|
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-16-003-044-001/1158
(malout)
|
2616003000NRG23130720220118067
|
13/07/2022
|
Daljit Singh
|
2616003WL002401
|
Daljit Singh
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472470
|
|
Daljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-047-001/333
(rathrian)
|
2616003000NRG23130720220118055
|
13/07/2022
|
SOURAV BHATHEJA
|
2616003WL002400
|
SOURAV BHATHEJA
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472471
|
|
SOURAV BHATHEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-067-001/318
(Nawan Pind Malout)
|
2616003000NRG23130720220118648
|
13/07/2022
|
ONKAR SINGH
|
2616003WL002415
|
ONKAR SINGH
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472472
|
|
ONKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-067-001/10
(Nawan Pind Malout)
|
2616003000NRG23130720220118610
|
13/07/2022
|
Manjeet Kaur
|
2616003WL002413
|
Manjeet Kaur
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472473
|
|
Manjeet Kaur
|
()
|
|
5
|
Malout
|
PB-16-003-067-001/108
(Nawan Pind Malout)
|
2616003000NRG23130720220118613
|
13/07/2022
|
PARAMJEET KAUR
|
2616003WL002413
|
PARAMJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472613
|
|
PARAMJEET KAUR
|
()
|
|
6
|
Malout
|
PB-16-003-067-001/420
(Nawan Pind Malout)
|
2616003000NRG23130720220118652
|
13/07/2022
|
KEWAL SINGH
|
2616003WL002415
|
KEWAL SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472612
|
|
KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-067-001/336
(Nawan Pind Malout)
|
2616003000NRG23130720220118649
|
13/07/2022
|
KULVEER SINGH
|
2616003WL002415
|
KULVEER SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472611
|
|
KULVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-044-001/891
(malout)
|
2616003000NRG23130720220118667
|
13/07/2022
|
ARUNA RANI
|
2616003WL002416
|
ARUNA RANI
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472474
|
|
ARUNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-067-001/164
(Nawan Pind Malout)
|
2616003000NRG23130720220118640
|
13/07/2022
|
KRISHAN RAM
|
2616003WL002413
|
KRISHAN RAM
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472475
|
|
KRISHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-042-001/104
(panniwala)
|
2616003000NRG23280620220094470
|
13/07/2022
|
SUKHVIR KAUR
|
2616003WL001837
|
SUKHVIR KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472631
|
|
SUKHVIR KAUR
|
()
|
|
11
|
Malout
|
PB-16-003-042-001/107
(panniwala)
|
2616003000NRG23280620220094471
|
13/07/2022
|
JASVIR KAUR
|
2616003WL001837
|
JASVIR KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472515
|
|
JASVIR KAUR
|
()
|
|
12
|
Malout
|
PB-16-003-042-001/121
(panniwala)
|
2616003000NRG23280620220094475
|
13/07/2022
|
HARBANS SINGH
|
2616003WL001837
|
HARBANS SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472505
|
|
HARBANS SINGH
|
()
|
|
13
|
Malout
|
PB-16-003-042-001/121
(panniwala)
|
2616003000NRG23280620220094474
|
13/07/2022
|
JASVIR KAUR
|
2616003WL001837
|
JASVIR KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472606
|
|
JASVIR KAUR
|
()
|
|
14
|
Malout
|
PB-16-003-042-001/126
(panniwala)
|
2616003000NRG23280620220094478
|
13/07/2022
|
BABU SINGH
|
2616003WL001837
|
BABU SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472486
|
|
BABU SINGH
|
()
|
|
15
|
Malout
|
PB-16-003-042-001/126
(panniwala)
|
2616003000NRG23280620220094479
|
13/07/2022
|
RAMANJEET KAUR
|
2616003WL001837
|
RAMANJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472547
|
|
RAMANJEET KAUR
|
()
|
|
16
|
Malout
|
PB-16-003-042-001/132
(panniwala)
|
2616003000NRG23280620220094483
|
13/07/2022
|
BALWINDER KAUR
|
2616003WL001837
|
BALWINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472497
|
|
BALWINDER KAUR
|
()
|
|
17
|
Malout
|
PB-16-003-042-001/135
(panniwala)
|
2616003000NRG23280620220094485
|
13/07/2022
|
USHA RANI
|
2616003WL001837
|
USHA RANI
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472549
|
|
USHA RANI
|
()
|
|
18
|
Malout
|
PB-16-003-042-001/138
(panniwala)
|
2616003000NRG23280620220094487
|
13/07/2022
|
DARSHAN SINGH
|
2616003WL001837
|
DARSHAN SINGH
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146472585
|
|
DARSHAN SINGH
|
()
|
|
19
|
Malout
|
PB-16-003-042-001/143
(panniwala)
|
2616003000NRG23280620220094492
|
13/07/2022
|
PRITAM SINGH
|
2616003WL001837
|
PRITAM SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472566
|
|
PRITAM SINGH
|
()
|
|
20
|
Malout
|
PB-16-003-042-001/145
(panniwala)
|
2616003000NRG23280620220094494
|
13/07/2022
|
PARAMJEET KAUR
|
2616003WL001837
|
PARAMJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472493
|
|
PARAMJEET KAUR
|
()
|
|
21
|
Malout
|
PB-16-003-042-001/146
(panniwala)
|
2616003000NRG23280620220094495
|
13/07/2022
|
SUKHPREET KAUR
|
2616003WL001837
|
SUKHPREET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472494
|
|
SUKHPREET KAUR
|
()
|
|
22
|
Malout
|
PB-16-003-042-001/150
(panniwala)
|
2616003000NRG23280620220094499
|
13/07/2022
|
CHARANJIT KAUR
|
2616003WL001837
|
CHARANJIT KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472608
|
|
CHARANJIT KAUR
|
()
|
|
23
|
Malout
|
PB-16-003-042-001/16
(panniwala)
|
2616003000NRG23280620220094504
|
13/07/2022
|
Amandeep Kaur
|
2616003WL001837
|
Amandeep Kaur
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472646
|
|
Amandeep Kaur
|
()
|
|
24
|
Malout
|
PB-16-003-042-001/176
(panniwala)
|
2616003000NRG23280620220094513
|
13/07/2022
|
CHARAN SINGH
|
2616003WL001837
|
CHARAN SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472488
|
|
CHARAN SINGH
|
()
|
|
25
|
Malout
|
PB-16-003-042-001/18
(panniwala)
|
2616003000NRG23280620220094515
|
13/07/2022
|
gurpreet kaur
|
2616003WL001837
|
gurpreet kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472599
|
|
gurpreet kaur
|
()
|
|
26
|
Malout
|
PB-16-003-042-001/189
(panniwala)
|
2616003000NRG23280620220094520
|
13/07/2022
|
MANPREET KAUR
|
2616003WL001837
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472498
|
|
MANPREET KAUR
|
()
|
|
27
|
Malout
|
PB-16-003-042-001/202
(panniwala)
|
2616003000NRG23280620220094525
|
13/07/2022
|
SATNAM SINGH
|
2616003WL001837
|
SATNAM SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472632
|
|
SATNAM SINGH
|
()
|
|
28
|
Malout
|
PB-16-003-042-001/210
(panniwala)
|
2616003000NRG23280620220094532
|
13/07/2022
|
Baljinder kaur
|
2616003WL001837
|
Baljinder kaur
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472527
|
|
Baljinder kaur
|
()
|
|
29
|
Malout
|
PB-16-003-042-001/214
(panniwala)
|
2616003000NRG23280620220094533
|
13/07/2022
|
VEERPAL KAUR
|
2616003WL001837
|
VEERPAL KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472485
|
|
VEERPAL KAUR
|
()
|
|
30
|
Malout
|
PB-16-003-042-001/222
(panniwala)
|
2616003000NRG23280620220094536
|
13/07/2022
|
NAVJOT KAUR
|
2616003WL001837
|
NAVJOT KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472520
|
|
NAVJOT KAUR
|
()
|
|
31
|
Malout
|
PB-16-003-042-001/228
(panniwala)
|
2616003000NRG23130720220118049
|
13/07/2022
|
BALJIT KAUR
|
2616003WL002400
|
BALJIT KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472482
|
|
BALJIT KAUR
|
()
|
|
32
|
Malout
|
PB-16-003-042-001/234
(panniwala)
|
2616003000NRG23280620220094545
|
13/07/2022
|
KIRNA
|
2616003WL001837
|
KIRNA
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472645
|
|
KIRNA
|
()
|
|
33
|
Malout
|
PB-16-003-042-001/237
(panniwala)
|
2616003000NRG23280620220094546
|
13/07/2022
|
AMANDEEP KAUR
|
2616003WL001837
|
AMANDEEP KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472500
|
|
AMANDEEP KAUR
|
()
|
|
34
|
Malout
|
PB-16-003-042-001/239
(panniwala)
|
2616003000NRG23280620220094547
|
13/07/2022
|
PARAMJEET KAUR
|
2616003WL001837
|
PARAMJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472511
|
|
PARAMJEET KAUR
|
()
|
|
35
|
Malout
|
PB-16-003-042-001/246
(panniwala)
|
2616003000NRG23280620220094550
|
13/07/2022
|
KIRNA RANI
|
2616003WL001837
|
KIRNA RANI
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472634
|
|
KIRNA RANI
|
()
|
|
36
|
Malout
|
PB-16-003-042-001/248
(panniwala)
|
2616003000NRG23280620220094551
|
13/07/2022
|
RAMANDEEP KAUR
|
2616003WL001837
|
RAMANDEEP KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472601
|
|
RAMANDEEP KAUR
|
()
|
|
37
|
Malout
|
PB-16-003-042-001/250
(panniwala)
|
2616003000NRG23280620220094553
|
13/07/2022
|
SHANTI DEVI
|
2616003WL001837
|
SHANTI DEVI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472539
|
|
SHANTI DEVI
|
()
|
|
38
|
Malout
|
PB-16-003-042-001/255
(panniwala)
|
2616003000NRG23280620220094554
|
13/07/2022
|
BALJEET KAUR
|
2616003WL001837
|
BALJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472536
|
|
BALJEET KAUR
|
()
|
|
39
|
Malout
|
PB-16-003-042-001/258
(panniwala)
|
2616003000NRG23130720220118050
|
13/07/2022
|
BABU RAM
|
2616003WL002400
|
BABU RAM
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472487
|
|
BABU RAM
|
()
|
|
40
|
Malout
|
PB-16-003-042-001/26
(panniwala)
|
2616003000NRG23280620220094559
|
13/07/2022
|
BHOLA SINGH
|
2616003WL001837
|
BHOLA SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146472495
|
|
BHOLA SINGH
|
()
|
|
41
|
Malout
|
PB-16-003-042-001/266
(panniwala)
|
2616003000NRG23280620220094562
|
13/07/2022
|
GOPY SINGH
|
2616003WL001837
|
GOPY SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472524
|
|
GOPY SINGH
|
()
|
|
42
|
Malout
|
PB-16-003-042-001/279
(panniwala)
|
2616003000NRG23280620220094569
|
13/07/2022
|
JASMEEN KAUR
|
2616003WL001837
|
JASMEEN KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472586
|
|
JASMEEN KAUR
|
()
|
|
43
|
Malout
|
PB-16-003-042-001/287
(panniwala)
|
2616003000NRG23280620220094571
|
13/07/2022
|
MANPREET KAUR
|
2616003WL001837
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146472600
|
|
MANPREET KAUR
|
()
|
|
44
|
Malout
|
PB-16-003-042-001/29
(panniwala)
|
2616003000NRG23280620220094573
|
13/07/2022
|
SUKHJINDER KAUR
|
2616003WL001837
|
SUKHJINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472510
|
|
SUKHJINDER KAUR
|
()
|
|
45
|
Malout
|
PB-16-003-042-001/290
(panniwala)
|
2616003000NRG23280620220094574
|
13/07/2022
|
KULWANT KAUR
|
2616003WL001837
|
KULWANT KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472537
|
|
KULWANT KAUR
|
()
|
|
46
|
Malout
|
PB-16-003-042-001/296
(panniwala)
|
2616003000NRG23280620220094577
|
13/07/2022
|
MITHU SINGH
|
2616003WL001837
|
MITHU SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146472605
|
|
MITHU SINGH
|
()
|
|
47
|
Malout
|
PB-16-003-042-001/296
(panniwala)
|
2616003000NRG23280620220094578
|
13/07/2022
|
RAM PAYARI
|
2616003WL001837
|
RAM PAYARI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472577
|
|
RAM PAYARI
|
()
|
|
48
|
Malout
|
PB-16-003-042-001/303
(panniwala)
|
2616003000NRG23280620220094582
|
13/07/2022
|
SALOCHNA
|
2616003WL001837
|
SALOCHNA
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472543
|
|
SALOCHNA
|
()
|
|
49
|
Malout
|
PB-16-003-042-001/304
(panniwala)
|
2616003000NRG23280620220094583
|
13/07/2022
|
USHA RANI
|
2616003WL001837
|
USHA RANI
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472552
|
|
USHA RANI
|
()
|
|
50
|
Malout
|
PB-16-003-042-001/306
(panniwala)
|
2616003000NRG23280620220094584
|
13/07/2022
|
SARABJIT KAUR
|
2616003WL001837
|
SARABJIT KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472561
|
|
SARABJIT KAUR
|
()
|
|
51
|
Malout
|
PB-16-003-042-001/307
(panniwala)
|
2616003000NRG23280620220094585
|
13/07/2022
|
BALJIT KAUR
|
2616003WL001837
|
BALJIT KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472559
|
|
BALJIT KAUR
|
()
|
|
52
|
Malout
|
PB-16-003-042-001/310
(panniwala)
|
2616003000NRG23280620220094586
|
13/07/2022
|
JASPREET KAUR
|
2616003WL001837
|
JASPREET KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472563
|
|
JASPREET KAUR
|
()
|
|
53
|
Malout
|
PB-16-003-042-001/311
(panniwala)
|
2616003000NRG23280620220094587
|
13/07/2022
|
MANJU BALA
|
2616003WL001837
|
MANJU BALA
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472529
|
|
MANJU BALA
|
()
|
|
54
|
Malout
|
PB-16-003-042-001/312
(panniwala)
|
2616003000NRG23280620220094588
|
13/07/2022
|
KULWANT SINGH
|
2616003WL001837
|
KULWANT SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472507
|
|
KULWANT SINGH
|
()
|
|
55
|
Malout
|
PB-16-003-042-001/314
(panniwala)
|
2616003000NRG23280620220094590
|
13/07/2022
|
KOMAL
|
2616003WL001837
|
KOMAL
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472558
|
|
KOMAL
|
()
|
|
56
|
Malout
|
PB-16-003-042-001/322
(panniwala)
|
2616003000NRG23280620220094592
|
13/07/2022
|
BALJIT KAUR
|
2616003WL001837
|
BALJIT KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472526
|
|
BALJIT KAUR
|
()
|
|
57
|
Malout
|
PB-16-003-042-001/323
(panniwala)
|
2616003000NRG23280620220094593
|
13/07/2022
|
GURDAYAL SINGH
|
2616003WL001837
|
GURDAYAL SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472489
|
|
GURDAYAL SINGH
|
()
|
|
58
|
Malout
|
PB-16-003-042-001/323
(panniwala)
|
2616003000NRG23280620220094594
|
13/07/2022
|
JAGIR KAUR
|
2616003WL001837
|
JAGIR KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472578
|
|
JAGIR KAUR
|
()
|
|
59
|
Malout
|
PB-16-003-042-001/325
(panniwala)
|
2616003000NRG23280620220094595
|
13/07/2022
|
RESHMA RANI
|
2616003WL001837
|
RESHMA RANI
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146472480
|
|
RESHMA RANI
|
()
|
|
60
|
Malout
|
PB-16-003-042-001/326
(panniwala)
|
2616003000NRG23280620220094596
|
13/07/2022
|
JOGINDER KAUR
|
2616003WL001837
|
JOGINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472550
|
|
JOGINDER KAUR
|
()
|
|
61
|
Malout
|
PB-16-003-042-001/327
(panniwala)
|
2616003000NRG23280620220094597
|
13/07/2022
|
VEENA RANI
|
2616003WL001837
|
VEENA RANI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472545
|
|
VEENA RANI
|
()
|
|
62
|
Malout
|
PB-16-003-042-001/330
(panniwala)
|
2616003000NRG23280620220094599
|
13/07/2022
|
MANDEEP KAUR
|
2616003WL001837
|
MANDEEP KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472538
|
|
MANDEEP KAUR
|
()
|
|
63
|
Malout
|
PB-16-003-042-001/331
(panniwala)
|
2616003000NRG23280620220094600
|
13/07/2022
|
SHINDERPAL KAUR
|
2616003WL001837
|
SHINDERPAL KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472579
|
|
SHINDERPAL KAUR
|
()
|
|
64
|
Malout
|
PB-16-003-042-001/335
(panniwala)
|
2616003000NRG23280620220094602
|
13/07/2022
|
MANDER SINGH
|
2616003WL001837
|
MANDER SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472478
|
|
MANDER SINGH
|
()
|
|
65
|
Malout
|
PB-16-003-042-001/338
(panniwala)
|
2616003000NRG23280620220094604
|
13/07/2022
|
GADHA SINGH
|
2616003WL001837
|
GADHA SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472595
|
|
GADHA SINGH
|
()
|
|
66
|
Malout
|
PB-16-003-042-001/338
(panniwala)
|
2616003000NRG23280620220094603
|
13/07/2022
|
SHINDERPAL KAUR
|
2616003WL001837
|
SHINDERPAL KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472594
|
|
SHINDERPAL KAUR
|
()
|
|
67
|
Malout
|
PB-16-003-042-001/339
(panniwala)
|
2616003000NRG23280620220094605
|
13/07/2022
|
KULWINDER KAUR
|
2616003WL001837
|
KULWINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472572
|
|
KULWINDER KAUR
|
()
|
|
68
|
Malout
|
PB-16-003-042-001/341
(panniwala)
|
2616003000NRG23280620220094606
|
13/07/2022
|
RANDEEP KAUR
|
2616003WL001837
|
RANDEEP KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472575
|
|
RANDEEP KAUR
|
()
|
|
69
|
Malout
|
PB-16-003-042-001/343
(panniwala)
|
2616003000NRG23280620220094607
|
13/07/2022
|
SARABJEET KAUR
|
2616003WL001837
|
SARABJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472546
|
|
SARABJEET KAUR
|
()
|
|
70
|
Malout
|
PB-16-003-042-001/345
(panniwala)
|
2616003000NRG23280620220094608
|
13/07/2022
|
JASMEEN
|
2616003WL001837
|
JASMEEN
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472503
|
|
JASMEEN
|
()
|
|
71
|
Malout
|
PB-16-003-042-001/347
(panniwala)
|
2616003000NRG23280620220094609
|
13/07/2022
|
NIMRAT KAUR
|
2616003WL001837
|
NIMRAT KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472596
|
|
NIMRAT KAUR
|
()
|
|
72
|
Malout
|
PB-16-003-042-001/349
(panniwala)
|
2616003000NRG23280620220094610
|
13/07/2022
|
SIMARAN KAUR
|
2616003WL001837
|
SIMARAN KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472573
|
|
SIMARAN KAUR
|
()
|
|
73
|
Malout
|
PB-16-003-042-001/350
(panniwala)
|
2616003000NRG23280620220094612
|
13/07/2022
|
PUSHINDER KAUR
|
2616003WL001837
|
PUSHINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472548
|
|
PUSHINDER KAUR
|
()
|
|
74
|
Malout
|
PB-16-003-042-001/354
(panniwala)
|
2616003000NRG23280620220094614
|
13/07/2022
|
SANTI DEVI
|
2616003WL001837
|
SANTI DEVI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472484
|
|
SANTI DEVI
|
()
|
|
75
|
Malout
|
PB-16-003-042-001/357
(panniwala)
|
2616003000NRG23280620220094615
|
13/07/2022
|
SEEMA RANI
|
2616003WL001837
|
SEEMA RANI
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472544
|
|
SEEMA RANI
|
()
|
|
76
|
Malout
|
PB-16-003-042-001/366
(panniwala)
|
2616003000NRG23280620220094616
|
13/07/2022
|
JOGINDER SINGH
|
2616003WL001837
|
JOGINDER SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472584
|
|
JOGINDER SINGH
|
()
|
|
77
|
Malout
|
PB-16-003-042-001/369
(panniwala)
|
2616003000NRG23280620220094618
|
13/07/2022
|
ANGREJ SINGH
|
2616003WL001837
|
ANGREJ SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472554
|
|
ANGREJ SINGH
|
()
|
|
78
|
Malout
|
PB-16-003-042-001/370
(panniwala)
|
2616003000NRG23280620220094619
|
13/07/2022
|
JASWINDER KAUR
|
2616003WL001837
|
JASWINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472556
|
|
JASWINDER KAUR
|
()
|
|
79
|
Malout
|
PB-16-003-042-001/372
(panniwala)
|
2616003000NRG23280620220094620
|
13/07/2022
|
BHINDER KAUR
|
2616003WL001837
|
BHINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472531
|
|
BHINDER KAUR
|
()
|
|
80
|
Malout
|
PB-16-003-042-001/386
(panniwala)
|
2616003000NRG23280620220094621
|
13/07/2022
|
SARABJEET KAUR
|
2616003WL001837
|
SARABJEET KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472639
|
|
SARABJEET KAUR
|
()
|
|
81
|
Malout
|
PB-16-003-042-001/389
(panniwala)
|
2616003000NRG23280620220094622
|
13/07/2022
|
SIMARANJIT KAUR
|
2616003WL001837
|
SIMARANJIT KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472553
|
|
SIMARANJIT KAUR
|
()
|
|
82
|
Malout
|
PB-16-003-042-001/39
(panniwala)
|
2616003000NRG23280620220094623
|
13/07/2022
|
SUKHPREET KAUR
|
2616003WL001837
|
SUKHPREET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472530
|
|
SUKHPREET KAUR
|
()
|
|
83
|
Malout
|
PB-16-003-042-001/390
(panniwala)
|
2616003000NRG23280620220094624
|
13/07/2022
|
IQBAL SINGH
|
2616003WL001837
|
IQBAL SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472574
|
|
IQBAL SINGH
|
()
|
|
84
|
Malout
|
PB-16-003-042-001/393
(panniwala)
|
2616003000NRG23280620220094625
|
13/07/2022
|
MANPREET KAUR
|
2616003WL001837
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472518
|
|
MANPREET KAUR
|
()
|
|
85
|
Malout
|
PB-16-003-042-001/396
(panniwala)
|
2616003000NRG23280620220094626
|
13/07/2022
|
MALKEET KAUR
|
2616003WL001837
|
MALKEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472587
|
|
MALKEET KAUR
|
()
|
|
86
|
Malout
|
PB-16-003-042-001/398
(panniwala)
|
2616003000NRG23280620220094627
|
13/07/2022
|
RAJPREET KAUR
|
2616003WL001837
|
RAJPREET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472519
|
|
RAJPREET KAUR
|
()
|
|
87
|
Malout
|
PB-16-003-042-001/399
(panniwala)
|
2616003000NRG23280620220094628
|
13/07/2022
|
SUKHPREET KAUR
|
2616003WL001837
|
SUKHPREET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472597
|
|
SUKHPREET KAUR
|
()
|
|
88
|
Malout
|
PB-16-003-042-001/400
(panniwala)
|
2616003000NRG23280620220094629
|
13/07/2022
|
BHAGWANTI
|
2616003WL001837
|
BHAGWANTI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472525
|
|
BHAGWANTI
|
()
|
|
89
|
Malout
|
PB-16-003-042-001/405
(panniwala)
|
2616003000NRG23280620220094630
|
13/07/2022
|
PARMINDER KAUR
|
2616003WL001837
|
PARMINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472569
|
|
PARMINDER KAUR
|
()
|
|
90
|
Malout
|
PB-16-003-042-001/409
(panniwala)
|
2616003000NRG23280620220094631
|
13/07/2022
|
MANJEET KAUR
|
2616003WL001837
|
MANJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472532
|
|
MANJEET KAUR
|
()
|
|
91
|
Malout
|
PB-16-003-042-001/410
(panniwala)
|
2616003000NRG23280620220094632
|
13/07/2022
|
DARSHAN SINGH
|
2616003WL001837
|
DARSHAN SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472483
|
|
DARSHAN SINGH
|
()
|
|
92
|
Malout
|
PB-16-003-042-001/411
(panniwala)
|
2616003000NRG23280620220094634
|
13/07/2022
|
MAHAKDEEP KAUR
|
2616003WL001837
|
MAHAKDEEP KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472542
|
|
MAHAKDEEP KAUR
|
()
|
|
93
|
Malout
|
PB-16-003-042-001/412
(panniwala)
|
2616003000NRG23280620220094635
|
13/07/2022
|
VEERPAL KAUR
|
2616003WL001837
|
VEERPAL KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472564
|
|
VEERPAL KAUR
|
()
|
|
94
|
Malout
|
PB-16-003-042-001/415
(panniwala)
|
2616003000NRG23280620220094636
|
13/07/2022
|
MANPREET KAUR
|
2616003WL001837
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472580
|
|
MANPREET KAUR
|
()
|
|
95
|
Malout
|
PB-16-003-042-001/418
(panniwala)
|
2616003000NRG23280620220094637
|
13/07/2022
|
RAMANDEEP KAUR
|
2616003WL001837
|
RAMANDEEP KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472516
|
|
RAMANDEEP KAUR
|
()
|
|
96
|
Malout
|
PB-16-003-042-001/420
(panniwala)
|
2616003000NRG23280620220094638
|
13/07/2022
|
RUPINDER KAUR
|
2616003WL001837
|
RUPINDER KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472501
|
|
RUPINDER KAUR
|
()
|
|
97
|
Malout
|
PB-16-003-042-001/422
(panniwala)
|
2616003000NRG23280620220094639
|
13/07/2022
|
GURCHARAN SINGH
|
2616003WL001837
|
GURCHARAN SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472523
|
|
GURCHARAN SINGH
|
()
|
|
98
|
Malout
|
PB-16-003-042-001/433
(panniwala)
|
2616003000NRG23280620220094640
|
13/07/2022
|
SUMAN RANI
|
2616003WL001837
|
SUMAN RANI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472598
|
|
SUMAN RANI
|
()
|
|
99
|
Malout
|
PB-16-003-042-001/435
(panniwala)
|
2616003000NRG23280620220094641
|
13/07/2022
|
MANDEEP KAUR
|
2616003WL001837
|
MANDEEP KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472521
|
|
MANDEEP KAUR
|
()
|
|
100
|
Malout
|
PB-16-003-042-001/436
(panniwala)
|
2616003000NRG23280620220094642
|
13/07/2022
|
JASPREET KAUR
|
2616003WL001837
|
JASPREET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472540
|
|
JASPREET KAUR
|
()
|
|
101
|
Malout
|
PB-16-003-042-001/437
(panniwala)
|
2616003000NRG23280620220094643
|
13/07/2022
|
MANJIT KAUR
|
2616003WL001837
|
MANJIT KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472541
|
|
MANJIT KAUR
|
()
|
|
102
|
Malout
|
PB-16-003-042-001/439
(panniwala)
|
2616003000NRG23280620220094644
|
13/07/2022
|
KALA SINGH
|
2616003WL001837
|
KALA SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472583
|
|
KALA SINGH
|
()
|
|
103
|
Malout
|
PB-16-003-042-001/471
(panniwala)
|
2616003000NRG23280620220094646
|
13/07/2022
|
LAKHWINDER KAUR
|
2616003WL001837
|
LAKHWINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472633
|
|
LAKHWINDER KAUR
|
()
|
|
104
|
Malout
|
PB-16-003-042-001/477
(panniwala)
|
2616003000NRG23280620220094647
|
13/07/2022
|
Navdeep Kaur
|
2616003WL001837
|
Navdeep Kaur
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472644
|
|
Navdeep Kaur
|
()
|
|
105
|
Malout
|
PB-16-003-042-001/480
(panniwala)
|
2616003000NRG23280620220094649
|
13/07/2022
|
BANITA RANI
|
2616003WL001837
|
BANITA RANI
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472630
|
|
BANITA RANI
|
()
|
|
106
|
Malout
|
PB-16-003-042-001/483
(panniwala)
|
2616003000NRG23280620220094650
|
13/07/2022
|
SIMRAN
|
2616003WL001837
|
SIMRAN
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472562
|
|
SIMRAN
|
()
|
|
107
|
Malout
|
PB-16-003-042-001/485
(panniwala)
|
2616003000NRG23280620220094651
|
13/07/2022
|
veerpal kaur
|
2616003WL001837
|
veerpal kaur
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146472565
|
|
veerpal kaur
|
()
|
|
108
|
Malout
|
PB-16-003-042-001/489
(panniwala)
|
2616003000NRG23280620220094652
|
13/07/2022
|
sarabjit kaur
|
2616003WL001837
|
sarabjit kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472593
|
|
sarabjit kaur
|
()
|
|
109
|
Malout
|
PB-16-003-042-001/491
(panniwala)
|
2616003000NRG23280620220094653
|
13/07/2022
|
manjit kaur
|
2616003WL001837
|
manjit kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146472610
|
|
manjit kaur
|
()
|
|
110
|
Malout
|
PB-16-003-042-001/494
(panniwala)
|
2616003000NRG23280620220094654
|
13/07/2022
|
RADHA
|
2616003WL001837
|
RADHA
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472641
|
|
RADHA
|
()
|
|
111
|
Malout
|
PB-16-003-042-001/495
(panniwala)
|
2616003000NRG23280620220094655
|
13/07/2022
|
REKHA RANI
|
2616003WL001837
|
REKHA RANI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472635
|
|
REKHA RANI
|
()
|
|
112
|
Malout
|
PB-16-003-042-001/497
(panniwala)
|
2616003000NRG23280620220094656
|
13/07/2022
|
KIRANJEET KAUR
|
2616003WL001837
|
KIRANJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472490
|
|
KIRANJEET KAUR
|
()
|
|
113
|
Malout
|
PB-16-003-042-001/498
(panniwala)
|
2616003000NRG23280620220094658
|
13/07/2022
|
GURBAKSH SINGH
|
2616003WL001837
|
GURBAKSH SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472477
|
|
GURBAKSH SINGH
|
()
|
|
114
|
Malout
|
PB-16-003-042-001/498
(panniwala)
|
2616003000NRG23280620220094657
|
13/07/2022
|
KARAMJIT KAUR
|
2616003WL001837
|
KARAMJIT KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472571
|
|
KARAMJIT KAUR
|
()
|
|
115
|
Malout
|
PB-16-003-042-001/499
(panniwala)
|
2616003000NRG23280620220094659
|
13/07/2022
|
KULWINDER KAUR
|
2616003WL001837
|
KULWINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472589
|
|
KULWINDER KAUR
|
()
|
|
116
|
Malout
|
PB-16-003-042-001/50
(panniwala)
|
2616003000NRG23280620220094661
|
13/07/2022
|
CHARANJIT KAUR
|
2616003WL001837
|
CHARANJIT KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472499
|
|
CHARANJIT KAUR
|
()
|
|
117
|
Malout
|
PB-16-003-042-001/500
(panniwala)
|
2616003000NRG23280620220094662
|
13/07/2022
|
RAJDEEP KAUR
|
2616003WL001837
|
RAJDEEP KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472567
|
|
RAJDEEP KAUR
|
()
|
|
118
|
Malout
|
PB-16-003-042-001/501
(panniwala)
|
2616003000NRG23280620220094663
|
13/07/2022
|
RAMANDEEP KAUR
|
2616003WL001837
|
RAMANDEEP KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472568
|
|
RAMANDEEP KAUR
|
()
|
|
119
|
Malout
|
PB-16-003-042-001/504
(panniwala)
|
2616003000NRG23280620220094664
|
13/07/2022
|
SUNITA RANI
|
2616003WL001837
|
SUNITA RANI
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472588
|
|
SUNITA RANI
|
()
|
|
120
|
Malout
|
PB-16-003-042-001/507
(panniwala)
|
2616003000NRG23280620220094665
|
13/07/2022
|
SARBJEET KAUR
|
2616003WL001837
|
SARBJEET KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472522
|
|
SARBJEET KAUR
|
()
|
|
121
|
Malout
|
PB-16-003-042-001/508
(panniwala)
|
2616003000NRG23280620220094666
|
13/07/2022
|
MANPREET KAUR
|
2616003WL001837
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472535
|
|
MANPREET KAUR
|
()
|
|
122
|
Malout
|
PB-16-003-042-001/52
(panniwala)
|
2616003000NRG23280620220094668
|
13/07/2022
|
DARSHAN SINGH
|
2616003WL001837
|
DARSHAN SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472590
|
|
DARSHAN SINGH
|
()
|
|
123
|
Malout
|
PB-16-003-042-001/520
(panniwala)
|
2616003000NRG23280620220094669
|
13/07/2022
|
MANJEET KAUR
|
2616003WL001837
|
MANJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472591
|
|
MANJEET KAUR
|
()
|
|
124
|
Malout
|
PB-16-003-042-001/521
(panniwala)
|
2616003000NRG23280620220094670
|
13/07/2022
|
GURJEET SINGH
|
2616003WL001837
|
GURJEET SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472508
|
|
GURJEET SINGH
|
()
|
|
125
|
Malout
|
PB-16-003-042-001/521
(panniwala)
|
2616003000NRG23280620220094671
|
13/07/2022
|
JASPREET KAUR
|
2616003WL001837
|
JASPREET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472603
|
|
JASPREET KAUR
|
()
|
|
126
|
Malout
|
PB-16-003-042-001/526
(panniwala)
|
2616003000NRG23280620220094672
|
13/07/2022
|
HARJIT SINGH
|
2616003WL001837
|
HARJIT SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472506
|
|
HARJIT SINGH
|
()
|
|
127
|
Malout
|
PB-16-003-042-001/526
(panniwala)
|
2616003000NRG23280620220094673
|
13/07/2022
|
KUHSPREET KAUR
|
2616003WL001837
|
KUHSPREET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472643
|
|
KUHSPREET KAUR
|
()
|
|
128
|
Malout
|
PB-16-003-042-001/527
(panniwala)
|
2616003000NRG23280620220094674
|
13/07/2022
|
KAMALJEET KAUR
|
2616003WL001837
|
KAMALJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472592
|
|
KAMALJEET KAUR
|
()
|
|
129
|
Malout
|
PB-16-003-042-001/529
(panniwala)
|
2616003000NRG23280620220094675
|
13/07/2022
|
SUKHPREET KAUR
|
2616003WL001837
|
SUKHPREET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472551
|
|
SUKHPREET KAUR
|
()
|
|
130
|
Malout
|
PB-16-003-042-001/53
(panniwala)
|
2616003000NRG23280620220094677
|
13/07/2022
|
GURMEET SINGH
|
2616003WL001837
|
GURMEET SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472496
|
|
GURMEET SINGH
|
()
|
|
131
|
Malout
|
PB-16-003-042-001/530
(panniwala)
|
2616003000NRG23280620220094678
|
13/07/2022
|
PARBHATI
|
2616003WL001837
|
PARBHATI
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146472581
|
|
PARBHATI
|
()
|
|
132
|
Malout
|
PB-16-003-042-001/547
(panniwala)
|
2616003000NRG23280620220094682
|
13/07/2022
|
ARJAN SINGH
|
2616003WL001837
|
ARJAN SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472604
|
|
ARJAN SINGH
|
()
|
|
133
|
Malout
|
PB-16-003-042-001/55
(panniwala)
|
2616003000NRG23280620220094683
|
13/07/2022
|
GURPARTAP SINGH
|
2616003WL001837
|
GURPARTAP SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472509
|
|
GURPARTAP SINGH
|
()
|
|
134
|
Malout
|
PB-16-003-042-001/55
(panniwala)
|
2616003000NRG23280620220094684
|
13/07/2022
|
SARANWANJEET KAUR
|
2616003WL001837
|
SARANWANJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472582
|
|
SARANWANJEET KAUR
|
()
|
|
135
|
Malout
|
PB-16-003-042-001/550
(panniwala)
|
2616003000NRG23280620220094685
|
13/07/2022
|
MITHU SINGH
|
2616003WL001837
|
MITHU SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472528
|
|
MITHU SINGH
|
()
|
|
136
|
Malout
|
PB-16-003-042-001/562
(panniwala)
|
2616003000NRG23280620220094688
|
13/07/2022
|
MANJEET KAUR
|
2616003WL001837
|
MANJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472560
|
|
MANJEET KAUR
|
()
|
|
137
|
Malout
|
PB-16-003-042-001/563
(panniwala)
|
2616003000NRG23280620220094689
|
13/07/2022
|
GURMEET KAUR
|
2616003WL001837
|
GURMEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472476
|
|
GURMEET KAUR
|
()
|
|
138
|
Malout
|
PB-16-003-042-001/572
(panniwala)
|
2616003000NRG23280620220094690
|
13/07/2022
|
SUKHDEEP KAUR
|
2616003WL001837
|
SUKHDEEP KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472513
|
|
SUKHDEEP KAUR
|
()
|
|
139
|
Malout
|
PB-16-003-042-001/577
(panniwala)
|
2616003000NRG23130720220118052
|
13/07/2022
|
BUPINDER SINGH
|
2616003WL002400
|
BUPINDER SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472555
|
|
BUPINDER SINGH
|
()
|
|
140
|
Malout
|
PB-16-003-042-001/579
(panniwala)
|
2616003000NRG23280620220094691
|
13/07/2022
|
SANDEEP KAUR
|
2616003WL001837
|
SANDEEP KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472642
|
|
SANDEEP KAUR
|
()
|
|
141
|
Malout
|
PB-16-003-042-001/580
(panniwala)
|
2616003000NRG23280620220094692
|
13/07/2022
|
LACHMI
|
2616003WL001837
|
LACHMI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472637
|
|
LACHMI
|
()
|
|
142
|
Malout
|
PB-16-003-042-001/581
(panniwala)
|
2616003000NRG23280620220094693
|
13/07/2022
|
RAJVEER KAUR
|
2616003WL001837
|
RAJVEER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472557
|
|
RAJVEER KAUR
|
()
|
|
143
|
Malout
|
PB-16-003-042-001/588
(panniwala)
|
2616003000NRG23280620220094694
|
13/07/2022
|
BEANT KAUR
|
2616003WL001837
|
BEANT KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472576
|
|
BEANT KAUR
|
()
|
|
144
|
Malout
|
PB-16-003-042-001/6
(panniwala)
|
2616003000NRG23280620220094695
|
13/07/2022
|
NANAKI
|
2616003WL001837
|
NANAKI
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472609
|
|
NANAKI
|
()
|
|
145
|
Malout
|
PB-16-003-042-001/608
(panniwala)
|
2616003000NRG23280620220094697
|
13/07/2022
|
DHARMO
|
2616003WL001837
|
DHARMO
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472533
|
|
DHARMO
|
()
|
|
146
|
Malout
|
PB-16-003-042-001/608
(panniwala)
|
2616003000NRG23280620220094698
|
13/07/2022
|
PREM SINGH
|
2616003WL001837
|
PREM SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472534
|
|
PREM SINGH
|
()
|
|
147
|
Malout
|
PB-16-003-042-001/609
(panniwala)
|
2616003000NRG23280620220094699
|
13/07/2022
|
PARWINDER KAUR
|
2616003WL001837
|
PARWINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472638
|
|
PARWINDER KAUR
|
()
|
|
148
|
Malout
|
PB-16-003-042-001/610
(panniwala)
|
2616003000NRG23280620220094700
|
13/07/2022
|
LEHANA SINGH
|
2616003WL001837
|
LEHANA SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472517
|
|
LEHANA SINGH
|
()
|
|
149
|
Malout
|
PB-16-003-042-001/616
(panniwala)
|
2616003000NRG23280620220094701
|
13/07/2022
|
MEENA
|
2616003WL001837
|
MEENA
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472640
|
|
MEENA
|
()
|
|
150
|
Malout
|
PB-16-003-042-001/619
(panniwala)
|
2616003000NRG23130720220118053
|
13/07/2022
|
KARANPAL SINGH
|
2616003WL002400
|
KARANPAL SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472636
|
|
KARANPAL SINGH
|
()
|
|
151
|
Malout
|
PB-16-003-042-001/643
(panniwala)
|
2616003000NRG23130720220118054
|
13/07/2022
|
Sukhdeep kaur
|
2616003WL002400
|
Sukhdeep kaur
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472602
|
|
Sukhdeep kaur
|
()
|
|
152
|
Malout
|
PB-16-003-042-001/646
(panniwala)
|
2616003000NRG23280620220094706
|
13/07/2022
|
Jaspreet Kaur
|
2616003WL001837
|
Jaspreet Kaur
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472514
|
|
Jaspreet Kaur
|
()
|
|
153
|
Malout
|
PB-16-003-042-001/74
(panniwala)
|
2616003000NRG23280620220094712
|
13/07/2022
|
PARWINDER KAUR
|
2616003WL001837
|
PARWINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472607
|
|
PARWINDER KAUR
|
()
|
|
154
|
Malout
|
PB-16-003-042-001/80
(panniwala)
|
2616003000NRG23280620220094716
|
13/07/2022
|
SUKHDEV SINGH
|
2616003WL001837
|
SUKHDEV SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472492
|
|
SUKHDEV SINGH
|
()
|
|
155
|
Malout
|
PB-16-003-042-001/82
(panniwala)
|
2616003000NRG23280620220094721
|
13/07/2022
|
MANJIT KAUR
|
2616003WL001837
|
MANJIT KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472512
|
|
MANJIT KAUR
|
()
|
|
156
|
Malout
|
PB-16-003-042-001/82
(panniwala)
|
2616003000NRG23280620220094720
|
13/07/2022
|
VIRSA SINGH
|
2616003WL001837
|
VIRSA SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146472479
|
No Such Account
|
|
|
|
157
|
Malout
|
PB-16-003-042-001/83
(panniwala)
|
2616003000NRG23280620220094722
|
13/07/2022
|
KARAMJIT KAUR
|
2616003WL001837
|
KARAMJIT KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472502
|
|
KARAMJIT KAUR
|
()
|
|
158
|
Malout
|
PB-16-003-042-001/89
(panniwala)
|
2616003000NRG23280620220094725
|
13/07/2022
|
Diwan singh
|
2616003WL001837
|
Diwan singh
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472504
|
|
Diwan singh
|
()
|
|
159
|
Malout
|
PB-16-003-042-001/94
(panniwala)
|
2616003000NRG23280620220094729
|
13/07/2022
|
HARPAL KAUR
|
2616003WL001837
|
HARPAL KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472570
|
|
HARPAL KAUR
|
()
|
|
160
|
Malout
|
PB-16-003-042-001/97
(panniwala)
|
2616003000NRG23280620220094731
|
13/07/2022
|
HARPAL SINGH
|
2616003WL001837
|
HARPAL SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472491
|
|
HARPAL SINGH
|
()
|
|
161
|
Malout
|
PB-16-003-042-001/99
(panniwala)
|
2616003000NRG23280620220094733
|
13/07/2022
|
BAGGAR SINGH
|
2616003WL001837
|
BAGGAR SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472481
|
|
BAGGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224754
|
224754
|
|
|
|
|
|
|
|
|
162
|
Malout
|
PB-16-003-039-001/398
(midda)
|
2616003000NRG23130720220118079
|
13/07/2022
|
JASPREET KAUR
|
2616003WL002402
|
JASPREET KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472653
|
|
JASPREET KAUR
|
()
|
|
163
|
Malout
|
PB-16-003-039-001/402
(midda)
|
2616003000NRG23130720220118043
|
13/07/2022
|
Gurpreet kaur
|
2616003WL002400
|
Gurpreet kaur
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472654
|
|
Gurpreet kaur
|
()
|
|
164
|
Malout
|
PB-16-003-039-001/407
(midda)
|
2616003000NRG23130720220118044
|
13/07/2022
|
KULDEEP SINGH
|
2616003WL002400
|
KULDEEP SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472650
|
|
KULDEEP SINGH
|
()
|
|
165
|
Malout
|
PB-16-003-061-001/120
(tarkhanwala)
|
2616003000NRG23130720220117311
|
13/07/2022
|
SANDEEP KAUR
|
2616003WL002383
|
SANDEEP KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472647
|
|
SANDEEP KAUR
|
()
|
|
166
|
Malout
|
PB-16-003-061-001/160
(tarkhanwala)
|
2616003000NRG23130720220117315
|
13/07/2022
|
MANJEET KAUR
|
2616003WL002383
|
MANJEET KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472655
|
|
MANJEET KAUR
|
()
|
|
167
|
Malout
|
PB-16-003-061-001/444
(tarkhanwala)
|
2616003000NRG23130720220117347
|
13/07/2022
|
SUKHVEER KAUR
|
2616003WL002383
|
SUKHVEER KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472651
|
|
SUKHVEER KAUR
|
()
|
|
168
|
Malout
|
PB-16-003-061-001/513
(tarkhanwala)
|
2616003000NRG23130720220117353
|
13/07/2022
|
JASWINDER KAUR
|
2616003WL002383
|
JASWINDER KAUR
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146472649
|
|
JASWINDER KAUR
|
()
|
|
169
|
Malout
|
PB-16-003-061-001/671
(tarkhanwala)
|
2616003000NRG23130720220117363
|
13/07/2022
|
MANJU DEVI
|
2616003WL002383
|
MANJU DEVI
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472652
|
|
MANJU DEVI
|
()
|
|
170
|
Malout
|
PB-16-003-061-001/671
(tarkhanwala)
|
2616003000NRG23130720220117362
|
13/07/2022
|
RAMESH KUMAR
|
2616003WL002383
|
RAMESH KUMAR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472648
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
171
|
Malout
|
PB-16-003-061-001/124
(tarkhanwala)
|
2616003000NRG23130720220117312
|
13/07/2022
|
SURJEET KAUR
|
2616003WL002383
|
SURJEET KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472656
|
|
SURJEET KAUR
|
()
|
|
172
|
Malout
|
PB-16-003-061-001/139
(tarkhanwala)
|
2616003000NRG23130720220117313
|
13/07/2022
|
CHARANJIT KAUR
|
2616003WL002383
|
CHARANJIT KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472657
|
|
CHARANJIT KAUR
|
()
|
|
173
|
Malout
|
PB-16-003-061-001/216
(tarkhanwala)
|
2616003000NRG23130720220117319
|
13/07/2022
|
SANDEEP KAUR
|
2616003WL002383
|
SANDEEP KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472658
|
|
SANDEEP KAUR
|
()
|
|
174
|
Malout
|
PB-16-003-061-001/226
(tarkhanwala)
|
2616003000NRG23130720220117321
|
13/07/2022
|
RANI KAUR
|
2616003WL002383
|
RANI KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472672
|
|
RANI KAUR
|
()
|
|
175
|
Malout
|
PB-16-003-061-001/244
(tarkhanwala)
|
2616003000NRG23130720220117325
|
13/07/2022
|
SUKHJEET KAUR
|
2616003WL002383
|
SUKHJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472661
|
|
SUKHJEET KAUR
|
()
|
|
176
|
Malout
|
PB-16-003-061-001/250
(tarkhanwala)
|
2616003000NRG23130720220117326
|
13/07/2022
|
MANPREET KAUR
|
2616003WL002383
|
MANPREET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146472674
|
|
MANPREET KAUR
|
()
|
|
177
|
Malout
|
PB-16-003-061-001/257
(tarkhanwala)
|
2616003000NRG23130720220117327
|
13/07/2022
|
KARAMJEET KAUR
|
2616003WL002383
|
KARAMJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472660
|
|
KARAMJEET KAUR
|
()
|
|
178
|
Malout
|
PB-16-003-061-001/276
(tarkhanwala)
|
2616003000NRG23130720220117330
|
13/07/2022
|
NASIB KAUR
|
2616003WL002383
|
NASIB KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146472663
|
|
NASIB KAUR
|
()
|
|
179
|
Malout
|
PB-16-003-061-001/285
(tarkhanwala)
|
2616003000NRG23130720220117331
|
13/07/2022
|
JASWINDER KAUR
|
2616003WL002383
|
JASWINDER KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472664
|
|
JASWINDER KAUR
|
()
|
|
180
|
Malout
|
PB-16-003-061-001/326
(tarkhanwala)
|
2616003000NRG23130720220117335
|
13/07/2022
|
SUKHWINDER KAUR
|
2616003WL002383
|
SUKHWINDER KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472659
|
|
SUKHWINDER KAUR
|
()
|
|
181
|
Malout
|
PB-16-003-061-001/407
(tarkhanwala)
|
2616003000NRG23130720220117340
|
13/07/2022
|
KRISHNA DEVI
|
2616003WL002383
|
KRISHNA DEVI
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472662
|
|
KRISHNA DEVI
|
()
|
|
182
|
Malout
|
PB-16-003-061-001/420
(tarkhanwala)
|
2616003000NRG23130720220117345
|
13/07/2022
|
PARAMJEET KAUR
|
2616003WL002383
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472666
|
|
PARAMJEET KAUR
|
()
|
|
183
|
Malout
|
PB-16-003-061-001/420
(tarkhanwala)
|
2616003000NRG23130720220117344
|
13/07/2022
|
RULDU RAM
|
2616003WL002383
|
RULDU RAM
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472665
|
|
RULDU RAM
|
()
|
|
184
|
Malout
|
PB-16-003-061-001/447
(tarkhanwala)
|
2616003000NRG23130720220117348
|
13/07/2022
|
RAJ RANI
|
2616003WL002383
|
RAJ RANI
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472670
|
|
RAJ RANI
|
()
|
|
185
|
Malout
|
PB-16-003-061-001/506
(tarkhanwala)
|
2616003000NRG23130720220117352
|
13/07/2022
|
KIMAL
|
2616003WL002383
|
KIMAL
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472673
|
|
KIMAL
|
()
|
|
186
|
Malout
|
PB-16-003-061-001/588
(tarkhanwala)
|
2616003000NRG23130720220117358
|
13/07/2022
|
BOHAR SINGH
|
2616003WL002383
|
BOHAR SINGH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146472667
|
|
BOHAR SINGH
|
()
|
|
187
|
Malout
|
PB-16-003-061-001/657
(tarkhanwala)
|
2616003000NRG23130720220117361
|
13/07/2022
|
PARKASH KAUR
|
2616003WL002383
|
PARKASH KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472671
|
|
PARKASH KAUR
|
()
|
|
188
|
Malout
|
PB-16-003-061-001/676
(tarkhanwala)
|
2616003000NRG23130720220117364
|
13/07/2022
|
OM PARKASH
|
2616003WL002383
|
OM PARKASH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472668
|
|
OM PARKASH
|
()
|
|
189
|
Malout
|
PB-16-003-061-001/83
(tarkhanwala)
|
2616003000NRG23130720220117368
|
13/07/2022
|
SUKHPREET SINGH
|
2616003WL002383
|
SUKHPREET SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472669
|
|
SUKHPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
190
|
Malout
|
PB-16-003-044-001/1038
(malout)
|
2616003000NRG23130720220118657
|
13/07/2022
|
SUBASH CHANDER
|
2616003WL002416
|
SUBASH CHANDER
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472682
|
|
SUBASH CHANDER
|
()
|
|
191
|
Malout
|
PB-16-003-044-001/1040
(malout)
|
2616003000NRG23130720220118658
|
13/07/2022
|
ARJUN KUMAR
|
2616003WL002416
|
ARJUN KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472686
|
|
ARJUN KUMAR
|
()
|
|
192
|
Malout
|
PB-16-003-044-001/1041
(malout)
|
2616003000NRG23130720220118659
|
13/07/2022
|
RAJ KUMAR
|
2616003WL002416
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472685
|
|
RAJ KUMAR
|
()
|
|
193
|
Malout
|
PB-16-003-044-001/1049
(malout)
|
2616003000NRG23130720220118664
|
13/07/2022
|
GAGANPREET SINGH
|
2616003WL002416
|
GAGANPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472684
|
|
GAGANPREET SINGH
|
()
|
|
194
|
Malout
|
PB-16-003-044-001/1050
(malout)
|
2616003000NRG23130720220118665
|
13/07/2022
|
AJAYPAL SINGH
|
2616003WL002416
|
AJAYPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472683
|
|
AJAYPAL SINGH
|
()
|
|
195
|
Malout
|
PB-16-003-044-001/1069
(malout)
|
2616003000NRG23130720220118666
|
13/07/2022
|
RAJINDER KUMAR
|
2616003WL002416
|
RAJINDER KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472687
|
|
RAJINDER KUMAR
|
()
|
|
196
|
Malout
|
PB-16-003-067-001/412
(Nawan Pind Malout)
|
2616003000NRG23130720220118651
|
13/07/2022
|
KAMALJEET SINGH
|
2616003WL002415
|
KAMALJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472681
|
|
KAMALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
197
|
Malout
|
PB-16-003-023-001/720
(jandwala)
|
2616003000NRG23130720220118042
|
13/07/2022
|
AKVEER KAUR
|
2616003WL002400
|
AKVEER KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472675
|
|
AKVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
198
|
Malout
|
PB-16-003-024-001/902
(jurar)
|
2616003000NRG23130720220118420
|
13/07/2022
|
SONU
|
2616003WL002409
|
SONU
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472680
|
|
SONU
|
()
|
|
199
|
Malout
|
PB-16-003-044-001/1045
(malout)
|
2616003000NRG23130720220118660
|
13/07/2022
|
GORAV CHHABRA
|
2616003WL002416
|
GORAV CHHABRA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472676
|
|
GORAV CHHABRA
|
()
|
|
200
|
Malout
|
PB-16-003-044-001/1046
(malout)
|
2616003000NRG23130720220118661
|
13/07/2022
|
REETU CHHABRA
|
2616003WL002416
|
REETU CHHABRA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472677
|
|
REETU CHHABRA
|
()
|
|
201
|
Malout
|
PB-16-003-044-001/1047
(malout)
|
2616003000NRG23130720220118662
|
13/07/2022
|
NEELAM CHHABRA
|
2616003WL002416
|
NEELAM CHHABRA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472678
|
|
NEELAM CHHABRA
|
()
|
|
202
|
Malout
|
PB-16-003-067-001/111
(Nawan Pind Malout)
|
2616003000NRG23130720220118614
|
13/07/2022
|
SHIMLA
|
2616003WL002413
|
SHIMLA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472679
|
|
SHIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
203
|
Malout
|
PB-16-003-060-001/249
(tamkot)
|
2616003000NRG23130720220118226
|
13/07/2022
|
ANGURI DEVI
|
2616003WL002406
|
ANGURI DEVI
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472688
|
|
ANGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
204
|
Malout
|
PB-16-003-001-001/441
(Alamwala)
|
2616003000NRG23130720220118065
|
13/07/2022
|
SUKHDEV SINGH
|
2616003WL002401
|
SUKHDEV SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472690
|
|
MR SUKHDEV SINGH SO JANGIR SINGH
|
()
|
|
205
|
Malout
|
PB-16-003-044-001/1048
(malout)
|
2616003000NRG23130720220118663
|
13/07/2022
|
RANDHIR SINGH
|
2616003WL002416
|
RANDHIR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472626
|
|
MR RANDHEER SINGH
|
()
|
|
206
|
Malout
|
PB-16-003-044-001/821
(malout)
|
2616003000NRG23130720220118068
|
13/07/2022
|
PARAMJEET KAUR
|
2616003WL002401
|
PARAMJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472450
|
|
MRS PARAMJIT KAUR WO JAGDEV SINGH
|
()
|
|
207
|
Malout
|
PB-16-003-059-001/148
(saunke)
|
2616003000NRG23130720220118080
|
13/07/2022
|
VEERPAL KAUR
|
2616003WL002402
|
VEERPAL KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472629
|
|
MRS VEERPAL KAUR WO JAGTAR SINGH
|
()
|
|
208
|
Malout
|
PB-16-003-059-001/171
(saunke)
|
2616003000NRG23130720220118081
|
13/07/2022
|
MANDEEP SINGH
|
2616003WL002402
|
MANDEEP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472689
|
|
MR SUKHDEEP SINGH SO JAGTAR SINGH
|
()
|
|
209
|
Malout
|
PB-16-003-061-001/655
(tarkhanwala)
|
2616003000NRG23130720220117360
|
13/07/2022
|
SUKHVIR KAUR
|
2616003WL002383
|
SUKHVIR KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472449
|
|
MRS SUKHVIR KAUR
|
()
|
|
210
|
Malout
|
PB-16-003-067-001/10
(Nawan Pind Malout)
|
2616003000NRG23130720220118611
|
13/07/2022
|
KARAMJEET KAUR
|
2616003WL002413
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472446
|
|
MS KARAMJEET KAUR WO LACHMAN SINGH
|
()
|
|
211
|
Malout
|
PB-16-003-067-001/112
(Nawan Pind Malout)
|
2616003000NRG23130720220118615
|
13/07/2022
|
BDAMI
|
2616003WL002413
|
BDAMI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472447
|
|
MISS JYOTI DO LASHMAN RAM
|
()
|
|
212
|
Malout
|
PB-16-003-067-001/112
(Nawan Pind Malout)
|
2616003000NRG23130720220118616
|
13/07/2022
|
JYOTI
|
2616003WL002413
|
JYOTI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472448
|
|
MISS JYOTI DO LASHMAN RAM
|
()
|
|
213
|
Malout
|
PB-16-003-067-001/141
(Nawan Pind Malout)
|
2616003000NRG23130720220118628
|
13/07/2022
|
SHANTI DEVI
|
2616003WL002413
|
SHANTI DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472693
|
|
MRS SHANTI DEVI WO SOCHAND
|
()
|
|
214
|
Malout
|
PB-16-003-067-001/150
(Nawan Pind Malout)
|
2616003000NRG23130720220118631
|
13/07/2022
|
MANJU
|
2616003WL002413
|
MANJU
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472695
|
|
MS MANJU DO KANSI RAM
|
()
|
|
215
|
Malout
|
PB-16-003-067-001/158
(Nawan Pind Malout)
|
2616003000NRG23130720220118635
|
13/07/2022
|
CHINDERPAL KAUR
|
2616003WL002413
|
CHINDERPAL KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146472628
|
|
MRS CHHINDER PAL KAUR WO BOGAR RAM
|
()
|
|
216
|
Malout
|
PB-16-003-067-001/164
(Nawan Pind Malout)
|
2616003000NRG23130720220118639
|
13/07/2022
|
ROSHANI
|
2616003WL002413
|
ROSHANI
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472692
|
|
MS ROSHNI WO KRISHAN LAL
|
()
|
|
217
|
Malout
|
PB-16-003-067-001/387
(Nawan Pind Malout)
|
2616003000NRG23130720220118650
|
13/07/2022
|
Premsari
|
2616003WL002415
|
Premsari
|
00415
|
SBIN0001465
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146472627
|
No Such Account
|
|
|
|
218
|
Malout
|
PB-16-003-067-001/437
(Nawan Pind Malout)
|
2616003000NRG23130720220118654
|
13/07/2022
|
Nishan singh
|
2616003WL002415
|
Nishan singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472694
|
|
MR NISHAN SINGH SO SARDOOL SINGH
|
()
|
|
219
|
Malout
|
PB-16-003-067-001/437
(Nawan Pind Malout)
|
2616003000NRG23130720220118655
|
13/07/2022
|
Sarabjeet kaur
|
2616003WL002415
|
Sarabjeet kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472691
|
|
MRS SARABJEET WO NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
220
|
Malout
|
PB-16-003-061-001/216
(tarkhanwala)
|
2616003000NRG23130720220117320
|
13/07/2022
|
MANJOT SINGH
|
2616003WL002383
|
MANJOT SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472625
|
|
MR MANJOT SINGH
|
()
|
|
221
|
Malout
|
PB-16-003-061-001/735
(tarkhanwala)
|
2616003000NRG23130720220117367
|
13/07/2022
|
VEERPAL KAUR
|
2616003WL002383
|
VEERPAL KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472624
|
|
MS VEERPAL KAUR DO JASVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
222
|
Malout
|
PB-16-003-001-001/1015
(Alamwala)
|
2616003000NRG23130720220118056
|
13/07/2022
|
MANPREET SINGH
|
2616003WL002401
|
MANPREET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472461
|
|
MR MANPREET SINGH
|
()
|
|
223
|
Malout
|
PB-16-003-001-001/1016
(Alamwala)
|
2616003000NRG23130720220118057
|
13/07/2022
|
KRISHAN SINGH
|
2616003WL002401
|
KRISHAN SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472464
|
|
MR KRISHAN SINGH SO JANGIR SINGH
|
()
|
|
224
|
Malout
|
PB-16-003-001-001/1021
(Alamwala)
|
2616003000NRG23130720220118058
|
13/07/2022
|
SATINDER SNGH
|
2616003WL002401
|
SATINDER SNGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472620
|
|
MR SATINDER SINGH
|
()
|
|
225
|
Malout
|
PB-16-003-001-001/1068
(Alamwala)
|
2616003000NRG23130720220118059
|
13/07/2022
|
ARSHDEEP SINGH
|
2616003WL002401
|
ARSHDEEP SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472617
|
|
MASTER ARSHDEEP SINGH UGS BALWINDER KAUR
|
()
|
|
226
|
Malout
|
PB-16-003-001-001/1090
(Alamwala)
|
2616003000NRG23130720220118417
|
13/07/2022
|
MANJEET KAUR
|
2616003WL002409
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472618
|
|
MR MANJIT KAUR
|
()
|
|
227
|
Malout
|
PB-16-003-001-001/1111
(Alamwala)
|
2616003000NRG23130720220118069
|
13/07/2022
|
GURJINDER SINGH
|
2616003WL002402
|
GURJINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472455
|
|
MR GURJINDER SINGH
|
()
|
|
228
|
Malout
|
PB-16-003-001-001/1112
(Alamwala)
|
2616003000NRG23130720220118060
|
13/07/2022
|
JASVINDER SINGH
|
2616003WL002401
|
JASVINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472619
|
|
MR JASWINDER SINGH
|
()
|
|
229
|
Malout
|
PB-16-003-001-001/1120
(Alamwala)
|
2616003000NRG23130720220118061
|
13/07/2022
|
PAWANDEEP KAUR
|
2616003WL002401
|
PAWANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472462
|
|
MISS PAWANDEEP KAUR UG BALWINDER KAUR
|
()
|
|
230
|
Malout
|
PB-16-003-001-001/1141
(Alamwala)
|
2616003000NRG23130720220118063
|
13/07/2022
|
GURDEV KAUR
|
2616003WL002401
|
GURDEV KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472621
|
|
MRS GURDEV KAUR WO MANGA SINGH
|
()
|
|
231
|
Malout
|
PB-16-003-001-001/1155
(Alamwala)
|
2616003000NRG23130720220118070
|
13/07/2022
|
Charanjeet singh
|
2616003WL002402
|
Charanjeet singh
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472453
|
|
MR CHARANJEET SINGH
|
()
|
|
232
|
Malout
|
PB-16-003-001-001/455
(Alamwala)
|
2616003000NRG23130720220118071
|
13/07/2022
|
JASPINDER SINGH
|
2616003WL002402
|
JASPINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472456
|
|
MR RAJWINDER SINGH
|
()
|
|
233
|
Malout
|
PB-16-003-001-001/487
(Alamwala)
|
2616003000NRG23130720220118041
|
13/07/2022
|
DES RAJ
|
2616003WL002400
|
DES RAJ
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472622
|
|
MR DES RAJ SO KALI RAM
|
()
|
|
234
|
Malout
|
PB-16-003-001-001/568
(Alamwala)
|
2616003000NRG23130720220118066
|
13/07/2022
|
CHARANJEET KAUR
|
2616003WL002401
|
CHARANJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472452
|
|
MRS CHARANJEET KAUR
|
()
|
|
235
|
Malout
|
PB-16-003-001-001/846
(Alamwala)
|
2616003000NRG23130720220118411
|
13/07/2022
|
GURPREET SINGH
|
2616003WL002408
|
GURPREET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472460
|
|
MR GURPREET SINGH SO GURMAIL SINGH
|
()
|
|
236
|
Malout
|
PB-16-003-001-001/846
(Alamwala)
|
2616003000NRG23130720220118412
|
13/07/2022
|
GURPREET SINGH
|
2616003WL002408
|
GURPREET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472459
|
|
MR GURPREET SINGH SO GURMAIL SINGH
|
()
|
|
237
|
Malout
|
PB-16-003-008-001/268
(Bhularian)
|
2616003000NRG23130720220118073
|
13/07/2022
|
GURPREET SINGH
|
2616003WL002402
|
GURPREET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472458
|
|
MR GURPREET SINGH
|
()
|
|
238
|
Malout
|
PB-16-003-008-001/295
(Bhularian)
|
2616003000NRG23130720220118074
|
13/07/2022
|
MANPREET KAUR
|
2616003WL002402
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472457
|
|
MISS MANPREET KAUR M DO DANA RAM
|
()
|
|
239
|
Malout
|
PB-16-003-039-001/346
(midda)
|
2616003000NRG23130720220118078
|
13/07/2022
|
LOVEPREET SINGH
|
2616003WL002402
|
LOVEPREET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472451
|
|
MR LOVEPREET SINGH
|
()
|
|
240
|
Malout
|
PB-16-003-061-001/187
(tarkhanwala)
|
2616003000NRG23130720220117318
|
13/07/2022
|
SEEMA RANI
|
2616003WL002383
|
SEEMA RANI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472623
|
|
MR RAMPAL
|
()
|
|
241
|
Malout
|
PB-16-003-061-001/442
(tarkhanwala)
|
2616003000NRG23130720220117346
|
13/07/2022
|
SHINDERPAL KAUR
|
2616003WL002383
|
SHINDERPAL KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146472454
|
|
MRS CHINDER PAL KAUR WO LAKHWINDER SINGH
|
()
|
|
242
|
Malout
|
PB-16-003-061-001/471
(tarkhanwala)
|
2616003000NRG23130720220117350
|
13/07/2022
|
NEETA RANI
|
2616003WL002383
|
NEETA RANI
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472463
|
|
MRS ANITA RANI WO BINDER KUMAR
|
()
|
|
243
|
Malout
|
PB-16-003-061-001/477
(tarkhanwala)
|
2616003000NRG23130720220117351
|
13/07/2022
|
Harbans Kaur
|
2616003WL002383
|
Harbans Kaur
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472616
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
244
|
Malout
|
PB-16-003-067-001/667
(Nawan Pind Malout)
|
2616003000NRG23130720220118656
|
13/07/2022
|
SURJIT SINGH
|
2616003WL002415
|
SURJIT SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472469
|
|
SURJIT SINGH SO BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
245
|
Malout
|
PB-16-003-001-001/1121
(Alamwala)
|
2616003000NRG23130720220118062
|
13/07/2022
|
PRABHJOT KAUR
|
2616003WL002401
|
PRABHJOT KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472466
|
|
PRABHJOT KAUR
|
()
|
|
246
|
Malout
|
PB-16-003-001-001/485
(Alamwala)
|
2616003000NRG23130720220118072
|
13/07/2022
|
JAGSIR SINGH
|
2616003WL002402
|
JAGSIR SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472465
|
|
JAGSIR SINGH
|
()
|
|
247
|
Malout
|
PB-16-003-001-001/77
(Alamwala)
|
2616003000NRG23130720220118409
|
13/07/2022
|
CHINDERPAL SINGH
|
2616003WL002408
|
CHINDERPAL SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472615
|
|
CHINDERPAL SINGH
|
()
|
|
248
|
Malout
|
PB-16-003-001-001/77
(Alamwala)
|
2616003000NRG23130720220118410
|
13/07/2022
|
CHINDERPAL SINGH
|
2616003WL002408
|
CHINDERPAL SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472614
|
|
CHINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
249
|
Malout
|
PB-16-003-001-001/1142
(Alamwala)
|
2616003000NRG23130720220118064
|
13/07/2022
|
MANJEET KAUR
|
2616003WL002401
|
MANJEET KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472468
|
|
MANJEET KAUR
|
()
|
|
250
|
Malout
|
PB-16-003-067-001/423
(Nawan Pind Malout)
|
2616003000NRG23130720220118653
|
13/07/2022
|
SANDEEP SINGH
|
2616003WL002415
|
SANDEEP SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472467
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368010
|
368010
|
|
|
|
|
|
|
|