-001/7
(Alamwala)
|
2616003000NRG23270620220091052
|
27/06/2022
|
KIRANA RANI
|
2616003WL001773
|
KIRANA RANI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055841
|
|
MRS KRISHNA DEVI WO BUTA RAM
|
()
|
|
152
|
Malout
|
PB-16-003-001-001/70
(Alamwala)
|
2616003000NRG23270620220091053
|
27/06/2022
|
MALKIT KAUR
|
2616003WL001773
|
MALKIT KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055621
|
|
MRS MALKIT KAUR
|
()
|
|
153
|
Malout
|
PB-16-003-001-001/71
(Alamwala)
|
2616003000NRG23270620220091058
|
27/06/2022
|
SHINDERPAL KAUR
|
2616003WL001773
|
SHINDERPAL KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055845
|
|
MRS CHHINDERPAL KAUR WO MALKIT SINGH
|
()
|
|
154
|
Malout
|
PB-16-003-001-001/712
(Alamwala)
|
2616003000NRG23270620220091060
|
27/06/2022
|
JASWINDER KAUR
|
2616003WL001773
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055652
|
|
MRS JASWINDER KAUR WO JAGGA SINGH
|
()
|
|
155
|
Malout
|
PB-16-003-001-001/724
(Alamwala)
|
2616003000NRG23270620220091066
|
27/06/2022
|
JAGSEER SINGH
|
2616003WL001773
|
JAGSEER SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055678
|
|
MR JAGSEER SINGH
|
()
|
|
156
|
Malout
|
PB-16-003-001-001/725
(Alamwala)
|
2616003000NRG23270620220091068
|
27/06/2022
|
KIRAN RANI
|
2616003WL001773
|
KIRAN RANI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055656
|
|
MRS KIRNA RANIWO PARAMJEETSINGH
|
()
|
|
157
|
Malout
|
PB-16-003-001-001/727
(Alamwala)
|
2616003000NRG23270620220091070
|
27/06/2022
|
AMARJEET KAUR
|
2616003WL001773
|
AMARJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055634
|
|
MRS AMARJEET KAUR WO MAHINDER SINGH
|
()
|
|
158
|
Malout
|
PB-16-003-001-001/731
(Alamwala)
|
2616003000NRG23270620220091072
|
27/06/2022
|
MANJOT KAUR
|
2616003WL001773
|
MANJOT KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055693
|
|
MRS MANJOT KAURWO SHIVRAJSINGH
|
()
|
|
159
|
Malout
|
PB-16-003-001-001/733
(Alamwala)
|
2616003000NRG23270620220091075
|
27/06/2022
|
AMANDEEP KAUR
|
2616003WL001773
|
AMANDEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055687
|
|
MRS AMANDEEP WOGURPREETSINGH
|
()
|
|
160
|
Malout
|
PB-16-003-001-001/751
(Alamwala)
|
2616003000NRG23270620220091081
|
27/06/2022
|
GURTEJ SINGH
|
2616003WL001773
|
GURTEJ SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055810
|
|
MR GURTEJ SINGH
|
()
|
|
161
|
Malout
|
PB-16-003-001-001/751
(Alamwala)
|
2616003000NRG23270620220091082
|
27/06/2022
|
GURVEER KAUR
|
2616003WL001773
|
GURVEER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055752
|
|
MRS GURVEER KAUR WO GURTEJ SINGH
|
()
|
|
162
|
Malout
|
PB-16-003-001-001/754
(Alamwala)
|
2616003000NRG23270620220091085
|
27/06/2022
|
RAMAN
|
2616003WL001773
|
RAMAN
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055649
|
|
MRS RAMAN WO SUKHJEETSINGH
|
()
|
|
163
|
Malout
|
PB-16-003-001-001/756
(Alamwala)
|
2616003000NRG23270620220091086
|
27/06/2022
|
PARAMJEET KAUR
|
2616003WL001773
|
PARAMJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055658
|
|
MRS PARAMJEET KAURWO GURSEWAKSINGH
|
()
|
|
164
|
Malout
|
PB-16-003-001-001/757
(Alamwala)
|
2616003000NRG23270620220091087
|
27/06/2022
|
SOM RAJ
|
2616003WL001773
|
SOM RAJ
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055781
|
|
MR SOM RAJ
|
()
|
|
165
|
Malout
|
PB-16-003-001-001/757
(Alamwala)
|
2616003000NRG23270620220091088
|
27/06/2022
|
SUNITA
|
2616003WL001773
|
SUNITA
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055763
|
|
MRS SUNITA WO SOM RAJ
|
()
|
|
166
|
Malout
|
PB-16-003-001-001/76
(Alamwala)
|
2616003000NRG23270620220091091
|
27/06/2022
|
RAJ KAUR
|
2616003WL001773
|
RAJ KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055630
|
|
MRS RAJ KAUR
|
()
|
|
167
|
Malout
|
PB-16-003-001-001/761
(Alamwala)
|
2616003000NRG23270620220091092
|
27/06/2022
|
NEELAM RANI
|
2616003WL001773
|
NEELAM RANI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055654
|
|
MRS NEELAM RANI WO BRIJ LAL
|
()
|
|
168
|
Malout
|
PB-16-003-001-001/764
(Alamwala)
|
2616003000NRG23270620220091093
|
27/06/2022
|
SUNITA RANI
|
2616003WL001773
|
SUNITA RANI
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055718
|
|
MRS SUNITA DEVI WO RAVI KUMAR
|
()
|
|
169
|
Malout
|
PB-16-003-001-001/766
(Alamwala)
|
2616003000NRG23270620220091094
|
27/06/2022
|
MAHIKDEEP KAUR
|
2616003WL001773
|
MAHIKDEEP KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055770
|
|
MISS SIMRAN KAUR
|
()
|
|
170
|
Malout
|
PB-16-003-001-001/768
(Alamwala)
|
2616003000NRG23270620220091095
|
27/06/2022
|
HARI CHAND
|
2616003WL001773
|
HARI CHAND
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055821
|
|
MR HARI CHAND SO MUHABAT S
|
()
|
|
171
|
Malout
|
PB-16-003-001-001/774
(Alamwala)
|
2616003000NRG23270620220091097
|
27/06/2022
|
REENA
|
2616003WL001773
|
REENA
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055688
|
|
MR REENA WO RAM KARAN
|
()
|
|
172
|
Malout
|
PB-16-003-001-001/775
(Alamwala)
|
2616003000NRG23270620220091098
|
27/06/2022
|
KULWINDER KAUR
|
2616003WL001773
|
KULWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055767
|
|
MRS KULVINDER KAUR
|
()
|
|
173
|
Malout
|
PB-16-003-001-001/796
(Alamwala)
|
2616003000NRG23270620220091101
|
27/06/2022
|
BINDER KAUR
|
2616003WL001773
|
BINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055736
|
|
MRS BINDER KAURWO RUPRAM
|
()
|
|
174
|
Malout
|
PB-16-003-001-001/797
(Alamwala)
|
2616003000NRG23270620220091102
|
27/06/2022
|
SANTOSH
|
2616003WL001773
|
SANTOSH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055681
|
|
MRS SANTOSH WO JEETRAM
|
()
|
|
175
|
Malout
|
PB-16-003-001-001/800
(Alamwala)
|
2616003000NRG23270620220091105
|
27/06/2022
|
MAHINDER KAUR
|
2616003WL001773
|
MAHINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055663
|
|
MRS MAHINDER KAUR WO BALWINDER SINGH
|
()
|
|
176
|
Malout
|
PB-16-003-001-001/802
(Alamwala)
|
2616003000NRG23270620220091106
|
27/06/2022
|
SONU KAUR
|
2616003WL001773
|
SONU KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055685
|
|
MISS SONU KAUR
|
()
|
|
177
|
Malout
|
PB-16-003-001-001/803
(Alamwala)
|
2616003000NRG23270620220091107
|
27/06/2022
|
AMANPAL KAUR
|
2616003WL001773
|
AMANPAL KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055648
|
|
MRS AMANPAL KAUR WO GURMEL SINGH
|
()
|
|
178
|
Malout
|
PB-16-003-001-001/815
(Alamwala)
|
2616003000NRG23270620220091113
|
27/06/2022
|
JASPREET KAUR
|
2616003WL001773
|
JASPREET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055670
|
|
MASTER PHILLIPUS SINGHUG MEJARSINGH
|
()
|
|
179
|
Malout
|
PB-16-003-001-001/817
(Alamwala)
|
2616003000NRG23270620220091114
|
27/06/2022
|
LAKHWINDER KAUR
|
2616003WL001773
|
LAKHWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055660
|
|
MR DHARMINDER SINGH
|
()
|
|
180
|
Malout
|
PB-16-003-001-001/823
(Alamwala)
|
2616003000NRG23270620220091118
|
27/06/2022
|
SALOCHAN RAN
|
2616003WL001773
|
SALOCHAN RAN
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055775
|
|
MRS SALOCHAN RANI
|
()
|
|
181
|
Malout
|
PB-16-003-001-001/825
(Alamwala)
|
2616003000NRG23270620220091119
|
27/06/2022
|
JARNAIL SINGH
|
2616003WL001773
|
JARNAIL SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055766
|
|
MR JARNAIL SINGH
|
()
|
|
182
|
Malout
|
PB-16-003-001-001/827
(Alamwala)
|
2616003000NRG23270620220091120
|
27/06/2022
|
BHINDO
|
2616003WL001773
|
BHINDO
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055676
|
|
MRS BHINDO WO GURDIALRAM
|
()
|
|
183
|
Malout
|
PB-16-003-001-001/832
(Alamwala)
|
2616003000NRG23270620220091123
|
27/06/2022
|
DALJEET KAUR
|
2616003WL001773
|
DALJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055666
|
|
MRS DALJEET KAUR
|
()
|
|
184
|
Malout
|
PB-16-003-001-001/84
(Alamwala)
|
2616003000NRG23270620220091128
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001773
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055646
|
|
MRS MANJIT KAUR
|
()
|
|
185
|
Malout
|
PB-16-003-001-001/869
(Alamwala)
|
2616003000NRG23270620220091142
|
27/06/2022
|
GURPREET KAUR
|
2616003WL001773
|
GURPREET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055668
|
|
MR RAGHWANT SINGH UG GURPREET KAUR
|
()
|
|
186
|
Malout
|
PB-16-003-001-001/903
(Alamwala)
|
2616003000NRG23270620220091156
|
27/06/2022
|
DESH RAJ
|
2616003WL001773
|
DESH RAJ
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055684
|
|
MR DES RAJSO MUKHTIARSINGH
|
()
|
|
187
|
Malout
|
PB-16-003-001-001/921
(Alamwala)
|
2616003000NRG23270620220091160
|
27/06/2022
|
JASVIR KAUR
|
2616003WL001773
|
JASVIR KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055671
|
|
MRS JASVEER KAURWO RAJASINGH
|
()
|
|
188
|
Malout
|
PB-16-003-001-001/921
(Alamwala)
|
2616003000NRG23270620220091159
|
27/06/2022
|
RAJA SINGH
|
2616003WL001773
|
RAJA SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055783
|
|
MR RAJA SINGHSO NAIBSINGH
|
()
|
|
189
|
Malout
|
PB-16-003-001-001/94
(Alamwala)
|
2616003000NRG23270620220091162
|
27/06/2022
|
SARBJEET KAUR
|
2616003WL001773
|
SARBJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055638
|
|
MRS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176250
|
176250
|
|
|
|
|
|
|
|
|
190
|
Malout
|
PB-16-003-001-001/1032
(Alamwala)
|
2616003000NRG23270620220090635
|
27/06/2022
|
GURMEET KAUR
|
2616003WL001773
|
GURMEET KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055730
|
|
GURMEET KAUR
|
()
|
|
191
|
Malout
|
PB-16-003-001-001/1107
(Alamwala)
|
2616003000NRG23270620220090647
|
27/06/2022
|
LOVEPREET KAUR
|
2616003WL001773
|
LOVEPREET KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055734
|
|
LOVEPREET KAUR
|
()
|
|
192
|
Malout
|
PB-16-003-001-001/111
(Alamwala)
|
2616003000NRG23270620220090648
|
27/06/2022
|
MANJIT BAI
|
2616003WL001773
|
MANJIT BAI
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055724
|
|
MANJIT BAI
|
()
|
|
193
|
Malout
|
PB-16-003-001-001/1115
(Alamwala)
|
2616003000NRG23270620220090650
|
27/06/2022
|
VEERPAL KAUR
|
2616003WL001773
|
VEERPAL KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055735
|
|
VEERPAL KAUR
|
()
|
|
194
|
Malout
|
PB-16-003-001-001/1151
(Alamwala)
|
2616003000NRG23270620220090662
|
27/06/2022
|
KULWINDER KAUR
|
2616003WL001773
|
KULWINDER KAUR
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055738
|
|
KULWINDER KAUR
|
()
|
|
195
|
Malout
|
PB-16-003-001-001/123
(Alamwala)
|
2616003000NRG23270620220090673
|
27/06/2022
|
CHARANJEET KAUR
|
2616003WL001773
|
CHARANJEET KAUR
|
00468
|
UBIN0570915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055709
|
|
CHARANJEET KAUR
|
()
|
|
196
|
Malout
|
PB-16-003-001-001/309
(Alamwala)
|
2616003000NRG23270620220090799
|
27/06/2022
|
Sarbjeet kaur
|
2616003WL001773
|
Sarbjeet kaur
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055729
|
|
Sarbjeet kaur
|
()
|
|
197
|
Malout
|
PB-16-003-001-001/317
(Alamwala)
|
2616003000NRG23270620220090804
|
27/06/2022
|
BINDER KAUR
|
2616003WL001773
|
BINDER KAUR
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055710
|
|
BINDER KAUR
|
()
|
|
198
|
Malout
|
PB-16-003-001-001/321
(Alamwala)
|
2616003000NRG23270620220090806
|
27/06/2022
|
JAGIR KAUR
|
2616003WL001773
|
JAGIR KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055700
|
|
JAGIR KAUR
|
()
|
|
199
|
Malout
|
PB-16-003-001-001/361
(Alamwala)
|
2616003000NRG23270620220090840
|
27/06/2022
|
KARNAIL KAUR
|
2616003WL001773
|
KARNAIL KAUR
|
00468
|
UBIN0570915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055727
|
|
KARNAIL KAUR
|
()
|
|
200
|
Malout
|
PB-16-003-001-001/363
(Alamwala)
|
2616003000NRG23270620220090842
|
27/06/2022
|
MULA BAI
|
2616003WL001773
|
MULA BAI
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055697
|
|
MULA BAI
|
()
|
|
201
|
Malout
|
PB-16-003-001-001/390
(Alamwala)
|
2616003000NRG23270620220090859
|
27/06/2022
|
PARAMJEET KAUR
|
2616003WL001773
|
PARAMJEET KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055712
|
|
PARAMJEET KAUR
|
()
|
|
202
|
Malout
|
PB-16-003-001-001/393
(Alamwala)
|
2616003000NRG23270620220090861
|
27/06/2022
|
MANJIT KAUR
|
2616003WL001773
|
MANJIT KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055728
|
|
MANJIT KAUR
|
()
|
|
203
|
Malout
|
PB-16-003-001-001/400
(Alamwala)
|
2616003000NRG23270620220090868
|
27/06/2022
|
SUKHPREET KAUR
|
2616003WL001773
|
SUKHPREET KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055714
|
|
SUKHPREET KAUR
|
()
|
|
204
|
Malout
|
PB-16-003-001-001/410
(Alamwala)
|
2616003000NRG23270620220090878
|
27/06/2022
|
TARSEM SINGH
|
2616003WL001773
|
TARSEM SINGH
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055702
|
|
TARSEM SINGH
|
()
|
|
205
|
Malout
|
PB-16-003-001-001/418
(Alamwala)
|
2616003000NRG23270620220090884
|
27/06/2022
|
HARCHARAN SINGH
|
2616003WL001773
|
HARCHARAN SINGH
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055711
|
|
HARCHARAN SINGH
|
()
|
|
206
|
Malout
|
PB-16-003-001-001/427
(Alamwala)
|
2616003000NRG23270620220090892
|
27/06/2022
|
SURJEET KAUR
|
2616003WL001773
|
SURJEET KAUR
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055699
|
|
SURJEET KAUR
|
()
|
|
207
|
Malout
|
PB-16-003-001-001/47
(Alamwala)
|
2616003000NRG23270620220090913
|
27/06/2022
|
RUPINDER KAUR
|
2616003WL001773
|
RUPINDER KAUR
|
00468
|
UBIN0570915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055731
|
|
RUPINDER KAUR
|
()
|
|
208
|
Malout
|
PB-16-003-001-001/476
(Alamwala)
|
2616003000NRG23270620220090915
|
27/06/2022
|
SEETA RANI
|
2616003WL001773
|
SEETA RANI
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055707
|
|
SEETA RANI
|
()
|
|
209
|
Malout
|
PB-16-003-001-001/478
(Alamwala)
|
2616003000NRG23270620220090916
|
27/06/2022
|
DEVI LAL
|
2616003WL001773
|
DEVI LAL
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055705
|
|
DEVI LAL
|
()
|
|
210
|
Malout
|
PB-16-003-001-001/490
(Alamwala)
|
2616003000NRG23270620220090920
|
27/06/2022
|
HARBANS KAUR
|
2616003WL001773
|
HARBANS KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055706
|
|
HARBANS KAUR
|
()
|
|
211
|
Malout
|
PB-16-003-001-001/528
(Alamwala)
|
2616003000NRG23270620220090948
|
27/06/2022
|
JASMAIL SINGH
|
2616003WL001773
|
JASMAIL SINGH
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055713
|
|
JASMAIL SINGH
|
()
|
|
212
|
Malout
|
PB-16-003-001-001/558
(Alamwala)
|
2616003000NRG23270620220090961
|
27/06/2022
|
AMRITPAL KAUR
|
2616003WL001773
|
AMRITPAL KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055698
|
|
AMRITPAL KAUR
|
()
|
|
213
|
Malout
|
PB-16-003-001-001/569
(Alamwala)
|
2616003000NRG23270620220090969
|
27/06/2022
|
BINU
|
2616003WL001773
|
BINU
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055739
|
|
BINU
|
()
|
|
214
|
Malout
|
PB-16-003-001-001/571
(Alamwala)
|
2616003000NRG23270620220090972
|
27/06/2022
|
SARABJEET KAUR
|
2616003WL001773
|
SARABJEET KAUR
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055696
|
|
SARABJEET KAUR
|
()
|
|
215
|
Malout
|
PB-16-003-001-001/604
(Alamwala)
|
2616003000NRG23270620220091000
|
27/06/2022
|
MURTI DEVI
|
2616003WL001773
|
MURTI DEVI
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055715
|
|
MURTI DEVI
|
()
|
|
216
|
Malout
|
PB-16-003-001-001/677
(Alamwala)
|
2616003000NRG23270620220091040
|
27/06/2022
|
KARTAR KAUR
|
2616003WL001773
|
KARTAR KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055703
|
|
KARTAR KAUR
|
()
|
|
217
|
Malout
|
PB-16-003-001-001/701
(Alamwala)
|
2616003000NRG23270620220091055
|
27/06/2022
|
AMANDEEP KAUR
|
2616003WL001773
|
AMANDEEP KAUR
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055726
|
|
AMANDEEP KAUR
|
()
|
|
218
|
Malout
|
PB-16-003-001-001/705
(Alamwala)
|
2616003000NRG23270620220091056
|
27/06/2022
|
MANPREET KAUR
|
2616003WL001773
|
MANPREET KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055701
|
|
MANPREET KAUR
|
()
|
|
219
|
Malout
|
PB-16-003-001-001/709
(Alamwala)
|
2616003000NRG23270620220091057
|
27/06/2022
|
PARVEEN
|
2616003WL001773
|
PARVEEN
|
00468
|
UBIN0570915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055704
|
|
PARVEEN
|
()
|
|
220
|
Malout
|
PB-16-003-001-001/719
(Alamwala)
|
2616003000NRG23270620220091064
|
27/06/2022
|
PARAMJEET KAUR
|
2616003WL001773
|
PARAMJEET KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055723
|
|
PARAMJEET KAUR
|
()
|
|
221
|
Malout
|
PB-16-003-001-001/732
(Alamwala)
|
2616003000NRG23270620220091074
|
27/06/2022
|
JOGINDER KAUR
|
2616003WL001773
|
JOGINDER KAUR
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055733
|
|
JOGINDER KAUR
|
()
|
|
222
|
Malout
|
PB-16-003-001-001/752
(Alamwala)
|
2616003000NRG23270620220091083
|
27/06/2022
|
JAGTAR SINGH
|
2616003WL001773
|
JAGTAR SINGH
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055725
|
|
JAGTAR SINGH
|
()
|
|
223
|
Malout
|
PB-16-003-001-001/752
(Alamwala)
|
2616003000NRG23270620220091084
|
27/06/2022
|
SHINDERPAL KAUR
|
2616003WL001773
|
SHINDERPAL KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055719
|
|
SHINDERPAL KAUR
|
()
|
|
224
|
Malout
|
PB-16-003-001-001/772
(Alamwala)
|
2616003000NRG23270620220091096
|
27/06/2022
|
JASPREET KAUR
|
2616003WL001773
|
JASPREET KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055721
|
|
JASPREET KAUR
|
()
|
|
225
|
Malout
|
PB-16-003-001-001/799
(Alamwala)
|
2616003000NRG23270620220091103
|
27/06/2022
|
KANTA DEVI
|
2616003WL001773
|
KANTA DEVI
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055732
|
|
KANTA DEVI
|
()
|
|
226
|
Malout
|
PB-16-003-001-001/804
(Alamwala)
|
2616003000NRG23270620220091108
|
27/06/2022
|
BARMA KAUR
|
2616003WL001773
|
BARMA KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055720
|
|
BARMA KAUR
|
()
|
|
227
|
Malout
|
PB-16-003-001-001/808
(Alamwala)
|
2616003000NRG23270620220091110
|
27/06/2022
|
PARVEEN KAUR
|
2616003WL001773
|
PARVEEN KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055716
|
|
PARVEEN KAUR
|
()
|
|
228
|
Malout
|
PB-16-003-001-001/809
(Alamwala)
|
2616003000NRG23270620220091111
|
27/06/2022
|
POONAM RANI
|
2616003WL001773
|
POONAM RANI
|
00468
|
UBIN0570915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896055717
|
|
POONAM RANI
|
()
|
|
229
|
Malout
|
PB-16-003-001-001/903
(Alamwala)
|
2616003000NRG23270620220091157
|
27/06/2022
|
CHOTO
|
2616003WL001773
|
CHOTO
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055722
|
|
CHOTO
|
()
|
|
230
|
Malout
|
PB-16-003-001-001/98
(Alamwala)
|
2616003000NRG23270620220091170
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001773
|
MANJEET KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055708
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
231
|
Malout
|
PB-16-003-001-001/1173
(Alamwala)
|
2616003000NRG23270620220090668
|
27/06/2022
|
RAMANDEEP KAUR
|
2616003WL001773
|
RAMANDEEP KAUR
|
00468
|
UBIN0908363
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896055741
|
|
RAMANDEEP KAUR
|
()
|
|
232
|
Malout
|
PB-16-003-001-001/409
(Alamwala)
|
2616003000NRG23270620220090875
|
27/06/2022
|
KULDEEP KAUR
|
2616003WL001773
|
KULDEEP KAUR
|
00468
|
UBIN0908363
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896055740
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233496
|
233496
|
|
|
|
|
|
|
|