|
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-16-003-019-001/21
(dhani thana singh)
|
2616003000NRG23300620220100817
|
30/06/2022
|
SUKHJINDER SINGH
|
2616003WL001942
|
SUKHJINDER SINGH
|
00032
|
UTIB0002464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313056
|
|
SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-044-001/688
(malout)
|
2616003000NRG23300620220099274
|
30/06/2022
|
Manju
|
2616003WL001913
|
Manju
|
00045
|
BARB0MALOUT
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313059
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-044-001/160
(malout)
|
2616003000NRG23300620220099120
|
30/06/2022
|
Sukhpreet Kaur
|
2616003WL001913
|
Sukhpreet Kaur
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910313068
|
|
Sukhpreet Kaur
|
()
|
|
4
|
Malout
|
PB-16-003-044-001/287
(malout)
|
2616003000NRG23300620220099140
|
30/06/2022
|
SHANTI
|
2616003WL001913
|
SHANTI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313064
|
|
SHANTI
|
()
|
|
5
|
Malout
|
PB-16-003-044-001/365
(malout)
|
2616003000NRG23300620220099164
|
30/06/2022
|
SARBJEET KAUR
|
2616003WL001913
|
SARBJEET KAUR
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313067
|
|
SARBJEET KAUR
|
()
|
|
6
|
Malout
|
PB-16-003-044-001/488
(malout)
|
2616003000NRG23300620220099197
|
30/06/2022
|
BABU SINGH
|
2616003WL001913
|
BABU SINGH
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910313062
|
|
BABU SINGH
|
()
|
|
7
|
Malout
|
PB-16-003-044-001/498
(malout)
|
2616003000NRG23300620220099200
|
30/06/2022
|
KARAISHPAL KAUR
|
2616003WL001913
|
KARAISHPAL KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313065
|
|
KARAISHPAL KAUR
|
()
|
|
8
|
Malout
|
PB-16-003-044-001/515
(malout)
|
2616003000NRG23300620220099213
|
30/06/2022
|
PARAMJEET KAUR
|
2616003WL001913
|
PARAMJEET KAUR
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910313070
|
|
PARAMJEET KAUR
|
()
|
|
9
|
Malout
|
PB-16-003-044-001/551
(malout)
|
2616003000NRG23300620220099222
|
30/06/2022
|
SANDEEP KAUR
|
2616003WL001913
|
SANDEEP KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313066
|
|
SANDEEP KAUR
|
()
|
|
10
|
Malout
|
PB-16-003-044-001/557
(malout)
|
2616003000NRG23300620220099226
|
30/06/2022
|
SUMAN
|
2616003WL001913
|
SUMAN
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313073
|
|
SUMAN
|
()
|
|
11
|
Malout
|
PB-16-003-044-001/578
(malout)
|
2616003000NRG23300620220099232
|
30/06/2022
|
VEERPAL KAUR
|
2616003WL001913
|
VEERPAL KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313069
|
|
VEERPAL KAUR
|
()
|
|
12
|
Malout
|
PB-16-003-044-001/593
(malout)
|
2616003000NRG23300620220099239
|
30/06/2022
|
SUMAN RANI
|
2616003WL001913
|
SUMAN RANI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313071
|
|
SUMAN RANI
|
()
|
|
13
|
Malout
|
PB-16-003-044-001/624
(malout)
|
2616003000NRG23300620220099248
|
30/06/2022
|
SUMAN
|
2616003WL001913
|
SUMAN
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313074
|
|
SUMAN
|
()
|
|
14
|
Malout
|
PB-16-003-044-001/632
(malout)
|
2616003000NRG23300620220099254
|
30/06/2022
|
SUMITRA DEVI
|
2616003WL001913
|
SUMITRA DEVI
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313072
|
|
SUMITRA DEVI
|
()
|
|
15
|
Malout
|
PB-16-003-044-001/636
(malout)
|
2616003000NRG23300620220099256
|
30/06/2022
|
BIMLA
|
2616003WL001913
|
BIMLA
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313061
|
|
BIMLA
|
()
|
|
16
|
Malout
|
PB-16-003-044-001/648
(malout)
|
2616003000NRG23300620220099261
|
30/06/2022
|
Gurpreet kaur
|
2616003WL001913
|
Gurpreet kaur
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313075
|
|
Gurpreet kaur
|
()
|
|
17
|
Malout
|
PB-16-003-044-001/658
(malout)
|
2616003000NRG23300620220099267
|
30/06/2022
|
Kulwindert kaur
|
2616003WL001913
|
Kulwindert kaur
|
00048
|
BKID0006331
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313063
|
|
Kulwindert kaur
|
()
|
|
18
|
Malout
|
PB-16-003-044-001/777
(malout)
|
2616003000NRG23300620220099285
|
30/06/2022
|
NAVDEEP SINGH
|
2616003WL001913
|
NAVDEEP SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313060
|
|
NAVDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
19
|
Malout
|
PB-16-003-044-001/25
(malout)
|
2616003000NRG23300620220099135
|
30/06/2022
|
RAJVIR KAUR
|
2616003WL001913
|
RAJVIR KAUR
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313077
|
|
RAJVIR KAUR
|
()
|
|
20
|
Malout
|
PB-16-003-044-001/30
(malout)
|
2616003000NRG23300620220099143
|
30/06/2022
|
CHARANA DEVI
|
2616003WL001913
|
CHARANA DEVI
|
00089
|
CBIN0285058
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313079
|
|
CHARANA DEVI
|
()
|
|
21
|
Malout
|
PB-16-003-044-001/478
(malout)
|
2616003000NRG23300620220099192
|
30/06/2022
|
KULWINDER KAUR
|
2616003WL001913
|
KULWINDER KAUR
|
00089
|
CBIN0285058
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910313076
|
|
KULWINDER KAUR
|
()
|
|
22
|
Malout
|
PB-16-003-044-001/909
(malout)
|
2616003000NRG23300620220099297
|
30/06/2022
|
KIRANJIT KAUR
|
2616003WL001913
|
KIRANJIT KAUR
|
00089
|
CBIN0285058
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313078
|
|
KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
23
|
Malout
|
PB-16-003-019-001/22
(dhani thana singh)
|
2616003000NRG23300620220100818
|
30/06/2022
|
GURJINDER SINGH
|
2616003WL001942
|
GURJINDER SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313080
|
|
GURJINDER SINGH
|
()
|
|
24
|
Malout
|
PB-16-003-045-001/260
(ram nagar)
|
2616003000NRG23300620220099574
|
30/06/2022
|
REKHA RANI
|
2616003WL001924
|
REKHA RANI
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313081
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
Malout
|
PB-16-003-044-001/72
(malout)
|
2616003000NRG23300620220099282
|
30/06/2022
|
SARABJEET KAUR
|
2616003WL001913
|
SARABJEET KAUR
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313082
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
Malout
|
PB-16-003-058-001/4
(shergaqrh gian singh)
|
2616003000NRG23300620220100166
|
30/06/2022
|
ANU RANI
|
2616003WL001937
|
ANU RANI
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313083
|
|
ANU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
Malout
|
PB-16-003-044-001/129
(malout)
|
2616003000NRG23300620220099109
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001913
|
MANJEET KAUR
|
00168
|
ICIC0001519
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313084
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
28
|
Malout
|
PB-16-003-024-001/19
(jurar)
|
2616003000NRG23300620220099471
|
30/06/2022
|
ALLO BAI
|
2616003WL001919
|
ALLO BAI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313085
|
|
ALLO BAI
|
()
|
|
29
|
Malout
|
PB-16-003-024-001/592
(jurar)
|
2616003000NRG23300620220099475
|
30/06/2022
|
BINDER KAUR
|
2616003WL001919
|
BINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313088
|
|
BINDER KAUR
|
()
|
|
30
|
Malout
|
PB-16-003-044-001/1023
(malout)
|
2616003000NRG23300620220099091
|
30/06/2022
|
MANPREET SINGH
|
2616003WL001913
|
MANPREET SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313089
|
|
MANPREET SINGH
|
()
|
|
31
|
Malout
|
PB-16-003-044-001/512
(malout)
|
2616003000NRG23300620220099210
|
30/06/2022
|
CHINDER PAL
|
2616003WL001913
|
CHINDER PAL
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313090
|
|
CHINDER PAL
|
()
|
|
32
|
Malout
|
PB-16-003-044-001/567
(malout)
|
2616003000NRG23300620220099229
|
30/06/2022
|
SUMANJEET KAUR
|
2616003WL001913
|
SUMANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313087
|
|
SUMANJEET KAUR
|
()
|
|
33
|
Malout
|
PB-16-003-044-001/606
(malout)
|
2616003000NRG23300620220099243
|
30/06/2022
|
MANPREET KAUR
|
2616003WL001913
|
MANPREET KAUR
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313086
|
|
MANPREET KAUR
|
()
|
|
34
|
Malout
|
PB-16-003-044-001/691
(malout)
|
2616003000NRG23300620220099277
|
30/06/2022
|
Kailash Devi
|
2616003WL001913
|
Kailash Devi
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313091
|
|
Kailash Devi
|
()
|
|
35
|
Malout
|
PB-16-003-044-001/883
(malout)
|
2616003000NRG23300620220099292
|
30/06/2022
|
RANI DEVI
|
2616003WL001913
|
RANI DEVI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313092
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
36
|
Malout
|
PB-16-003-044-001/1054
(malout)
|
2616003000NRG23300620220099424
|
30/06/2022
|
RAJ RANI
|
2616003WL001918
|
RAJ RANI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313099
|
|
RAJ RANI
|
()
|
|
37
|
Malout
|
PB-16-003-044-001/1054
(malout)
|
2616003000NRG23300620220099423
|
30/06/2022
|
RAJ RANI
|
2616003WL001918
|
RAJ RANI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313098
|
|
RAJ RANI
|
()
|
|
38
|
Malout
|
PB-16-003-044-001/1054
(malout)
|
2616003000NRG23300620220099422
|
30/06/2022
|
RAJ RANI
|
2616003WL001918
|
RAJ RANI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313097
|
|
RAJ RANI
|
()
|
|
39
|
Malout
|
PB-16-003-044-001/1054
(malout)
|
2616003000NRG23300620220099421
|
30/06/2022
|
RAJ RANI
|
2616003WL001918
|
RAJ RANI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313096
|
|
RAJ RANI
|
()
|
|
40
|
Malout
|
PB-16-003-044-001/582
(malout)
|
2616003000NRG23300620220099235
|
30/06/2022
|
REENA RANI
|
2616003WL001913
|
REENA RANI
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313094
|
|
REENA RANI
|
()
|
|
41
|
Malout
|
PB-16-003-044-001/641
(malout)
|
2616003000NRG23300620220099258
|
30/06/2022
|
BALJEET KAUR
|
2616003WL001913
|
BALJEET KAUR
|
00349
|
PSIB0000033
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313100
|
|
BALJEET KAUR
|
()
|
|
42
|
Malout
|
PB-16-003-044-001/693
(malout)
|
2616003000NRG23300620220099279
|
30/06/2022
|
Seema Rani
|
2616003WL001913
|
Seema Rani
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313095
|
|
Seema Rani
|
()
|
|
43
|
Malout
|
PB-16-003-044-001/91
(malout)
|
2616003000NRG23300620220099298
|
30/06/2022
|
SARBATI
|
2616003WL001913
|
SARBATI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313093
|
|
SARBATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
44
|
Malout
|
PB-16-003-058-001/50
(shergaqrh gian singh)
|
2616003000NRG23300620220100190
|
30/06/2022
|
GURDEEP SINGH
|
2616003WL001937
|
GURDEEP SINGH
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313101
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
45
|
Malout
|
PB-16-003-044-001/1149
(malout)
|
2616003000NRG23300620220099100
|
30/06/2022
|
DARSHAN SINGH
|
2616003WL001913
|
DARSHAN SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313106
|
|
DARSHAN SINGH
|
()
|
|
46
|
Malout
|
PB-16-003-044-001/1150
(malout)
|
2616003000NRG23300620220099101
|
30/06/2022
|
PARAMJIT KAUR
|
2616003WL001913
|
PARAMJIT KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313126
|
|
PARAMJIT KAUR
|
()
|
|
47
|
Malout
|
PB-16-003-045-001/259
(ram nagar)
|
2616003000NRG23300620220099573
|
30/06/2022
|
NIRMAL SINGH
|
2616003WL001924
|
NIRMAL SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313141
|
|
NIRMAL SINGH
|
()
|
|
48
|
Malout
|
PB-16-003-058-001/240
(shergaqrh gian singh)
|
2616003000NRG23300620220100127
|
30/06/2022
|
BAGGA SINGH
|
2616003WL001937
|
BAGGA SINGH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313134
|
|
BAGGA SINGH
|
()
|
|
49
|
Malout
|
PB-16-003-058-001/240
(shergaqrh gian singh)
|
2616003000NRG23300620220100126
|
30/06/2022
|
KAKA SINHG
|
2616003WL001937
|
KAKA SINHG
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313143
|
|
KAKA SINHG
|
()
|
|
50
|
Malout
|
PB-16-003-058-001/27
(shergaqrh gian singh)
|
2616003000NRG23300620220100128
|
30/06/2022
|
ROSHNI
|
2616003WL001937
|
ROSHNI
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313107
|
|
ROSHNI
|
()
|
|
51
|
Malout
|
PB-16-003-058-001/30
(shergaqrh gian singh)
|
2616003000NRG23300620220100134
|
30/06/2022
|
MANDER SINGH
|
2616003WL001937
|
MANDER SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313103
|
|
MANDER SINGH
|
()
|
|
52
|
Malout
|
PB-16-003-058-001/31
(shergaqrh gian singh)
|
2616003000NRG23300620220100135
|
30/06/2022
|
GURMAIL SINGH
|
2616003WL001937
|
GURMAIL SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313105
|
|
GURMAIL SINGH
|
()
|
|
53
|
Malout
|
PB-16-003-058-001/31
(shergaqrh gian singh)
|
2616003000NRG23300620220100136
|
30/06/2022
|
NASIB KAUR
|
2616003WL001937
|
NASIB KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313108
|
|
NASIB KAUR
|
()
|
|
54
|
Malout
|
PB-16-003-058-001/329
(shergaqrh gian singh)
|
2616003000NRG23300620220100137
|
30/06/2022
|
CHAND SINGH
|
2616003WL001937
|
CHAND SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313115
|
|
CHAND SINGH
|
()
|
|
55
|
Malout
|
PB-16-003-058-001/329
(shergaqrh gian singh)
|
2616003000NRG23300620220100138
|
30/06/2022
|
HARBANS KAUR
|
2616003WL001937
|
HARBANS KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313112
|
|
HARBANS KAUR
|
()
|
|
56
|
Malout
|
PB-16-003-058-001/33
(shergaqrh gian singh)
|
2616003000NRG23300620220100142
|
30/06/2022
|
HARPAL DEVI
|
2616003WL001937
|
HARPAL DEVI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313125
|
|
HARPAL DEVI
|
()
|
|
57
|
Malout
|
PB-16-003-058-001/330
(shergaqrh gian singh)
|
2616003000NRG23300620220100143
|
30/06/2022
|
PARMALA RANI
|
2616003WL001937
|
PARMALA RANI
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313123
|
|
PARMALA RANI
|
()
|
|
58
|
Malout
|
PB-16-003-058-001/331
(shergaqrh gian singh)
|
2616003000NRG23300620220100145
|
30/06/2022
|
BANARSI RANI
|
2616003WL001937
|
BANARSI RANI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313130
|
|
BANARSI RANI
|
()
|
|
59
|
Malout
|
PB-16-003-058-001/346
(shergaqrh gian singh)
|
2616003000NRG23300620220100152
|
30/06/2022
|
BALKARAN SINGH
|
2616003WL001937
|
BALKARAN SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313127
|
|
BALKARAN SINGH
|
()
|
|
60
|
Malout
|
PB-16-003-058-001/346
(shergaqrh gian singh)
|
2616003000NRG23300620220100151
|
30/06/2022
|
MANPREET KAUR
|
2616003WL001937
|
MANPREET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313124
|
|
MANPREET KAUR
|
()
|
|
61
|
Malout
|
PB-16-003-058-001/35
(shergaqrh gian singh)
|
2616003000NRG23300620220100153
|
30/06/2022
|
ROSHNI
|
2616003WL001937
|
ROSHNI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313120
|
|
ROSHNI
|
()
|
|
62
|
Malout
|
PB-16-003-058-001/365
(shergaqrh gian singh)
|
2616003000NRG23300620220100155
|
30/06/2022
|
BALWINDER SINGH
|
2616003WL001937
|
BALWINDER SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313139
|
|
BALWINDER SINGH
|
()
|
|
63
|
Malout
|
PB-16-003-058-001/388
(shergaqrh gian singh)
|
2616003000NRG23300620220100159
|
30/06/2022
|
AMANDEEP KAUR
|
2616003WL001937
|
AMANDEEP KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313137
|
|
AMANDEEP KAUR
|
()
|
|
64
|
Malout
|
PB-16-003-058-001/389
(shergaqrh gian singh)
|
2616003000NRG23300620220100160
|
30/06/2022
|
KIRANDEEP KAUR
|
2616003WL001937
|
KIRANDEEP KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910313136
|
|
KIRANDEEP KAUR
|
()
|
|
65
|
Malout
|
PB-16-003-058-001/390
(shergaqrh gian singh)
|
2616003000NRG23300620220100163
|
30/06/2022
|
SUMAN DEVI
|
2616003WL001937
|
SUMAN DEVI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313142
|
|
SUMAN DEVI
|
()
|
|
66
|
Malout
|
PB-16-003-058-001/418
(shergaqrh gian singh)
|
2616003000NRG23300620220100169
|
30/06/2022
|
PARWINDER KAUR
|
2616003WL001937
|
PARWINDER KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313140
|
|
PARWINDER KAUR
|
()
|
|
67
|
Malout
|
PB-16-003-058-001/42
(shergaqrh gian singh)
|
2616003000NRG23300620220100170
|
30/06/2022
|
BADHUAR RAM
|
2616003WL001937
|
BADHUAR RAM
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313122
|
|
BADHUAR RAM
|
()
|
|
68
|
Malout
|
PB-16-003-058-001/42
(shergaqrh gian singh)
|
2616003000NRG23300620220100171
|
30/06/2022
|
SARBWATI
|
2616003WL001937
|
SARBWATI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313138
|
|
SARBWATI
|
()
|
|
69
|
Malout
|
PB-16-003-058-001/422
(shergaqrh gian singh)
|
2616003000NRG23300620220100174
|
30/06/2022
|
AMRITPAL SINGH
|
2616003WL001937
|
AMRITPAL SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313132
|
|
AMRITPAL SINGH
|
()
|
|
70
|
Malout
|
PB-16-003-058-001/422
(shergaqrh gian singh)
|
2616003000NRG23300620220100175
|
30/06/2022
|
JYOTI RANI
|
2616003WL001937
|
JYOTI RANI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313145
|
|
JYOTI RANI
|
()
|
|
71
|
Malout
|
PB-16-003-058-001/426
(shergaqrh gian singh)
|
2616003000NRG23300620220100178
|
30/06/2022
|
GAGANDEEP KAUR
|
2616003WL001937
|
GAGANDEEP KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313144
|
|
GAGANDEEP KAUR
|
()
|
|
72
|
Malout
|
PB-16-003-058-001/47
(shergaqrh gian singh)
|
2616003000NRG23300620220100182
|
30/06/2022
|
HARMEET SINGH
|
2616003WL001937
|
HARMEET SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313131
|
|
HARMEET SINGH
|
()
|
|
73
|
Malout
|
PB-16-003-058-001/47
(shergaqrh gian singh)
|
2616003000NRG23300620220100183
|
30/06/2022
|
SARABJEET KAUR
|
2616003WL001937
|
SARABJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313129
|
|
SARABJEET KAUR
|
()
|
|
74
|
Malout
|
PB-16-003-058-001/48
(shergaqrh gian singh)
|
2616003000NRG23300620220100187
|
30/06/2022
|
CHARANJEET KAUR
|
2616003WL001937
|
CHARANJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313135
|
|
CHARANJEET KAUR
|
()
|
|
75
|
Malout
|
PB-16-003-058-001/50
(shergaqrh gian singh)
|
2616003000NRG23300620220100191
|
30/06/2022
|
PARAMJEET KAUR
|
2616003WL001937
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313113
|
|
PARAMJEET KAUR
|
()
|
|
76
|
Malout
|
PB-16-003-058-001/51
(shergaqrh gian singh)
|
2616003000NRG23300620220100196
|
30/06/2022
|
SEWAK SINGH
|
2616003WL001937
|
SEWAK SINGH
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910313116
|
|
SEWAK SINGH
|
()
|
|
77
|
Malout
|
PB-16-003-058-001/53
(shergaqrh gian singh)
|
2616003000NRG23300620220100198
|
30/06/2022
|
KULWINDER KAUR
|
2616003WL001937
|
KULWINDER KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313133
|
|
KULWINDER KAUR
|
()
|
|
78
|
Malout
|
PB-16-003-058-001/56
(shergaqrh gian singh)
|
2616003000NRG23300620220100200
|
30/06/2022
|
SUKHA SINGH
|
2616003WL001937
|
SUKHA SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313111
|
|
SUKHA SINGH
|
()
|
|
79
|
Malout
|
PB-16-003-058-001/61
(shergaqrh gian singh)
|
2616003000NRG23300620220100206
|
30/06/2022
|
PARAMJEET KAUR
|
2616003WL001937
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313114
|
|
PARAMJEET KAUR
|
()
|
|
80
|
Malout
|
PB-16-003-058-001/62
(shergaqrh gian singh)
|
2616003000NRG23300620220100207
|
30/06/2022
|
KARAMJEET KAUR
|
2616003WL001937
|
KARAMJEET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313128
|
|
KARAMJEET KAUR
|
()
|
|
81
|
Malout
|
PB-16-003-058-001/64
(shergaqrh gian singh)
|
2616003000NRG23300620220100211
|
30/06/2022
|
MAJOR SINGH
|
2616003WL001937
|
MAJOR SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313119
|
|
MAJOR SINGH
|
()
|
|
82
|
Malout
|
PB-16-003-058-001/66
(shergaqrh gian singh)
|
2616003000NRG23300620220100213
|
30/06/2022
|
DARSHAN SINGH
|
2616003WL001937
|
DARSHAN SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313121
|
|
DARSHAN SINGH
|
()
|
|
83
|
Malout
|
PB-16-003-058-001/66
(shergaqrh gian singh)
|
2616003000NRG23300620220100212
|
30/06/2022
|
PARAMJEET KAUR
|
2616003WL001937
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313118
|
|
PARAMJEET KAUR
|
()
|
|
84
|
Malout
|
PB-16-003-058-001/69
(shergaqrh gian singh)
|
2616003000NRG23300620220100219
|
30/06/2022
|
AMRITPAL SINGH
|
2616003WL001937
|
AMRITPAL SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313117
|
|
AMRITPAL SINGH
|
()
|
|
85
|
Malout
|
PB-16-003-058-001/71
(shergaqrh gian singh)
|
2616003000NRG23300620220100225
|
30/06/2022
|
SHARANJEET KAUR
|
2616003WL001937
|
SHARANJEET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313104
|
|
SHARANJEET KAUR
|
()
|
|
86
|
Malout
|
PB-16-003-058-001/8
(shergaqrh gian singh)
|
2616003000NRG23300620220100226
|
30/06/2022
|
SAWITRI
|
2616003WL001937
|
SAWITRI
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313109
|
|
SAWITRI
|
()
|
|
87
|
Malout
|
PB-16-003-058-001/9
(shergaqrh gian singh)
|
2616003000NRG23300620220100229
|
30/06/2022
|
RITHU RAM
|
2616003WL001937
|
RITHU RAM
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313110
|
|
RITHU RAM
|
()
|
|
88
|
Malout
|
PB-16-003-058-001/92
(shergaqrh gian singh)
|
2616003000NRG23300620220100231
|
30/06/2022
|
IQBAL KAUR
|
2616003WL001937
|
IQBAL KAUR
|
00349
|
PSIB0021190
|
168
|
168
|
Processed
|
08/07/2022
|
|
2910313102
|
|
IQBAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60516
|
60516
|
|
|
|
|
|
|
|
|
89
|
Malout
|
PB-16-003-044-001/1053
(malout)
|
2616003000NRG23300620220099420
|
30/06/2022
|
SUNNY BAGLA
|
2616003WL001918
|
SUNNY BAGLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313192
|
|
SUNNY BAGLA
|
()
|
|
90
|
Malout
|
PB-16-003-044-001/1053
(malout)
|
2616003000NRG23300620220099419
|
30/06/2022
|
SUNNY BAGLA
|
2616003WL001918
|
SUNNY BAGLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313193
|
|
SUNNY BAGLA
|
()
|
|
91
|
Malout
|
PB-16-003-044-001/1053
(malout)
|
2616003000NRG23300620220099418
|
30/06/2022
|
SUNNY BAGLA
|
2616003WL001918
|
SUNNY BAGLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313194
|
|
SUNNY BAGLA
|
()
|
|
92
|
Malout
|
PB-16-003-044-001/1053
(malout)
|
2616003000NRG23300620220099417
|
30/06/2022
|
SUNNY BAGLA
|
2616003WL001918
|
SUNNY BAGLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313191
|
|
SUNNY BAGLA
|
()
|
|
93
|
Malout
|
PB-16-003-044-001/1055
(malout)
|
2616003000NRG23300620220099428
|
30/06/2022
|
AVTAR SINGH
|
2616003WL001918
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313218
|
|
AVTAR SINGH
|
()
|
|
94
|
Malout
|
PB-16-003-044-001/1055
(malout)
|
2616003000NRG23300620220099427
|
30/06/2022
|
AVTAR SINGH
|
2616003WL001918
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313215
|
|
AVTAR SINGH
|
()
|
|
95
|
Malout
|
PB-16-003-044-001/1055
(malout)
|
2616003000NRG23300620220099426
|
30/06/2022
|
AVTAR SINGH
|
2616003WL001918
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313217
|
|
AVTAR SINGH
|
()
|
|
96
|
Malout
|
PB-16-003-044-001/1055
(malout)
|
2616003000NRG23300620220099425
|
30/06/2022
|
AVTAR SINGH
|
2616003WL001918
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313216
|
|
AVTAR SINGH
|
()
|
|
97
|
Malout
|
PB-16-003-044-001/1056
(malout)
|
2616003000NRG23300620220099432
|
30/06/2022
|
PARMINDER KAUR
|
2616003WL001918
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313197
|
|
PARMINDER KAUR
|
()
|
|
98
|
Malout
|
PB-16-003-044-001/1056
(malout)
|
2616003000NRG23300620220099431
|
30/06/2022
|
PARMINDER KAUR
|
2616003WL001918
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313198
|
|
PARMINDER KAUR
|
()
|
|
99
|
Malout
|
PB-16-003-044-001/1056
(malout)
|
2616003000NRG23300620220099430
|
30/06/2022
|
PARMINDER KAUR
|
2616003WL001918
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313195
|
|
PARMINDER KAUR
|
()
|
|
100
|
Malout
|
PB-16-003-044-001/1056
(malout)
|
2616003000NRG23300620220099429
|
30/06/2022
|
PARMINDER KAUR
|
2616003WL001918
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313196
|
|
PARMINDER KAUR
|
()
|
|
101
|
Malout
|
PB-16-003-044-001/1059
(malout)
|
2616003000NRG23300620220099440
|
30/06/2022
|
KAMALJEET SINGH
|
2616003WL001918
|
KAMALJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313201
|
|
KAMALJEET SINGH
|
()
|
|
102
|
Malout
|
PB-16-003-044-001/1059
(malout)
|
2616003000NRG23300620220099439
|
30/06/2022
|
KAMALJEET SINGH
|
2616003WL001918
|
KAMALJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313200
|
|
KAMALJEET SINGH
|
()
|
|
103
|
Malout
|
PB-16-003-044-001/1059
(malout)
|
2616003000NRG23300620220099438
|
30/06/2022
|
KAMALJEET SINGH
|
2616003WL001918
|
KAMALJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313203
|
|
KAMALJEET SINGH
|
()
|
|
104
|
Malout
|
PB-16-003-044-001/1059
(malout)
|
2616003000NRG23300620220099437
|
30/06/2022
|
KAMALJEET SINGH
|
2616003WL001918
|
KAMALJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313202
|
|
KAMALJEET SINGH
|
()
|
|
105
|
Malout
|
PB-16-003-044-001/1130
(malout)
|
2616003000NRG23300620220099099
|
30/06/2022
|
SUKHWANTI
|
2616003WL001913
|
SUKHWANTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313227
|
|
SUKHWANTI
|
()
|
|
106
|
Malout
|
PB-16-003-044-001/1173
(malout)
|
2616003000NRG23300620220099104
|
30/06/2022
|
Sukhjit kaur
|
2616003WL001913
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313226
|
|
Sukhjit kaur
|
()
|
|
107
|
Malout
|
PB-16-003-044-001/288
(malout)
|
2616003000NRG23300620220099141
|
30/06/2022
|
KALAWANTI
|
2616003WL001913
|
KALAWANTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910313221
|
No Such Account
|
|
|
|
108
|
Malout
|
PB-16-003-044-001/579
(malout)
|
2616003000NRG23300620220099233
|
30/06/2022
|
MAMTA RANI
|
2616003WL001913
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313219
|
|
MAMTA RANI
|
()
|
|
109
|
Malout
|
PB-16-003-044-001/592
(malout)
|
2616003000NRG23300620220099238
|
30/06/2022
|
HARPREET KAUR
|
2616003WL001913
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313224
|
|
HARPREET KAUR
|
()
|
|
110
|
Malout
|
PB-16-003-044-001/633
(malout)
|
2616003000NRG23300620220099255
|
30/06/2022
|
VEERPAL KAUR
|
2616003WL001913
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313225
|
|
VEERPAL KAUR
|
()
|
|
111
|
Malout
|
PB-16-003-044-001/649
(malout)
|
2616003000NRG23300620220099262
|
30/06/2022
|
nirmal kaur
|
2616003WL001913
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2910313222
|
No Such Account
|
|
|
|
112
|
Malout
|
PB-16-003-044-001/699
(malout)
|
2616003000NRG23300620220099280
|
30/06/2022
|
Kaniyawati
|
2616003WL001913
|
Kaniyawati
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910313205
|
|
Kaniyawati
|
()
|
|
113
|
Malout
|
PB-16-003-044-001/833
(malout)
|
2616003000NRG23300620220099446
|
30/06/2022
|
Asha Rani
|
2616003WL001918
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313213
|
|
Asha Rani
|
()
|
|
114
|
Malout
|
PB-16-003-044-001/833
(malout)
|
2616003000NRG23300620220099448
|
30/06/2022
|
Asha Rani
|
2616003WL001918
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313214
|
|
Asha Rani
|
()
|
|
115
|
Malout
|
PB-16-003-044-001/833
(malout)
|
2616003000NRG23300620220099452
|
30/06/2022
|
Asha Rani
|
2616003WL001918
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313212
|
|
Asha Rani
|
()
|
|
116
|
Malout
|
PB-16-003-044-001/833
(malout)
|
2616003000NRG23300620220099450
|
30/06/2022
|
Asha Rani
|
2616003WL001918
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313211
|
|
Asha Rani
|
()
|
|
117
|
Malout
|
PB-16-003-044-001/833
(malout)
|
2616003000NRG23300620220099449
|
30/06/2022
|
Balwinder kumar
|
2616003WL001918
|
Balwinder kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313210
|
|
Balwinder kumar
|
()
|
|
118
|
Malout
|
PB-16-003-044-001/833
(malout)
|
2616003000NRG23300620220099451
|
30/06/2022
|
Balwinder kumar
|
2616003WL001918
|
Balwinder kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313209
|
|
Balwinder kumar
|
()
|
|
119
|
Malout
|
PB-16-003-044-001/833
(malout)
|
2616003000NRG23300620220099447
|
30/06/2022
|
Balwinder kumar
|
2616003WL001918
|
Balwinder kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313207
|
|
Balwinder kumar
|
()
|
|
120
|
Malout
|
PB-16-003-044-001/833
(malout)
|
2616003000NRG23300620220099445
|
30/06/2022
|
Balwinder kumar
|
2616003WL001918
|
Balwinder kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313208
|
|
Balwinder kumar
|
()
|
|
121
|
Malout
|
PB-16-003-045-001/135
(ram nagar)
|
2616003000NRG23300620220099502
|
30/06/2022
|
MANHOR LAL
|
2616003WL001922
|
MANHOR LAL
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313190
|
|
MANHOR LAL
|
()
|
|
122
|
Malout
|
PB-16-003-045-001/247
(ram nagar)
|
2616003000NRG23300620220099508
|
30/06/2022
|
KAMALDEEP SINGH
|
2616003WL001922
|
KAMALDEEP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313189
|
|
KAMALDEEP SINGH
|
()
|
|
123
|
Malout
|
PB-16-003-045-001/247
(ram nagar)
|
2616003000NRG23300620220099572
|
30/06/2022
|
MANDEEP KAUR
|
2616003WL001924
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313223
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
124
|
Malout
|
PB-16-003-023-001/636
(jandwala)
|
2616003000NRG23300620220100814
|
30/06/2022
|
CHINDO
|
2616003WL001941
|
CHINDO
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313156
|
|
CHINDO
|
()
|
|
125
|
Malout
|
PB-16-003-023-001/636
(jandwala)
|
2616003000NRG23300620220100815
|
30/06/2022
|
VIJAY KUMAR
|
2616003WL001941
|
VIJAY KUMAR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313159
|
|
VIJAY KUMAR
|
()
|
|
126
|
Malout
|
PB-16-003-024-001/19
(jurar)
|
2616003000NRG23300620220099470
|
30/06/2022
|
MASSU RAM
|
2616003WL001919
|
MASSU RAM
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313152
|
|
MASSU RAM
|
()
|
|
127
|
Malout
|
PB-16-003-024-001/755
(jurar)
|
2616003000NRG23300620220099480
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001919
|
MANJEET KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313155
|
|
MANJEET KAUR
|
()
|
|
128
|
Malout
|
PB-16-003-044-001/1025
(malout)
|
2616003000NRG23300620220099093
|
30/06/2022
|
RADHA DEVI
|
2616003WL001913
|
RADHA DEVI
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313158
|
|
RADHA DEVI
|
()
|
|
129
|
Malout
|
PB-16-003-044-001/516
(malout)
|
2616003000NRG23300620220099214
|
30/06/2022
|
AMARJEET KAUR
|
2616003WL001913
|
AMARJEET KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313157
|
|
AMARJEET KAUR
|
()
|
|
130
|
Malout
|
PB-16-003-044-001/542
(malout)
|
2616003000NRG23300620220099218
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001913
|
MANJEET KAUR
|
00354
|
PUNB0025110
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313154
|
|
MANJEET KAUR
|
()
|
|
131
|
Malout
|
PB-16-003-044-001/8
(malout)
|
2616003000NRG23300620220099288
|
30/06/2022
|
CHHINDER KAUR
|
2616003WL001913
|
CHHINDER KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313153
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
132
|
Malout
|
PB-16-003-024-001/1025
(jurar)
|
2616003000NRG23300620220099463
|
30/06/2022
|
SUNITA RANI
|
2616003WL001919
|
SUNITA RANI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313171
|
|
SUNITA RANI
|
()
|
|
133
|
Malout
|
PB-16-003-024-001/1045
(jurar)
|
2616003000NRG23300620220099464
|
30/06/2022
|
MANGAT RAM
|
2616003WL001919
|
MANGAT RAM
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313166
|
|
MANGAT RAM
|
()
|
|
134
|
Malout
|
PB-16-003-024-001/1045
(jurar)
|
2616003000NRG23300620220099465
|
30/06/2022
|
MANPREET KAUR
|
2616003WL001919
|
MANPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313174
|
|
MANPREET KAUR
|
()
|
|
135
|
Malout
|
PB-16-003-024-001/1046
(jurar)
|
2616003000NRG23300620220099466
|
30/06/2022
|
VEERPAL KAUR
|
2616003WL001919
|
VEERPAL KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313165
|
|
VEERPAL KAUR
|
()
|
|
136
|
Malout
|
PB-16-003-024-001/1082
(jurar)
|
2616003000NRG23300620220099467
|
30/06/2022
|
Bhinderpal
|
2616003WL001919
|
Bhinderpal
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313168
|
|
Bhinderpal
|
()
|
|
137
|
Malout
|
PB-16-003-024-001/383
(jurar)
|
2616003000NRG23300620220099473
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001919
|
MANJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313169
|
|
MANJEET KAUR
|
()
|
|
138
|
Malout
|
PB-16-003-024-001/402
(jurar)
|
2616003000NRG23300620220099474
|
30/06/2022
|
DEEPIKA
|
2616003WL001919
|
DEEPIKA
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313167
|
|
DEEPIKA
|
()
|
|
139
|
Malout
|
PB-16-003-024-001/593
(jurar)
|
2616003000NRG23300620220099477
|
30/06/2022
|
SARABJEET KAUR
|
2616003WL001919
|
SARABJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313170
|
|
SARABJEET KAUR
|
()
|
|
140
|
Malout
|
PB-16-003-044-001/1020
(malout)
|
2616003000NRG23300620220099090
|
30/06/2022
|
VEERPAL
|
2616003WL001913
|
VEERPAL
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313163
|
|
VEERPAL
|
()
|
|
141
|
Malout
|
PB-16-003-044-001/1026
(malout)
|
2616003000NRG23300620220099094
|
30/06/2022
|
SANTI DEVI
|
2616003WL001913
|
SANTI DEVI
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313160
|
|
SANTI DEVI
|
()
|
|
142
|
Malout
|
PB-16-003-044-001/313
(malout)
|
2616003000NRG23300620220099148
|
30/06/2022
|
ARCHANA
|
2616003WL001913
|
ARCHANA
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313173
|
|
ARCHANA
|
()
|
|
143
|
Malout
|
PB-16-003-044-001/466
(malout)
|
2616003000NRG23300620220099186
|
30/06/2022
|
PARVEEN RANI
|
2616003WL001913
|
PARVEEN RANI
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313164
|
|
PARVEEN RANI
|
()
|
|
144
|
Malout
|
PB-16-003-044-001/630
(malout)
|
2616003000NRG23300620220099253
|
30/06/2022
|
RANI
|
2616003WL001913
|
RANI
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313172
|
|
RANI
|
()
|
|
145
|
Malout
|
PB-16-003-044-001/928
(malout)
|
2616003000NRG23300620220099300
|
30/06/2022
|
MANGO RANI
|
2616003WL001913
|
MANGO RANI
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313162
|
|
MANGO RANI
|
()
|
|
146
|
Malout
|
PB-16-003-045-001/200
(ram nagar)
|
2616003000NRG23300620220099571
|
30/06/2022
|
SUKHDEV SINGH
|
2616003WL001924
|
SUKHDEV SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313161
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
147
|
Malout
|
PB-16-003-041-001/121
(pakki tibbi)
|
2616003000NRG23300620220100803
|
30/06/2022
|
KALA SINGH
|
2616003WL001940
|
KALA SINGH
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313176
|
|
KALA SINGH
|
()
|
|
148
|
Malout
|
PB-16-003-041-001/235
(pakki tibbi)
|
2616003000NRG23300620220100808
|
30/06/2022
|
SURINDER SINGH
|
2616003WL001940
|
SURINDER SINGH
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313178
|
|
SURINDER SINGH
|
()
|
|
149
|
Malout
|
PB-16-003-041-001/245
(pakki tibbi)
|
2616003000NRG23300620220100809
|
30/06/2022
|
SUKHDEV SINGH
|
2616003WL001940
|
SUKHDEV SINGH
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313177
|
|
SUKHDEV SINGH
|
()
|
|
150
|
Malout
|
PB-16-003-041-001/63
(pakki tibbi)
|
2616003000NRG23300620220100810
|
30/06/2022
|
RANJEET SINGH
|
2616003WL001940
|
RANJEET SINGH
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313175
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
151
|
Malout
|
PB-16-003-023-001/636
(jandwala)
|
2616003000NRG23300620220100816
|
30/06/2022
|
VIKAS KUMAR
|
2616003WL001941
|
VIKAS KUMAR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313184
|
|
VIKAS KUMAR
|
()
|
|
152
|
Malout
|
PB-16-003-024-001/592
(jurar)
|
2616003000NRG23300620220099476
|
30/06/2022
|
TARSEM LAL
|
2616003WL001919
|
TARSEM LAL
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313181
|
|
TARSEM LAL
|
()
|
|
153
|
Malout
|
PB-16-003-044-001/1200
(malout)
|
2616003000NRG23300620220099107
|
30/06/2022
|
Canan kaur
|
2616003WL001913
|
Canan kaur
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313179
|
|
Canan kaur
|
()
|
|
154
|
Malout
|
PB-16-003-044-001/33
(malout)
|
2616003000NRG23300620220099151
|
30/06/2022
|
VADHU
|
2616003WL001913
|
VADHU
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313182
|
|
VADHU
|
()
|
|
155
|
Malout
|
PB-16-003-044-001/625
(malout)
|
2616003000NRG23300620220099249
|
30/06/2022
|
AJAB SINGH
|
2616003WL001913
|
AJAB SINGH
|
00354
|
PUNB0344600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910313183
|
|
AJAB SINGH
|
()
|
|
156
|
Malout
|
PB-16-003-044-001/653
(malout)
|
2616003000NRG23300620220099265
|
30/06/2022
|
GURMEET KAUR
|
2616003WL001913
|
GURMEET KAUR
|
00354
|
PUNB0344600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910313180
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
157
|
Malout
|
PB-16-003-048-001/51
(rattakhera chota)
|
2616003000NRG23300620220099488
|
30/06/2022
|
PARKASH SINGH
|
2616003WL001920
|
PARKASH SINGH
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313185
|
|
PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
158
|
Malout
|
PB-16-003-041-001/81
(pakki tibbi)
|
2616003000NRG23300620220100812
|
30/06/2022
|
LAKHA SINGH
|
2616003WL001940
|
LAKHA SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313236
|
|
MR LAKHWINDER SINGH SO SHINGAR SINGH
|
()
|
|
159
|
Malout
|
PB-16-003-044-001/1018
(malout)
|
2616003000NRG23300620220099089
|
30/06/2022
|
MAMTA DEVI
|
2616003WL001913
|
MAMTA DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313006
|
|
MS MAMTA DEVI
|
()
|
|
160
|
Malout
|
PB-16-003-044-001/1042
(malout)
|
2616003000NRG23300620220099095
|
30/06/2022
|
SURJEET KAUR
|
2616003WL001913
|
SURJEET KAUR
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910312997
|
|
MS SURJEET KAUR WO SATA SINGH
|
()
|
|
161
|
Malout
|
PB-16-003-044-001/1058
(malout)
|
2616003000NRG23300620220099436
|
30/06/2022
|
GURPREET KAUR
|
2616003WL001918
|
GURPREET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312979
|
|
MS GURPREET KAUR DO GURCHARAN SINGH
|
()
|
|
162
|
Malout
|
PB-16-003-044-001/1058
(malout)
|
2616003000NRG23300620220099435
|
30/06/2022
|
GURPREET KAUR
|
2616003WL001918
|
GURPREET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312980
|
|
MS GURPREET KAUR DO GURCHARAN SINGH
|
()
|
|
163
|
Malout
|
PB-16-003-044-001/1058
(malout)
|
2616003000NRG23300620220099434
|
30/06/2022
|
GURPREET KAUR
|
2616003WL001918
|
GURPREET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312977
|
|
MS GURPREET KAUR DO GURCHARAN SINGH
|
()
|
|
164
|
Malout
|
PB-16-003-044-001/1058
(malout)
|
2616003000NRG23300620220099433
|
30/06/2022
|
GURPREET KAUR
|
2616003WL001918
|
GURPREET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312978
|
|
MS GURPREET KAUR DO GURCHARAN SINGH
|
()
|
|
165
|
Malout
|
PB-16-003-044-001/1060
(malout)
|
2616003000NRG23300620220099444
|
30/06/2022
|
AMARJEET KAUR
|
2616003WL001918
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312982
|
|
MS AMARJIT KAUR WO NARINDER SINGH
|
()
|
|
166
|
Malout
|
PB-16-003-044-001/1060
(malout)
|
2616003000NRG23300620220099443
|
30/06/2022
|
AMARJEET KAUR
|
2616003WL001918
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312981
|
|
MS AMARJIT KAUR WO NARINDER SINGH
|
()
|
|
167
|
Malout
|
PB-16-003-044-001/1060
(malout)
|
2616003000NRG23300620220099442
|
30/06/2022
|
AMARJEET KAUR
|
2616003WL001918
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312984
|
|
MS AMARJIT KAUR WO NARINDER SINGH
|
()
|
|
168
|
Malout
|
PB-16-003-044-001/1060
(malout)
|
2616003000NRG23300620220099441
|
30/06/2022
|
AMARJEET KAUR
|
2616003WL001918
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312983
|
|
MS AMARJIT KAUR WO NARINDER SINGH
|
()
|
|
169
|
Malout
|
PB-16-003-044-001/119
(malout)
|
2616003000NRG23300620220099105
|
30/06/2022
|
RADHA RANI
|
2616003WL001913
|
RADHA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313237
|
|
MS RADHA RANI WO HANS RAJ
|
()
|
|
170
|
Malout
|
PB-16-003-044-001/164
(malout)
|
2616003000NRG23300620220099121
|
30/06/2022
|
GURMEET KAUR
|
2616003WL001913
|
GURMEET KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313230
|
|
MRS GURMEET KAUR WO SARBAN SINGH
|
()
|
|
171
|
Malout
|
PB-16-003-044-001/178
(malout)
|
2616003000NRG23300620220099124
|
30/06/2022
|
MAAN KAUR
|
2616003WL001913
|
MAAN KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313232
|
|
MRS MAN KAUR DSSO PLA NO 14475
|
()
|
|
172
|
Malout
|
PB-16-003-044-001/194
(malout)
|
2616003000NRG23300620220099128
|
30/06/2022
|
HARBANS KAUR
|
2616003WL001913
|
HARBANS KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313015
|
|
MRS ANGREJ KAUR URF HARBANS KAUR WO GURD
|
()
|
|
173
|
Malout
|
PB-16-003-044-001/2
(malout)
|
2616003000NRG23300620220099131
|
30/06/2022
|
SHINDERPAL KAUR
|
2616003WL001913
|
SHINDERPAL KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313234
|
|
MRS CHHINDER PAL KAUR WO HARBANS PURI
|
()
|
|
174
|
Malout
|
PB-16-003-044-001/273
(malout)
|
2616003000NRG23300620220099139
|
30/06/2022
|
SUKHJEET KAUR
|
2616003WL001913
|
SUKHJEET KAUR
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910313249
|
|
MS SUKHJIT KAUR WO ROOP SINGH
|
()
|
|
175
|
Malout
|
PB-16-003-044-001/355
(malout)
|
2616003000NRG23300620220099158
|
30/06/2022
|
KARAMJEET KAUR
|
2616003WL001913
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312989
|
|
MS KARAMJIT KAUR WO JAGTAR SINGH
|
()
|
|
176
|
Malout
|
PB-16-003-044-001/357
(malout)
|
2616003000NRG23300620220099159
|
30/06/2022
|
GURDEEP SINGH
|
2616003WL001913
|
GURDEEP SINGH
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313247
|
|
MRS GURDEEP KAUR DO RAM SINGH
|
()
|
|
177
|
Malout
|
PB-16-003-044-001/358
(malout)
|
2616003000NRG23300620220099160
|
30/06/2022
|
SUKHWINDER KUMARI
|
2616003WL001913
|
SUKHWINDER KUMARI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312999
|
|
MRS SUKHWINDER KUMARI
|
()
|
|
178
|
Malout
|
PB-16-003-044-001/361
(malout)
|
2616003000NRG23300620220099161
|
30/06/2022
|
RADHA RANI
|
2616003WL001913
|
RADHA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313239
|
|
MS RADHA WO VED RAM
|
()
|
|
179
|
Malout
|
PB-16-003-044-001/362
(malout)
|
2616003000NRG23300620220099162
|
30/06/2022
|
SANTI DEVI
|
2616003WL001913
|
SANTI DEVI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313246
|
|
MRS SHANTI DEVI WO JAGGA SINGH
|
()
|
|
180
|
Malout
|
PB-16-003-044-001/371
(malout)
|
2616003000NRG23300620220099167
|
30/06/2022
|
RAJWANSH KAUR
|
2616003WL001913
|
RAJWANSH KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313228
|
|
MR MAKHAN SINGH
|
()
|
|
181
|
Malout
|
PB-16-003-044-001/391
(malout)
|
2616003000NRG23300620220099169
|
30/06/2022
|
SIYA DEVI
|
2616003WL001913
|
SIYA DEVI
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313229
|
|
MRS SIYA DEVI WO RATTI RAM
|
()
|
|
182
|
Malout
|
PB-16-003-044-001/395
(malout)
|
2616003000NRG23300620220099170
|
30/06/2022
|
KULDEEP KAUR
|
2616003WL001913
|
KULDEEP KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312992
|
|
MS KULDEEP KAUR WO BALWINDER SINGH
|
()
|
|
183
|
Malout
|
PB-16-003-044-001/407
(malout)
|
2616003000NRG23300620220099172
|
30/06/2022
|
KULDEEP KAUR
|
2616003WL001913
|
KULDEEP KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312987
|
|
MS KULVEER KAUR WO MEJOR SINGH
|
()
|
|
184
|
Malout
|
PB-16-003-044-001/413
(malout)
|
2616003000NRG23300620220099174
|
30/06/2022
|
JASWINDER KAUR
|
2616003WL001913
|
JASWINDER KAUR
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910312993
|
|
MRS JASWINDER KAUR WO KALA SINGH
|
()
|
|
185
|
Malout
|
PB-16-003-044-001/413
(malout)
|
2616003000NRG23300620220099175
|
30/06/2022
|
KALA SINGH
|
2616003WL001913
|
KALA SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313000
|
|
MR KALA SINGH
|
()
|
|
186
|
Malout
|
PB-16-003-044-001/424
(malout)
|
2616003000NRG23300620220099177
|
30/06/2022
|
RANI
|
2616003WL001913
|
RANI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313009
|
|
MS RANI KAUR WOHARGOBINDSINGH
|
()
|
|
187
|
Malout
|
PB-16-003-044-001/432
(malout)
|
2616003000NRG23300620220099180
|
30/06/2022
|
BALWANT SINGH
|
2616003WL001913
|
BALWANT SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313248
|
|
MR BALWANT SINGH SO MUKAND RAM
|
()
|
|
188
|
Malout
|
PB-16-003-044-001/455
(malout)
|
2616003000NRG23300620220099184
|
30/06/2022
|
SURJEET KAUR
|
2616003WL001913
|
SURJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313002
|
|
MS SURJIT KAUR WO SHARNJEET SINGH
|
()
|
|
189
|
Malout
|
PB-16-003-044-001/47
(malout)
|
2616003000NRG23300620220099188
|
30/06/2022
|
APPU RANI
|
2616003WL001913
|
APPU RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312972
|
|
MS PAPPI RANI WO AMAR KUMAR
|
()
|
|
190
|
Malout
|
PB-16-003-044-001/483
(malout)
|
2616003000NRG23300620220099194
|
30/06/2022
|
KARAMJEET KAUR
|
2616003WL001913
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313238
|
|
MR KARMJEET KAUR WO PARTAP SINGH
|
()
|
|
191
|
Malout
|
PB-16-003-044-001/489
(malout)
|
2616003000NRG23300620220099198
|
30/06/2022
|
KUSHLIAN
|
2616003WL001913
|
KUSHLIAN
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313235
|
|
MRS KUSHALIYA RANI WO ANGREJ SINGH
|
()
|
|
192
|
Malout
|
PB-16-003-044-001/499
(malout)
|
2616003000NRG23300620220099201
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001913
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313014
|
|
MS MALKEET KAUR WO TEHAL SINGH
|
()
|
|
193
|
Malout
|
PB-16-003-044-001/509
(malout)
|
2616003000NRG23300620220099208
|
30/06/2022
|
KASHMIRI LAL
|
2616003WL001913
|
KASHMIRI LAL
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312988
|
|
MR KASHMIRI LAL SO LASHMAN DASS
|
()
|
|
194
|
Malout
|
PB-16-003-044-001/513
(malout)
|
2616003000NRG23300620220099211
|
30/06/2022
|
JASWINDER KAUR
|
2616003WL001913
|
JASWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312974
|
|
MRS JASWINDER KAUR WO GURCHARAN SINGH
|
()
|
|
195
|
Malout
|
PB-16-003-044-001/526
(malout)
|
2616003000NRG23300620220099217
|
30/06/2022
|
SHINDER KAUR
|
2616003WL001913
|
SHINDER KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312986
|
|
MRS SHINDER KAUR WO JAGGA SINGH
|
()
|
|
196
|
Malout
|
PB-16-003-044-001/545
(malout)
|
2616003000NRG23300620220099219
|
30/06/2022
|
PARVINDER KAUR
|
2616003WL001913
|
PARVINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313017
|
|
MISS PARVINDER KAUR
|
()
|
|
197
|
Malout
|
PB-16-003-044-001/553
(malout)
|
2616003000NRG23300620220099224
|
30/06/2022
|
Seeto kaur
|
2616003WL001913
|
Seeto kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312973
|
|
MS SEETO KAUR WO MATHRA DASS
|
()
|
|
198
|
Malout
|
PB-16-003-044-001/556
(malout)
|
2616003000NRG23300620220099225
|
30/06/2022
|
AMANDEEP
|
2616003WL001913
|
AMANDEEP
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312975
|
|
MR AMANDEEP WO DHARMINDER SINGH
|
()
|
|
199
|
Malout
|
PB-16-003-044-001/561
(malout)
|
2616003000NRG23300620220099227
|
30/06/2022
|
VED KAUR
|
2616003WL001913
|
VED KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312976
|
|
MS VED KAUR WO CHANAN SINGH
|
()
|
|
200
|
Malout
|
PB-16-003-044-001/563
(malout)
|
2616003000NRG23300620220099228
|
30/06/2022
|
MANJEET
|
2616003WL001913
|
MANJEET
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910312995
|
|
MR MANJIT WO PALA SINGH
|
()
|
|
201
|
Malout
|
PB-16-003-044-001/581
(malout)
|
2616003000NRG23300620220099234
|
30/06/2022
|
SUKHPREET KAUR
|
2616003WL001913
|
SUKHPREET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313011
|
|
MS SUKHPREET KAUR WO GURMAIL SINGH
|
()
|
|
202
|
Malout
|
PB-16-003-044-001/586
(malout)
|
2616003000NRG23300620220099236
|
30/06/2022
|
MANPREET KAUR
|
2616003WL001913
|
MANPREET KAUR
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910313004
|
|
MRS MANPREET KAUR WO BALKAR SINGH
|
()
|
|
203
|
Malout
|
PB-16-003-044-001/597
(malout)
|
2616003000NRG23300620220099240
|
30/06/2022
|
AMARJEET KAUR
|
2616003WL001913
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312998
|
|
MRS AMARJEET KAUR
|
()
|
|
204
|
Malout
|
PB-16-003-044-001/599
(malout)
|
2616003000NRG23300620220099241
|
30/06/2022
|
CHHINDO
|
2616003WL001913
|
CHHINDO
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313243
|
|
MRS CHHINDO WO RESHAM SINGH
|
()
|
|
205
|
Malout
|
PB-16-003-044-001/610
(malout)
|
2616003000NRG23300620220099244
|
30/06/2022
|
SURJEET SINGH
|
2616003WL001913
|
SURJEET SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313016
|
|
MR SURJEET SINGH
|
()
|
|
206
|
Malout
|
PB-16-003-044-001/619
(malout)
|
2616003000NRG23300620220099247
|
30/06/2022
|
BEANT
|
2616003WL001913
|
BEANT
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910312985
|
|
MS BEAANT WO GURMEET SINGH
|
()
|
|
207
|
Malout
|
PB-16-003-044-001/626
(malout)
|
2616003000NRG23300620220099250
|
30/06/2022
|
AMARJEET KAUR
|
2616003WL001913
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312990
|
|
MS AMARJEET KAUR WO HEERA SINGH
|
()
|
|
208
|
Malout
|
PB-16-003-044-001/628
(malout)
|
2616003000NRG23300620220099251
|
30/06/2022
|
KARANPREET KAUR
|
2616003WL001913
|
KARANPREET KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313231
|
|
MRS KARANPREET KAUR
|
()
|
|
209
|
Malout
|
PB-16-003-044-001/629
(malout)
|
2616003000NRG23300620220099252
|
30/06/2022
|
SANDEEP KAUR
|
2616003WL001913
|
SANDEEP KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312996
|
|
MRS SANDEEP KAUR WO GURPREET SINGH
|
()
|
|
210
|
Malout
|
PB-16-003-044-001/639
(malout)
|
2616003000NRG23300620220099257
|
30/06/2022
|
MANPREET KAUR
|
2616003WL001913
|
MANPREET KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313018
|
|
MRS MANPREET KAUR WO NEELA SINGH
|
()
|
|
211
|
Malout
|
PB-16-003-044-001/643
(malout)
|
2616003000NRG23300620220099259
|
30/06/2022
|
KARAMJEET KAUR
|
2616003WL001913
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313003
|
|
MR KARAMJIT KAUR WO AVTAR SINGH
|
()
|
|
212
|
Malout
|
PB-16-003-044-001/646
(malout)
|
2616003000NRG23300620220099260
|
30/06/2022
|
BALJEET KAUR
|
2616003WL001913
|
BALJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313007
|
|
MS BALJEETKAUR WORAJINDERSINGH
|
()
|
|
213
|
Malout
|
PB-16-003-044-001/651
(malout)
|
2616003000NRG23300620220099263
|
30/06/2022
|
JAGROOP SINGH
|
2616003WL001913
|
JAGROOP SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313019
|
|
MR JAGROOP SINGHH SO JEET SINGH
|
()
|
|
214
|
Malout
|
PB-16-003-044-001/652
(malout)
|
2616003000NRG23300620220099264
|
30/06/2022
|
Paramila
|
2616003WL001913
|
Paramila
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313012
|
|
MS PARMILA
|
()
|
|
215
|
Malout
|
PB-16-003-044-001/661
(malout)
|
2616003000NRG23300620220099268
|
30/06/2022
|
Punya
|
2616003WL001913
|
Punya
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313013
|
|
MS PUNYA WO RANJIT SINGH
|
()
|
|
216
|
Malout
|
PB-16-003-044-001/663
(malout)
|
2616003000NRG23300620220099269
|
30/06/2022
|
Nasib Kaur
|
2616003WL001913
|
Nasib Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313244
|
|
MRS NASEEB KAUR WO PARMJEET SINGH
|
()
|
|
217
|
Malout
|
PB-16-003-044-001/670
(malout)
|
2616003000NRG23300620220099271
|
30/06/2022
|
VEERPAL KAUR
|
2616003WL001913
|
VEERPAL KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910312994
|
|
MRS VEERPAL KAUR WO PAPPU SINGH
|
()
|
|
218
|
Malout
|
PB-16-003-044-001/672
(malout)
|
2616003000NRG23300620220099272
|
30/06/2022
|
JINDER KAUR
|
2616003WL001913
|
JINDER KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910312991
|
|
MS JHINDER KAUR WO FEMA SINGH
|
()
|
|
219
|
Malout
|
PB-16-003-044-001/681
(malout)
|
2616003000NRG23300620220099273
|
30/06/2022
|
Nand Kaur
|
2616003WL001913
|
Nand Kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313241
|
|
MRS NAND KAUR
|
()
|
|
220
|
Malout
|
PB-16-003-044-001/689
(malout)
|
2616003000NRG23300620220099275
|
30/06/2022
|
SHANTI
|
2616003WL001913
|
SHANTI
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313245
|
|
MRS SHANTI WO CHANAN RAM
|
()
|
|
221
|
Malout
|
PB-16-003-044-001/690
(malout)
|
2616003000NRG23300620220099276
|
30/06/2022
|
Karamjeet Kaur
|
2616003WL001913
|
Karamjeet Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313008
|
|
MS KARAMJEETKAUR WOSOMLAL
|
()
|
|
222
|
Malout
|
PB-16-003-044-001/692
(malout)
|
2616003000NRG23300620220099278
|
30/06/2022
|
Paramjit Kaur
|
2616003WL001913
|
Paramjit Kaur
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910313240
|
|
MRS PRAMJIT KAUR
|
()
|
|
223
|
Malout
|
PB-16-003-044-001/805
(malout)
|
2616003000NRG23300620220099289
|
30/06/2022
|
Gurpreet singh
|
2616003WL001913
|
Gurpreet singh
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313242
|
|
MRS MURTI
|
()
|
|
224
|
Malout
|
PB-16-003-044-001/841
(malout)
|
2616003000NRG23300620220099290
|
30/06/2022
|
Krishna
|
2616003WL001913
|
Krishna
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313010
|
|
MS KRISHNA WORAJKUMAR
|
()
|
|
225
|
Malout
|
PB-16-003-044-001/899
(malout)
|
2616003000NRG23300620220099294
|
30/06/2022
|
Mona
|
2616003WL001913
|
Mona
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313005
|
|
MRS MONA WO ROOP LAL
|
()
|
|
226
|
Malout
|
PB-16-003-044-001/926
(malout)
|
2616003000NRG23300620220099299
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001913
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313001
|
|
MISS MANJEET KAUR
|
()
|
|
227
|
Malout
|
PB-16-003-044-001/946
(malout)
|
2616003000NRG23300620220099301
|
30/06/2022
|
Sarabjeet kaur
|
2616003WL001913
|
Sarabjeet kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313020
|
|
MRS SARABJEET KAUR WO MANPREET SINGH
|
()
|
|
228
|
Malout
|
PB-16-003-044-001/97
(malout)
|
2616003000NRG23300620220099303
|
30/06/2022
|
KARAMJIT KAUR
|
2616003WL001913
|
KARAMJIT KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313233
|
|
MISS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94470
|
94470
|
|
|
|
|
|
|
|
|
229
|
Malout
|
PB-16-003-038-001/294
(mehraj wala)
|
2616003000NRG23300620220099862
|
30/06/2022
|
BUTA SINGH
|
2616003WL001933
|
BUTA SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313021
|
|
MR BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
230
|
Malout
|
PB-16-003-024-001/964
(jurar)
|
2616003000NRG23300620220099484
|
30/06/2022
|
JASWINDER SINGH
|
2616003WL001919
|
JASWINDER SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313027
|
|
MR JASWINDER SINGH
|
()
|
|
231
|
Malout
|
PB-16-003-024-001/964
(jurar)
|
2616003000NRG23300620220099483
|
30/06/2022
|
JASWINDER SINGH
|
2616003WL001919
|
JASWINDER SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313026
|
|
MR JASWINDER SINGH
|
()
|
|
232
|
Malout
|
PB-16-003-024-001/964
(jurar)
|
2616003000NRG23300620220099482
|
30/06/2022
|
JASWINDER SINGH
|
2616003WL001919
|
JASWINDER SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313025
|
|
MR JASWINDER SINGH
|
()
|
|
233
|
Malout
|
PB-16-003-044-001/352
(malout)
|
2616003000NRG23300620220099155
|
30/06/2022
|
RAJ KAUR
|
2616003WL001913
|
RAJ KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313022
|
|
MR RAJ KAUR
|
()
|
|
234
|
Malout
|
PB-16-003-044-001/552
(malout)
|
2616003000NRG23300620220099223
|
30/06/2022
|
Paramjeet kaur
|
2616003WL001913
|
Paramjeet kaur
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313024
|
|
MRS PARMJEET KAUR WO JAGDEV SINGH
|
()
|
|
235
|
Malout
|
PB-16-003-044-001/610
(malout)
|
2616003000NRG23300620220099245
|
30/06/2022
|
CHHINDERPAL KAUR
|
2616003WL001913
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050242
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313023
|
|
MR CHHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
236
|
Malout
|
PB-16-003-048-001/41
(rattakhera chota)
|
2616003000NRG23300620220099486
|
30/06/2022
|
SUKHWINDER SINGH
|
2616003WL001920
|
SUKHWINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313032
|
|
MR SUKHWINDER SINGH SINGH
|
()
|
|
237
|
Malout
|
PB-16-003-048-001/41
(rattakhera chota)
|
2616003000NRG23300620220099487
|
30/06/2022
|
VEERPAL KAUR
|
2616003WL001920
|
VEERPAL KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313031
|
|
MRS VEERPAL KAUR KAUR
|
()
|
|
238
|
Malout
|
PB-16-003-048-001/52
(rattakhera chota)
|
2616003000NRG23300620220099489
|
30/06/2022
|
PARMINDER SINGH
|
2616003WL001920
|
PARMINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313028
|
|
MR PARMINDER SINGH SO JOGINDER SINGH
|
()
|
|
239
|
Malout
|
PB-16-003-058-001/424
(shergaqrh gian singh)
|
2616003000NRG23300620220100176
|
30/06/2022
|
BAIGHA RAM
|
2616003WL001937
|
BAIGHA RAM
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313030
|
|
MR BAIGHA RAM
|
()
|
|
240
|
Malout
|
PB-16-003-058-001/434
(shergaqrh gian singh)
|
2616003000NRG23300620220100181
|
30/06/2022
|
SARABJIT SINGH
|
2616003WL001937
|
SARABJIT SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313029
|
|
MR SARABJIT SINGH SO BALKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
241
|
Malout
|
PB-16-003-042-001/473
(panniwala)
|
2616003000NRG23300620220099566
|
30/06/2022
|
Krishan kumar
|
2616003WL001924
|
Krishan kumar
|
00415
|
SBIN0051083
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313033
|
|
MRS NEETU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
242
|
Malout
|
PB-16-003-044-001/353
(malout)
|
2616003000NRG23300620220099156
|
30/06/2022
|
Raju Rani
|
2616003WL001913
|
Raju Rani
|
00415
|
SBIN0051176
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313034
|
|
MR RAJU RANI
|
()
|
|
243
|
Malout
|
PB-16-003-044-001/426
(malout)
|
2616003000NRG23300620220099178
|
30/06/2022
|
MAnpreet
|
2616003WL001913
|
MAnpreet
|
00415
|
SBIN0051176
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313037
|
|
MRS MANPREET KAUR WO DHARMINDER SINGH
|
()
|
|
244
|
Malout
|
PB-16-003-044-001/470
(malout)
|
2616003000NRG23300620220099189
|
30/06/2022
|
BALWINDER KAUR
|
2616003WL001913
|
BALWINDER KAUR
|
00415
|
SBIN0051176
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313036
|
|
MRS BALJINDER KAUR WO KRISHAN SINGH
|
()
|
|
245
|
Malout
|
PB-16-003-044-001/514
(malout)
|
2616003000NRG23300620220099212
|
30/06/2022
|
HARJEET KAUR
|
2616003WL001913
|
HARJEET KAUR
|
00415
|
SBIN0051176
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313035
|
|
MRS HARJEET KAUR
|
()
|
|
246
|
Malout
|
PB-16-003-044-001/657
(malout)
|
2616003000NRG23300620220099266
|
30/06/2022
|
SUKHPREET KAUR
|
2616003WL001913
|
SUKHPREET KAUR
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313038
|
|
MRS SUKHPREET KAUR WO SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
247
|
Malout
|
PB-16-003-044-001/168
(malout)
|
2616003000NRG23300620220099123
|
30/06/2022
|
CHAMBA SINGH
|
2616003WL001913
|
CHAMBA SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313054
|
|
CHABA RAM SO DIAL SINGH
|
()
|
|
248
|
Malout
|
PB-16-003-044-001/485
(malout)
|
2616003000NRG23300620220099195
|
30/06/2022
|
RAM PIYARI
|
2616003WL001913
|
RAM PIYARI
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313055
|
|
RAM PIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
249
|
Malout
|
PB-16-003-044-001/604
(malout)
|
2616003000NRG23300620220099242
|
30/06/2022
|
LAKHWINDER KAUR
|
2616003WL001913
|
LAKHWINDER KAUR
|
00468
|
UBIN0570915
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313039
|
|
LAKHWINDER KAUR
|
()
|
|
250
|
Malout
|
PB-16-003-044-001/618
(malout)
|
2616003000NRG23300620220099246
|
30/06/2022
|
JASWINDER KAUR
|
2616003WL001913
|
JASWINDER KAUR
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313040
|
|
JASWINDER KAUR
|
()
|
|
251
|
Malout
|
PB-16-003-044-001/73
(malout)
|
2616003000NRG23300620220099283
|
30/06/2022
|
KULDEEP KAUR
|
2616003WL001913
|
KULDEEP KAUR
|
00468
|
UBIN0570915
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313042
|
|
KULDEEP KAUR
|
()
|
|
252
|
Malout
|
PB-16-003-044-001/9
(malout)
|
2616003000NRG23300620220099295
|
30/06/2022
|
PARVEEN KAUR
|
2616003WL001913
|
PARVEEN KAUR
|
00468
|
UBIN0570915
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313041
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
253
|
Malout
|
PB-16-003-044-001/1024
(malout)
|
2616003000NRG23300620220099092
|
30/06/2022
|
AMKA DEVI
|
2616003WL001913
|
AMKA DEVI
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313046
|
|
AMKA DEVI
|
()
|
|
254
|
Malout
|
PB-16-003-044-001/12
(malout)
|
2616003000NRG23300620220099106
|
30/06/2022
|
SUKHPAL KAUR
|
2616003WL001913
|
SUKHPAL KAUR
|
00468
|
UBIN0908363
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313051
|
|
SUKHPAL KAUR
|
()
|
|
255
|
Malout
|
PB-16-003-044-001/24
(malout)
|
2616003000NRG23300620220099134
|
30/06/2022
|
PARKASH KAUR
|
2616003WL001913
|
PARKASH KAUR
|
00468
|
UBIN0908363
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313045
|
|
PARKASH KAUR
|
()
|
|
256
|
Malout
|
PB-16-003-044-001/268
(malout)
|
2616003000NRG23300620220099138
|
30/06/2022
|
CHINDER KAUR
|
2616003WL001913
|
CHINDER KAUR
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313050
|
|
CHINDER KAUR
|
()
|
|
257
|
Malout
|
PB-16-003-044-001/376
(malout)
|
2616003000NRG23300620220099168
|
30/06/2022
|
SIMRANJEET KAUR
|
2616003WL001913
|
SIMRANJEET KAUR
|
00468
|
UBIN0908363
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313044
|
|
SIMRANJEET KAUR
|
()
|
|
258
|
Malout
|
PB-16-003-044-001/509
(malout)
|
2616003000NRG23300620220099209
|
30/06/2022
|
RESHMI RANI
|
2616003WL001913
|
RESHMI RANI
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313052
|
|
RESHMI RANI
|
()
|
|
259
|
Malout
|
PB-16-003-044-001/518
(malout)
|
2616003000NRG23300620220099215
|
30/06/2022
|
SARABJEET KAUR
|
2616003WL001913
|
SARABJEET KAUR
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313053
|
|
SARABJEET KAUR
|
()
|
|
260
|
Malout
|
PB-16-003-044-001/568
(malout)
|
2616003000NRG23300620220099230
|
30/06/2022
|
JASVEER KAUR
|
2616003WL001913
|
JASVEER KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313049
|
|
JASVEER KAUR
|
()
|
|
261
|
Malout
|
PB-16-003-044-001/573
(malout)
|
2616003000NRG23300620220099231
|
30/06/2022
|
KULDEEP KAUR
|
2616003WL001913
|
KULDEEP KAUR
|
00468
|
UBIN0908363
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313047
|
|
KULDEEP KAUR
|
()
|
|
262
|
Malout
|
PB-16-003-044-001/702
(malout)
|
2616003000NRG23300620220099281
|
30/06/2022
|
jagga singh
|
2616003WL001913
|
jagga singh
|
00468
|
UBIN0908363
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313043
|
|
jagga singh
|
()
|
|
263
|
Malout
|
PB-16-003-044-001/947
(malout)
|
2616003000NRG23300620220099302
|
30/06/2022
|
Maya Rani
|
2616003WL001913
|
Maya Rani
|
00468
|
UBIN0908363
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313048
|
|
Maya Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
264
|
Malout
|
PB-16-003-038-001/272
(mehraj wala)
|
2616003000NRG23300620220099859
|
30/06/2022
|
RAJVEER KAUR
|
2616003WL001932
|
RAJVEER KAUR
|
00555
|
YESB0001163
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313058
|
|
RAJVEER KAUR
|
()
|
|
265
|
Malout
|
PB-16-003-044-001/1130
(malout)
|
2616003000NRG23300620220099098
|
30/06/2022
|
RAM SAROOP
|
2616003WL001913
|
RAM SAROOP
|
00555
|
YESB0001163
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313057
|
|
RAM SAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
266
|
Malout
|
PB-16-003-041-001/160
(pakki tibbi)
|
2616003000NRG23300620220100804
|
30/06/2022
|
JASVIR SINGH
|
2616003WL001940
|
JASVIR SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313151
|
|
JASVIR SINGH
|
()
|
|
267
|
Malout
|
PB-16-003-041-001/185
(pakki tibbi)
|
2616003000NRG23300620220100805
|
30/06/2022
|
DARSHAN SINGH
|
2616003WL001940
|
DARSHAN SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313150
|
|
DARSHAN SINGH
|
()
|
|
268
|
Malout
|
PB-16-003-041-001/200
(pakki tibbi)
|
2616003000NRG23300620220100806
|
30/06/2022
|
MAHABIR
|
2616003WL001940
|
MAHABIR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313147
|
|
MAHABIR
|
()
|
|
269
|
Malout
|
PB-16-003-041-001/217
(pakki tibbi)
|
2616003000NRG23300620220100807
|
30/06/2022
|
SUKHWINDER SINGH
|
2616003WL001940
|
SUKHWINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313148
|
|
SUKHWINDER SINGH
|
()
|
|
270
|
Malout
|
PB-16-003-045-001/44
(ram nagar)
|
2616003000NRG23300620220099517
|
30/06/2022
|
BHAJAN LAL
|
2616003WL001922
|
BHAJAN LAL
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313146
|
|
BHAJAN LAL
|
()
|
|
271
|
Malout
|
PB-16-003-045-001/55
(ram nagar)
|
2616003000NRG23300620220099521
|
30/06/2022
|
AMARJEET KAUR
|
2616003WL001922
|
AMARJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313149
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
272
|
Malout
|
PB-16-003-044-001/130
(malout)
|
2616003000NRG23300620220099110
|
30/06/2022
|
SAROJ RANI
|
2616003WL001913
|
SAROJ RANI
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910313206
|
|
SAROJ RANI
|
()
|
|
273
|
Malout
|
PB-16-003-044-001/669
(malout)
|
2616003000NRG23300620220099270
|
30/06/2022
|
Ramandeep Kaur
|
2616003WL001913
|
Ramandeep Kaur
|
307
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313204
|
|
Ramandeep Kaur
|
()
|
|
274
|
Malout
|
PB-16-003-045-001/111
(ram nagar)
|
2616003000NRG23300620220099568
|
30/06/2022
|
SHINDERPAL KAUR
|
2616003WL001924
|
SHINDERPAL KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910313188
|
|
SHINDERPAL KAUR
|
()
|
|
275
|
Malout
|
PB-16-003-045-001/133
(ram nagar)
|
2616003000NRG23300620220099501
|
30/06/2022
|
MUKAND
|
2616003WL001922
|
MUKAND
|
307
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910313186
|
|
MUKAND
|
()
|
|
276
|
Malout
|
PB-16-003-045-001/145
(ram nagar)
|
2616003000NRG23300620220099503
|
30/06/2022
|
SARBJEET KAUR
|
2616003WL001922
|
SARBJEET KAUR
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313187
|
|
SARBJEET KAUR
|
()
|
|
277
|
Malout
|
PB-16-003-045-001/28
(ram nagar)
|
2616003000NRG23300620220099510
|
30/06/2022
|
SHINDER KAUR
|
2616003WL001922
|
SHINDER KAUR
|
307
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910313199
|
|
SHINDER KAUR
|
()
|
|
278
|
Malout
|
PB-16-003-045-001/32
(ram nagar)
|
2616003000NRG23300620220099512
|
30/06/2022
|
SHINDER SINGH
|
2616003WL001922
|
SHINDER SINGH
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910313220
|
|
SHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388482
|
388482
|
|
|
|
|
|
|
|