|
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-16-003-048-001/93
(rattakhera chota)
|
2616003000NRG23270620220091740
|
27/06/2022
|
BALVEER KAUR
|
2616003WL001785
|
BALVEER KAUR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069550
|
|
BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-001-001/299
(Alamwala)
|
2616003000NRG23270620220090792
|
27/06/2022
|
ROSHAN SINGH
|
2616003WL001773
|
ROSHAN SINGH
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069554
|
|
ROSHAN SINGH
|
()
|
|
3
|
Malout
|
PB-16-003-001-001/469
(Alamwala)
|
2616003000NRG23270620220090912
|
27/06/2022
|
VEERO DEVI
|
2616003WL001773
|
VEERO DEVI
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069555
|
|
VEERO DEVI
|
()
|
|
4
|
Malout
|
PB-16-003-021-001/487
(ghumiar khera)
|
2616003000NRG23270620220091743
|
27/06/2022
|
RAJWINDER SINGH
|
2616003WL001786
|
RAJWINDER SINGH
|
00048
|
BKID0006331
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896069552
|
|
RAJWINDER SINGH
|
()
|
|
5
|
Malout
|
PB-16-003-023-001/420
(jandwala)
|
2616003000NRG23260620220088932
|
27/06/2022
|
HARBHJAN KAUR
|
2616003WL001749
|
HARBHJAN KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069553
|
|
HARBHJAN KAUR
|
()
|
|
6
|
Malout
|
PB-16-003-023-001/503
(jandwala)
|
2616003000NRG23260620220088935
|
27/06/2022
|
KUDAN SINGH
|
2616003WL001749
|
KUDAN SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069551
|
|
KUDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-023-001/290
(jandwala)
|
2616003000NRG23260620220088923
|
27/06/2022
|
DARSHAN SINGH
|
2616003WL001749
|
DARSHAN SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069559
|
|
DARSHAN SINGH
|
()
|
|
8
|
Malout
|
PB-16-003-023-001/290
(jandwala)
|
2616003000NRG23260620220088924
|
27/06/2022
|
RAJ KAUR
|
2616003WL001749
|
RAJ KAUR
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069558
|
|
RAJ KAUR
|
()
|
|
9
|
Malout
|
PB-16-003-023-001/697
(jandwala)
|
2616003000NRG23260620220088943
|
27/06/2022
|
SHAMINDERPAL SINGH
|
2616003WL001749
|
SHAMINDERPAL SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069562
|
|
SHAMINDERPAL SINGH
|
()
|
|
10
|
Malout
|
PB-16-003-023-001/833
(jandwala)
|
2616003000NRG23260620220088952
|
27/06/2022
|
GURSEWAK SINGH
|
2616003WL001749
|
GURSEWAK SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069564
|
|
GURSEWAK SINGH
|
()
|
|
11
|
Malout
|
PB-16-003-023-001/853
(jandwala)
|
2616003000NRG23260620220088955
|
27/06/2022
|
JASPAL SINGH
|
2616003WL001749
|
JASPAL SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069566
|
|
JASPAL SINGH
|
()
|
|
12
|
Malout
|
PB-16-003-023-001/856
(jandwala)
|
2616003000NRG23260620220088957
|
27/06/2022
|
DHARAMPREET SINGH
|
2616003WL001749
|
DHARAMPREET SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069565
|
|
DHARAMPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-005-001/859
(Baam)
|
2616003000NRG23270620220091998
|
27/06/2022
|
Jaspreet kaur
|
2616003WL001788
|
Jaspreet kaur
|
00152
|
HDFC0000131
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069563
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-048-001/25
(rattakhera chota)
|
2616003000NRG23270620220091723
|
27/06/2022
|
ANOKH SINGH
|
2616003WL001785
|
ANOKH SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069560
|
|
ANOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Malout
|
PB-16-003-008-001/97
(Bhularian)
|
2616003000NRG23270620220091988
|
27/06/2022
|
NIRANJAN SINGH
|
2616003WL001787
|
NIRANJAN SINGH
|
00168
|
ICIC0001519
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069556
|
|
NIRANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
Malout
|
PB-16-003-023-001/699
(jandwala)
|
2616003000NRG23260620220088945
|
27/06/2022
|
SURINDER SINGH
|
2616003WL001749
|
SURINDER SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069561
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-001-001/231
(Alamwala)
|
2616003000NRG23270620220090751
|
27/06/2022
|
MALKEET KAUR
|
2616003WL001773
|
MALKEET KAUR
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069557
|
|
MALKEET KAUR
|
()
|
|
18
|
Malout
|
PB-16-003-023-001/290
(jandwala)
|
2616003000NRG23260620220088925
|
27/06/2022
|
GAGANPREET SINGH
|
2616003WL001749
|
GAGANPREET SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069567
|
|
GAGANPREET SINGH
|
()
|
|
19
|
Malout
|
PB-16-003-023-001/526
(jandwala)
|
2616003000NRG23260620220088938
|
27/06/2022
|
KULWINDER KAUR
|
2616003WL001749
|
KULWINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069589
|
|
KULWINDER KAUR
|
()
|
|
20
|
Malout
|
PB-16-003-023-001/526
(jandwala)
|
2616003000NRG23260620220088937
|
27/06/2022
|
RAJVINDER SINGH
|
2616003WL001749
|
RAJVINDER SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069580
|
|
RAJVINDER SINGH
|
()
|
|
21
|
Malout
|
PB-16-003-023-001/833
(jandwala)
|
2616003000NRG23260620220088951
|
27/06/2022
|
IQBAL SINGH
|
2616003WL001749
|
IQBAL SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069585
|
|
IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
22
|
Malout
|
PB-16-003-001-001/1176
(Alamwala)
|
2616003000NRG23270620220090669
|
27/06/2022
|
MEENU KAUR
|
2616003WL001773
|
MEENU KAUR
|
00349
|
PSIB0000033
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069591
|
|
MEENU KAUR
|
()
|
|
23
|
Malout
|
PB-16-003-001-001/433
(Alamwala)
|
2616003000NRG23270620220090898
|
27/06/2022
|
LOVEPREET KAUR
|
2616003WL001773
|
LOVEPREET KAUR
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069586
|
|
LOVEPREET KAUR
|
()
|
|
24
|
Malout
|
PB-16-003-048-001/28
(rattakhera chota)
|
2616003000NRG23270620220091728
|
27/06/2022
|
GURPREET KAUR
|
2616003WL001785
|
GURPREET KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069584
|
|
GURPREET KAUR
|
()
|
|
25
|
Malout
|
PB-16-003-048-001/28
(rattakhera chota)
|
2616003000NRG23270620220091726
|
27/06/2022
|
GURPREET KAUR
|
2616003WL001785
|
GURPREET KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069583
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
26
|
Malout
|
PB-16-003-032-001/903
(khunnan kalan)
|
2616003000NRG23270620220091696
|
27/06/2022
|
RESHAM SINGH
|
2616003WL001781
|
RESHAM SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069582
|
|
RESHAM SINGH
|
()
|
|
27
|
Malout
|
PB-16-003-035-001/347
(lakhmire - ana)
|
2616003000NRG23270620220091681
|
27/06/2022
|
HARWINDER KAUR
|
2616003WL001780
|
HARWINDER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069590
|
|
HARWINDER KAUR
|
()
|
|
28
|
Malout
|
PB-16-003-035-001/349
(lakhmire - ana)
|
2616003000NRG23270620220091684
|
27/06/2022
|
MALKIT SINGH
|
2616003WL001780
|
MALKIT SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069581
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
29
|
Malout
|
PB-16-003-042-001/472
(panniwala)
|
2616003000NRG23270620220091992
|
27/06/2022
|
SUNITA RANI
|
2616003WL001787
|
SUNITA RANI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069574
|
|
SUNITA RANI
|
()
|
|
30
|
Malout
|
PB-16-003-042-001/472
(panniwala)
|
2616003000NRG23270620220091991
|
27/06/2022
|
SURINDER KUMAR
|
2616003WL001787
|
SURINDER KUMAR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069575
|
|
SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
Malout
|
PB-16-003-008-001/1
(Bhularian)
|
2616003000NRG23270620220091747
|
27/06/2022
|
gurpreet kaur
|
2616003WL001787
|
gurpreet kaur
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069727
|
|
gurpreet kaur
|
()
|
|
32
|
Malout
|
PB-16-003-008-001/1
(Bhularian)
|
2616003000NRG23270620220091746
|
27/06/2022
|
gurpreet kaur
|
2616003WL001787
|
gurpreet kaur
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069726
|
|
gurpreet kaur
|
()
|
|
33
|
Malout
|
PB-16-003-008-001/110
(Bhularian)
|
2616003000NRG23270620220091758
|
27/06/2022
|
AMARJEET KAUR
|
2616003WL001787
|
AMARJEET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069611
|
|
AMARJEET KAUR
|
()
|
|
34
|
Malout
|
PB-16-003-008-001/112
(Bhularian)
|
2616003000NRG23270620220091762
|
27/06/2022
|
RAJPAL KAUR
|
2616003WL001787
|
RAJPAL KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069634
|
|
RAJPAL KAUR
|
()
|
|
35
|
Malout
|
PB-16-003-008-001/112
(Bhularian)
|
2616003000NRG23270620220091761
|
27/06/2022
|
RAJPAL KAUR
|
2616003WL001787
|
RAJPAL KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069635
|
|
RAJPAL KAUR
|
()
|
|
36
|
Malout
|
PB-16-003-008-001/114
(Bhularian)
|
2616003000NRG23270620220091766
|
27/06/2022
|
RAMO BAI
|
2616003WL001787
|
RAMO BAI
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069626
|
|
RAMO BAI
|
()
|
|
37
|
Malout
|
PB-16-003-008-001/114
(Bhularian)
|
2616003000NRG23270620220091765
|
27/06/2022
|
RAMO BAI
|
2616003WL001787
|
RAMO BAI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069625
|
|
RAMO BAI
|
()
|
|
38
|
Malout
|
PB-16-003-008-001/115
(Bhularian)
|
2616003000NRG23270620220091769
|
27/06/2022
|
RAJJI KAUR
|
2616003WL001787
|
RAJJI KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069569
|
|
RAJJI KAUR
|
()
|
|
39
|
Malout
|
PB-16-003-008-001/115
(Bhularian)
|
2616003000NRG23270620220091768
|
27/06/2022
|
RAJJI KAUR
|
2616003WL001787
|
RAJJI KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069568
|
|
RAJJI KAUR
|
()
|
|
40
|
Malout
|
PB-16-003-008-001/119
(Bhularian)
|
2616003000NRG23270620220091771
|
27/06/2022
|
RANNI KAUR
|
2616003WL001787
|
RANNI KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069593
|
|
RANNI KAUR
|
()
|
|
41
|
Malout
|
PB-16-003-008-001/119
(Bhularian)
|
2616003000NRG23270620220091770
|
27/06/2022
|
RANNI KAUR
|
2616003WL001787
|
RANNI KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069594
|
|
RANNI KAUR
|
()
|
|
42
|
Malout
|
PB-16-003-008-001/121
(Bhularian)
|
2616003000NRG23270620220091773
|
27/06/2022
|
CHINDER KAUR
|
2616003WL001787
|
CHINDER KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069572
|
|
CHINDER KAUR
|
()
|
|
43
|
Malout
|
PB-16-003-008-001/121
(Bhularian)
|
2616003000NRG23270620220091772
|
27/06/2022
|
CHINDER KAUR
|
2616003WL001787
|
CHINDER KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069571
|
|
CHINDER KAUR
|
()
|
|
44
|
Malout
|
PB-16-003-008-001/124
(Bhularian)
|
2616003000NRG23270620220091775
|
27/06/2022
|
GURMEET KAUR
|
2616003WL001787
|
GURMEET KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069613
|
|
GURMEET KAUR
|
()
|
|
45
|
Malout
|
PB-16-003-008-001/124
(Bhularian)
|
2616003000NRG23270620220091774
|
27/06/2022
|
GURMEET KAUR
|
2616003WL001787
|
GURMEET KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069612
|
|
GURMEET KAUR
|
()
|
|
46
|
Malout
|
PB-16-003-008-001/125
(Bhularian)
|
2616003000NRG23270620220091777
|
27/06/2022
|
SEELA BAI
|
2616003WL001787
|
SEELA BAI
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069595
|
|
SEELA BAI
|
()
|
|
47
|
Malout
|
PB-16-003-008-001/125
(Bhularian)
|
2616003000NRG23270620220091776
|
27/06/2022
|
SEELA BAI
|
2616003WL001787
|
SEELA BAI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069596
|
|
SEELA BAI
|
()
|
|
48
|
Malout
|
PB-16-003-008-001/137
(Bhularian)
|
2616003000NRG23270620220091787
|
27/06/2022
|
PARAMJEET KAUR
|
2616003WL001787
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069665
|
|
PARAMJEET KAUR
|
()
|
|
49
|
Malout
|
PB-16-003-008-001/137
(Bhularian)
|
2616003000NRG23270620220091786
|
27/06/2022
|
PARAMJEET KAUR
|
2616003WL001787
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069664
|
|
PARAMJEET KAUR
|
()
|
|
50
|
Malout
|
PB-16-003-008-001/142
(Bhularian)
|
2616003000NRG23270620220091793
|
27/06/2022
|
JASPREET KAUR
|
2616003WL001787
|
JASPREET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069618
|
|
JASPREET KAUR
|
()
|
|
51
|
Malout
|
PB-16-003-008-001/142
(Bhularian)
|
2616003000NRG23270620220091792
|
27/06/2022
|
JASPREET KAUR
|
2616003WL001787
|
JASPREET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069619
|
|
JASPREET KAUR
|
()
|
|
52
|
Malout
|
PB-16-003-008-001/143
(Bhularian)
|
2616003000NRG23270620220091794
|
27/06/2022
|
BALJEET KAUR
|
2616003WL001787
|
BALJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069573
|
|
BALJEET KAUR
|
()
|
|
53
|
Malout
|
PB-16-003-008-001/147
(Bhularian)
|
2616003000NRG23270620220091796
|
27/06/2022
|
CHINDER KAUR
|
2616003WL001787
|
CHINDER KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069628
|
|
CHINDER KAUR
|
()
|
|
54
|
Malout
|
PB-16-003-008-001/147
(Bhularian)
|
2616003000NRG23270620220091795
|
27/06/2022
|
CHINDER KAUR
|
2616003WL001787
|
CHINDER KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069629
|
|
CHINDER KAUR
|
()
|
|
55
|
Malout
|
PB-16-003-008-001/151
(Bhularian)
|
2616003000NRG23270620220091802
|
27/06/2022
|
RAJA SINGH
|
2616003WL001787
|
RAJA SINGH
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896069579
|
|
RAJA SINGH
|
()
|
|
56
|
Malout
|
PB-16-003-008-001/151
(Bhularian)
|
2616003000NRG23270620220091801
|
27/06/2022
|
RAJA SINGH
|
2616003WL001787
|
RAJA SINGH
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896069578
|
|
RAJA SINGH
|
()
|
|
57
|
Malout
|
PB-16-003-008-001/159
(Bhularian)
|
2616003000NRG23270620220091805
|
27/06/2022
|
NASIB KAUR
|
2616003WL001787
|
NASIB KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069623
|
|
NASIB KAUR
|
()
|
|
58
|
Malout
|
PB-16-003-008-001/159
(Bhularian)
|
2616003000NRG23270620220091804
|
27/06/2022
|
NASIB KAUR
|
2616003WL001787
|
NASIB KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069624
|
|
NASIB KAUR
|
()
|
|
59
|
Malout
|
PB-16-003-008-001/163
(Bhularian)
|
2616003000NRG23270620220091806
|
27/06/2022
|
MUKHRIAR KAUR
|
2616003WL001787
|
MUKHRIAR KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896069597
|
|
MUKHRIAR KAUR
|
()
|
|
60
|
Malout
|
PB-16-003-008-001/165
(Bhularian)
|
2616003000NRG23270620220091810
|
27/06/2022
|
gurdas singh
|
2616003WL001787
|
gurdas singh
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896069638
|
|
gurdas singh
|
()
|
|
61
|
Malout
|
PB-16-003-008-001/165
(Bhularian)
|
2616003000NRG23270620220091809
|
27/06/2022
|
gurdas singh
|
2616003WL001787
|
gurdas singh
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896069639
|
|
gurdas singh
|
()
|
|
62
|
Malout
|
PB-16-003-008-001/166
(Bhularian)
|
2616003000NRG23270620220091812
|
27/06/2022
|
BARMA DEVI
|
2616003WL001787
|
BARMA DEVI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069645
|
|
BARMA DEVI
|
()
|
|
63
|
Malout
|
PB-16-003-008-001/166
(Bhularian)
|
2616003000NRG23270620220091811
|
27/06/2022
|
BARMA DEVI
|
2616003WL001787
|
BARMA DEVI
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069644
|
|
BARMA DEVI
|
()
|
|
64
|
Malout
|
PB-16-003-008-001/167
(Bhularian)
|
2616003000NRG23270620220091815
|
27/06/2022
|
AMARJEET KAUR
|
2616003WL001787
|
AMARJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069631
|
|
AMARJEET KAUR
|
()
|
|
65
|
Malout
|
PB-16-003-008-001/167
(Bhularian)
|
2616003000NRG23270620220091814
|
27/06/2022
|
AMARJEET KAUR
|
2616003WL001787
|
AMARJEET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069630
|
|
AMARJEET KAUR
|
()
|
|
66
|
Malout
|
PB-16-003-008-001/167
(Bhularian)
|
2616003000NRG23270620220091813
|
27/06/2022
|
TOTA SINGH
|
2616003WL001787
|
TOTA SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069620
|
|
TOTA SINGH
|
()
|
|
67
|
Malout
|
PB-16-003-008-001/169
(Bhularian)
|
2616003000NRG23270620220091819
|
27/06/2022
|
RAJBIR KAUR
|
2616003WL001787
|
RAJBIR KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069637
|
|
RAJBIR KAUR
|
()
|
|
68
|
Malout
|
PB-16-003-008-001/169
(Bhularian)
|
2616003000NRG23270620220091817
|
27/06/2022
|
RAJBIR KAUR
|
2616003WL001787
|
RAJBIR KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069636
|
|
RAJBIR KAUR
|
()
|
|
69
|
Malout
|
PB-16-003-008-001/171
(Bhularian)
|
2616003000NRG23270620220091824
|
27/06/2022
|
amandeep kaur
|
2616003WL001787
|
amandeep kaur
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069730
|
|
amandeep kaur
|
()
|
|
70
|
Malout
|
PB-16-003-008-001/171
(Bhularian)
|
2616003000NRG23270620220091823
|
27/06/2022
|
amandeep kaur
|
2616003WL001787
|
amandeep kaur
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069731
|
|
amandeep kaur
|
()
|
|
71
|
Malout
|
PB-16-003-008-001/173
(Bhularian)
|
2616003000NRG23270620220091826
|
27/06/2022
|
SUNDER RANI
|
2616003WL001787
|
SUNDER RANI
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069603
|
|
SUNDER RANI
|
()
|
|
72
|
Malout
|
PB-16-003-008-001/173
(Bhularian)
|
2616003000NRG23270620220091825
|
27/06/2022
|
SUNDER RANI
|
2616003WL001787
|
SUNDER RANI
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069604
|
|
SUNDER RANI
|
()
|
|
73
|
Malout
|
PB-16-003-008-001/174
(Bhularian)
|
2616003000NRG23270620220091827
|
27/06/2022
|
PARAMJEET KAUR
|
2616003WL001787
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069687
|
|
PARAMJEET KAUR
|
()
|
|
74
|
Malout
|
PB-16-003-008-001/193
(Bhularian)
|
2616003000NRG23270620220091838
|
27/06/2022
|
SUKHPAL KAUR
|
2616003WL001787
|
SUKHPAL KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069605
|
|
SUKHPAL KAUR
|
()
|
|
75
|
Malout
|
PB-16-003-008-001/193
(Bhularian)
|
2616003000NRG23270620220091837
|
27/06/2022
|
SUKHPAL KAUR
|
2616003WL001787
|
SUKHPAL KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069606
|
|
SUKHPAL KAUR
|
()
|
|
76
|
Malout
|
PB-16-003-008-001/196
(Bhularian)
|
2616003000NRG23270620220091840
|
27/06/2022
|
LOVEPREET KAUR
|
2616003WL001787
|
LOVEPREET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069607
|
|
LOVEPREET KAUR
|
()
|
|
77
|
Malout
|
PB-16-003-008-001/196
(Bhularian)
|
2616003000NRG23270620220091839
|
27/06/2022
|
LOVEPREET KAUR
|
2616003WL001787
|
LOVEPREET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069608
|
|
LOVEPREET KAUR
|
()
|
|
78
|
Malout
|
PB-16-003-008-001/200
(Bhularian)
|
2616003000NRG23270620220091843
|
27/06/2022
|
PARMINDER KAUR
|
2616003WL001787
|
PARMINDER KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069587
|
|
PARMINDER KAUR
|
()
|
|
79
|
Malout
|
PB-16-003-008-001/200
(Bhularian)
|
2616003000NRG23270620220091845
|
27/06/2022
|
PARMINDER KAUR
|
2616003WL001787
|
PARMINDER KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069588
|
|
PARMINDER KAUR
|
()
|
|
80
|
Malout
|
PB-16-003-008-001/201
(Bhularian)
|
2616003000NRG23270620220091848
|
27/06/2022
|
Jaswinder kaur
|
2616003WL001787
|
Jaswinder kaur
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069721
|
|
Jaswinder kaur
|
()
|
|
81
|
Malout
|
PB-16-003-008-001/201
(Bhularian)
|
2616003000NRG23270620220091847
|
27/06/2022
|
Jaswinder kaur
|
2616003WL001787
|
Jaswinder kaur
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069722
|
|
Jaswinder kaur
|
()
|
|
82
|
Malout
|
PB-16-003-008-001/203
(Bhularian)
|
2616003000NRG23270620220091849
|
27/06/2022
|
JALWINDER KAUR
|
2616003WL001787
|
JALWINDER KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069658
|
|
JALWINDER KAUR
|
()
|
|
83
|
Malout
|
PB-16-003-008-001/209
(Bhularian)
|
2616003000NRG23270620220091853
|
27/06/2022
|
GURMEET KAUR
|
2616003WL001787
|
GURMEET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069610
|
|
GURMEET KAUR
|
()
|
|
84
|
Malout
|
PB-16-003-008-001/209
(Bhularian)
|
2616003000NRG23270620220091851
|
27/06/2022
|
GURMEET KAUR
|
2616003WL001787
|
GURMEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069609
|
|
GURMEET KAUR
|
()
|
|
85
|
Malout
|
PB-16-003-008-001/209
(Bhularian)
|
2616003000NRG23270620220091850
|
27/06/2022
|
JASWINDER SINGH
|
2616003WL001787
|
JASWINDER SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069617
|
|
JASWINDER SINGH
|
()
|
|
86
|
Malout
|
PB-16-003-008-001/209
(Bhularian)
|
2616003000NRG23270620220091852
|
27/06/2022
|
JASWINDER SINGH
|
2616003WL001787
|
JASWINDER SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069616
|
|
JASWINDER SINGH
|
()
|
|
87
|
Malout
|
PB-16-003-008-001/219
(Bhularian)
|
2616003000NRG23270620220091859
|
27/06/2022
|
HARDEEP KAUR
|
2616003WL001787
|
HARDEEP KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069656
|
|
HARDEEP KAUR
|
()
|
|
88
|
Malout
|
PB-16-003-008-001/219
(Bhularian)
|
2616003000NRG23270620220091858
|
27/06/2022
|
HARDEEP KAUR
|
2616003WL001787
|
HARDEEP KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069657
|
|
HARDEEP KAUR
|
()
|
|
89
|
Malout
|
PB-16-003-008-001/221
(Bhularian)
|
2616003000NRG23270620220091861
|
27/06/2022
|
JASPAL KAUR
|
2616003WL001787
|
JASPAL KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069622
|
|
JASPAL KAUR
|
()
|
|
90
|
Malout
|
PB-16-003-008-001/221
(Bhularian)
|
2616003000NRG23270620220091860
|
27/06/2022
|
JASPAL KAUR
|
2616003WL001787
|
JASPAL KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069621
|
|
JASPAL KAUR
|
()
|
|
91
|
Malout
|
PB-16-003-008-001/229
(Bhularian)
|
2616003000NRG23270620220091865
|
27/06/2022
|
RESHAM SINGH
|
2616003WL001787
|
RESHAM SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069648
|
|
RESHAM SINGH
|
()
|
|
92
|
Malout
|
PB-16-003-008-001/229
(Bhularian)
|
2616003000NRG23270620220091864
|
27/06/2022
|
RESHAM SINGH
|
2616003WL001787
|
RESHAM SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069649
|
|
RESHAM SINGH
|
()
|
|
93
|
Malout
|
PB-16-003-008-001/240
(Bhularian)
|
2616003000NRG23270620220091883
|
27/06/2022
|
MAMTA RANI
|
2616003WL001787
|
MAMTA RANI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069646
|
|
MAMTA RANI
|
()
|
|
94
|
Malout
|
PB-16-003-008-001/240
(Bhularian)
|
2616003000NRG23270620220091882
|
27/06/2022
|
MAMTA RANI
|
2616003WL001787
|
MAMTA RANI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069647
|
|
MAMTA RANI
|
()
|
|
95
|
Malout
|
PB-16-003-008-001/244
(Bhularian)
|
2616003000NRG23270620220091885
|
27/06/2022
|
KULWINDER KAUR
|
2616003WL001787
|
KULWINDER KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069703
|
|
KULWINDER KAUR
|
()
|
|
96
|
Malout
|
PB-16-003-008-001/244
(Bhularian)
|
2616003000NRG23270620220091884
|
27/06/2022
|
KULWINDER KAUR
|
2616003WL001787
|
KULWINDER KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069702
|
|
KULWINDER KAUR
|
()
|
|
97
|
Malout
|
PB-16-003-008-001/251
(Bhularian)
|
2616003000NRG23270620220091886
|
27/06/2022
|
DAVINDER KAUR
|
2616003WL001787
|
DAVINDER KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896069720
|
|
DAVINDER KAUR
|
()
|
|
98
|
Malout
|
PB-16-003-008-001/28
(Bhularian)
|
2616003000NRG23270620220091893
|
27/06/2022
|
DILBAGH SINGH
|
2616003WL001787
|
DILBAGH SINGH
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896069633
|
|
DILBAGH SINGH
|
()
|
|
99
|
Malout
|
PB-16-003-008-001/28
(Bhularian)
|
2616003000NRG23270620220091892
|
27/06/2022
|
DILBAGH SINGH
|
2616003WL001787
|
DILBAGH SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069632
|
|
DILBAGH SINGH
|
()
|
|
100
|
Malout
|
PB-16-003-008-001/334
(Bhularian)
|
2616003000NRG23270620220091917
|
27/06/2022
|
DAG SHRI
|
2616003WL001787
|
DAG SHRI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069718
|
|
DAG SHRI
|
()
|
|
101
|
Malout
|
PB-16-003-008-001/334
(Bhularian)
|
2616003000NRG23270620220091919
|
27/06/2022
|
DAG SHRI
|
2616003WL001787
|
DAG SHRI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069719
|
|
DAG SHRI
|
()
|
|
102
|
Malout
|
PB-16-003-008-001/334
(Bhularian)
|
2616003000NRG23270620220091918
|
27/06/2022
|
RAM NRESH
|
2616003WL001787
|
RAM NRESH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069716
|
|
RAM NRESH
|
()
|
|
103
|
Malout
|
PB-16-003-008-001/334
(Bhularian)
|
2616003000NRG23270620220091916
|
27/06/2022
|
RAM NRESH
|
2616003WL001787
|
RAM NRESH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069717
|
|
RAM NRESH
|
()
|
|
104
|
Malout
|
PB-16-003-008-001/34
(Bhularian)
|
2616003000NRG23270620220091923
|
27/06/2022
|
GURDEV SINGH
|
2616003WL001787
|
GURDEV SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069577
|
|
GURDEV SINGH
|
()
|
|
105
|
Malout
|
PB-16-003-008-001/34
(Bhularian)
|
2616003000NRG23270620220091925
|
27/06/2022
|
GURDEV SINGH
|
2616003WL001787
|
GURDEV SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069576
|
|
GURDEV SINGH
|
()
|
|
106
|
Malout
|
PB-16-003-008-001/340
(Bhularian)
|
2616003000NRG23270620220091927
|
27/06/2022
|
karamjeet kaur
|
2616003WL001787
|
karamjeet kaur
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069733
|
|
karamjeet kaur
|
()
|
|
107
|
Malout
|
PB-16-003-008-001/340
(Bhularian)
|
2616003000NRG23270620220091928
|
27/06/2022
|
karamjeet kaur
|
2616003WL001787
|
karamjeet kaur
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069732
|
|
karamjeet kaur
|
()
|
|
108
|
Malout
|
PB-16-003-008-001/35
(Bhularian)
|
2616003000NRG23270620220091930
|
27/06/2022
|
NINDER KAUR
|
2616003WL001787
|
NINDER KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069614
|
|
NINDER KAUR
|
()
|
|
109
|
Malout
|
PB-16-003-008-001/35
(Bhularian)
|
2616003000NRG23270620220091929
|
27/06/2022
|
PARKASH SINGH
|
2616003WL001787
|
PARKASH SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069615
|
|
PARKASH SINGH
|
()
|
|
110
|
Malout
|
PB-16-003-008-001/39
(Bhularian)
|
2616003000NRG23270620220091934
|
27/06/2022
|
AMARJEET SINGH
|
2616003WL001787
|
AMARJEET SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069660
|
|
AMARJEET SINGH
|
()
|
|
111
|
Malout
|
PB-16-003-008-001/39
(Bhularian)
|
2616003000NRG23270620220091932
|
27/06/2022
|
AMARJEET SINGH
|
2616003WL001787
|
AMARJEET SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069659
|
|
AMARJEET SINGH
|
()
|
|
112
|
Malout
|
PB-16-003-008-001/4
(Bhularian)
|
2616003000NRG23270620220091935
|
27/06/2022
|
MEENA
|
2616003WL001787
|
MEENA
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069682
|
|
MEENA
|
()
|
|
113
|
Malout
|
PB-16-003-008-001/40
(Bhularian)
|
2616003000NRG23270620220091937
|
27/06/2022
|
JASWINDER KAUR
|
2616003WL001787
|
JASWINDER KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069599
|
|
JASWINDER KAUR
|
()
|
|
114
|
Malout
|
PB-16-003-008-001/40
(Bhularian)
|
2616003000NRG23270620220091936
|
27/06/2022
|
JASWINDER KAUR
|
2616003WL001787
|
JASWINDER KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069600
|
|
JASWINDER KAUR
|
()
|
|
115
|
Malout
|
PB-16-003-008-001/41
(Bhularian)
|
2616003000NRG23270620220091939
|
27/06/2022
|
Nilam kaur
|
2616003WL001787
|
Nilam kaur
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069724
|
|
Nilam kaur
|
()
|
|
116
|
Malout
|
PB-16-003-008-001/41
(Bhularian)
|
2616003000NRG23270620220091938
|
27/06/2022
|
Nilam kaur
|
2616003WL001787
|
Nilam kaur
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069723
|
|
Nilam kaur
|
()
|
|
117
|
Malout
|
PB-16-003-008-001/49
(Bhularian)
|
2616003000NRG23270620220091947
|
27/06/2022
|
veerpal kaur
|
2616003WL001787
|
veerpal kaur
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069728
|
|
veerpal kaur
|
()
|
|
118
|
Malout
|
PB-16-003-008-001/49
(Bhularian)
|
2616003000NRG23270620220091946
|
27/06/2022
|
veerpal kaur
|
2616003WL001787
|
veerpal kaur
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069729
|
|
veerpal kaur
|
()
|
|
119
|
Malout
|
PB-16-003-008-001/62
(Bhularian)
|
2616003000NRG23270620220091957
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001787
|
MANJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069671
|
|
MANJEET KAUR
|
()
|
|
120
|
Malout
|
PB-16-003-008-001/62
(Bhularian)
|
2616003000NRG23270620220091956
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001787
|
MANJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069672
|
|
MANJEET KAUR
|
()
|
|
121
|
Malout
|
PB-16-003-008-001/62
(Bhularian)
|
2616003000NRG23270620220091958
|
27/06/2022
|
VEERPAL SINGH
|
2616003WL001787
|
VEERPAL SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069713
|
|
VEERPAL SINGH
|
()
|
|
122
|
Malout
|
PB-16-003-008-001/64
(Bhularian)
|
2616003000NRG23270620220091965
|
27/06/2022
|
BALWINDER SINGH
|
2616003WL001787
|
BALWINDER SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069688
|
|
BALWINDER SINGH
|
()
|
|
123
|
Malout
|
PB-16-003-008-001/64
(Bhularian)
|
2616003000NRG23270620220091964
|
27/06/2022
|
BALWINDER SINGH
|
2616003WL001787
|
BALWINDER SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069689
|
|
BALWINDER SINGH
|
()
|
|
124
|
Malout
|
PB-16-003-008-001/7
(Bhularian)
|
2616003000NRG23270620220091970
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001787
|
MANJEET KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069598
|
|
MANJEET KAUR
|
()
|
|
125
|
Malout
|
PB-16-003-008-001/72
(Bhularian)
|
2616003000NRG23270620220091973
|
27/06/2022
|
SUKHA SINGH
|
2616003WL001787
|
SUKHA SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069592
|
|
SUKHA SINGH
|
()
|
|
126
|
Malout
|
PB-16-003-008-001/74
(Bhularian)
|
2616003000NRG23270620220091974
|
27/06/2022
|
AMARJEET KAUR
|
2616003WL001787
|
AMARJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069627
|
|
AMARJEET KAUR
|
()
|
|
127
|
Malout
|
PB-16-003-008-001/79
(Bhularian)
|
2616003000NRG23270620220091977
|
27/06/2022
|
BUTTA SINGH
|
2616003WL001787
|
BUTTA SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069602
|
|
BUTTA SINGH
|
()
|
|
128
|
Malout
|
PB-16-003-008-001/79
(Bhularian)
|
2616003000NRG23270620220091976
|
27/06/2022
|
MUKHTIAR SINGH
|
2616003WL001787
|
MUKHTIAR SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069601
|
|
MUKHTIAR SINGH
|
()
|
|
129
|
Malout
|
PB-16-003-008-001/9
(Bhularian)
|
2616003000NRG23270620220091983
|
27/06/2022
|
MANMINDER KAUR
|
2616003WL001787
|
MANMINDER KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069643
|
|
MANMINDER KAUR
|
()
|
|
130
|
Malout
|
PB-16-003-008-001/95
(Bhularian)
|
2616003000NRG23270620220091986
|
27/06/2022
|
PREAM SINGH
|
2616003WL001787
|
PREAM SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069570
|
|
PREAM SINGH
|
()
|
|
131
|
Malout
|
PB-16-003-008-001/98
(Bhularian)
|
2616003000NRG23270620220091990
|
27/06/2022
|
RAJ KAUR
|
2616003WL001787
|
RAJ KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069704
|
|
RAJ KAUR
|
()
|
|
132
|
Malout
|
PB-16-003-008-001/98
(Bhularian)
|
2616003000NRG23270620220091989
|
27/06/2022
|
RAJ KAUR
|
2616003WL001787
|
RAJ KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069705
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139308
|
139308
|
|
|
|
|
|
|
|
|
133
|
Malout
|
PB-16-003-023-001/524
(jandwala)
|
2616003000NRG23260620220088936
|
27/06/2022
|
JASPREET KAUR
|
2616003WL001749
|
JASPREET KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069690
|
|
JASPREET KAUR
|
()
|
|
134
|
Malout
|
PB-16-003-023-001/609
(jandwala)
|
2616003000NRG23260620220088940
|
27/06/2022
|
VEERPAL KAUR
|
2616003WL001749
|
VEERPAL KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069699
|
|
VEERPAL KAUR
|
()
|
|
135
|
Malout
|
PB-16-003-023-001/701
(jandwala)
|
2616003000NRG23260620220088946
|
27/06/2022
|
MANPREET SINGH
|
2616003WL001749
|
MANPREET SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069686
|
|
MANPREET SINGH
|
()
|
|
136
|
Malout
|
PB-16-003-023-001/96
(jandwala)
|
2616003000NRG23260620220088958
|
27/06/2022
|
Sukhpinder Kaur
|
2616003WL001749
|
Sukhpinder Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069642
|
|
Sukhpinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
137
|
Malout
|
PB-16-003-021-001/260
(ghumiar khera)
|
2616003000NRG23270620220091741
|
27/06/2022
|
TARSEM SINGH
|
2616003WL001786
|
TARSEM SINGH
|
00354
|
PUNB0033700
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896069676
|
|
TARSEM SINGH
|
()
|
|
138
|
Malout
|
PB-16-003-023-001/361
(jandwala)
|
2616003000NRG23260620220088930
|
27/06/2022
|
BALJINDER SINGH
|
2616003WL001749
|
BALJINDER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069641
|
|
BALJINDER SINGH
|
()
|
|
139
|
Malout
|
PB-16-003-023-001/666
(jandwala)
|
2616003000NRG23260620220088941
|
27/06/2022
|
GURDAS SINGH
|
2616003WL001749
|
GURDAS SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069680
|
|
GURDAS SINGH
|
()
|
|
140
|
Malout
|
PB-16-003-023-001/698
(jandwala)
|
2616003000NRG23260620220088944
|
27/06/2022
|
HARIKARISHN SINGH
|
2616003WL001749
|
HARIKARISHN SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069684
|
|
HARIKARISHN SINGH
|
()
|
|
141
|
Malout
|
PB-16-003-023-001/703
(jandwala)
|
2616003000NRG23260620220088947
|
27/06/2022
|
HARDEEP SINGH
|
2616003WL001749
|
HARDEEP SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069685
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
142
|
Malout
|
PB-16-003-035-001/348
(lakhmire - ana)
|
2616003000NRG23270620220091683
|
27/06/2022
|
AMANDEEP KAUR
|
2616003WL001780
|
AMANDEEP KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069683
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
143
|
Malout
|
PB-16-003-023-001/609
(jandwala)
|
2616003000NRG23260620220088939
|
27/06/2022
|
AMANDEEP KAUR
|
2616003WL001749
|
AMANDEEP KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069673
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
144
|
Malout
|
PB-16-003-023-001/30
(jandwala)
|
2616003000NRG23260620220088927
|
27/06/2022
|
AVNEET KAUR
|
2616003WL001749
|
AVNEET KAUR
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069654
|
|
AVNEET KAUR
|
()
|
|
145
|
Malout
|
PB-16-003-023-001/30
(jandwala)
|
2616003000NRG23260620220088926
|
27/06/2022
|
GURJEETPAL SINGH
|
2616003WL001749
|
GURJEETPAL SINGH
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069693
|
|
GURJEETPAL SINGH
|
()
|
|
146
|
Malout
|
PB-16-003-023-001/420
(jandwala)
|
2616003000NRG23260620220088933
|
27/06/2022
|
KELASH RANI
|
2616003WL001749
|
KELASH RANI
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069655
|
|
KELASH RANI
|
()
|
|
147
|
Malout
|
PB-16-003-023-001/497
(jandwala)
|
2616003000NRG23260620220088934
|
27/06/2022
|
SHIVCHARN SINGH
|
2616003WL001749
|
SHIVCHARN SINGH
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069667
|
|
SHIVCHARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
148
|
Malout
|
PB-16-003-001-001/890
(Alamwala)
|
2616003000NRG23270620220091149
|
27/06/2022
|
SARABJEET KAUR
|
2616003WL001773
|
SARABJEET KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069653
|
|
MRS SARABJEET KAUR WO SANDEEP SINGH
|
()
|
|
149
|
Malout
|
PB-16-003-008-001/14
(Bhularian)
|
2616003000NRG23270620220091789
|
27/06/2022
|
CHANDRO
|
2616003WL001787
|
CHANDRO
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069707
|
|
MRS CHANDRO WO MANO0HAR LAL
|
()
|
|
150
|
Malout
|
PB-16-003-008-001/14
(Bhularian)
|
2616003000NRG23270620220091788
|
27/06/2022
|
CHANDRO
|
2616003WL001787
|
CHANDRO
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069706
|
|
MRS CHANDRO WO MANO0HAR LAL
|
()
|
|
151
|
Malout
|
PB-16-003-008-001/235
(Bhularian)
|
2616003000NRG23270620220091875
|
27/06/2022
|
HARPREET KAUR
|
2616003WL001787
|
HARPREET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069714
|
|
MRS HARPREET KAURWO GAGANDEEPSINGH
|
()
|
|
152
|
Malout
|
PB-16-003-008-001/235
(Bhularian)
|
2616003000NRG23270620220091873
|
27/06/2022
|
HARPREET KAUR
|
2616003WL001787
|
HARPREET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069715
|
|
MRS HARPREET KAURWO GAGANDEEPSINGH
|
()
|
|
153
|
Malout
|
PB-16-003-008-001/287
(Bhularian)
|
2616003000NRG23270620220091895
|
27/06/2022
|
DALJIT KAUR
|
2616003WL001787
|
DALJIT KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069701
|
|
MRS DALJIT KAURWO DILBAGSINGH
|
()
|
|
154
|
Malout
|
PB-16-003-008-001/287
(Bhularian)
|
2616003000NRG23270620220091897
|
27/06/2022
|
DALJIT KAUR
|
2616003WL001787
|
DALJIT KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069700
|
|
MRS DALJIT KAURWO DILBAGSINGH
|
()
|
|
155
|
Malout
|
PB-16-003-023-001/670
(jandwala)
|
2616003000NRG23260620220088942
|
27/06/2022
|
ARSHDEEP SINGH
|
2616003WL001749
|
ARSHDEEP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069681
|
|
MR ARSHDEEP SINGH
|
()
|
|
156
|
Malout
|
PB-16-003-023-001/795
(jandwala)
|
2616003000NRG23260620220088950
|
27/06/2022
|
PALWINDER KAUR
|
2616003WL001749
|
PALWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069708
|
|
MS PALWINDERKAUR MANJEETSINGH
|
()
|
|
157
|
Malout
|
PB-16-003-023-001/852
(jandwala)
|
2616003000NRG23260620220088954
|
27/06/2022
|
LOVEPREET KAUR
|
2616003WL001749
|
LOVEPREET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069710
|
|
MISS LOVEPREET KAUR DO ROSHI SINGH
|
()
|
|
158
|
Malout
|
PB-16-003-048-001/88
(rattakhera chota)
|
2616003000NRG23270620220091734
|
27/06/2022
|
LAKHWINDER KAUR
|
2616003WL001785
|
LAKHWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069698
|
|
MRS LAKHWINDER KAUR
|
()
|
|
159
|
Malout
|
PB-16-003-048-001/89
(rattakhera chota)
|
2616003000NRG23270620220091735
|
27/06/2022
|
HARPREET KAUR
|
2616003WL001785
|
HARPREET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069697
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
160
|
Malout
|
PB-16-003-005-001/852
(Baam)
|
2616003000NRG23270620220091995
|
27/06/2022
|
SANTOSH RANI
|
2616003WL001788
|
SANTOSH RANI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069669
|
|
MRS SANTOSH RANI
|
()
|
|
161
|
Malout
|
PB-16-003-005-001/852
(Baam)
|
2616003000NRG23270620220091994
|
27/06/2022
|
SUBASH CHANDER
|
2616003WL001788
|
SUBASH CHANDER
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069668
|
|
MRS SANTOSH RANI
|
()
|
|
162
|
Malout
|
PB-16-003-005-001/857
(Baam)
|
2616003000NRG23270620220091996
|
27/06/2022
|
DILBAG SINGH
|
2616003WL001788
|
DILBAG SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069674
|
|
MR DILBAG SINGH
|
()
|
|
163
|
Malout
|
PB-16-003-005-001/859
(Baam)
|
2616003000NRG23270620220091997
|
27/06/2022
|
HARMANDEEP SINGH
|
2616003WL001788
|
HARMANDEEP SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069675
|
|
MR HARMANDEEP SINGH
|
()
|
|
164
|
Malout
|
PB-16-003-032-001/389
(khunnan kalan)
|
2616003000NRG23270620220091691
|
27/06/2022
|
HARSHDEEP SINGH
|
2616003WL001781
|
HARSHDEEP SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069677
|
|
MR HARASH DEEP SINGH SO RESHAM SINGH
|
()
|
|
165
|
Malout
|
PB-16-003-032-001/525
(khunnan kalan)
|
2616003000NRG23270620220091693
|
27/06/2022
|
SEERA SINGH
|
2616003WL001781
|
SEERA SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069661
|
|
MR JAGSIR SINGH SO JORA SINGH
|
()
|
|
166
|
Malout
|
PB-16-003-035-001/347
(lakhmire - ana)
|
2616003000NRG23270620220091680
|
27/06/2022
|
SIKANDER SINGH
|
2616003WL001780
|
SIKANDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069679
|
|
MR SIKANDER SINGH
|
()
|
|
167
|
Malout
|
PB-16-003-035-001/348
(lakhmire - ana)
|
2616003000NRG23270620220091682
|
27/06/2022
|
LAKHWINDER SINGH
|
2616003WL001780
|
LAKHWINDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069678
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
168
|
Malout
|
PB-16-003-021-001/711
(ghumiar khera)
|
2616003000NRG23270620220091744
|
27/06/2022
|
MAHADITA SINGH
|
2616003WL001786
|
MAHADITA SINGH
|
00415
|
SBIN0017018
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896069725
|
|
MR MAHADITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
169
|
Malout
|
PB-16-003-023-001/361
(jandwala)
|
2616003000NRG23260620220088929
|
27/06/2022
|
Sukhjeet Kaur
|
2616003WL001749
|
Sukhjeet Kaur
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069640
|
|
MRS SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
170
|
Malout
|
PB-16-003-001-001/10
(Alamwala)
|
2616003000NRG23270620220090630
|
27/06/2022
|
MANGAL SINGH
|
2616003WL001773
|
MANGAL SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069797
|
|
MR MAINGAL SINGH SO BALDEV SINGH
|
()
|
|
171
|
Malout
|
PB-16-003-001-001/1040
(Alamwala)
|
2616003000NRG23270620220090638
|
27/06/2022
|
GURPREET SINGH
|
2616003WL001773
|
GURPREET SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069817
|
|
MR GURPREET SINGH SO MANGAL SINGH
|
()
|
|
172
|
Malout
|
PB-16-003-001-001/1094
(Alamwala)
|
2616003000NRG23270620220090644
|
27/06/2022
|
Bant Singh
|
2616003WL001773
|
Bant Singh
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069822
|
|
MR BANT SINGH
|
()
|
|
173
|
Malout
|
PB-16-003-001-001/1117
(Alamwala)
|
2616003000NRG23270620220090651
|
27/06/2022
|
AMANDEEP
|
2616003WL001773
|
AMANDEEP
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069824
|
|
MRS AMANDEEP
|
()
|
|
174
|
Malout
|
PB-16-003-001-001/1153
(Alamwala)
|
2616003000NRG23270620220090663
|
27/06/2022
|
VEERPAL KAUR
|
2616003WL001773
|
VEERPAL KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069845
|
|
MRS VEERPAL KAUR
|
()
|
|
175
|
Malout
|
PB-16-003-001-001/1177
(Alamwala)
|
2616003000NRG23270620220090670
|
27/06/2022
|
HARJEET KAUR
|
2616003WL001773
|
HARJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069869
|
|
MRS HARJIT KAUR
|
()
|
|
176
|
Malout
|
PB-16-003-001-001/154
(Alamwala)
|
2616003000NRG23270620220090520
|
27/06/2022
|
LABH SINGH
|
2616003WL001769
|
LABH SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069767
|
|
MR LABH SINGH SO CHANAN SINGH
|
()
|
|
177
|
Malout
|
PB-16-003-001-001/171
(Alamwala)
|
2616003000NRG23270620220090704
|
27/06/2022
|
LAKHWINDER SINGH
|
2616003WL001773
|
LAKHWINDER SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069769
|
|
MR TARSEM SINGH SO BAGGA SINGH
|
()
|
|
178
|
Malout
|
PB-16-003-001-001/216
(Alamwala)
|
2616003000NRG23270620220090735
|
27/06/2022
|
SHINDA SINGH
|
2616003WL001773
|
SHINDA SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069738
|
|
MR CHHINDA SINGH
|
()
|
|
179
|
Malout
|
PB-16-003-001-001/217
(Alamwala)
|
2616003000NRG23270620220090736
|
27/06/2022
|
SHAMINDER SINGH
|
2616003WL001773
|
SHAMINDER SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069754
|
|
MR SHAMINDER SINGH
|
()
|
|
180
|
Malout
|
PB-16-003-001-001/222
(Alamwala)
|
2616003000NRG23270620220090743
|
27/06/2022
|
HARPREET KAUR
|
2616003WL001773
|
HARPREET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069650
|
|
MRS HARPREET KAUR WO JAGMEET SINGH
|
()
|
|
181
|
Malout
|
PB-16-003-001-001/248
(Alamwala)
|
2616003000NRG23270620220090767
|
27/06/2022
|
SUBEGH SINGH
|
2616003WL001773
|
SUBEGH SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069778
|
|
MR SUBAK SI SO KIRPAL SI
|
()
|
|
182
|
Malout
|
PB-16-003-001-001/249
(Alamwala)
|
2616003000NRG23270620220090525
|
27/06/2022
|
HARBANS KAUR
|
2616003WL001769
|
HARBANS KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069798
|
|
MRS HARBBANS KAUR
|
()
|
|
183
|
Malout
|
PB-16-003-001-001/261
(Alamwala)
|
2616003000NRG23270620220090777
|
27/06/2022
|
SAWTRI
|
2616003WL001773
|
SAWTRI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069744
|
|
MRS SAVITRI WO MAIGAL RAM
|
()
|
|
184
|
Malout
|
PB-16-003-001-001/267
(Alamwala)
|
2616003000NRG23270620220090781
|
27/06/2022
|
MEERA DEVI
|
2616003WL001773
|
MEERA DEVI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069756
|
|
MRS MEERA DEVI
|
()
|
|
185
|
Malout
|
PB-16-003-001-001/280
(Alamwala)
|
2616003000NRG23270620220090787
|
27/06/2022
|
SEETA DEVI
|
2616003WL001773
|
SEETA DEVI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069755
|
|
MRS SITA RANI
|
()
|
|
186
|
Malout
|
PB-16-003-001-001/308
(Alamwala)
|
2616003000NRG23270620220090797
|
27/06/2022
|
MUKHTIAR KAUR
|
2616003WL001773
|
MUKHTIAR KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069747
|
|
MRS MUKHTIARI WO YAMLARAM
|
()
|
|
187
|
Malout
|
PB-16-003-001-001/324
(Alamwala)
|
2616003000NRG23270620220090808
|
27/06/2022
|
SHINDER KAUR
|
2616003WL001773
|
SHINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069766
|
|
MRS CHINDER KAUR
|
()
|
|
188
|
Malout
|
PB-16-003-001-001/330
(Alamwala)
|
2616003000NRG23270620220090816
|
27/06/2022
|
SUKHPREET KAUR
|
2616003WL001773
|
SUKHPREET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069763
|
|
MISS SUKHPRET KAUR
|
()
|
|
189
|
Malout
|
PB-16-003-001-001/354
(Alamwala)
|
2616003000NRG23270620220090832
|
27/06/2022
|
PARWINDER KAUR
|
2616003WL001773
|
PARWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069758
|
|
MRS PARWINDER KAUR WO KEWAL SINGH 987276
|
()
|
|
190
|
Malout
|
PB-16-003-001-001/358
(Alamwala)
|
2616003000NRG23270620220090837
|
27/06/2022
|
JAIMAL SINGH
|
2616003WL001773
|
JAIMAL SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069804
|
|
MR JAIMAL SINGHSO BAGICHASINGH
|
()
|
|
191
|
Malout
|
PB-16-003-001-001/371
(Alamwala)
|
2616003000NRG23270620220090527
|
27/06/2022
|
GURBINDER KAUR
|
2616003WL001769
|
GURBINDER KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069746
|
|
MRS GURWINDER KAUR WO LOGARH SINGH
|
()
|
|
192
|
Malout
|
PB-16-003-001-001/409
(Alamwala)
|
2616003000NRG23270620220090528
|
27/06/2022
|
DEBU SINGH
|
2616003WL001769
|
DEBU SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069780
|
|
MR SUKHDEV SINGH SO HARNEK SINGH
|
()
|
|
193
|
Malout
|
PB-16-003-001-001/412
(Alamwala)
|
2616003000NRG23270620220090879
|
27/06/2022
|
BANSO
|
2616003WL001773
|
BANSO
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069764
|
|
MRS BANSO BAIWO GURMEETSINGH
|
()
|
|
194
|
Malout
|
PB-16-003-001-001/434
(Alamwala)
|
2616003000NRG23270620220090530
|
27/06/2022
|
GIAN SINGH
|
2616003WL001769
|
GIAN SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069816
|
|
GIAN SINGH
|
()
|
|
195
|
Malout
|
PB-16-003-001-001/494
(Alamwala)
|
2616003000NRG23270620220090532
|
27/06/2022
|
KEVAL SINGH
|
2616003WL001769
|
KEVAL SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069745
|
|
MR KEWAL SINGH
|
()
|
|
196
|
Malout
|
PB-16-003-001-001/51
(Alamwala)
|
2616003000NRG23270620220090934
|
27/06/2022
|
SARBJIT KAUR
|
2616003WL001773
|
SARBJIT KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069768
|
|
MRS SARABJEET KAUR WO GURMUKH SINGH
|
()
|
|
197
|
Malout
|
PB-16-003-001-001/552
(Alamwala)
|
2616003000NRG23270620220090536
|
27/06/2022
|
SARABJEET KAUR
|
2616003WL001769
|
SARABJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069851
|
|
MRS SABJEET KAUR
|
()
|
|
198
|
Malout
|
PB-16-003-001-001/556
(Alamwala)
|
2616003000NRG23270620220090537
|
27/06/2022
|
MANPREET KAUR
|
2616003WL001769
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069709
|
|
MRS MANPREET KAUR WO GURPREET SINGH
|
()
|
|
199
|
Malout
|
PB-16-003-001-001/557
(Alamwala)
|
2616003000NRG23270620220090960
|
27/06/2022
|
MANPREET KAUR
|
2616003WL001773
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069876
|
|
MRS MANPREET KAURWO SHINDERSINGH
|
()
|
|
200
|
Malout
|
PB-16-003-001-001/564
(Alamwala)
|
2616003000NRG23270620220090966
|
27/06/2022
|
JAGTAR SINGH
|
2616003WL001773
|
JAGTAR SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069743
|
|
MR JAGTAR SINGH SO SANTOKH SINGH
|
()
|
|
201
|
Malout
|
PB-16-003-001-001/564
(Alamwala)
|
2616003000NRG23270620220090967
|
27/06/2022
|
SUKHWINDER KAUR
|
2616003WL001773
|
SUKHWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069771
|
|
MRS SUKHJINDER KAUR WO JAGTAR SINGH
|
()
|
|
202
|
Malout
|
PB-16-003-001-001/622
(Alamwala)
|
2616003000NRG23270620220091012
|
27/06/2022
|
GULZAR SINGH
|
2616003WL001773
|
GULZAR SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069761
|
|
GULJAR SINGH SO BASANT S
|
()
|
|
203
|
Malout
|
PB-16-003-001-001/636
(Alamwala)
|
2616003000NRG23270620220090539
|
27/06/2022
|
PARAMJEET KAUR
|
2616003WL001769
|
PARAMJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069666
|
|
MRS PARAMJEET KAUR
|
()
|
|
204
|
Malout
|
PB-16-003-001-001/646
(Alamwala)
|
2616003000NRG23270620220091023
|
27/06/2022
|
HARBANS KUMAR
|
2616003WL001773
|
HARBANS KUMAR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069762
|
|
MR HARBANS SO SONA RAM
|
()
|
|
205
|
Malout
|
PB-16-003-001-001/65
(Alamwala)
|
2616003000NRG23270620220090541
|
27/06/2022
|
sukhwinder kaur
|
2616003WL001769
|
sukhwinder kaur
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069833
|
|
MRS SUKHWINDER KAUR
|
()
|
|
206
|
Malout
|
PB-16-003-001-001/696
(Alamwala)
|
2616003000NRG23270620220091050
|
27/06/2022
|
MANPREET KAUR
|
2616003WL001773
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069757
|
|
MRS MANPREET KAUR
|
()
|
|
207
|
Malout
|
PB-16-003-001-001/706
(Alamwala)
|
2616003000NRG23270620220090542
|
27/06/2022
|
NIMO
|
2616003WL001769
|
NIMO
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069759
|
|
MRS NIMO WO CHHINDA RAM
|
()
|
|
208
|
Malout
|
PB-16-003-001-001/730
(Alamwala)
|
2616003000NRG23270620220091071
|
27/06/2022
|
AMANDEEP RAJ
|
2616003WL001773
|
AMANDEEP RAJ
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069773
|
|
MRS AMANDEEP RAJ
|
()
|
|
209
|
Malout
|
PB-16-003-001-001/738
(Alamwala)
|
2616003000NRG23270620220091078
|
27/06/2022
|
TARA SINGH
|
2616003WL001773
|
TARA SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069846
|
|
MR TARA SINGH
|
()
|
|
210
|
Malout
|
PB-16-003-001-001/740
(Alamwala)
|
2616003000NRG23270620220091079
|
27/06/2022
|
SEWAK SINGH
|
2616003WL001773
|
SEWAK SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069820
|
|
MR SEWAK SINGH
|
()
|
|
211
|
Malout
|
PB-16-003-001-001/740
(Alamwala)
|
2616003000NRG23270620220091080
|
27/06/2022
|
SUKHDEEP KAUR
|
2616003WL001773
|
SUKHDEEP KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069790
|
|
MRS SUKHDEEP KAUR WO SEWAK SINGH
|
()
|
|
212
|
Malout
|
PB-16-003-001-001/758
(Alamwala)
|
2616003000NRG23270620220091089
|
27/06/2022
|
INDERJEER KAUR
|
2616003WL001773
|
INDERJEER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069775
|
|
MRS INDERJEET KAUR WO RESHAM SINGH
|
()
|
|
213
|
Malout
|
PB-16-003-001-001/759
(Alamwala)
|
2616003000NRG23270620220091090
|
27/06/2022
|
MINDO
|
2616003WL001773
|
MINDO
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069796
|
|
MRS MINDO WO DEBA RAM
|
()
|
|
214
|
Malout
|
PB-16-003-001-001/794
(Alamwala)
|
2616003000NRG23270620220091100
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001773
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069850
|
|
MRS MANJIT KAUR
|
()
|
|
215
|
Malout
|
PB-16-003-001-001/801
(Alamwala)
|
2616003000NRG23270620220090544
|
27/06/2022
|
NAVNEET KAUR
|
2616003WL001769
|
NAVNEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069806
|
|
MRS NAVNEET KAUR
|
()
|
|
216
|
Malout
|
PB-16-003-001-001/810
(Alamwala)
|
2616003000NRG23270620220091112
|
27/06/2022
|
ROSHNI DEVI
|
2616003WL001773
|
ROSHNI DEVI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069772
|
|
MR ROSHNI WO JAGGA RAM
|
()
|
|
217
|
Malout
|
PB-16-003-001-001/820
(Alamwala)
|
2616003000NRG23270620220091116
|
27/06/2022
|
BIMLA RANI
|
2616003WL001773
|
BIMLA RANI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069793
|
|
MRS BIMLA WO MAHINDERPAL
|
()
|
|
218
|
Malout
|
PB-16-003-001-001/821
(Alamwala)
|
2616003000NRG23270620220091117
|
27/06/2022
|
ROSHNI DEVI
|
2616003WL001773
|
ROSHNI DEVI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069663
|
|
MRS ROSHANI DEVI WO DARSHAN RAM
|
()
|
|
219
|
Malout
|
PB-16-003-001-001/833
(Alamwala)
|
2616003000NRG23270620220091124
|
27/06/2022
|
SIMARJEET KAUR
|
2616003WL001773
|
SIMARJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069770
|
|
MRS SIMARJEET KAUR WO VEER SINGH
|
()
|
|
220
|
Malout
|
PB-16-003-001-001/835
(Alamwala)
|
2616003000NRG23270620220091126
|
27/06/2022
|
BHEM SINGH
|
2616003WL001773
|
BHEM SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069810
|
|
MR BHEM SINGH SO SOHAN SINGH
|
()
|
|
221
|
Malout
|
PB-16-003-001-001/835
(Alamwala)
|
2616003000NRG23270620220091127
|
27/06/2022
|
SUNTIA
|
2616003WL001773
|
SUNTIA
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069808
|
|
MRS SUNITA WO BHEMSINGH
|
()
|
|
222
|
Malout
|
PB-16-003-001-001/842
(Alamwala)
|
2616003000NRG23270620220091129
|
27/06/2022
|
LICHHMI
|
2616003WL001773
|
LICHHMI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069794
|
|
MRS LICHHMI WO TONY
|
()
|
|
223
|
Malout
|
PB-16-003-001-001/843
(Alamwala)
|
2616003000NRG23270620220091130
|
27/06/2022
|
SARABJEET KAUR
|
2616003WL001773
|
SARABJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069711
|
|
MISS RIBIKA UG SARABJIT KAUR
|
()
|
|
224
|
Malout
|
PB-16-003-001-001/845
(Alamwala)
|
2616003000NRG23270620220091131
|
27/06/2022
|
MANINDER KAUR
|
2616003WL001773
|
MANINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069691
|
|
MS MANINDERKAUR WOMANGATRAM
|
()
|
|
225
|
Malout
|
PB-16-003-001-001/848
(Alamwala)
|
2616003000NRG23270620220091133
|
27/06/2022
|
HARPREET KAUR
|
2616003WL001773
|
HARPREET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069847
|
|
MRS HARPREET KAURWO NEETASINGH
|
()
|
|
226
|
Malout
|
PB-16-003-001-001/849
(Alamwala)
|
2616003000NRG23270620220091134
|
27/06/2022
|
RANJEET KAUR
|
2616003WL001773
|
RANJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069779
|
|
MRS RANJIT KAUR WO GURJANT SINGH
|
()
|
|
227
|
Malout
|
PB-16-003-001-001/850
(Alamwala)
|
2616003000NRG23270620220091135
|
27/06/2022
|
HARPREET KAUR
|
2616003WL001773
|
HARPREET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069692
|
|
MRS HARPREET KAUR
|
()
|
|
228
|
Malout
|
PB-16-003-001-001/852
(Alamwala)
|
2616003000NRG23270620220091136
|
27/06/2022
|
GURTEJ SINGH
|
2616003WL001773
|
GURTEJ SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069548
|
|
MR GURTEJ SINGHSO MITHUSINGH
|
()
|
|
229
|
Malout
|
PB-16-003-001-001/852
(Alamwala)
|
2616003000NRG23270620220091137
|
27/06/2022
|
RAJINDER KAUR
|
2616003WL001773
|
RAJINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069651
|
|
MRS RAJINDER KAUR WO GURTEJ SINGH
|
()
|
|
230
|
Malout
|
PB-16-003-001-001/859
(Alamwala)
|
2616003000NRG23270620220091138
|
27/06/2022
|
SAVINDAR SINGH
|
2616003WL001773
|
SAVINDAR SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069834
|
|
MR SAVINDER SINGH
|
()
|
|
231
|
Malout
|
PB-16-003-001-001/862
(Alamwala)
|
2616003000NRG23270620220091139
|
27/06/2022
|
GURMEET KAUR
|
2616003WL001773
|
GURMEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069789
|
|
MRS GURMEET KAUR
|
()
|
|
232
|
Malout
|
PB-16-003-001-001/868
(Alamwala)
|
2616003000NRG23270620220091141
|
27/06/2022
|
MINDI
|
2616003WL001773
|
MINDI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069787
|
|
MRS MIDDI UF RAFRO BEGHAM WO SAKHI MOHAM
|
()
|
|
233
|
Malout
|
PB-16-003-001-001/885
(Alamwala)
|
2616003000NRG23270620220091145
|
27/06/2022
|
SUKHVEER KAUR
|
2616003WL001773
|
SUKHVEER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069774
|
|
MRS SUKHVEER KAURWOBANTI
|
()
|
|
234
|
Malout
|
PB-16-003-001-001/888
(Alamwala)
|
2616003000NRG23270620220091146
|
27/06/2022
|
SHEELA DEVI
|
2616003WL001773
|
SHEELA DEVI
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896069809
|
|
MRS SHEELA DEVI
|
()
|
|
235
|
Malout
|
PB-16-003-001-001/889
(Alamwala)
|
2616003000NRG23270620220091147
|
27/06/2022
|
SANTRA DEVI
|
2616003WL001773
|
SANTRA DEVI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069807
|
|
MR SANTRA DEVI WO BUDH RAM
|
()
|
|
236
|
Malout
|
PB-16-003-001-001/890
(Alamwala)
|
2616003000NRG23270620220091148
|
27/06/2022
|
SANDEEP SINGH
|
2616003WL001773
|
SANDEEP SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069781
|
|
MR SANDEEP SINGH
|
()
|
|
237
|
Malout
|
PB-16-003-001-001/891
(Alamwala)
|
2616003000NRG23270620220091150
|
27/06/2022
|
GEETA
|
2616003WL001773
|
GEETA
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069811
|
|
MRS GEETA WO DHARMPAL SINGH
|
()
|
|
238
|
Malout
|
PB-16-003-001-001/894
(Alamwala)
|
2616003000NRG23270620220091152
|
27/06/2022
|
GURSEWAK SINGH
|
2616003WL001773
|
GURSEWAK SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069800
|
|
MR GURSEWAK SINGH
|
()
|
|
239
|
Malout
|
PB-16-003-001-001/894
(Alamwala)
|
2616003000NRG23270620220091151
|
27/06/2022
|
SONI KAUR
|
2616003WL001773
|
SONI KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069652
|
|
MRS SONI KAUR WO GURSEWAK SINGH
|
()
|
|
240
|
Malout
|
PB-16-003-001-001/896
(Alamwala)
|
2616003000NRG23270620220091153
|
27/06/2022
|
Veneet Kaur
|
2616003WL001773
|
Veneet Kaur
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069712
|
|
MRS VANEET KAUR
|
()
|
|
241
|
Malout
|
PB-16-003-001-001/897
(Alamwala)
|
2616003000NRG23270620220091154
|
27/06/2022
|
Amarjeer Kaur
|
2616003WL001773
|
Amarjeer Kaur
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069662
|
|
MRS AMARJEET KAUR
|
()
|
|
242
|
Malout
|
PB-16-003-001-001/964
(Alamwala)
|
2616003000NRG23270620220091166
|
27/06/2022
|
GURJEET KAUR
|
2616003WL001773
|
GURJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069670
|
|
MRS GURJEET KAUR WO PARITAM SINGH
|
()
|
|
243
|
Malout
|
PB-16-003-008-001/109
(Bhularian)
|
2616003000NRG23270620220091754
|
27/06/2022
|
CHINDERPAL KAUR
|
2616003WL001787
|
CHINDERPAL KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069784
|
|
MRS SHINDER KAUR
|
()
|
|
244
|
Malout
|
PB-16-003-008-001/109
(Bhularian)
|
2616003000NRG23270620220091753
|
27/06/2022
|
CHINDERPAL KAUR
|
2616003WL001787
|
CHINDERPAL KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069785
|
|
MRS SHINDER KAUR
|
()
|
|
245
|
Malout
|
PB-16-003-008-001/11
(Bhularian)
|
2616003000NRG23270620220091756
|
27/06/2022
|
Baljinder singh
|
2616003WL001787
|
Baljinder singh
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069854
|
|
MR BALJINDER SINGH SO RESHAM SINGH
|
()
|
|
246
|
Malout
|
PB-16-003-008-001/11
(Bhularian)
|
2616003000NRG23270620220091755
|
27/06/2022
|
Baljinder singh
|
2616003WL001787
|
Baljinder singh
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069855
|
|
MR BALJINDER SINGH SO RESHAM SINGH
|
()
|
|
247
|
Malout
|
PB-16-003-008-001/133
(Bhularian)
|
2616003000NRG23270620220091782
|
27/06/2022
|
Murti Rani
|
2616003WL001787
|
Murti Rani
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069874
|
|
MRS MURTI KAUR WO BALRAJ SINGH
|
()
|
|
248
|
Malout
|
PB-16-003-008-001/133
(Bhularian)
|
2616003000NRG23270620220091781
|
27/06/2022
|
Murti Rani
|
2616003WL001787
|
Murti Rani
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069875
|
|
MRS MURTI KAUR WO BALRAJ SINGH
|
()
|
|
249
|
Malout
|
PB-16-003-008-001/15
(Bhularian)
|
2616003000NRG23270620220091800
|
27/06/2022
|
JEETA SINGH
|
2616003WL001787
|
JEETA SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069783
|
|
MR JEET SINGH SO RANGA SINGH
|
()
|
|
250
|
Malout
|
PB-16-003-008-001/15
(Bhularian)
|
2616003000NRG23270620220091799
|
27/06/2022
|
JEETA SINGH
|
2616003WL001787
|
JEETA SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069782
|
|
MR JEET SINGH SO RANGA SINGH
|
()
|
|
251
|
Malout
|
PB-16-003-008-001/169
(Bhularian)
|
2616003000NRG23270620220091816
|
27/06/2022
|
SATNAM SINGH
|
2616003WL001787
|
SATNAM SINGH
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896069838
|
|
MR SATNAM SINGH SO SADHJU SINGH
|
()
|
|
252
|
Malout
|
PB-16-003-008-001/169
(Bhularian)
|
2616003000NRG23270620220091818
|
27/06/2022
|
SATNAM SINGH
|
2616003WL001787
|
SATNAM SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069837
|
|
MR SATNAM SINGH SO SADHJU SINGH
|
()
|
|
253
|
Malout
|
PB-16-003-008-001/171
(Bhularian)
|
2616003000NRG23270620220091822
|
27/06/2022
|
KEWAL SINGH
|
2616003WL001787
|
KEWAL SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069872
|
|
MR KEWAL SINGH SO BALBIR SINGH
|
()
|
|
254
|
Malout
|
PB-16-003-008-001/171
(Bhularian)
|
2616003000NRG23270620220091821
|
27/06/2022
|
KEWAL SINGH
|
2616003WL001787
|
KEWAL SINGH
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896069873
|
|
MR KEWAL SINGH SO BALBIR SINGH
|
()
|
|
255
|
Malout
|
PB-16-003-008-001/188
(Bhularian)
|
2616003000NRG23270620220091830
|
27/06/2022
|
SUKHDEV SINGH
|
2616003WL001787
|
SUKHDEV SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069786
|
|
MR SUKHDEV SINGH
|
()
|
|
256
|
Malout
|
PB-16-003-008-001/192
(Bhularian)
|
2616003000NRG23270620220091836
|
27/06/2022
|
SIVRAJ SINGH
|
2616003WL001787
|
SIVRAJ SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069826
|
|
MR SHIV RAJ SINGH
|
()
|
|
257
|
Malout
|
PB-16-003-008-001/192
(Bhularian)
|
2616003000NRG23270620220091835
|
27/06/2022
|
SIVRAJ SINGH
|
2616003WL001787
|
SIVRAJ SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069827
|
|
MR SHIV RAJ SINGH
|
()
|
|
258
|
Malout
|
PB-16-003-008-001/198
(Bhularian)
|
2616003000NRG23270620220091842
|
27/06/2022
|
Harbans kaur
|
2616003WL001787
|
Harbans kaur
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069859
|
|
MRS HARBANS KAUR WO BOHAR SINGH
|
()
|
|
259
|
Malout
|
PB-16-003-008-001/198
(Bhularian)
|
2616003000NRG23270620220091841
|
27/06/2022
|
Harbans kaur
|
2616003WL001787
|
Harbans kaur
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069858
|
|
MRS HARBANS KAUR WO BOHAR SINGH
|
()
|
|
260
|
Malout
|
PB-16-003-008-001/200
(Bhularian)
|
2616003000NRG23270620220091846
|
27/06/2022
|
paramjeet singh
|
2616003WL001787
|
paramjeet singh
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069870
|
|
MR PARAMJEET SINGH SO KAKA SINGH
|
()
|
|
261
|
Malout
|
PB-16-003-008-001/200
(Bhularian)
|
2616003000NRG23270620220091844
|
27/06/2022
|
paramjeet singh
|
2616003WL001787
|
paramjeet singh
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069871
|
|
MR PARAMJEET SINGH SO KAKA SINGH
|
()
|
|
262
|
Malout
|
PB-16-003-008-001/227
(Bhularian)
|
2616003000NRG23270620220091863
|
27/06/2022
|
RANI
|
2616003WL001787
|
RANI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069736
|
|
MRS RANI RANI
|
()
|
|
263
|
Malout
|
PB-16-003-008-001/227
(Bhularian)
|
2616003000NRG23270620220091862
|
27/06/2022
|
RANI
|
2616003WL001787
|
RANI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069737
|
|
MRS RANI RANI
|
()
|
|
264
|
Malout
|
PB-16-003-008-001/23
(Bhularian)
|
2616003000NRG23270620220091868
|
27/06/2022
|
rajwinder kaur
|
2616003WL001787
|
rajwinder kaur
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069867
|
|
MRS RAJWINDER KAUR
|
()
|
|
265
|
Malout
|
PB-16-003-008-001/23
(Bhularian)
|
2616003000NRG23270620220091867
|
27/06/2022
|
rajwinder kaur
|
2616003WL001787
|
rajwinder kaur
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069868
|
|
MRS RAJWINDER KAUR
|
()
|
|
266
|
Malout
|
PB-16-003-008-001/239
(Bhularian)
|
2616003000NRG23270620220091879
|
27/06/2022
|
CHARANJEET KAUR
|
2616003WL001787
|
CHARANJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069848
|
|
MRS CHARANJEET KAURWO RESHAMSINGH
|
()
|
|
267
|
Malout
|
PB-16-003-008-001/239
(Bhularian)
|
2616003000NRG23270620220091878
|
27/06/2022
|
CHARANJEET KAUR
|
2616003WL001787
|
CHARANJEET KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069849
|
|
MRS CHARANJEET KAURWO RESHAMSINGH
|
()
|
|
268
|
Malout
|
PB-16-003-008-001/254
(Bhularian)
|
2616003000NRG23270620220091887
|
27/06/2022
|
GIANO
|
2616003WL001787
|
GIANO
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069803
|
|
MRS GIANO WO MITHUSINGH
|
()
|
|
269
|
Malout
|
PB-16-003-008-001/258
(Bhularian)
|
2616003000NRG23270620220091888
|
27/06/2022
|
JOGINDER SINGH
|
2616003WL001787
|
JOGINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069801
|
|
MR JOGINDER SINGH
|
()
|
|
270
|
Malout
|
PB-16-003-008-001/261
(Bhularian)
|
2616003000NRG23270620220091889
|
27/06/2022
|
MAGHAR SINGH
|
2616003WL001787
|
MAGHAR SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069802
|
|
MR MAGHAR SINGH
|
()
|
|
271
|
Malout
|
PB-16-003-008-001/276
(Bhularian)
|
2616003000NRG23270620220091890
|
27/06/2022
|
NINDERPAL KAUR
|
2616003WL001787
|
NINDERPAL KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896069812
|
|
MRS NINDERPAL KAUR
|
()
|
|
272
|
Malout
|
PB-16-003-008-001/277
(Bhularian)
|
2616003000NRG23270620220091891
|
27/06/2022
|
AMANDEEP KAUR
|
2616003WL001787
|
AMANDEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069815
|
|
MRS AMANDEEP KAUR WO MANGA SINGH
|
()
|
|
273
|
Malout
|
PB-16-003-008-001/287
(Bhularian)
|
2616003000NRG23270620220091894
|
27/06/2022
|
DALBAG SINGH
|
2616003WL001787
|
DALBAG SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069856
|
|
MASTER KIRPAL SINGH UG DILBAG SINGH
|
()
|
|
274
|
Malout
|
PB-16-003-008-001/287
(Bhularian)
|
2616003000NRG23270620220091896
|
27/06/2022
|
DALBAG SINGH
|
2616003WL001787
|
DALBAG SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069857
|
|
MASTER KIRPAL SINGH UG DILBAG SINGH
|
()
|
|
275
|
Malout
|
PB-16-003-008-001/289
(Bhularian)
|
2616003000NRG23270620220091899
|
27/06/2022
|
jaspreet
|
2616003WL001787
|
jaspreet
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069735
|
|
MRS JASPREET KAURWO VEERPALSINGH
|
()
|
|
276
|
Malout
|
PB-16-003-008-001/289
(Bhularian)
|
2616003000NRG23270620220091898
|
27/06/2022
|
jaspreet
|
2616003WL001787
|
jaspreet
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069734
|
|
MRS JASPREET KAURWO VEERPALSINGH
|
()
|
|
277
|
Malout
|
PB-16-003-008-001/29
(Bhularian)
|
2616003000NRG23270620220091900
|
27/06/2022
|
Amarjeet kaur
|
2616003WL001787
|
Amarjeet kaur
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069861
|
|
MRS AMARJEET KAURWO GURDEEPSINGH
|
()
|
|
278
|
Malout
|
PB-16-003-008-001/3
(Bhularian)
|
2616003000NRG23270620220091902
|
27/06/2022
|
MAHINDER SINGH
|
2616003WL001787
|
MAHINDER SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069792
|
|
MR MAHINDER SINGH
|
()
|
|
279
|
Malout
|
PB-16-003-008-001/3
(Bhularian)
|
2616003000NRG23270620220091901
|
27/06/2022
|
MAHINDER SINGH
|
2616003WL001787
|
MAHINDER SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069791
|
|
MR MAHINDER SINGH
|
()
|
|
280
|
Malout
|
PB-16-003-008-001/317
(Bhularian)
|
2616003000NRG23270620220091907
|
27/06/2022
|
RAJINDER KAUR
|
2616003WL001787
|
RAJINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069825
|
|
MRS RAJINDER KAUR
|
()
|
|
281
|
Malout
|
PB-16-003-008-001/327
(Bhularian)
|
2616003000NRG23270620220091911
|
27/06/2022
|
PRITO
|
2616003WL001787
|
PRITO
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069836
|
|
MRS PRITO WO MOHINDER
|
()
|
|
282
|
Malout
|
PB-16-003-008-001/327
(Bhularian)
|
2616003000NRG23270620220091910
|
27/06/2022
|
PRITO
|
2616003WL001787
|
PRITO
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069835
|
|
MRS PRITO WO MOHINDER
|
()
|
|
283
|
Malout
|
PB-16-003-008-001/332
(Bhularian)
|
2616003000NRG23270620220091915
|
27/06/2022
|
DARSHAN SINGH
|
2616003WL001787
|
DARSHAN SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069841
|
|
MR DARSHAN SINGH SO SOHAN SINGH
|
()
|
|
284
|
Malout
|
PB-16-003-008-001/332
(Bhularian)
|
2616003000NRG23270620220091914
|
27/06/2022
|
DARSHAN SINGH
|
2616003WL001787
|
DARSHAN SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069842
|
|
MR DARSHAN SINGH SO SOHAN SINGH
|
()
|
|
285
|
Malout
|
PB-16-003-008-001/336
(Bhularian)
|
2616003000NRG23270620220091920
|
27/06/2022
|
Vandna
|
2616003WL001787
|
Vandna
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069853
|
|
MRS VANDANA VANDANA
|
()
|
|
286
|
Malout
|
PB-16-003-008-001/337
(Bhularian)
|
2616003000NRG23270620220091921
|
27/06/2022
|
kirandeep kaur
|
2616003WL001787
|
kirandeep kaur
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069864
|
|
MRS KIRANDEEP KAURWO SUKHDEVSINGH
|
()
|
|
287
|
Malout
|
PB-16-003-008-001/337
(Bhularian)
|
2616003000NRG23270620220091922
|
27/06/2022
|
kirandeep kaur
|
2616003WL001787
|
kirandeep kaur
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069865
|
|
MRS KIRANDEEP KAURWO SUKHDEVSINGH
|
()
|
|
288
|
Malout
|
PB-16-003-008-001/34
(Bhularian)
|
2616003000NRG23270620220091926
|
27/06/2022
|
SARABJEET KAUR
|
2616003WL001787
|
SARABJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069741
|
|
MRS SARABJEET KAURWO GURDEVSINGH
|
()
|
|
289
|
Malout
|
PB-16-003-008-001/34
(Bhularian)
|
2616003000NRG23270620220091924
|
27/06/2022
|
SARABJEET KAUR
|
2616003WL001787
|
SARABJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069742
|
|
MRS SARABJEET KAURWO GURDEVSINGH
|
()
|
|
290
|
Malout
|
PB-16-003-008-001/44
(Bhularian)
|
2616003000NRG23270620220091941
|
27/06/2022
|
SUKHJEET KAUR
|
2616003WL001787
|
SUKHJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069740
|
|
MRS SUKHJEET KAUR WO AMRIK SINGH
|
()
|
|
291
|
Malout
|
PB-16-003-008-001/44
(Bhularian)
|
2616003000NRG23270620220091940
|
27/06/2022
|
SUKHJEET KAUR
|
2616003WL001787
|
SUKHJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069739
|
|
MRS SUKHJEET KAUR WO AMRIK SINGH
|
()
|
|
292
|
Malout
|
PB-16-003-008-001/48
(Bhularian)
|
2616003000NRG23270620220091943
|
27/06/2022
|
SUKHDEEP KAUR
|
2616003WL001787
|
SUKHDEEP KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069863
|
|
MRS SUKHDEEP KAURWO BAKHTAURSINGH
|
()
|
|
293
|
Malout
|
PB-16-003-008-001/48
(Bhularian)
|
2616003000NRG23270620220091942
|
27/06/2022
|
SUKHDEEP KAUR
|
2616003WL001787
|
SUKHDEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069862
|
|
MRS SUKHDEEP KAURWO BAKHTAURSINGH
|
()
|
|
294
|
Malout
|
PB-16-003-008-001/59
(Bhularian)
|
2616003000NRG23270620220091953
|
27/06/2022
|
karamjit kaur
|
2616003WL001787
|
karamjit kaur
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069866
|
|
MRS KARAMJEET KAUR
|
()
|
|
295
|
Malout
|
PB-16-003-008-001/60
(Bhularian)
|
2616003000NRG23270620220091955
|
27/06/2022
|
JASPAL SINGH
|
2616003WL001787
|
JASPAL SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069813
|
|
MR JASPALSINGH SO AMARSINGH
|
()
|
|
296
|
Malout
|
PB-16-003-008-001/60
(Bhularian)
|
2616003000NRG23270620220091954
|
27/06/2022
|
JASPAL SINGH
|
2616003WL001787
|
JASPAL SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069814
|
|
MR JASPALSINGH SO AMARSINGH
|
()
|
|
297
|
Malout
|
PB-16-003-008-001/63
(Bhularian)
|
2616003000NRG23270620220091959
|
27/06/2022
|
LOVPREET SINGH
|
2616003WL001787
|
LOVPREET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069852
|
|
MR LOVEPREET SINGH
|
()
|
|
298
|
Malout
|
PB-16-003-008-001/84
(Bhularian)
|
2616003000NRG23270620220091979
|
27/06/2022
|
AMARJEET KAUR
|
2616003WL001787
|
AMARJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069823
|
|
MRS AMARJEET KAUR
|
()
|
|
299
|
Malout
|
PB-16-003-008-001/91
(Bhularian)
|
2616003000NRG23270620220091984
|
27/06/2022
|
GURPREET KAUR
|
2616003WL001787
|
GURPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069860
|
|
MRS GURPREET KAUR
|
()
|
|
300
|
Malout
|
PB-16-003-048-001/25
(rattakhera chota)
|
2616003000NRG23270620220091724
|
27/06/2022
|
JASWINDER KAUR
|
2616003WL001785
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069828
|
|
MRS JASVINDER KAUR
|
()
|
|
301
|
Malout
|
PB-16-003-048-001/28
(rattakhera chota)
|
2616003000NRG23270620220091725
|
27/06/2022
|
DAVINDER SINGH
|
2616003WL001785
|
DAVINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069832
|
|
MR DAVINDER SINGH
|
()
|
|
302
|
Malout
|
PB-16-003-048-001/28
(rattakhera chota)
|
2616003000NRG23270620220091727
|
27/06/2022
|
DAVINDER SINGH
|
2616003WL001785
|
DAVINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069831
|
|
MR DAVINDER SINGH
|
()
|
|
303
|
Malout
|
PB-16-003-048-001/52
(rattakhera chota)
|
2616003000NRG23270620220091732
|
27/06/2022
|
PARMINDER SINGH
|
2616003WL001785
|
PARMINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069694
|
|
MR PARMINDER SINGH SO JOGINDER SINGH
|
()
|
|
304
|
Malout
|
PB-16-003-048-001/93
(rattakhera chota)
|
2616003000NRG23270620220091736
|
27/06/2022
|
LAKHWINDER SINGH
|
2616003WL001785
|
LAKHWINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069830
|
|
MR LAKHWINDER SINGH SO HARBANS SINGH
|
()
|
|
305
|
Malout
|
PB-16-003-048-001/93
(rattakhera chota)
|
2616003000NRG23270620220091738
|
27/06/2022
|
LAKHWINDER SINGH
|
2616003WL001785
|
LAKHWINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069829
|
|
MR LAKHWINDER SINGH SO HARBANS SINGH
|
()
|
|
306
|
Malout
|
PB-16-003-048-001/93
(rattakhera chota)
|
2616003000NRG23270620220091737
|
27/06/2022
|
SUKHDEEP KAUR
|
2616003WL001785
|
SUKHDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069695
|
|
MRS SUKHDEEP KAUR
|
()
|
|
307
|
Malout
|
PB-16-003-048-001/93
(rattakhera chota)
|
2616003000NRG23270620220091739
|
27/06/2022
|
SUKHDEEP KAUR
|
2616003WL001785
|
SUKHDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069696
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170892
|
170892
|
|
|
|
|
|
|
|
|
308
|
Malout
|
PB-16-003-023-001/2
(jandwala)
|
2616003000NRG23260620220088921
|
27/06/2022
|
SUKHPREET KAUR
|
2616003WL001749
|
SUKHPREET KAUR
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069753
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
309
|
Malout
|
PB-16-003-023-001/851
(jandwala)
|
2616003000NRG23260620220088953
|
27/06/2022
|
PARVEEN KAUR
|
2616003WL001749
|
PARVEEN KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069844
|
|
PARVEEN KAUR
|
()
|
|
310
|
Malout
|
PB-16-003-023-001/854
(jandwala)
|
2616003000NRG23260620220088956
|
27/06/2022
|
KULDEEP SINGH
|
2616003WL001749
|
KULDEEP SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069843
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
311
|
Malout
|
PB-16-003-001-001/330
(Alamwala)
|
2616003000NRG23270620220090815
|
27/06/2022
|
MANPREET KAUR
|
2616003WL001773
|
MANPREET KAUR
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069819
|
|
MANPREET KAUR
|
()
|
|
312
|
Malout
|
PB-16-003-001-001/414
(Alamwala)
|
2616003000NRG23270620220090880
|
27/06/2022
|
SAWINDER KAUR
|
2616003WL001773
|
SAWINDER KAUR
|
00468
|
UBIN0570915
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896069749
|
|
SAWINDER KAUR
|
()
|
|
313
|
Malout
|
PB-16-003-001-001/416
(Alamwala)
|
2616003000NRG23270620220090883
|
27/06/2022
|
BALJEET KAUR
|
2616003WL001773
|
BALJEET KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069750
|
|
BALJEET KAUR
|
()
|
|
314
|
Malout
|
PB-16-003-001-001/416
(Alamwala)
|
2616003000NRG23270620220090882
|
27/06/2022
|
RAJ SINGH
|
2616003WL001773
|
RAJ SINGH
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069765
|
|
RAJ SINGH
|
()
|
|
315
|
Malout
|
PB-16-003-001-001/52
(Alamwala)
|
2616003000NRG23270620220090535
|
27/06/2022
|
MANJU
|
2616003WL001769
|
MANJU
|
00468
|
UBIN0570915
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896069751
|
|
MANJU
|
()
|
|
316
|
Malout
|
PB-16-003-001-001/52
(Alamwala)
|
2616003000NRG23270620220090944
|
27/06/2022
|
MANJU
|
2616003WL001773
|
MANJU
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069752
|
|
MANJU
|
()
|
|
317
|
Malout
|
PB-16-003-001-001/569
(Alamwala)
|
2616003000NRG23270620220090538
|
27/06/2022
|
ANGREJ KAUR
|
2616003WL001769
|
ANGREJ KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069748
|
|
ANGREJ KAUR
|
()
|
|
318
|
Malout
|
PB-16-003-001-001/633
(Alamwala)
|
2616003000NRG23270620220091016
|
27/06/2022
|
KARAMJEET KAUR
|
2616003WL001773
|
KARAMJEET KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069776
|
|
KARAMJEET KAUR
|
()
|
|
319
|
Malout
|
PB-16-003-001-001/805
(Alamwala)
|
2616003000NRG23270620220091109
|
27/06/2022
|
MANJU
|
2616003WL001773
|
MANJU
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069795
|
|
MANJU
|
()
|
|
320
|
Malout
|
PB-16-003-001-001/846
(Alamwala)
|
2616003000NRG23270620220091132
|
27/06/2022
|
HARMIT KAUR
|
2616003WL001773
|
HARMIT KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069788
|
|
HARMIT KAUR
|
()
|
|
321
|
Malout
|
PB-16-003-001-001/863
(Alamwala)
|
2616003000NRG23270620220091140
|
27/06/2022
|
RAJINDER KAUR
|
2616003WL001773
|
RAJINDER KAUR
|
00468
|
UBIN0570915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069805
|
|
RAJINDER KAUR
|
()
|
|
322
|
Malout
|
PB-16-003-001-001/883
(Alamwala)
|
2616003000NRG23270620220091144
|
27/06/2022
|
JEETA
|
2616003WL001773
|
JEETA
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069777
|
|
JEETA
|
()
|
|
323
|
Malout
|
PB-16-003-001-001/928
(Alamwala)
|
2616003000NRG23270620220091161
|
27/06/2022
|
NACHTAR SINGH
|
2616003WL001773
|
NACHTAR SINGH
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069799
|
|
NACHTAR SINGH
|
()
|
|
324
|
Malout
|
PB-16-003-001-001/972
(Alamwala)
|
2616003000NRG23270620220091169
|
27/06/2022
|
NASEB KAUR
|
2616003WL001773
|
NASEB KAUR
|
00468
|
UBIN0570915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069821
|
|
NASEB KAUR
|
()
|
|
325
|
Malout
|
PB-16-003-023-001/795
(jandwala)
|
2616003000NRG23260620220088949
|
27/06/2022
|
MANJEET SINGH
|
2616003WL001749
|
MANJEET SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069839
|
|
MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
326
|
Malout
|
PB-16-003-001-001/202
(Alamwala)
|
2616003000NRG23270620220090724
|
27/06/2022
|
GAGANDEEP KAUR
|
2616003WL001773
|
GAGANDEEP KAUR
|
00468
|
UBIN0908363
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069549
|
|
GAGANDEEP KAUR
|
()
|
|
327
|
Malout
|
PB-16-003-001-001/358
(Alamwala)
|
2616003000NRG23270620220090838
|
27/06/2022
|
Maninder kaur
|
2616003WL001773
|
Maninder kaur
|
00468
|
UBIN0908363
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896069760
|
|
Maninder kaur
|
()
|
|
328
|
Malout
|
PB-16-003-001-001/834
(Alamwala)
|
2616003000NRG23270620220091125
|
27/06/2022
|
PALO BAI
|
2616003WL001773
|
PALO BAI
|
00468
|
UBIN0908363
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069840
|
|
PALO BAI
|
()
|
|
329
|
Malout
|
PB-16-003-021-001/425
(ghumiar khera)
|
2616003000NRG23270620220091742
|
27/06/2022
|
RASWINDER SINGH
|
2616003WL001786
|
RASWINDER SINGH
|
00468
|
UBIN0908363
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896069818
|
|
RASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445278
|
445278
|
|
|
|
|
|
|
|