|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Malout
|
PB-16-003-044-001/778
(malout)
|
2616003000NRG23061220220272567
|
06/12/2022
|
HARGOBIND SINGH
|
2616003WL007748
|
HARGOBIND SINGH
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684159
|
|
HARGOBIND SINGH
|
()
|
|
2
|
Malout
|
PB-16-003-044-001/832
(malout)
|
2616003000NRG23061220220272574
|
06/12/2022
|
Hardev singh
|
2616003WL007748
|
Hardev singh
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684158
|
|
Hardev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-021-001/402
(ghumiar khera)
|
2616003000NRG23061220220272487
|
06/12/2022
|
GURSEWAK SINGH
|
2616003WL007744
|
GURSEWAK SINGH
|
00032
|
UTIB0002446
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684160
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-021-001/35
(ghumiar khera)
|
2616003000NRG23061220220272485
|
06/12/2022
|
RANI
|
2616003WL007744
|
RANI
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684045
|
|
RANI
|
()
|
|
5
|
Malout
|
PB-16-003-021-001/437
(ghumiar khera)
|
2616003000NRG23061220220272490
|
06/12/2022
|
Hardeep Singh
|
2616003WL007744
|
Hardeep Singh
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684046
|
|
Hardeep Singh
|
()
|
|
6
|
Malout
|
PB-16-003-044-001/782
(malout)
|
2616003000NRG23061220220272568
|
06/12/2022
|
GURMEET SINGH
|
2616003WL007748
|
GURMEET SINGH
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684044
|
|
GURMEET SINGH
|
()
|
|
7
|
Malout
|
PB-16-003-044-001/859
(malout)
|
2616003000NRG23061220220272575
|
06/12/2022
|
PARAS
|
2616003WL007748
|
PARAS
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684043
|
|
PARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-021-001/330
(ghumiar khera)
|
2616003000NRG23061220220272484
|
06/12/2022
|
PAVEET KAUR
|
2616003WL007744
|
PAVEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684047
|
|
PAVEET KAUR
|
()
|
|
9
|
Malout
|
PB-16-003-044-001/1247
(malout)
|
2616003000NRG23061220220272577
|
06/12/2022
|
LAKHWINDER SINGH
|
2616003WL007749
|
LAKHWINDER SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684048
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-021-001/732
(ghumiar khera)
|
2616003000NRG23051220220271246
|
06/12/2022
|
GURPYAR SINGH
|
2616003WL007690
|
GURPYAR SINGH
|
00078
|
CNRB0004197
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065684051
|
|
GURPYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-007-001/719
(Bhangcha)
|
2616003000NRG23051220220271483
|
06/12/2022
|
BALWINDER SINGH
|
2616003WL007711
|
BALWINDER SINGH
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684049
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-044-001/935
(malout)
|
2616003000NRG23061220220272592
|
06/12/2022
|
HARPREET SINGH
|
2616003WL007749
|
HARPREET SINGH
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684050
|
|
HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-005-001/859
(Baam)
|
2616003000NRG23061220220272548
|
06/12/2022
|
Jaspreet kaur
|
2616003WL007746
|
Jaspreet kaur
|
00152
|
HDFC0000131
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684052
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-002-001/565
(Aspal)
|
2616003000NRG23061220220272534
|
06/12/2022
|
RAJBEER KAUR
|
2616003WL007745
|
RAJBEER KAUR
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684053
|
|
RAJBEER KAUR
|
()
|
|
15
|
Malout
|
PB-16-003-005-001/940
(Baam)
|
2616003000NRG23061220220272552
|
06/12/2022
|
Jasbhinder Singh
|
2616003WL007746
|
Jasbhinder Singh
|
00152
|
HDFC0001344
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065684055
|
|
Jasbhinder Singh
|
()
|
|
16
|
Malout
|
PB-16-003-044-001/1241
(malout)
|
2616003000NRG23061220220272600
|
06/12/2022
|
SURINDER KUMAR
|
2616003WL007750
|
SURINDER KUMAR
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684054
|
|
SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-021-001/717
(ghumiar khera)
|
2616003000NRG23061220220272498
|
06/12/2022
|
AJAIB SINGH
|
2616003WL007744
|
AJAIB SINGH
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684056
|
|
AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Malout
|
PB-16-003-002-001/561
(Aspal)
|
2616003000NRG23061220220272531
|
06/12/2022
|
MANPREET KAUR
|
2616003WL007745
|
MANPREET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684060
|
|
MANPREET KAUR
|
()
|
|
19
|
Malout
|
PB-16-003-044-001/1235
(malout)
|
2616003000NRG23061220220272596
|
06/12/2022
|
MALKEET KAUR
|
2616003WL007750
|
MALKEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684058
|
|
MALKEET KAUR
|
()
|
|
20
|
Malout
|
PB-16-003-044-001/1254
(malout)
|
2616003000NRG23061220220272582
|
06/12/2022
|
THANA SINGH
|
2616003WL007749
|
THANA SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684059
|
|
THANA SINGH
|
()
|
|
21
|
Malout
|
PB-16-003-044-001/727
(malout)
|
2616003000NRG23061220220272587
|
06/12/2022
|
SHAKUNTLA
|
2616003WL007749
|
SHAKUNTLA
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684057
|
|
SHAKUNTLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
22
|
Malout
|
PB-16-003-021-001/695
(ghumiar khera)
|
2616003000NRG23061220220272497
|
06/12/2022
|
SHINDERPAL KAUR
|
2616003WL007744
|
SHINDERPAL KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684063
|
|
SHINDERPAL KAUR
|
()
|
|
23
|
Malout
|
PB-16-003-021-001/730
(ghumiar khera)
|
2616003000NRG23051220220271245
|
06/12/2022
|
ARDAS SINGH
|
2616003WL007690
|
ARDAS SINGH
|
00349
|
PSIB0000033
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065684062
|
|
ARDAS SINGH
|
()
|
|
24
|
Malout
|
PB-16-003-044-001/1243
(malout)
|
2616003000NRG23061220220272603
|
06/12/2022
|
MADAN LAL
|
2616003WL007750
|
MADAN LAL
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684061
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
25
|
Malout
|
PB-16-003-035-001/347
(lakhmire - ana)
|
2616003000NRG23061220220272557
|
06/12/2022
|
HARWINDER KAUR
|
2616003WL007747
|
HARWINDER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684065
|
|
HARWINDER KAUR
|
()
|
|
26
|
Malout
|
PB-16-003-035-001/349
(lakhmire - ana)
|
2616003000NRG23061220220272560
|
06/12/2022
|
MALKIT SINGH
|
2616003WL007747
|
MALKIT SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684064
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
Malout
|
PB-16-003-005-001/853
(Baam)
|
2616003000NRG23061220220272545
|
06/12/2022
|
GAGANDEEP SINGH
|
2616003WL007746
|
GAGANDEEP SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684066
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
Malout
|
PB-16-003-007-001/147
(Bhangcha)
|
2616003000NRG23051220220271476
|
06/12/2022
|
JASPREET KAUR
|
2616003WL007711
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684085
|
|
JASPREET KAUR
|
()
|
|
29
|
Malout
|
PB-16-003-007-001/409
(Bhangcha)
|
2616003000NRG23051220220271480
|
06/12/2022
|
MANJEET KAUR
|
2616003WL007711
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684087
|
|
MANJEET KAUR
|
()
|
|
30
|
Malout
|
PB-16-003-044-001/1106
(malout)
|
2616003000NRG23061220220272595
|
06/12/2022
|
GORA SINGH
|
2616003WL007750
|
GORA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684104
|
|
GORA SINGH
|
()
|
|
31
|
Malout
|
PB-16-003-044-001/1244
(malout)
|
2616003000NRG23061220220272576
|
06/12/2022
|
DARSHAN SINGH
|
2616003WL007749
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684088
|
|
DARSHAN SINGH
|
()
|
|
32
|
Malout
|
PB-16-003-044-001/1246
(malout)
|
2616003000NRG23061220220272605
|
06/12/2022
|
RAMANDEEP KAUR
|
2616003WL007750
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684091
|
|
RAMANDEEP KAUR
|
()
|
|
33
|
Malout
|
PB-16-003-044-001/1257
(malout)
|
2616003000NRG23061220220272585
|
06/12/2022
|
SUKHJEET KAUR
|
2616003WL007749
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684092
|
|
SUKHJEET KAUR
|
()
|
|
34
|
Malout
|
PB-16-003-044-001/732
(malout)
|
2616003000NRG23061220220272561
|
06/12/2022
|
Gagandeep kumar
|
2616003WL007748
|
Gagandeep kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684094
|
|
Gagandeep kumar
|
()
|
|
35
|
Malout
|
PB-16-003-044-001/734
(malout)
|
2616003000NRG23061220220272588
|
06/12/2022
|
Gurmukh singh
|
2616003WL007749
|
Gurmukh singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684095
|
|
Gurmukh singh
|
()
|
|
36
|
Malout
|
PB-16-003-044-001/735
(malout)
|
2616003000NRG23061220220272589
|
06/12/2022
|
Avtar singh
|
2616003WL007749
|
Avtar singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684093
|
|
Avtar singh
|
()
|
|
37
|
Malout
|
PB-16-003-044-001/739
(malout)
|
2616003000NRG23061220220272590
|
06/12/2022
|
AMI CHAND
|
2616003WL007749
|
AMI CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684096
|
|
AMI CHAND
|
()
|
|
38
|
Malout
|
PB-16-003-044-001/756
(malout)
|
2616003000NRG23061220220272564
|
06/12/2022
|
PUSHPA RANI
|
2616003WL007748
|
PUSHPA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684100
|
|
PUSHPA RANI
|
()
|
|
39
|
Malout
|
PB-16-003-044-001/757
(malout)
|
2616003000NRG23061220220272565
|
06/12/2022
|
GOBIND RAM
|
2616003WL007748
|
GOBIND RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684098
|
|
GOBIND RAM
|
()
|
|
40
|
Malout
|
PB-16-003-044-001/758
(malout)
|
2616003000NRG23061220220272566
|
06/12/2022
|
PRAM KUMAR
|
2616003WL007748
|
PRAM KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684099
|
|
PRAM KUMAR
|
()
|
|
41
|
Malout
|
PB-16-003-044-001/788
(malout)
|
2616003000NRG23061220220272569
|
06/12/2022
|
JASBIR SINGH
|
2616003WL007748
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684097
|
|
JASBIR SINGH
|
()
|
|
42
|
Malout
|
PB-16-003-044-001/794
(malout)
|
2616003000NRG23061220220272570
|
06/12/2022
|
YADWINDER SINGH
|
2616003WL007748
|
YADWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684101
|
|
YADWINDER SINGH
|
()
|
|
43
|
Malout
|
PB-16-003-044-001/795
(malout)
|
2616003000NRG23061220220272571
|
06/12/2022
|
KULWANT SINGH GIL
|
2616003WL007748
|
KULWANT SINGH GIL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684102
|
|
KULWANT SINGH GIL
|
()
|
|
44
|
Malout
|
PB-16-003-044-001/796
(malout)
|
2616003000NRG23061220220272572
|
06/12/2022
|
BALWINDER SINGH
|
2616003WL007748
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684103
|
|
BALWINDER SINGH
|
()
|
|
45
|
Malout
|
PB-16-003-044-001/912
(malout)
|
2616003000NRG23061220220272609
|
06/12/2022
|
PARVINDER KAUR
|
2616003WL007750
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684105
|
|
PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
46
|
Malout
|
PB-16-003-044-001/963
(malout)
|
2616003000NRG23061220220272593
|
06/12/2022
|
Nirbhe Singh
|
2616003WL007749
|
Nirbhe Singh
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684068
|
|
Nirbhe Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
Malout
|
PB-16-003-002-001/450
(Aspal)
|
2616003000NRG23061220220272516
|
06/12/2022
|
KASHMIR KAUR
|
2616003WL007745
|
KASHMIR KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684074
|
|
KASHMIR KAUR
|
()
|
|
48
|
Malout
|
PB-16-003-021-001/82
(ghumiar khera)
|
2616003000NRG23061220220272501
|
06/12/2022
|
SUKHDEV SINGH
|
2616003WL007744
|
SUKHDEV SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684070
|
|
SUKHDEV SINGH
|
()
|
|
49
|
Malout
|
PB-16-003-044-001/1237
(malout)
|
2616003000NRG23061220220272598
|
06/12/2022
|
SUKHDEV SINGH
|
2616003WL007750
|
SUKHDEV SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684071
|
|
SUKHDEV SINGH
|
()
|
|
50
|
Malout
|
PB-16-003-044-001/1242
(malout)
|
2616003000NRG23061220220272601
|
06/12/2022
|
HARJINDER SINGH
|
2616003WL007750
|
HARJINDER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684075
|
|
HARJINDER SINGH
|
()
|
|
51
|
Malout
|
PB-16-003-044-001/1242
(malout)
|
2616003000NRG23061220220272602
|
06/12/2022
|
KULWANT KAUR
|
2616003WL007750
|
KULWANT KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684072
|
|
KULWANT KAUR
|
()
|
|
52
|
Malout
|
PB-16-003-044-001/1245
(malout)
|
2616003000NRG23061220220272604
|
06/12/2022
|
SHAMSHER SINGH
|
2616003WL007750
|
SHAMSHER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684079
|
|
SHAMSHER SINGH
|
()
|
|
53
|
Malout
|
PB-16-003-044-001/1249
(malout)
|
2616003000NRG23061220220272606
|
06/12/2022
|
GURDAS SINGH
|
2616003WL007750
|
GURDAS SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684073
|
|
GURDAS SINGH
|
()
|
|
54
|
Malout
|
PB-16-003-044-001/1253
(malout)
|
2616003000NRG23061220220272581
|
06/12/2022
|
GURSEWAK SINGH
|
2616003WL007749
|
GURSEWAK SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684077
|
|
GURSEWAK SINGH
|
()
|
|
55
|
Malout
|
PB-16-003-044-001/1255
(malout)
|
2616003000NRG23061220220272583
|
06/12/2022
|
HARJEET SINGH
|
2616003WL007749
|
HARJEET SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684076
|
|
HARJEET SINGH
|
()
|
|
56
|
Malout
|
PB-16-003-044-001/1256
(malout)
|
2616003000NRG23061220220272584
|
06/12/2022
|
GURMEET KAUR
|
2616003WL007749
|
GURMEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684069
|
|
GURMEET KAUR
|
()
|
|
57
|
Malout
|
PB-16-003-044-001/1258
(malout)
|
2616003000NRG23061220220272586
|
06/12/2022
|
HARDEEP SINGH
|
2616003WL007749
|
HARDEEP SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684078
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
58
|
Malout
|
PB-16-003-035-001/348
(lakhmire - ana)
|
2616003000NRG23061220220272559
|
06/12/2022
|
AMANDEEP KAUR
|
2616003WL007747
|
AMANDEEP KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684080
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
Malout
|
PB-16-003-021-001/726
(ghumiar khera)
|
2616003000NRG23061220220272500
|
06/12/2022
|
RAMANDEEP SINGH
|
2616003WL007744
|
RAMANDEEP SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684081
|
|
RAMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
Malout
|
PB-16-003-021-001/725
(ghumiar khera)
|
2616003000NRG23061220220272499
|
06/12/2022
|
SUMANDEEP KAUR
|
2616003WL007744
|
SUMANDEEP KAUR
|
00354
|
PUNB0743100
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684082
|
|
SUMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
Malout
|
PB-16-003-021-001/263
(ghumiar khera)
|
2616003000NRG23061220220272480
|
06/12/2022
|
JOTI
|
2616003WL007744
|
JOTI
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684084
|
|
JOTI
|
()
|
|
62
|
Malout
|
PB-16-003-021-001/404
(ghumiar khera)
|
2616003000NRG23061220220272488
|
06/12/2022
|
AMRITPAL KAUR
|
2616003WL007744
|
AMRITPAL KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684083
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
63
|
Malout
|
PB-16-003-021-001/175
(ghumiar khera)
|
2616003000NRG23061220220272475
|
06/12/2022
|
HARJINDER SINGH
|
2616003WL007744
|
HARJINDER SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684109
|
|
MR HARJINDER SINGH SO BALDEV SINGH
|
()
|
|
64
|
Malout
|
PB-16-003-044-001/1236
(malout)
|
2616003000NRG23061220220272597
|
06/12/2022
|
HARDEEP KAUR
|
2616003WL007750
|
HARDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684106
|
|
MRS HARDEEP KAUR
|
()
|
|
65
|
Malout
|
PB-16-003-044-001/737
(malout)
|
2616003000NRG23061220220272562
|
06/12/2022
|
Paramjeet kaur
|
2616003WL007748
|
Paramjeet kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684107
|
|
MS PARAMJEET KAUR
|
()
|
|
66
|
Malout
|
PB-16-003-044-001/805
(malout)
|
2616003000NRG23061220220272573
|
06/12/2022
|
Gurpreet singh
|
2616003WL007748
|
Gurpreet singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684108
|
|
MRS MURTI
|
()
|
|
67
|
Malout
|
PB-16-003-044-001/965
(malout)
|
2616003000NRG23061220220272594
|
06/12/2022
|
Ranjit Singh
|
2616003WL007749
|
Ranjit Singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684110
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
68
|
Malout
|
PB-16-003-007-001/147
(Bhangcha)
|
2616003000NRG23051220220271475
|
06/12/2022
|
RAJA SINGH
|
2616003WL007711
|
RAJA SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684111
|
|
MR RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
Malout
|
PB-16-003-005-001/197
(Baam)
|
2616003000NRG23061220220272542
|
06/12/2022
|
KAKA SINGH
|
2616003WL007746
|
KAKA SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684122
|
|
MR KAKA SINGH SO PARITAM SINGH
|
()
|
|
70
|
Malout
|
PB-16-003-005-001/736
(Baam)
|
2616003000NRG23061220220272544
|
06/12/2022
|
JATINDER SINGH
|
2616003WL007746
|
JATINDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684119
|
|
MR JATINDER SINGH
|
()
|
|
71
|
Malout
|
PB-16-003-005-001/736
(Baam)
|
2616003000NRG23061220220272543
|
06/12/2022
|
SUKHVIR SINGH
|
2616003WL007746
|
SUKHVIR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684121
|
|
MR SUKHVIR SINGH SO BOHARH SINGH
|
()
|
|
72
|
Malout
|
PB-16-003-005-001/856
(Baam)
|
2616003000NRG23061220220272546
|
06/12/2022
|
MANIPAL SINGH
|
2616003WL007746
|
MANIPAL SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684120
|
|
MR MANIPAL SINGH
|
()
|
|
73
|
Malout
|
PB-16-003-005-001/859
(Baam)
|
2616003000NRG23061220220272547
|
06/12/2022
|
HARMANDEEP SINGH
|
2616003WL007746
|
HARMANDEEP SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684114
|
|
MR HARMANDEEP SINGH
|
()
|
|
74
|
Malout
|
PB-16-003-005-001/864
(Baam)
|
2616003000NRG23061220220272549
|
06/12/2022
|
NARESH KUMAR
|
2616003WL007746
|
NARESH KUMAR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684112
|
|
NARESH KUMAR S RAJ KUMAR
|
()
|
|
75
|
Malout
|
PB-16-003-005-001/880
(Baam)
|
2616003000NRG23061220220272550
|
06/12/2022
|
MANJIT SINGH
|
2616003WL007746
|
MANJIT SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684116
|
|
MR MANJIT SINGH
|
()
|
|
76
|
Malout
|
PB-16-003-005-001/934
(Baam)
|
2616003000NRG23061220220272551
|
06/12/2022
|
GAGANDEEP SINGH
|
2616003WL007746
|
GAGANDEEP SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684123
|
|
MR GAGANDEEP SINGH
|
()
|
|
77
|
Malout
|
PB-16-003-005-001/951
(Baam)
|
2616003000NRG23061220220272553
|
06/12/2022
|
GURMEET SINGH
|
2616003WL007746
|
GURMEET SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684113
|
|
MR GURMEET SINGH
|
()
|
|
78
|
Malout
|
PB-16-003-005-001/961
(Baam)
|
2616003000NRG23061220220272555
|
06/12/2022
|
RUPINDER SINGH
|
2616003WL007746
|
RUPINDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684115
|
|
RUPINDER SINGH PARMINDER SINGH
|
()
|
|
79
|
Malout
|
PB-16-003-035-001/347
(lakhmire - ana)
|
2616003000NRG23061220220272556
|
06/12/2022
|
SIKANDER SINGH
|
2616003WL007747
|
SIKANDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684118
|
|
MR SIKANDER SINGH
|
()
|
|
80
|
Malout
|
PB-16-003-035-001/348
(lakhmire - ana)
|
2616003000NRG23061220220272558
|
06/12/2022
|
LAKHWINDER SINGH
|
2616003WL007747
|
LAKHWINDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684117
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
81
|
Malout
|
PB-16-003-021-001/482
(ghumiar khera)
|
2616003000NRG23061220220272493
|
06/12/2022
|
RANGA SINGH
|
2616003WL007744
|
RANGA SINGH
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684125
|
|
MR RANGA SINGH
|
()
|
|
82
|
Malout
|
PB-16-003-021-001/549
(ghumiar khera)
|
2616003000NRG23061220220272495
|
06/12/2022
|
BALWINDER SINGH
|
2616003WL007744
|
BALWINDER SINGH
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684124
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
83
|
Malout
|
PB-16-003-021-001/502
(ghumiar khera)
|
2616003000NRG23061220220272494
|
06/12/2022
|
Sukhveer Singh
|
2616003WL007744
|
Sukhveer Singh
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684126
|
|
MR SUKHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
Malout
|
PB-16-003-002-001/344
(Aspal)
|
2616003000NRG23061220220272505
|
06/12/2022
|
AJEET SINGH
|
2616003WL007745
|
AJEET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684129
|
|
MR AJIT SINGH SO GURBAKSH SINGH
|
()
|
|
85
|
Malout
|
PB-16-003-002-001/365
(Aspal)
|
2616003000NRG23061220220272506
|
06/12/2022
|
HARJEET KAUR
|
2616003WL007745
|
HARJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684139
|
|
MRS HARJEET KAUR
|
()
|
|
86
|
Malout
|
PB-16-003-002-001/405
(Aspal)
|
2616003000NRG23061220220272509
|
06/12/2022
|
LASHMI DEVI
|
2616003WL007745
|
LASHMI DEVI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684147
|
|
MASTER MANISH KUMAR M UGS LACHMAI DEVI
|
()
|
|
87
|
Malout
|
PB-16-003-002-001/409
(Aspal)
|
2616003000NRG23061220220272511
|
06/12/2022
|
KIRAN DEVI
|
2616003WL007745
|
KIRAN DEVI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684141
|
|
MRS KIRNA RANI
|
()
|
|
88
|
Malout
|
PB-16-003-002-001/424
(Aspal)
|
2616003000NRG23061220220272513
|
06/12/2022
|
Lovepreet Kaur
|
2616003WL007745
|
Lovepreet Kaur
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684132
|
|
MRS LOVEPREET KAUR WO RAMESH KUMAR
|
()
|
|
89
|
Malout
|
PB-16-003-002-001/427
(Aspal)
|
2616003000NRG23061220220272514
|
06/12/2022
|
Kushilay Rani
|
2616003WL007745
|
Kushilay Rani
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684138
|
|
MRS KUSALIA RANI
|
()
|
|
90
|
Malout
|
PB-16-003-002-001/428
(Aspal)
|
2616003000NRG23061220220272515
|
06/12/2022
|
Nimo
|
2616003WL007745
|
Nimo
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684148
|
|
MRS NIMO
|
()
|
|
91
|
Malout
|
PB-16-003-002-001/474
(Aspal)
|
2616003000NRG23061220220272517
|
06/12/2022
|
MANPREET KAUR
|
2616003WL007745
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684145
|
|
MRS MANPREET KAUR WO PAWANDEEP SINGH
|
()
|
|
92
|
Malout
|
PB-16-003-002-001/475
(Aspal)
|
2616003000NRG23061220220272518
|
06/12/2022
|
KINDER KAUR
|
2616003WL007745
|
KINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684143
|
|
MRS KINDER KAUR
|
()
|
|
93
|
Malout
|
PB-16-003-002-001/48
(Aspal)
|
2616003000NRG23061220220272519
|
06/12/2022
|
NASIB KAUR
|
2616003WL007745
|
NASIB KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684133
|
|
MRS NASIB KAUR
|
()
|
|
94
|
Malout
|
PB-16-003-002-001/496
(Aspal)
|
2616003000NRG23061220220272521
|
06/12/2022
|
SIMARAN
|
2616003WL007745
|
SIMARAN
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684149
|
|
MRS SIMRAN WO KULDEEPSINGH
|
()
|
|
95
|
Malout
|
PB-16-003-002-001/500
(Aspal)
|
2616003000NRG23061220220272522
|
06/12/2022
|
GOLDY
|
2616003WL007745
|
GOLDY
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684130
|
|
MR GOLDY SO LAKHWINDER SINGH
|
()
|
|
96
|
Malout
|
PB-16-003-002-001/514
(Aspal)
|
2616003000NRG23061220220272523
|
06/12/2022
|
GURPREET SINGH
|
2616003WL007745
|
GURPREET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684131
|
|
MR GURPREET SINGH
|
()
|
|
97
|
Malout
|
PB-16-003-002-001/547
(Aspal)
|
2616003000NRG23061220220272524
|
06/12/2022
|
ANJU RANI
|
2616003WL007745
|
ANJU RANI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684142
|
|
MR ANJU RANI
|
()
|
|
98
|
Malout
|
PB-16-003-002-001/552
(Aspal)
|
2616003000NRG23061220220272526
|
06/12/2022
|
SUKHVINDER KAUR
|
2616003WL007745
|
SUKHVINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684140
|
|
MRS SUKHVINDER KAUR
|
()
|
|
99
|
Malout
|
PB-16-003-002-001/555
(Aspal)
|
2616003000NRG23061220220272527
|
06/12/2022
|
RANJEET KAUR
|
2616003WL007745
|
RANJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684127
|
|
MRS RANJEET KAUR
|
()
|
|
100
|
Malout
|
PB-16-003-002-001/556
(Aspal)
|
2616003000NRG23061220220272528
|
06/12/2022
|
AMANDEEP KAUR
|
2616003WL007745
|
AMANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684128
|
|
MISS AMANDEEP KAUR
|
()
|
|
101
|
Malout
|
PB-16-003-002-001/558
(Aspal)
|
2616003000NRG23061220220272529
|
06/12/2022
|
SARABJEET KAUR
|
2616003WL007745
|
SARABJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684144
|
|
MRS SARABJIT KAUR
|
()
|
|
102
|
Malout
|
PB-16-003-002-001/559
(Aspal)
|
2616003000NRG23061220220272530
|
06/12/2022
|
AMARJIT KAUR
|
2616003WL007745
|
AMARJIT KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684146
|
|
MRS AMARJIT KAURWO HARJINDERSINGH
|
()
|
|
103
|
Malout
|
PB-16-003-002-001/563
(Aspal)
|
2616003000NRG23061220220272532
|
06/12/2022
|
CHHINDER KAUR
|
2616003WL007745
|
CHHINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684151
|
|
MRS CHHINDER KAUR
|
()
|
|
104
|
Malout
|
PB-16-003-002-001/565
(Aspal)
|
2616003000NRG23061220220272533
|
06/12/2022
|
GURPREET SINGH
|
2616003WL007745
|
GURPREET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684136
|
|
MR GURPREET SINGH
|
()
|
|
105
|
Malout
|
PB-16-003-002-001/569
(Aspal)
|
2616003000NRG23061220220272535
|
06/12/2022
|
RANJEET KAUR
|
2616003WL007745
|
RANJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684135
|
|
MISS RANJEET KAUR
|
()
|
|
106
|
Malout
|
PB-16-003-002-001/570
(Aspal)
|
2616003000NRG23061220220272536
|
06/12/2022
|
ARSHDEEP SINGH
|
2616003WL007745
|
ARSHDEEP SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684137
|
|
SHRI ARASHDEEP SINGH SO SATNAM SINGH
|
()
|
|
107
|
Malout
|
PB-16-003-002-001/571
(Aspal)
|
2616003000NRG23061220220272537
|
06/12/2022
|
GURPRINCE SINGH
|
2616003WL007745
|
GURPRINCE SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684134
|
|
MR GUR PRINCE SINGH SO DILBAG SINGH
|
()
|
|
108
|
Malout
|
PB-16-003-002-001/98
(Aspal)
|
2616003000NRG23061220220272541
|
06/12/2022
|
SANTO BAI
|
2616003WL007745
|
SANTO BAI
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065684150
|
|
MRS SATEYA DEVIWO BAGCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
109
|
Malout
|
PB-16-003-021-001/419
(ghumiar khera)
|
2616003000NRG23061220220272489
|
06/12/2022
|
MANDEEP KAUR
|
2616003WL007744
|
MANDEEP KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684157
|
|
MANDEEP KAUR
|
()
|
|
110
|
Malout
|
PB-16-003-044-001/1248
(malout)
|
2616003000NRG23061220220272578
|
06/12/2022
|
BALRAJ SINGH
|
2616003WL007749
|
BALRAJ SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684155
|
|
BALRAJ SINGH S/O AJAIB SINGH
|
()
|
|
111
|
Malout
|
PB-16-003-044-001/48
(malout)
|
2616003000NRG23061220220272608
|
06/12/2022
|
SONA
|
2616003WL007750
|
SONA
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684156
|
|
SONA RANI W/O SHANKER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
112
|
Malout
|
PB-16-003-002-001/80
(Aspal)
|
2616003000NRG23061220220272539
|
06/12/2022
|
SURTA SINGH
|
2616003WL007745
|
SURTA SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684152
|
|
SURTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
113
|
Malout
|
PB-16-003-002-001/405
(Aspal)
|
2616003000NRG23061220220272508
|
06/12/2022
|
SUKHPAL SINGH
|
2616003WL007745
|
SUKHPAL SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684154
|
|
SUKHPAL SINGH
|
()
|
|
114
|
Malout
|
PB-16-003-044-001/1250
(malout)
|
2616003000NRG23061220220272579
|
06/12/2022
|
SURJEET SINGH
|
2616003WL007749
|
SURJEET SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684153
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
115
|
Malout
|
PB-16-003-007-001/409
(Bhangcha)
|
2616003000NRG23051220220271479
|
06/12/2022
|
DARSHANA DEVI
|
2616003WL007711
|
DARSHANA DEVI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684067
|
|
DARSHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
116
|
Malout
|
PB-16-003-044-001/740
(malout)
|
2616003000NRG23061220220272591
|
06/12/2022
|
SUKHMEET SINGH
|
2616003WL007749
|
SUKHMEET SINGH
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065684089
|
|
SUKHMEET SINGH
|
()
|
|
117
|
Malout
|
PB-16-003-044-001/742
(malout)
|
2616003000NRG23061220220272563
|
06/12/2022
|
JAGSIR SINGH
|
2616003WL007748
|
JAGSIR SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684090
|
|
JAGSIR SINGH
|
()
|
|
118
|
Malout
|
PB-16-003-059-001/79
(saunke)
|
2616003000NRG23051220220271259
|
06/12/2022
|
SATPAL SINGH
|
2616003WL007701
|
SATPAL SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684086
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192888
|
192888
|
|
|
|
|
|
|
|