|
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-16-003-021-001/423
(ghumiar khera)
|
2616003000NRG23111020220230904
|
11/10/2022
|
GURVEER SINGH
|
2616003WL005963
|
GURVEER SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203515
|
|
GURVEER SINGH
|
()
|
|
2
|
Malout
|
PB-16-003-021-001/505
(ghumiar khera)
|
2616003000NRG23111020220230890
|
11/10/2022
|
Baljeet Singh
|
2616003WL005962
|
Baljeet Singh
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203516
|
|
Baljeet Singh
|
()
|
|
3
|
Malout
|
PB-16-003-021-001/670
(ghumiar khera)
|
2616003000NRG23111020220230909
|
11/10/2022
|
RAVI SINGH
|
2616003WL005963
|
RAVI SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203514
|
|
RAVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-005-001/980
(Baam)
|
2616003000NRG23111020220230497
|
11/10/2022
|
Jasveer Kaur
|
2616003WL005954
|
Jasveer Kaur
|
00048
|
BKID0006373
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203517
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-021-001/116
(ghumiar khera)
|
2616003000NRG23111020220230893
|
11/10/2022
|
IQBAL KAUR
|
2616003WL005963
|
IQBAL KAUR
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203518
|
|
IQBAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-005-001/940
(Baam)
|
2616003000NRG23111020220230494
|
11/10/2022
|
Jasbhinder Singh
|
2616003WL005954
|
Jasbhinder Singh
|
00152
|
HDFC0001344
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955203522
|
|
Jasbhinder Singh
|
()
|
|
7
|
Malout
|
PB-16-003-005-001/965
(Baam)
|
2616003000NRG23111020220230853
|
11/10/2022
|
AMANDEEP SINGH
|
2616003WL005960
|
AMANDEEP SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203519
|
|
AMANDEEP SINGH
|
()
|
|
8
|
Malout
|
PB-16-003-021-001/351
(ghumiar khera)
|
2616003000NRG23111020220230881
|
11/10/2022
|
BALJEET KAUR
|
2616003WL005962
|
BALJEET KAUR
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203520
|
|
BALJEET KAUR
|
()
|
|
9
|
Malout
|
PB-16-003-021-001/354
(ghumiar khera)
|
2616003000NRG23111020220230901
|
11/10/2022
|
NAVDEEP KAUR
|
2616003WL005963
|
NAVDEEP KAUR
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203521
|
|
NAVDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-046-001/216
(rani wala)
|
2616003000NRG23111020220230861
|
11/10/2022
|
SANDEEP KAUR
|
2616003WL005961
|
SANDEEP KAUR
|
00152
|
HDFC0003889
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955203523
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-021-001/677
(ghumiar khera)
|
2616003000NRG23111020220230892
|
11/10/2022
|
GORA SINGH
|
2616003WL005962
|
GORA SINGH
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203524
|
|
GORA SINGH
|
()
|
|
12
|
Malout
|
PB-16-003-021-001/717
(ghumiar khera)
|
2616003000NRG23111020220230910
|
11/10/2022
|
AJAIB SINGH
|
2616003WL005963
|
AJAIB SINGH
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203525
|
|
AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-021-001/290
(ghumiar khera)
|
2616003000NRG23111020220230897
|
11/10/2022
|
SUKHPREET KAUR
|
2616003WL005963
|
SUKHPREET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955203526
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-005-001/362
(Baam)
|
2616003000NRG23111020220230444
|
11/10/2022
|
SHINDER SINGH
|
2616003WL005954
|
SHINDER SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203538
|
|
SHINDER SINGH
|
()
|
|
15
|
Malout
|
PB-16-003-046-001/111
(rani wala)
|
2616003000NRG23111020220230856
|
11/10/2022
|
CHANAN SINGH
|
2616003WL005961
|
CHANAN SINGH
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955203527
|
|
CHANAN SINGH
|
()
|
|
16
|
Malout
|
PB-16-003-046-001/180
(rani wala)
|
2616003000NRG23111020220230858
|
11/10/2022
|
BUTA SINGH
|
2616003WL005961
|
BUTA SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203532
|
|
BUTA SINGH
|
()
|
|
17
|
Malout
|
PB-16-003-046-001/201
(rani wala)
|
2616003000NRG23111020220230859
|
11/10/2022
|
BOHAR SINGH
|
2616003WL005961
|
BOHAR SINGH
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955203539
|
|
BOHAR SINGH
|
()
|
|
18
|
Malout
|
PB-16-003-046-001/205
(rani wala)
|
2616003000NRG23111020220230860
|
11/10/2022
|
RUPINDER KAUR
|
2616003WL005961
|
RUPINDER KAUR
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955203534
|
|
RUPINDER KAUR
|
()
|
|
19
|
Malout
|
PB-16-003-046-001/22
(rani wala)
|
2616003000NRG23111020220230862
|
11/10/2022
|
KULBIR KAUR
|
2616003WL005961
|
KULBIR KAUR
|
00349
|
PSIB0000516
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955203530
|
|
KULBIR KAUR
|
()
|
|
20
|
Malout
|
PB-16-003-046-001/231
(rani wala)
|
2616003000NRG23111020220230864
|
11/10/2022
|
Binderjeet kaur
|
2616003WL005961
|
Binderjeet kaur
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955203529
|
|
Binderjeet kaur
|
()
|
|
21
|
Malout
|
PB-16-003-046-001/272
(rani wala)
|
2616003000NRG23111020220230865
|
11/10/2022
|
Kulvinder Kaur
|
2616003WL005961
|
Kulvinder Kaur
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955203540
|
|
Kulvinder Kaur
|
()
|
|
22
|
Malout
|
PB-16-003-046-001/274
(rani wala)
|
2616003000NRG23111020220230866
|
11/10/2022
|
Rajveer Kaur
|
2616003WL005961
|
Rajveer Kaur
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955203537
|
|
Rajveer Kaur
|
()
|
|
23
|
Malout
|
PB-16-003-046-001/60
(rani wala)
|
2616003000NRG23111020220230870
|
11/10/2022
|
GURMEJ SINGH
|
2616003WL005961
|
GURMEJ SINGH
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955203535
|
|
GURMEJ SINGH
|
()
|
|
24
|
Malout
|
PB-16-003-046-001/68
(rani wala)
|
2616003000NRG23111020220230871
|
11/10/2022
|
GURMEET SINGH
|
2616003WL005961
|
GURMEET SINGH
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955203536
|
|
GURMEET SINGH
|
()
|
|
25
|
Malout
|
PB-16-003-046-001/81
(rani wala)
|
2616003000NRG23111020220230872
|
11/10/2022
|
MANJEET KAUR
|
2616003WL005961
|
MANJEET KAUR
|
00349
|
PSIB0000516
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955203528
|
|
MANJEET KAUR
|
()
|
|
26
|
Malout
|
PB-16-003-046-001/96
(rani wala)
|
2616003000NRG23111020220230875
|
11/10/2022
|
GURMEET KAUR
|
2616003WL005961
|
GURMEET KAUR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955203533
|
|
GURMEET KAUR
|
()
|
|
27
|
Malout
|
PB-16-003-046-001/97
(rani wala)
|
2616003000NRG23111020220230876
|
11/10/2022
|
ANGREJ KAUR
|
2616003WL005961
|
ANGREJ KAUR
|
00349
|
PSIB0000516
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955203531
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
28
|
Malout
|
PB-16-003-005-001/853
(Baam)
|
2616003000NRG23111020220230845
|
11/10/2022
|
GAGANDEEP SINGH
|
2616003WL005960
|
GAGANDEEP SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203610
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
Malout
|
PB-16-003-021-001/331
(ghumiar khera)
|
2616003000NRG23111020220230880
|
11/10/2022
|
PIRATPAL SINGH
|
2616003WL005962
|
PIRATPAL SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203609
|
|
PIRATPAL SINGH
|
()
|
|
30
|
Malout
|
PB-16-003-021-001/470
(ghumiar khera)
|
2616003000NRG23111020220230888
|
11/10/2022
|
Balvir singh
|
2616003WL005962
|
Balvir singh
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203608
|
|
Balvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
Malout
|
PB-16-003-021-001/291
(ghumiar khera)
|
2616003000NRG23111020220230899
|
11/10/2022
|
GORA SINGH
|
2616003WL005963
|
GORA SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203607
|
|
GORA SINGH
|
()
|
|
32
|
Malout
|
PB-16-003-021-001/359
(ghumiar khera)
|
2616003000NRG23111020220230902
|
11/10/2022
|
KUSHDEEP SINGH
|
2616003WL005963
|
KUSHDEEP SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203541
|
|
KUSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
Malout
|
PB-16-003-021-001/297
(ghumiar khera)
|
2616003000NRG23111020220230900
|
11/10/2022
|
GURPAIR SINGH
|
2616003WL005963
|
GURPAIR SINGH
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203542
|
|
GURPAIR SINGH
|
()
|
|
34
|
Malout
|
PB-16-003-021-001/353
(ghumiar khera)
|
2616003000NRG23111020220230882
|
11/10/2022
|
RAJVEER KAUR
|
2616003WL005962
|
RAJVEER KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203606
|
|
RAJVEER KAUR
|
()
|
|
35
|
Malout
|
PB-16-003-021-001/567
(ghumiar khera)
|
2616003000NRG23111020220230905
|
11/10/2022
|
NREAYAN SINGH
|
2616003WL005963
|
NREAYAN SINGH
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203544
|
|
NREAYAN SINGH
|
()
|
|
36
|
Malout
|
PB-16-003-021-001/649
(ghumiar khera)
|
2616003000NRG23111020220230907
|
11/10/2022
|
MEWA SINGH
|
2616003WL005963
|
MEWA SINGH
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203545
|
|
MEWA SINGH
|
()
|
|
37
|
Malout
|
PB-16-003-021-001/662
(ghumiar khera)
|
2616003000NRG23111020220230891
|
11/10/2022
|
REENU RANI
|
2616003WL005962
|
REENU RANI
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203543
|
|
REENU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
38
|
Malout
|
PB-16-003-021-001/290
(ghumiar khera)
|
2616003000NRG23111020220230898
|
11/10/2022
|
RAHULJEET SINGH
|
2616003WL005963
|
RAHULJEET SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203547
|
|
MR RAHUL JEET SINGH SO SH KALAL SINGH
|
()
|
|
39
|
Malout
|
PB-16-003-021-001/379
(ghumiar khera)
|
2616003000NRG23111020220230903
|
11/10/2022
|
BALJEET KAUR
|
2616003WL005963
|
BALJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203546
|
|
MRS BALJEET KAUR
|
()
|
|
40
|
Malout
|
PB-16-003-021-001/5
(ghumiar khera)
|
2616003000NRG23111020220230889
|
11/10/2022
|
RAMANDEEP SINGH
|
2616003WL005962
|
RAMANDEEP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203605
|
|
MR RAMANDEEP SINGH SO MAJOR SINGH
|
()
|
|
41
|
Malout
|
PB-16-003-067-001/650
(Nawan Pind Malout)
|
2616003000NRG23111020220230838
|
11/10/2022
|
Satveer kaur
|
2616003WL005959
|
Satveer kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203549
|
|
MRS SATVEER KAURWOSULAKHANSINGH
|
()
|
|
42
|
Malout
|
PB-16-003-067-001/650
(Nawan Pind Malout)
|
2616003000NRG23111020220230837
|
11/10/2022
|
Sulakhan Singh
|
2616003WL005959
|
Sulakhan Singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203548
|
|
MR SULAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
43
|
Malout
|
PB-16-003-005-001/723
(Baam)
|
2616003000NRG23111020220230477
|
11/10/2022
|
SUKHJIT KAUR
|
2616003WL005954
|
SUKHJIT KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955203550
|
|
MR SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
44
|
Malout
|
PB-16-003-021-001/594
(ghumiar khera)
|
2616003000NRG23111020220230906
|
11/10/2022
|
SEEMA KAUR
|
2616003WL005963
|
SEEMA KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203551
|
|
MR SEEMA KAUR DO GURPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
Malout
|
PB-16-003-005-001/1035
(Baam)
|
2616003000NRG23111020220230406
|
11/10/2022
|
GURPREET SINGH
|
2616003WL005954
|
GURPREET SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203597
|
|
MR GURPREET SINGH
|
()
|
|
46
|
Malout
|
PB-16-003-005-001/133
(Baam)
|
2616003000NRG23111020220230408
|
11/10/2022
|
SUKHJIT KAUR
|
2616003WL005954
|
SUKHJIT KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955203577
|
|
MRS SUKHJIT KAUR
|
()
|
|
47
|
Malout
|
PB-16-003-005-001/148
(Baam)
|
2616003000NRG23111020220230411
|
11/10/2022
|
JASWANT SINGH
|
2616003WL005954
|
JASWANT SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955203557
|
|
MR JASWANT SINGH
|
()
|
|
48
|
Malout
|
PB-16-003-005-001/15
(Baam)
|
2616003000NRG23111020220230839
|
11/10/2022
|
MUTHTIAR SINGH
|
2616003WL005960
|
MUTHTIAR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203552
|
|
MR MUKHTIAR SINGH
|
()
|
|
49
|
Malout
|
PB-16-003-005-001/190
(Baam)
|
2616003000NRG23111020220230421
|
11/10/2022
|
VEERPAL KAUR
|
2616003WL005954
|
VEERPAL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955203573
|
|
MRS VEERPAL KAUR
|
()
|
|
50
|
Malout
|
PB-16-003-005-001/197
(Baam)
|
2616003000NRG23111020220230423
|
11/10/2022
|
KAKA SINGH
|
2616003WL005954
|
KAKA SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955203599
|
|
MR KAKA SINGH SO PARITAM SINGH
|
()
|
|
51
|
Malout
|
PB-16-003-005-001/202
(Baam)
|
2616003000NRG23111020220230426
|
11/10/2022
|
SURINDER SINGH
|
2616003WL005954
|
SURINDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203600
|
|
MR SURINDER SINGH SO JAGDEV SINGH
|
()
|
|
52
|
Malout
|
PB-16-003-005-001/268
(Baam)
|
2616003000NRG23111020220230437
|
11/10/2022
|
RANI
|
2616003WL005954
|
RANI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203570
|
|
MRS RANI WO MUNA LAL
|
()
|
|
53
|
Malout
|
PB-16-003-005-001/31
(Baam)
|
2616003000NRG23111020220230441
|
11/10/2022
|
HARWINDER KAUR
|
2616003WL005954
|
HARWINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955203571
|
|
MRS HARVINDER KAUR
|
()
|
|
54
|
Malout
|
PB-16-003-005-001/331
(Baam)
|
2616003000NRG23111020220230442
|
11/10/2022
|
AMARJEET KAUR
|
2616003WL005954
|
AMARJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203572
|
|
MRS RANI KAUR WO KASHMIR SINGH
|
()
|
|
55
|
Malout
|
PB-16-003-005-001/334
(Baam)
|
2616003000NRG23111020220230443
|
11/10/2022
|
AMARJEET KAUR
|
2616003WL005954
|
AMARJEET KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955203565
|
|
MR KULWINDER SINGH
|
()
|
|
56
|
Malout
|
PB-16-003-005-001/378
(Baam)
|
2616003000NRG23111020220230445
|
11/10/2022
|
MAHINDER SINGH
|
2616003WL005954
|
MAHINDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203563
|
|
MR MAHINDER SINGH
|
()
|
|
57
|
Malout
|
PB-16-003-005-001/380
(Baam)
|
2616003000NRG23111020220230447
|
11/10/2022
|
BALJINDER KAUR
|
2616003WL005954
|
BALJINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203562
|
|
MRS BALJINDER KAUR
|
()
|
|
58
|
Malout
|
PB-16-003-005-001/425
(Baam)
|
2616003000NRG23111020220230451
|
11/10/2022
|
SAROJ RANI
|
2616003WL005954
|
SAROJ RANI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203564
|
|
MRS SAROJ RANI
|
()
|
|
59
|
Malout
|
PB-16-003-005-001/486
(Baam)
|
2616003000NRG23111020220230457
|
11/10/2022
|
BOHAR SINGH
|
2616003WL005954
|
BOHAR SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955203604
|
|
MR BOHAR SINGH
|
()
|
|
60
|
Malout
|
PB-16-003-005-001/510
(Baam)
|
2616003000NRG23111020220230459
|
11/10/2022
|
PARAMJIT SINGH
|
2616003WL005954
|
PARAMJIT SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203558
|
|
MR PARAMJIT SINGH
|
()
|
|
61
|
Malout
|
PB-16-003-005-001/58
(Baam)
|
2616003000NRG23111020220230465
|
11/10/2022
|
BHINDER SINGH
|
2616003WL005954
|
BHINDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203602
|
|
MR BHINDER SINGH SINGH
|
()
|
|
62
|
Malout
|
PB-16-003-005-001/635
(Baam)
|
2616003000NRG23111020220230470
|
11/10/2022
|
ARASHDEEP SINGH
|
2616003WL005954
|
ARASHDEEP SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203596
|
|
MR ARASHDEEP SINGH
|
()
|
|
63
|
Malout
|
PB-16-003-005-001/736
(Baam)
|
2616003000NRG23111020220230478
|
11/10/2022
|
SUKHVIR SINGH
|
2616003WL005954
|
SUKHVIR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203568
|
|
MR SUKHVIR SINGH SO BOHARH SINGH
|
()
|
|
64
|
Malout
|
PB-16-003-005-001/739
(Baam)
|
2616003000NRG23111020220230479
|
11/10/2022
|
SUKHA
|
2616003WL005954
|
SUKHA
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955203575
|
|
MRS SUKHA WO RAM SAROOP
|
()
|
|
65
|
Malout
|
PB-16-003-005-001/757
(Baam)
|
2616003000NRG23111020220230480
|
11/10/2022
|
MINDO KAUR
|
2616003WL005954
|
MINDO KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203580
|
|
MS MINDO KAUR
|
()
|
|
66
|
Malout
|
PB-16-003-005-001/769
(Baam)
|
2616003000NRG23111020220230481
|
11/10/2022
|
JAGDEEP KAUR
|
2616003WL005954
|
JAGDEEP KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203561
|
|
MRS JAGDEEP KAUR
|
()
|
|
67
|
Malout
|
PB-16-003-005-001/774
(Baam)
|
2616003000NRG23111020220230482
|
11/10/2022
|
KIRANDEEP KAUR
|
2616003WL005954
|
KIRANDEEP KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955203579
|
|
MRS KIRANDEEP KAUR
|
()
|
|
68
|
Malout
|
PB-16-003-005-001/780
(Baam)
|
2616003000NRG23111020220230484
|
11/10/2022
|
Angrej Singh
|
2616003WL005954
|
Angrej Singh
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955203569
|
|
MR ANGREJ SINGH SO DARBARA SINGH
|
()
|
|
69
|
Malout
|
PB-16-003-005-001/79
(Baam)
|
2616003000NRG23111020220230485
|
11/10/2022
|
JAGIR SINGH
|
2616003WL005954
|
JAGIR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203553
|
|
MR JANGIR SINGH
|
()
|
|
70
|
Malout
|
PB-16-003-005-001/841
(Baam)
|
2616003000NRG23111020220230486
|
11/10/2022
|
PREET KAUR
|
2616003WL005954
|
PREET KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955203582
|
|
MRS PREET KAUR
|
()
|
|
71
|
Malout
|
PB-16-003-005-001/852
(Baam)
|
2616003000NRG23111020220230844
|
11/10/2022
|
SUBASH CHANDER
|
2616003WL005960
|
SUBASH CHANDER
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203560
|
|
MRS SANTOSH RANI
|
()
|
|
72
|
Malout
|
PB-16-003-005-001/857
(Baam)
|
2616003000NRG23111020220230846
|
11/10/2022
|
DILBAG SINGH
|
2616003WL005960
|
DILBAG SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203603
|
|
MR DILBAG SINGH
|
()
|
|
73
|
Malout
|
PB-16-003-005-001/863
(Baam)
|
2616003000NRG23111020220230488
|
11/10/2022
|
JAJ SINGH
|
2616003WL005954
|
JAJ SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203567
|
|
MR JAJ SINGH SO ATMA SINGH
|
()
|
|
74
|
Malout
|
PB-16-003-005-001/874
(Baam)
|
2616003000NRG23111020220230847
|
11/10/2022
|
SATPAL SINGH
|
2616003WL005960
|
SATPAL SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203556
|
|
MR SATPAL SINGH SO GANDOOR SINGH
|
()
|
|
75
|
Malout
|
PB-16-003-005-001/883
(Baam)
|
2616003000NRG23111020220230489
|
11/10/2022
|
JASPREET KAUR
|
2616003WL005954
|
JASPREET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203581
|
|
MRS JASPREET KAUR
|
()
|
|
76
|
Malout
|
PB-16-003-005-001/886
(Baam)
|
2616003000NRG23111020220230848
|
11/10/2022
|
MEJAR SINGH
|
2616003WL005960
|
MEJAR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203566
|
|
MR MAJOR SINGH
|
()
|
|
77
|
Malout
|
PB-16-003-005-001/887
(Baam)
|
2616003000NRG23111020220230849
|
11/10/2022
|
JASMAIL KAUR
|
2616003WL005960
|
JASMAIL KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203574
|
|
MS JASMAIL KAUR WO MUKHTIAR SINGH
|
()
|
|
78
|
Malout
|
PB-16-003-005-001/89
(Baam)
|
2616003000NRG23111020220230490
|
11/10/2022
|
GURNAM SINGH
|
2616003WL005954
|
GURNAM SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203555
|
|
JANGIR KAUR DSSO
|
()
|
|
79
|
Malout
|
PB-16-003-005-001/917
(Baam)
|
2616003000NRG23111020220230493
|
11/10/2022
|
MANPREET KAUR
|
2616003WL005954
|
MANPREET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955203598
|
|
MRS MANPREET KAUR
|
()
|
|
80
|
Malout
|
PB-16-003-005-001/94
(Baam)
|
2616003000NRG23111020220230851
|
11/10/2022
|
SATPAL SINGH
|
2616003WL005960
|
SATPAL SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203554
|
|
MR SATPAL SINGH
|
()
|
|
81
|
Malout
|
PB-16-003-005-001/964
(Baam)
|
2616003000NRG23111020220230852
|
11/10/2022
|
GURSHARANPREET SINGH
|
2616003WL005960
|
GURSHARANPREET SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203583
|
|
MR GURSHARANPREET SINGH
|
()
|
|
82
|
Malout
|
PB-16-003-005-001/97
(Baam)
|
2616003000NRG23111020220230496
|
11/10/2022
|
GURTEJ SINGH
|
2616003WL005954
|
GURTEJ SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203559
|
|
MR GURTEJ SINGH
|
()
|
|
83
|
Malout
|
PB-16-003-005-001/971
(Baam)
|
2616003000NRG23111020220230854
|
11/10/2022
|
AMARDHEER SINGH
|
2616003WL005960
|
AMARDHEER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203576
|
|
MR AMARDHEER SINGH
|
()
|
|
84
|
Malout
|
PB-16-003-005-001/973
(Baam)
|
2616003000NRG23111020220230855
|
11/10/2022
|
RAVIDEEP SINGH
|
2616003WL005960
|
RAVIDEEP SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203601
|
|
MR RAVIDEEP SINGH
|
()
|
|
85
|
Malout
|
PB-16-003-005-001/998
(Baam)
|
2616003000NRG23111020220230498
|
11/10/2022
|
Beant Kaur
|
2616003WL005954
|
Beant Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955203578
|
|
MRS BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
86
|
Malout
|
PB-16-003-021-001/289
(ghumiar khera)
|
2616003000NRG23111020220230877
|
11/10/2022
|
JAGDEEP SINGH
|
2616003WL005962
|
JAGDEEP SINGH
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203586
|
|
MR JAGDEEP SINGH
|
()
|
|
87
|
Malout
|
PB-16-003-021-001/289
(ghumiar khera)
|
2616003000NRG23111020220230878
|
11/10/2022
|
KIRANDEEP KAUR
|
2616003WL005962
|
KIRANDEEP KAUR
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203584
|
|
MS KIRANDEEP KAUR
|
()
|
|
88
|
Malout
|
PB-16-003-021-001/431
(ghumiar khera)
|
2616003000NRG23111020220230887
|
11/10/2022
|
HAPPY SHARMA
|
2616003WL005962
|
HAPPY SHARMA
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203585
|
|
MR HAPPY SHARMA SO PRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
89
|
Malout
|
PB-16-003-021-001/393
(ghumiar khera)
|
2616003000NRG23111020220230884
|
11/10/2022
|
RAJVEER KAUR
|
2616003WL005962
|
RAJVEER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203595
|
|
MISS RAJVEER KAUR DO SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
Malout
|
PB-16-003-021-001/392
(ghumiar khera)
|
2616003000NRG23111020220230883
|
11/10/2022
|
RANDHIR SINGH
|
2616003WL005962
|
RANDHIR SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203590
|
|
MR DHIR SINGH SO GURDEV SINGH
|
()
|
|
91
|
Malout
|
PB-16-003-021-001/395
(ghumiar khera)
|
2616003000NRG23111020220230885
|
11/10/2022
|
VEERPAL KAUR
|
2616003WL005962
|
VEERPAL KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203588
|
|
MRS VEERPAL KAUR
|
()
|
|
92
|
Malout
|
PB-16-003-021-001/396
(ghumiar khera)
|
2616003000NRG23111020220230886
|
11/10/2022
|
SUKHPREET SINGH
|
2616003WL005962
|
SUKHPREET SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203589
|
|
MR SUKHPREET SINGH
|
()
|
|
93
|
Malout
|
PB-16-003-021-001/669
(ghumiar khera)
|
2616003000NRG23111020220230908
|
11/10/2022
|
RAJA SINGH
|
2616003WL005963
|
RAJA SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203587
|
|
MR RAJA SINGH SO JALOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
94
|
Malout
|
PB-16-003-046-001/30
(rani wala)
|
2616003000NRG23111020220230867
|
11/10/2022
|
DARSHAN SINGH
|
2616003WL005961
|
DARSHAN SINGH
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955203591
|
|
MR DARSHAN SINGH
|
()
|
|
95
|
Malout
|
PB-16-003-046-001/40
(rani wala)
|
2616003000NRG23111020220230868
|
11/10/2022
|
JASVIR SINGH
|
2616003WL005961
|
JASVIR SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203594
|
|
MR JASBIR SINGH SO RESHAM SINGH
|
()
|
|
96
|
Malout
|
PB-16-003-046-001/90
(rani wala)
|
2616003000NRG23111020220230874
|
11/10/2022
|
Arashdeep
|
2616003WL005961
|
Arashdeep
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955203592
|
|
MISS ARASHDEEP KAUR DO JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
97
|
Malout
|
PB-16-003-021-001/298
(ghumiar khera)
|
2616003000NRG23111020220230879
|
11/10/2022
|
RAMANDEEP KAUR
|
2616003WL005962
|
RAMANDEEP KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203593
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141000
|
141000
|
|
|
|
|
|
|
|