Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:04:21 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_300922APB_FTO_64717
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-16-003-031-001/7
(khane ki dhab) 		2616003000NRG23300920220218107 30/09/2022 DHAULA RAM 2616003WL005573 DHAULA RAM 00048 BKID0006331 846 846 Processed 26/10/2022 5939068109 DULA RAM SO SH.RAM RAKH BANK OF INDIA(508505)
SubTotal 846 846
2 Malout PB-16-003-005-001/542
(Baam) 		2616003000NRG23300920220216907 30/09/2022 CHAMELI 2616003WL005555 CHAMELI 00114 UTIB0SMCC01 1410 1410 Processed 26/10/2022 5939068148 CHAMELI ICICI BANK LTD(508534)
3 Malout PB-16-003-005-001/542
(Baam) 		2616003000NRG23300920220217629 30/09/2022 CHAMELI 2616003WL005566 CHAMELI 00114 UTIB0SMCC01 1692 1692 Processed 26/10/2022 5939068147 CHAMELI ICICI BANK LTD(508534)
4 Malout PB-16-003-043-001/179
(phulewala) 		2616003000NRG23300920220217887 30/09/2022 PARVEEN KAUR 2616003WL005568 PARVEEN KAUR 00114 UTIB0SMCC01 1692 1692 Processed 26/10/2022 5939068295 PARVEEN KAUR ICICI BANK LTD(508534)
5 Malout PB-16-003-045-001/41
(ram nagar) 		2616003000NRG23300920220217948 30/09/2022 ANGREJ KAUR 2616003WL005571 ANGREJ KAUR 00114 UTIB0SMCC01 1128 1128 Processed 26/10/2022 5939068157 ANGREJ KAUR ICICI BANK LTD(508534)
6 Malout PB-16-003-058-001/12
(shergaqrh gian singh) 		2616003000NRG23300920220217708 30/09/2022 BAHALA LAL 2616003WL005567 BAHALA LAL 00114 UTIB0SMCC01 1128 1128 Rejected 27/10/2022 5939068340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Malout PB-16-003-058-001/19
(shergaqrh gian singh) 		2616003000NRG23300920220217750 30/09/2022 ROSHNI 2616003WL005567 ROSHNI 00114 UTIB0SMCC01 1692 1692 Processed 26/10/2022 5939068264 ROSHNI ICICI BANK LTD(508534)
SubTotal 8742 8742
8 Malout PB-16-003-017-001/32
(dhani natha singh) 		2616003000NRG23300920220216754 30/09/2022 JASWINDER KAUR 2616003WL005552 JASWINDER KAUR 00152 HDFC0001344 846 846 Processed 26/10/2022 5939068124 JASWINDER KAUR HDFC BANK LTD(607152)
9 Malout PB-16-003-045-001/180
(ram nagar) 		2616003000NRG23300920220217923 30/09/2022 GURWINDER KAUR 2616003WL005571 GURWINDER KAUR 00152 HDFC0001344 1128 1128 Processed 26/10/2022 5939068120 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
10 Malout PB-16-003-058-001/37
(shergaqrh gian singh) 		2616003000NRG23300920220217825 30/09/2022 PAPI 2616003WL005567 PAPI 00168 ICIC0001519 1692 1692 Processed 26/10/2022 5939068249 PAPI ICICI BANK LTD(508534)
SubTotal 1692 1692
11 Malout PB-16-003-058-001/101
(shergaqrh gian singh) 		2616003000NRG23300920220217702 30/09/2022 BALJEET KAUR 2616003WL005567 BALJEET KAUR 00349 PSIB0000516 1410 1410 Processed 26/10/2022 5939068263 BALJIT KAUR PUNJAB & SIND BANK(607087)
12 Malout PB-16-003-058-001/23
(shergaqrh gian singh) 		2616003000NRG23300920220217775 30/09/2022 SHANTI DEVI 2616003WL005567 SHANTI DEVI 00349 PSIB0000516 1128 1128 Processed 26/10/2022 5939068261 SANTI DEVI ICICI BANK LTD(508534)
13 Malout PB-16-003-058-001/25
(shergaqrh gian singh) 		2616003000NRG23300920220217782 30/09/2022 KELASH 2616003WL005567 KELASH 00349 PSIB0000516 846 846 Processed 26/10/2022 5939068262 KAILASH ICICI BANK LTD(508534)
SubTotal 3384 3384
14 Malout PB-16-003-058-001/10
(shergaqrh gian singh) 		2616003000NRG23300920220217701 30/09/2022 MURTI 2616003WL005567 MURTI 00349 PSIB0021190 1410 1410 Processed 26/10/2022 5939068143 MURTI WO DEEPA RAM PUNJAB & SIND BANK(607087)
15 Malout PB-16-003-058-001/108
(shergaqrh gian singh) 		2616003000NRG23300920220217705 30/09/2022 KALA RAM 2616003WL005567 KALA RAM 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068348 KALA RAM PUNJAB & SIND BANK(607087)
16 Malout PB-16-003-058-001/109
(shergaqrh gian singh) 		2616003000NRG23300920220217706 30/09/2022 SUMAN 2616003WL005567 SUMAN 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068365 SUMAN PUNJAB & SIND BANK(607087)
17 Malout PB-16-003-058-001/121
(shergaqrh gian singh) 		2616003000NRG23300920220217712 30/09/2022 RAJ KAUR 2616003WL005567 RAJ KAUR 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068370 RAJ KAUR WO PAPPA SINGH PUNJAB & SIND BANK(607087)
18 Malout PB-16-003-058-001/13
(shergaqrh gian singh) 		2616003000NRG23300920220217716 30/09/2022 SARABJEET KAUR 2616003WL005567 SARABJEET KAUR 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068144 SARABJEET KAUR WO KRISHAN RAM PUNJAB & SIND BANK(607087)
19 Malout PB-16-003-058-001/14
(shergaqrh gian singh) 		2616003000NRG23300920220217723 30/09/2022 KULWANT 2616003WL005567 KULWANT 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068141 KULWANT WO RAM PARTAP PUNJAB & SIND BANK(607087)
20 Malout PB-16-003-058-001/14
(shergaqrh gian singh) 		2616003000NRG23300920220217722 30/09/2022 RAM PARTAP 2616003WL005567 RAM PARTAP 00349 PSIB0021190 1128 1128 Processed 26/10/2022 5939068352 RAM PARTAP PUNJAB & SIND BANK(607087)
21 Malout PB-16-003-058-001/143
(shergaqrh gian singh) 		2616003000NRG23300920220217725 30/09/2022 BALVIR KAUR 2616003WL005567 BALVIR KAUR 00349 PSIB0021190 1410 1410 Processed 26/10/2022 5939068360 BALVEER KAUR WO NACHHTAR SINGH PUNJAB & SIND BANK(607087)
22 Malout PB-16-003-058-001/144
(shergaqrh gian singh) 		2616003000NRG23300920220217726 30/09/2022 KULDEEP KAUR 2616003WL005567 KULDEEP KAUR 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068358 KULDEEP KAUR WO FAKIR SINGH. PUNJAB & SIND BANK(607087)
23 Malout PB-16-003-058-001/148
(shergaqrh gian singh) 		2616003000NRG23300920220217727 30/09/2022 MANPREET KAUR 2616003WL005567 MANPREET KAUR 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068353 MANPREET KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
24 Malout PB-16-003-058-001/155
(shergaqrh gian singh) 		2616003000NRG23300920220217729 30/09/2022 BIKKAR SINGH 2616003WL005567 BIKKAR SINGH 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068376 BIKKAR SINGH PUNJAB & SIND BANK(607087)
25 Malout PB-16-003-058-001/157
(shergaqrh gian singh) 		2616003000NRG23300920220217730 30/09/2022 SEWAK SINGH 2616003WL005567 SEWAK SINGH 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068347 SEWAK SINGH SO JANG SINGH PUNJAB & SIND BANK(607087)
26 Malout PB-16-003-058-001/164
(shergaqrh gian singh) 		2616003000NRG23300920220217740 30/09/2022 JASPREET KAUR 2616003WL005567 JASPREET KAUR 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068362 JASPREET KAUR ICICI BANK LTD(508534)
27 Malout PB-16-003-058-001/17
(shergaqrh gian singh) 		2616003000NRG23300920220217742 30/09/2022 GUDDI 2616003WL005567 GUDDI 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068350 GUDDI ICICI BANK LTD(508534)
28 Malout PB-16-003-058-001/17
(shergaqrh gian singh) 		2616003000NRG23300920220217741 30/09/2022 KALA 2616003WL005567 KALA 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068346 KALA RAM ICICI BANK LTD(508534)
29 Malout PB-16-003-058-001/18
(shergaqrh gian singh) 		2616003000NRG23300920220217743 30/09/2022 PALA RAM 2616003WL005567 PALA RAM 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068349 PALA RAM ICICI BANK LTD(508534)
30 Malout PB-16-003-058-001/180
(shergaqrh gian singh) 		2616003000NRG23300920220217744 30/09/2022 MANJINDER KAUR 2616003WL005567 MANJINDER KAUR 00349 PSIB0021190 1410 1410 Processed 26/10/2022 5939068136 MANJINDER KAUR ICICI BANK LTD(508534)
31 Malout PB-16-003-058-001/183
(shergaqrh gian singh) 		2616003000NRG23300920220217745 30/09/2022 GURBANS KAUR 2616003WL005567 GURBANS KAUR 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068363 GURBANS KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
32 Malout PB-16-003-058-001/187
(shergaqrh gian singh) 		2616003000NRG23300920220217748 30/09/2022 NEELAM KAUR 2616003WL005567 NEELAM KAUR 00349 PSIB0021190 1410 1410 Processed 26/10/2022 5939068364 NEELAM KAUR PUNJAB & SIND BANK(607087)
33 Malout PB-16-003-058-001/192
(shergaqrh gian singh) 		2616003000NRG23300920220217752 30/09/2022 JASPREET KAUR 2616003WL005567 JASPREET KAUR 00349 PSIB0021190 564 564 Processed 26/10/2022 5939068351 JASPREET KAUR HDFC BANK LTD(607152)
34 Malout PB-16-003-058-001/196
(shergaqrh gian singh) 		2616003000NRG23300920220217754 30/09/2022 KILASH RANI 2616003WL005567 KILASH RANI 00349 PSIB0021190 1410 1410 Processed 26/10/2022 5939068357 KILASH RANI WO PYARA SINGH PUNJAB & SIND BANK(607087)
35 Malout PB-16-003-058-001/197
(shergaqrh gian singh) 		2616003000NRG23300920220217755 30/09/2022 JALANDER SINGH 2616003WL005567 JALANDER SINGH 00349 PSIB0021190 1128 1128 Processed 26/10/2022 5939068369 JALANDHER SINGH SO MICHHAR SINGH PUNJAB & SIND BANK(607087)
36 Malout PB-16-003-058-001/197
(shergaqrh gian singh) 		2616003000NRG23300920220217756 30/09/2022 SUKHJEET KAUR 2616003WL005567 SUKHJEET KAUR 00349 PSIB0021190 846 846 Processed 26/10/2022 5939068377 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
37 Malout PB-16-003-058-001/200
(shergaqrh gian singh) 		2616003000NRG23300920220217758 30/09/2022 MAYA DEVI 2616003WL005567 MAYA DEVI 00349 PSIB0021190 1128 1128 Processed 26/10/2022 5939068356 MAIYA WO TARA CHAND PUNJAB & SIND BANK(607087)
38 Malout PB-16-003-058-001/203
(shergaqrh gian singh) 		2616003000NRG23300920220217761 30/09/2022 JASVEER KAUR 2616003WL005567 JASVEER KAUR 00349 PSIB0021190 1128 1128 Processed 26/10/2022 5939068139 JASVEER KAUR WO KAKU SINGH PUNJAB & SIND BANK(607087)
39 Malout PB-16-003-058-001/203
(shergaqrh gian singh) 		2616003000NRG23300920220217760 30/09/2022 KAKU SINGH 2616003WL005567 KAKU SINGH 00349 PSIB0021190 846 846 Processed 26/10/2022 5939068343 KAKU SINGH PUNJAB & SIND BANK(607087)
40 Malout PB-16-003-058-001/210
(shergaqrh gian singh) 		2616003000NRG23300920220217764 30/09/2022 HARI RAM 2616003WL005567 HARI RAM 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068367 MR HARI RAMSOSIBURAM STATE BANK OF INDIA(508548)
41 Malout PB-16-003-058-001/210
(shergaqrh gian singh) 		2616003000NRG23300920220217765 30/09/2022 MANPREET KAUR 2616003WL005567 MANPREET KAUR 00349 PSIB0021190 1410 1410 Processed 26/10/2022 5939068145 MANPREET KAUR PUNJAB & SIND BANK(607087)
42 Malout PB-16-003-058-001/227
(shergaqrh gian singh) 		2616003000NRG23300920220217773 30/09/2022 Salochna 2616003WL005567 Salochna 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068142 SALOCHNA WO HANS RAJ PUNJAB & SIND BANK(607087)
43 Malout PB-16-003-058-001/230
(shergaqrh gian singh) 		2616003000NRG23300920220217776 30/09/2022 Jasvinder Kaur 2616003WL005567 Jasvinder Kaur 00349 PSIB0021190 282 282 Processed 26/10/2022 5939068372 JASVINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
44 Malout PB-16-003-058-001/25
(shergaqrh gian singh) 		2616003000NRG23300920220217781 30/09/2022 RADHA 2616003WL005567 RADHA 00349 PSIB0021190 1128 1128 Processed 26/10/2022 5939068146 RADHA ICICI BANK LTD(508534)
45 Malout PB-16-003-058-001/28
(shergaqrh gian singh) 		2616003000NRG23300920220217790 30/09/2022 JEET RAM 2616003WL005567 JEET RAM 00349 PSIB0021190 846 846 Processed 26/10/2022 5939068138 JIT RAM ICICI BANK LTD(508534)
46 Malout PB-16-003-058-001/29
(shergaqrh gian singh) 		2616003000NRG23300920220217794 30/09/2022 BUDH WANTI 2616003WL005567 BUDH WANTI 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068375 BUDHWANTI ICICI BANK LTD(508534)
47 Malout PB-16-003-058-001/29
(shergaqrh gian singh) 		2616003000NRG23300920220217795 30/09/2022 MADAN LAL 2616003WL005567 MADAN LAL 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068345 MADAN LAL ICICI BANK LTD(508534)
48 Malout PB-16-003-058-001/41
(shergaqrh gian singh) 		2616003000NRG23300920220217838 30/09/2022 DARSNA 2616003WL005567 DARSNA 00349 PSIB0021190 1410 1410 Processed 26/10/2022 5939068140 DARSHANA WO RAM RAKHA PUNJAB & SIND BANK(607087)
49 Malout PB-16-003-058-001/51
(shergaqrh gian singh) 		2616003000NRG23300920220217853 30/09/2022 SUKHPREET KAUR 2616003WL005567 SUKHPREET KAUR 00349 PSIB0021190 846 846 Processed 26/10/2022 5939068137 SUKHPREET KAUR ICICI BANK LTD(508534)
50 Malout PB-16-003-058-001/56
(shergaqrh gian singh) 		2616003000NRG23300920220217858 30/09/2022 KARAMJEET KAUR 2616003WL005567 KARAMJEET KAUR 00349 PSIB0021190 1128 1128 Processed 26/10/2022 5939068366 KARAMJIT KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
51 Malout PB-16-003-058-001/6
(shergaqrh gian singh) 		2616003000NRG23300920220217859 30/09/2022 SUKHA RAM 2616003WL005567 SUKHA RAM 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068342 SUKHA RAM SO BALVIR RAM PUNJAB & SIND BANK(607087)
52 Malout PB-16-003-058-001/67
(shergaqrh gian singh) 		2616003000NRG23300920220217866 30/09/2022 GURPREET KAUR 2616003WL005567 GURPREET KAUR 00349 PSIB0021190 1410 1410 Processed 26/10/2022 5939068359 GURPREET KAUR PUNJAB & SIND BANK(607087)
53 Malout PB-16-003-058-001/69
(shergaqrh gian singh) 		2616003000NRG23300920220217867 30/09/2022 SUKHPREET KAUR 2616003WL005567 SUKHPREET KAUR 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068373 SUKHPREET KAUR ICICI BANK LTD(508534)
54 Malout PB-16-003-058-001/76
(shergaqrh gian singh) 		2616003000NRG23300920220217871 30/09/2022 BALJEET KAUR 2616003WL005567 BALJEET KAUR 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068354 BALJEET KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
55 Malout PB-16-003-058-001/76
(shergaqrh gian singh) 		2616003000NRG23300920220217872 30/09/2022 SHER SINGH 2616003WL005567 SHER SINGH 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068355 SHER SINGH SO KHUSHIA SINGH PUNJAB & SIND BANK(607087)
56 Malout PB-16-003-058-001/82
(shergaqrh gian singh) 		2616003000NRG23300920220217875 30/09/2022 BOHAR SINGH 2616003WL005567 BOHAR SINGH 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068368 BOHAR SINGH ICICI BANK LTD(508534)
57 Malout PB-16-003-058-001/83
(shergaqrh gian singh) 		2616003000NRG23300920220217876 30/09/2022 KULWANT SINGH 2616003WL005567 KULWANT SINGH 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068371 KULWANT SINGH ICICI BANK LTD(508534)
58 Malout PB-16-003-058-001/92
(shergaqrh gian singh) 		2616003000NRG23300920220217882 30/09/2022 PAL SINGH 2616003WL005567 PAL SINGH 00349 PSIB0021190 1692 1692 Processed 26/10/2022 5939068341 PAL SINGH ICICI BANK LTD(508534)
59 Malout PB-16-003-058-001/94
(shergaqrh gian singh) 		2616003000NRG23300920220217883 30/09/2022 MAKHAN KAUR 2616003WL005567 MAKHAN KAUR 00349 PSIB0021190 564 564 Processed 26/10/2022 5939068344 MAKHAN KAUR WO BARAR SINGH PUNJAB & SIND BANK(607087)
60 Malout PB-16-003-058-001/97
(shergaqrh gian singh) 		2616003000NRG23300920220217885 30/09/2022 KEWAL SINGH 2616003WL005567 KEWAL SINGH 00349 PSIB0021190 1410 1410 Processed 26/10/2022 5939068374 KEWAL SINGH SO BALBIR SINGH PUNJAB & SIND BANK(607087)
61 Malout PB-16-003-058-001/97
(shergaqrh gian singh) 		2616003000NRG23300920220217886 30/09/2022 KULWINDER KAUR 2616003WL005567 KULWINDER KAUR 00349 PSIB0021190 1410 1410 Processed 26/10/2022 5939068361 KULWINDER KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 67962 67962
62 Malout PB-16-003-045-001/114
(ram nagar) 		2616003000NRG23300920220217903 30/09/2022 CHARAT SINGH 2616003WL005571 CHARAT SINGH 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939068298 CHARAT SINGH SO MADA SINGH PUNJAB GRAMIN BANK(607138)
63 Malout PB-16-003-045-001/135
(ram nagar) 		2616003000NRG23300920220217911 30/09/2022 ANETA RANI 2616003WL005571 ANETA RANI 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939068306 Mr. MANOHAR LAL INDIAN BANK(607105)
SubTotal 1410 1410
64 Malout PB-16-003-017-001/2
(dhani natha singh) 		2616003000NRG23300920220216749 30/09/2022 KIRANBALA 2616003WL005552 KIRANBALA 00354 PUNB0033700 1410 1410 Processed 26/10/2022 5939068260 KIRAN BALA WO KISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
65 Malout PB-16-003-005-001/255
(Baam) 		2616003000NRG23300920220217547 30/09/2022 KULWANT KAUR 2616003WL005566 KULWANT KAUR 00415 SBIN0001465 1692 1692 Processed 26/10/2022 5939068134 KULWANT KAUR HDFC BANK LTD(607152)
66 Malout PB-16-003-005-001/255
(Baam) 		2616003000NRG23300920220216847 30/09/2022 KULWANT KAUR 2616003WL005555 KULWANT KAUR 00415 SBIN0001465 1410 1410 Processed 26/10/2022 5939068135 KULWANT KAUR HDFC BANK LTD(607152)
67 Malout PB-16-003-005-001/417
(Baam) 		2616003000NRG23300920220217590 30/09/2022 HARDEEP KAUR 2616003WL005566 HARDEEP KAUR 00415 SBIN0001465 1692 1692 Processed 26/10/2022 5939068122 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
68 Malout PB-16-003-005-001/86
(Baam) 		2616003000NRG23300920220217678 30/09/2022 CHARANJEET KAUR 2616003WL005566 CHARANJEET KAUR 00415 SBIN0001465 282 282 Processed 26/10/2022 5939068123 MS CHARANJEET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
69 Malout PB-16-003-005-001/101
(Baam) 		2616003000NRG23300920220216806 30/09/2022 GURMEET SINGH 2616003WL005555 GURMEET SINGH 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068199 MR GURMIT SINGH STATE BANK OF INDIA(508548)
70 Malout PB-16-003-005-001/101
(Baam) 		2616003000NRG23300920220217488 30/09/2022 SURJIT KAUR 2616003WL005566 SURJIT KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068392 SURJEET KAUR ICICI BANK LTD(508534)
71 Malout PB-16-003-005-001/104
(Baam) 		2616003000NRG23300920220217494 30/09/2022 TEJ KAUR 2616003WL005566 TEJ KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068238 TEJ KAUR ICICI BANK LTD(508534)
72 Malout PB-16-003-005-001/104
(Baam) 		2616003000NRG23300920220216809 30/09/2022 TEJ KAUR 2616003WL005555 TEJ KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068237 TEJ KAUR ICICI BANK LTD(508534)
73 Malout PB-16-003-005-001/107
(Baam) 		2616003000NRG23300920220216810 30/09/2022 ROSHANI 2616003WL005555 ROSHANI 00415 SBIN0009228 282 282 Processed 26/10/2022 5939068182 MRS ROSHNI STATE BANK OF INDIA(508548)
74 Malout PB-16-003-005-001/107
(Baam) 		2616003000NRG23300920220217496 30/09/2022 ROSHANI 2616003WL005566 ROSHANI 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068181 MRS ROSHNI STATE BANK OF INDIA(508548)
75 Malout PB-16-003-005-001/110
(Baam) 		2616003000NRG23300920220217498 30/09/2022 JASVIR KAUR 2616003WL005566 JASVIR KAUR 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068308 JASVIR KAUR ICICI BANK LTD(508534)
76 Malout PB-16-003-005-001/110
(Baam) 		2616003000NRG23300920220217497 30/09/2022 NACHHATAR SINGH 2616003WL005566 NACHHATAR SINGH 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068307 NACHATER SINGH ICICI BANK LTD(508534)
77 Malout PB-16-003-005-001/118
(Baam) 		2616003000NRG23300920220216811 30/09/2022 ANGREJ KAUR 2616003WL005555 ANGREJ KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068121 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
78 Malout PB-16-003-005-001/125
(Baam) 		2616003000NRG23300920220216812 30/09/2022 SHINDA SINGH 2616003WL005555 SHINDA SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068211 CHHINDA SINGH ICICI BANK LTD(508534)
79 Malout PB-16-003-005-001/125
(Baam) 		2616003000NRG23300920220217501 30/09/2022 SHINDA SINGH 2616003WL005566 SHINDA SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068210 CHHINDA SINGH ICICI BANK LTD(508534)
80 Malout PB-16-003-005-001/134
(Baam) 		2616003000NRG23300920220217504 30/09/2022 IQBAL SINGH 2616003WL005566 IQBAL SINGH 00415 SBIN0009228 564 564 Processed 26/10/2022 5939068324 IQBAL SINGH ICICI BANK LTD(508534)
81 Malout PB-16-003-005-001/135
(Baam) 		2616003000NRG23300920220217505 30/09/2022 NIRMAL SINGH 2616003WL005566 NIRMAL SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068190 NIRMAL SINGH ICICI BANK LTD(508534)
82 Malout PB-16-003-005-001/135
(Baam) 		2616003000NRG23300920220216815 30/09/2022 NIRMAL SINGH 2616003WL005555 NIRMAL SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068191 NIRMAL SINGH ICICI BANK LTD(508534)
83 Malout PB-16-003-005-001/138
(Baam) 		2616003000NRG23300920220216816 30/09/2022 GURMEET KAUR 2616003WL005555 GURMEET KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068111 GURMIT KAUR ICICI BANK LTD(508534)
84 Malout PB-16-003-005-001/138
(Baam) 		2616003000NRG23300920220217507 30/09/2022 GURMEET KAUR 2616003WL005566 GURMEET KAUR 00415 SBIN0009228 282 282 Processed 26/10/2022 5939068110 GURMIT KAUR ICICI BANK LTD(508534)
85 Malout PB-16-003-005-001/138
(Baam) 		2616003000NRG23300920220217506 30/09/2022 IQBAL SINGH 2616003WL005566 IQBAL SINGH 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068325 IQBAL SINGH ICICI BANK LTD(508534)
86 Malout PB-16-003-005-001/142
(Baam) 		2616003000NRG23300920220217510 30/09/2022 HARPREET KAUR 2616003WL005566 HARPREET KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068247 MR KARAN SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
87 Malout PB-16-003-005-001/142
(Baam) 		2616003000NRG23300920220216819 30/09/2022 HARPREET KAUR 2616003WL005555 HARPREET KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068378 MR KARAN SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
88 Malout PB-16-003-005-001/142
(Baam) 		2616003000NRG23300920220216818 30/09/2022 Karna Singh 2616003WL005555 Karna Singh 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068248 MR KARAN SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
89 Malout PB-16-003-005-001/142
(Baam) 		2616003000NRG23300920220217509 30/09/2022 Karna Singh 2616003WL005566 Karna Singh 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068246 MR KARAN SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
90 Malout PB-16-003-005-001/145
(Baam) 		2616003000NRG23300920220217511 30/09/2022 RASHPAL KAUR 2616003WL005566 RASHPAL KAUR 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068394 MRS RASHPAL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
91 Malout PB-16-003-005-001/145
(Baam) 		2616003000NRG23300920220216820 30/09/2022 RASHPAL KAUR 2616003WL005555 RASHPAL KAUR 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068395 MRS RASHPAL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
92 Malout PB-16-003-005-001/148
(Baam) 		2616003000NRG23300920220216821 30/09/2022 SANDEEP KAUR 2616003WL005555 SANDEEP KAUR 00415 SBIN0009228 282 282 Processed 26/10/2022 5939068130 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
93 Malout PB-16-003-005-001/149
(Baam) 		2616003000NRG23300920220216822 30/09/2022 MANJEET KAUR 2616003WL005555 MANJEET KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068090 MRS MANJEET KAUR WO PAMMA SINGH STATE BANK OF INDIA(508548)
94 Malout PB-16-003-005-001/149
(Baam) 		2616003000NRG23300920220217512 30/09/2022 MANJEET KAUR 2616003WL005566 MANJEET KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068091 MRS MANJEET KAUR WO PAMMA SINGH STATE BANK OF INDIA(508548)
95 Malout PB-16-003-005-001/150
(Baam) 		2616003000NRG23300920220217513 30/09/2022 MAHINDER KAUR 2616003WL005566 MAHINDER KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068088 MRS MOHINDER KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
96 Malout PB-16-003-005-001/150
(Baam) 		2616003000NRG23300920220216823 30/09/2022 MAHINDER KAUR 2616003WL005555 MAHINDER KAUR 00415 SBIN0009228 564 564 Processed 26/10/2022 5939068087 MRS MOHINDER KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
97 Malout PB-16-003-005-001/152
(Baam) 		2616003000NRG23300920220217514 30/09/2022 SURJIT KAUR 2616003WL005566 SURJIT KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068165 SURJIT KAUR ICICI BANK LTD(508534)
98 Malout PB-16-003-005-001/158
(Baam) 		2616003000NRG23300920220216824 30/09/2022 OM PARKASH 2616003WL005555 OM PARKASH 00415 SBIN0009228 564 564 Processed 26/10/2022 5939068316 OM PARKASH SO MALAK CHAND STATE BANK OF INDIA(508548)
99 Malout PB-16-003-005-001/158
(Baam) 		2616003000NRG23300920220216825 30/09/2022 SOMA RANI 2616003WL005555 SOMA RANI 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068062 MRS SOMA RANI WO OM PARKASH STATE BANK OF INDIA(508548)
100 Malout PB-16-003-005-001/158
(Baam) 		2616003000NRG23300920220217516 30/09/2022 SOMA RANI 2616003WL005566 SOMA RANI 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068061 MRS SOMA RANI WO OM PARKASH STATE BANK OF INDIA(508548)
101 Malout PB-16-003-005-001/160
(Baam) 		2616003000NRG23300920220217517 30/09/2022 PARAMJIT KAUR 2616003WL005566 PARAMJIT KAUR 00415 SBIN0009228 282 282 Processed 26/10/2022 5939068244 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
102 Malout PB-16-003-005-001/166
(Baam) 		2616003000NRG23300920220217519 30/09/2022 GURDEV SINGH 2616003WL005566 GURDEV SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068193 GURDEV SINGH ICICI BANK LTD(508534)
103 Malout PB-16-003-005-001/166
(Baam) 		2616003000NRG23300920220216826 30/09/2022 GURDEV SINGH 2616003WL005555 GURDEV SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068192 GURDEV SINGH ICICI BANK LTD(508534)
104 Malout PB-16-003-005-001/168
(Baam) 		2616003000NRG23300920220217520 30/09/2022 Sewi Singh 2616003WL005566 Sewi Singh 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068112 SEWA SINGH ICICI BANK LTD(508534)
105 Malout PB-16-003-005-001/173
(Baam) 		2616003000NRG23300920220217521 30/09/2022 JOGINDER SINGH 2616003WL005566 JOGINDER SINGH 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068229 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
106 Malout PB-16-003-005-001/187
(Baam) 		2616003000NRG23300920220217523 30/09/2022 MUKAND KAUR 2616003WL005566 MUKAND KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068163 MUKAND KAUR ICICI BANK LTD(508534)
107 Malout PB-16-003-005-001/187
(Baam) 		2616003000NRG23300920220216827 30/09/2022 MUKAND KAUR 2616003WL005555 MUKAND KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068164 MUKAND KAUR ICICI BANK LTD(508534)
108 Malout PB-16-003-005-001/188
(Baam) 		2616003000NRG23300920220217524 30/09/2022 AMARJIT KAUR 2616003WL005566 AMARJIT KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068077 MRS AMARJEET KAUR WO HARBHAGWAN SINGH STATE BANK OF INDIA(508548)
109 Malout PB-16-003-005-001/193
(Baam) 		2616003000NRG23300920220217526 30/09/2022 PAL SINGH 2616003WL005566 PAL SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068098 MR PAL SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
110 Malout PB-16-003-005-001/193
(Baam) 		2616003000NRG23300920220216829 30/09/2022 PAL SINGH 2616003WL005555 PAL SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068097 MR PAL SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
111 Malout PB-16-003-005-001/195
(Baam) 		2616003000NRG23300920220216832 30/09/2022 BOHAR SINGH 2616003WL005555 BOHAR SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068236 BOHAR SINGH ICICI BANK LTD(508534)
112 Malout PB-16-003-005-001/198
(Baam) 		2616003000NRG23300920220216834 30/09/2022 GURDEV KAUR 2616003WL005555 GURDEV KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068234 GURDEV KAUR ICICI BANK LTD(508534)
113 Malout PB-16-003-005-001/198
(Baam) 		2616003000NRG23300920220217531 30/09/2022 GURDEV KAUR 2616003WL005566 GURDEV KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068235 GURDEV KAUR ICICI BANK LTD(508534)
114 Malout PB-16-003-005-001/198
(Baam) 		2616003000NRG23300920220217530 30/09/2022 ROOP SINGH 2616003WL005566 ROOP SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068196 MR ROOP SINGH STATE BANK OF INDIA(508548)
115 Malout PB-16-003-005-001/198
(Baam) 		2616003000NRG23300920220216833 30/09/2022 ROOP SINGH 2616003WL005555 ROOP SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068195 MR ROOP SINGH STATE BANK OF INDIA(508548)
116 Malout PB-16-003-005-001/2
(Baam) 		2616003000NRG23300920220216836 30/09/2022 GURCHARAN SINGH 2616003WL005555 GURCHARAN SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068220 GURCHARAN SINGH ICICI BANK LTD(508534)
117 Malout PB-16-003-005-001/2
(Baam) 		2616003000NRG23300920220217533 30/09/2022 GURCHARAN SINGH 2616003WL005566 GURCHARAN SINGH 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068221 GURCHARAN SINGH ICICI BANK LTD(508534)
118 Malout PB-16-003-005-001/2
(Baam) 		2616003000NRG23300920220217534 30/09/2022 JASPAL KAUR 2616003WL005566 JASPAL KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068226 JASPAL KAUR ICICI BANK LTD(508534)
119 Malout PB-16-003-005-001/2
(Baam) 		2616003000NRG23300920220216837 30/09/2022 JASPAL KAUR 2616003WL005555 JASPAL KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068225 JASPAL KAUR ICICI BANK LTD(508534)
120 Malout PB-16-003-005-001/205
(Baam) 		2616003000NRG23300920220216839 30/09/2022 BALVIR SINGH 2616003WL005555 BALVIR SINGH 00415 SBIN0009228 564 564 Processed 26/10/2022 5939068212 MR BALBIR SINGH STATE BANK OF INDIA(508548)
121 Malout PB-16-003-005-001/205
(Baam) 		2616003000NRG23300920220217535 30/09/2022 BALVIR SINGH 2616003WL005566 BALVIR SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068213 MR BALBIR SINGH STATE BANK OF INDIA(508548)
122 Malout PB-16-003-005-001/206
(Baam) 		2616003000NRG23300920220217536 30/09/2022 GURMEET KAUR 2616003WL005566 GURMEET KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068099 GURMEET KAUR HDFC BANK LTD(607152)
123 Malout PB-16-003-005-001/206
(Baam) 		2616003000NRG23300920220216840 30/09/2022 GURMEET KAUR 2616003WL005555 GURMEET KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068100 GURMEET KAUR HDFC BANK LTD(607152)
124 Malout PB-16-003-005-001/207
(Baam) 		2616003000NRG23300920220217537 30/09/2022 SUKHPAL KAUR 2616003WL005566 SUKHPAL KAUR 00415 SBIN0009228 282 282 Processed 26/10/2022 5939068081 MRS SUKHPAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
125 Malout PB-16-003-005-001/21
(Baam) 		2616003000NRG23300920220217538 30/09/2022 JAGDISH KUMAR 2616003WL005566 JAGDISH KUMAR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068320 JAGDISH KUMAR STATE BANK OF INDIA(508548)
126 Malout PB-16-003-005-001/216
(Baam) 		2616003000NRG23300920220217539 30/09/2022 HARBANS KAUR 2616003WL005566 HARBANS KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068158 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
127 Malout PB-16-003-005-001/216
(Baam) 		2616003000NRG23300920220216841 30/09/2022 HARBANS KAUR 2616003WL005555 HARBANS KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068159 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
128 Malout PB-16-003-005-001/221
(Baam) 		2616003000NRG23300920220216842 30/09/2022 MANJEET KAUR 2616003WL005555 MANJEET KAUR 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068108 MRS MANJIT KAUR WO SUKHVEER SINGH STATE BANK OF INDIA(508548)
129 Malout PB-16-003-005-001/221
(Baam) 		2616003000NRG23300920220217540 30/09/2022 MANJEET KAUR 2616003WL005566 MANJEET KAUR 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068107 MRS MANJIT KAUR WO SUKHVEER SINGH STATE BANK OF INDIA(508548)
130 Malout PB-16-003-005-001/223
(Baam) 		2616003000NRG23300920220217541 30/09/2022 KULWINDER KAUR 2616003WL005566 KULWINDER KAUR 00415 SBIN0009228 282 282 Processed 26/10/2022 5939068393 MRS KULWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
131 Malout PB-16-003-005-001/228
(Baam) 		2616003000NRG23300920220217542 30/09/2022 DARSHAN SINGH 2616003WL005566 DARSHAN SINGH 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068313 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Malout PB-16-003-005-001/233
(Baam) 		2616003000NRG23300920220217543 30/09/2022 GURJANT SINGH 2616003WL005566 GURJANT SINGH 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068330 MR GURJANT SINGH STATE BANK OF INDIA(508548)
133 Malout PB-16-003-005-001/233
(Baam) 		2616003000NRG23300920220216844 30/09/2022 GURJANT SINGH 2616003WL005555 GURJANT SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068331 MR GURJANT SINGH STATE BANK OF INDIA(508548)
134 Malout PB-16-003-005-001/233
(Baam) 		2616003000NRG23300920220217544 30/09/2022 SUKHWINDER KAUR 2616003WL005566 SUKHWINDER KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068083 SUKHWINDER KAUR HDFC BANK LTD(607152)
135 Malout PB-16-003-005-001/233
(Baam) 		2616003000NRG23300920220216843 30/09/2022 SUKHWINDER KAUR 2616003WL005555 SUKHWINDER KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068082 SUKHWINDER KAUR HDFC BANK LTD(607152)
136 Malout PB-16-003-005-001/24
(Baam) 		2616003000NRG23300920220217545 30/09/2022 GULAB KAUR 2616003WL005566 GULAB KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068391 GULAB KAUR ICICI BANK LTD(508534)
137 Malout PB-16-003-005-001/24
(Baam) 		2616003000NRG23300920220216845 30/09/2022 NEELA RAM 2616003WL005555 NEELA RAM 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068390 LEELA RAM ICICI BANK LTD(508534)
138 Malout PB-16-003-005-001/244
(Baam) 		2616003000NRG23300920220216846 30/09/2022 BALJEET SINGH 2616003WL005555 BALJEET SINGH 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068319 BALJIT SINGH STATE BANK OF INDIA(508548)
139 Malout PB-16-003-005-001/244
(Baam) 		2616003000NRG23300920220217546 30/09/2022 BALJEET SINGH 2616003WL005566 BALJEET SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068318 BALJIT SINGH STATE BANK OF INDIA(508548)
140 Malout PB-16-003-005-001/256
(Baam) 		2616003000NRG23300920220217548 30/09/2022 JASVIR KAUR 2616003WL005566 JASVIR KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068055 MRS JASVEER KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
141 Malout PB-16-003-005-001/256
(Baam) 		2616003000NRG23300920220216849 30/09/2022 JASVIR KAUR 2616003WL005555 JASVIR KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068054 MRS JASVEER KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
142 Malout PB-16-003-005-001/256
(Baam) 		2616003000NRG23300920220216848 30/09/2022 TEJA SINGH 2616003WL005555 TEJA SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068194 MR TEJA SINGH STATE BANK OF INDIA(508548)
143 Malout PB-16-003-005-001/257
(Baam) 		2616003000NRG23300920220217549 30/09/2022 GURCHARAN SINGH 2616003WL005566 GURCHARAN SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068323 GURCHARAN SINGH STATE BANK OF INDIA(508548)
144 Malout PB-16-003-005-001/257
(Baam) 		2616003000NRG23300920220216850 30/09/2022 SHINDER KAUR 2616003WL005555 SHINDER KAUR 00415 SBIN0009228 564 564 Processed 26/10/2022 5939068089 SHINDER KAUR HDFC BANK LTD(607152)
145 Malout PB-16-003-005-001/258
(Baam) 		2616003000NRG23300920220216851 30/09/2022 TOSHA RANI 2616003WL005555 TOSHA RANI 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068214 TOSHA RANI HDFC BANK LTD(607152)
146 Malout PB-16-003-005-001/258
(Baam) 		2616003000NRG23300920220217550 30/09/2022 TOSHA RANI 2616003WL005566 TOSHA RANI 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068215 TOSHA RANI HDFC BANK LTD(607152)
147 Malout PB-16-003-005-001/27
(Baam) 		2616003000NRG23300920220217552 30/09/2022 NINDER KAUR 2616003WL005566 NINDER KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068065 MRS NINDER KAUR STATE BANK OF INDIA(508548)
148 Malout PB-16-003-005-001/27
(Baam) 		2616003000NRG23300920220216853 30/09/2022 NINDER KAUR 2616003WL005555 NINDER KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068066 MRS NINDER KAUR STATE BANK OF INDIA(508548)
149 Malout PB-16-003-005-001/270
(Baam) 		2616003000NRG23300920220216854 30/09/2022 NASEEB KAUR 2616003WL005555 NASEEB KAUR 00415 SBIN0009228 282 282 Processed 26/10/2022 5939068227 MS NASIB KAUR STATE BANK OF INDIA(508548)
150 Malout PB-16-003-005-001/270
(Baam) 		2616003000NRG23300920220217553 30/09/2022 NASEEB KAUR 2616003WL005566 NASEEB KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068228 MS NASIB KAUR STATE BANK OF INDIA(508548)
151 Malout PB-16-003-005-001/272
(Baam) 		2616003000NRG23300920220217554 30/09/2022 MANPREET KAUR 2616003WL005566 MANPREET KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068116 MRS MANPREET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
152 Malout PB-16-003-005-001/272
(Baam) 		2616003000NRG23300920220216855 30/09/2022 MANPREET KAUR 2616003WL005555 MANPREET KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068115 MRS MANPREET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
153 Malout PB-16-003-005-001/28
(Baam) 		2616003000NRG23300920220216856 30/09/2022 RAJ SINGH 2616003WL005555 RAJ SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068388 MR RAJ SINGH STATE BANK OF INDIA(508548)
154 Malout PB-16-003-005-001/28
(Baam) 		2616003000NRG23300920220217555 30/09/2022 RAJ SINGH 2616003WL005566 RAJ SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068387 MR RAJ SINGH STATE BANK OF INDIA(508548)
155 Malout PB-16-003-005-001/281
(Baam) 		2616003000NRG23300920220217556 30/09/2022 JASVIR SINGH 2616003WL005566 JASVIR SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068073 MR JASVEER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
156 Malout PB-16-003-005-001/281
(Baam) 		2616003000NRG23300920220216857 30/09/2022 JASVIR SINGH 2616003WL005555 JASVIR SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068074 MR JASVEER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
157 Malout PB-16-003-005-001/283
(Baam) 		2616003000NRG23300920220217557 30/09/2022 BHAGWAN SINGH 2616003WL005566 BHAGWAN SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068333 BHAGWAN SINGH STATE BANK OF INDIA(508548)
158 Malout PB-16-003-005-001/287
(Baam) 		2616003000NRG23300920220217558 30/09/2022 BALDEV KAUR 2616003WL005566 BALDEV KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068216 MS BALDEV KAUR WOJAGRUP SINGH STATE BANK OF INDIA(508548)
159 Malout PB-16-003-005-001/287
(Baam) 		2616003000NRG23300920220216858 30/09/2022 BALDEV KAUR 2616003WL005555 BALDEV KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068217 MS BALDEV KAUR WOJAGRUP SINGH STATE BANK OF INDIA(508548)
160 Malout PB-16-003-005-001/29
(Baam) 		2616003000NRG23300920220216859 30/09/2022 PRITAM KAUR 2616003WL005555 PRITAM KAUR 00415 SBIN0009228 282 282 Processed 26/10/2022 5939068101 PRITOO KAUR ICICI BANK LTD(508534)
161 Malout PB-16-003-005-001/29
(Baam) 		2616003000NRG23300920220217559 30/09/2022 PRITAM KAUR 2616003WL005566 PRITAM KAUR 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068102 PRITOO KAUR ICICI BANK LTD(508534)
162 Malout PB-16-003-005-001/291
(Baam) 		2616003000NRG23300920220217560 30/09/2022 SHANTI DEVI 2616003WL005566 SHANTI DEVI 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068175 SHANTI ICICI BANK LTD(508534)
163 Malout PB-16-003-005-001/291
(Baam) 		2616003000NRG23300920220216860 30/09/2022 SHANTI DEVI 2616003WL005555 SHANTI DEVI 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068176 SHANTI ICICI BANK LTD(508534)
164 Malout PB-16-003-005-001/292
(Baam) 		2616003000NRG23300920220216861 30/09/2022 DALJEET KAUR 2616003WL005555 DALJEET KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068170 DALJEET KAUR HDFC BANK LTD(607152)
165 Malout PB-16-003-005-001/292
(Baam) 		2616003000NRG23300920220217561 30/09/2022 DALJEET KAUR 2616003WL005566 DALJEET KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068171 DALJEET KAUR HDFC BANK LTD(607152)
166 Malout PB-16-003-005-001/302
(Baam) 		2616003000NRG23300920220217563 30/09/2022 MANJEET KAUR 2616003WL005566 MANJEET KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068317 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 Malout PB-16-003-005-001/306
(Baam) 		2616003000NRG23300920220217564 30/09/2022 GURTEJ SINGH 2616003WL005566 GURTEJ SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068338 GURTEJ SINGH ICICI BANK LTD(508534)
168 Malout PB-16-003-005-001/306
(Baam) 		2616003000NRG23300920220216863 30/09/2022 GURTEJ SINGH 2616003WL005555 GURTEJ SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068339 GURTEJ SINGH ICICI BANK LTD(508534)
169 Malout PB-16-003-005-001/311
(Baam) 		2616003000NRG23300920220216866 30/09/2022 BALJIT KAUR 2616003WL005555 BALJIT KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068085 BALJIT KAUR ICICI BANK LTD(508534)
170 Malout PB-16-003-005-001/311
(Baam) 		2616003000NRG23300920220217567 30/09/2022 BALJIT KAUR 2616003WL005566 BALJIT KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068084 BALJIT KAUR ICICI BANK LTD(508534)
171 Malout PB-16-003-005-001/315
(Baam) 		2616003000NRG23300920220217568 30/09/2022 HARJEET KAUR 2616003WL005566 HARJEET KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068118 HARJEET KAUR ICICI BANK LTD(508534)
172 Malout PB-16-003-005-001/315
(Baam) 		2616003000NRG23300920220216867 30/09/2022 HARJEET KAUR 2616003WL005555 HARJEET KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068117 HARJEET KAUR ICICI BANK LTD(508534)
173 Malout PB-16-003-005-001/319
(Baam) 		2616003000NRG23300920220217569 30/09/2022 KARAM SINGH 2616003WL005566 KARAM SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068177 KARAM SINGH ICICI BANK LTD(508534)
174 Malout PB-16-003-005-001/326
(Baam) 		2616003000NRG23300920220217570 30/09/2022 SUKHDEV SINGH 2616003WL005566 SUKHDEV SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068160 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
175 Malout PB-16-003-005-001/33
(Baam) 		2616003000NRG23300920220217571 30/09/2022 BALWINDER SINGH 2616003WL005566 BALWINDER SINGH 00415 SBIN0009228 282 282 Processed 26/10/2022 5939068179 BALWINDER SINGH ICICI BANK LTD(508534)
176 Malout PB-16-003-005-001/353
(Baam) 		2616003000NRG23300920220217575 30/09/2022 BOHAR SINGH 2616003WL005566 BOHAR SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068314 BOHAR SINGH ICICI BANK LTD(508534)
177 Malout PB-16-003-005-001/353
(Baam) 		2616003000NRG23300920220216869 30/09/2022 BOHAR SINGH 2616003WL005555 BOHAR SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068315 BOHAR SINGH ICICI BANK LTD(508534)
178 Malout PB-16-003-005-001/355
(Baam) 		2616003000NRG23300920220216870 30/09/2022 SANTO 2616003WL005555 SANTO 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068218 SANT KAUR ICICI BANK LTD(508534)
179 Malout PB-16-003-005-001/355
(Baam) 		2616003000NRG23300920220217576 30/09/2022 SANTO 2616003WL005566 SANTO 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068219 SANT KAUR ICICI BANK LTD(508534)
180 Malout PB-16-003-005-001/366
(Baam) 		2616003000NRG23300920220217577 30/09/2022 MUKAND KAUR 2616003WL005566 MUKAND KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068232 MUKAND KAUR ICICI BANK LTD(508534)
181 Malout PB-16-003-005-001/366
(Baam) 		2616003000NRG23300920220216871 30/09/2022 MUKAND KAUR 2616003WL005555 MUKAND KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068233 MUKAND KAUR ICICI BANK LTD(508534)
182 Malout PB-16-003-005-001/370
(Baam) 		2616003000NRG23300920220216873 30/09/2022 PURAN SINGH 2616003WL005555 PURAN SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068197 MR POORAN SINGH STATE BANK OF INDIA(508548)
183 Malout PB-16-003-005-001/370
(Baam) 		2616003000NRG23300920220217579 30/09/2022 PURAN SINGH 2616003WL005566 PURAN SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068198 MR POORAN SINGH STATE BANK OF INDIA(508548)
184 Malout PB-16-003-005-001/378
(Baam) 		2616003000NRG23300920220217581 30/09/2022 LAKHWINDER KAUR 2616003WL005566 LAKHWINDER KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068056 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 Malout PB-16-003-005-001/378
(Baam) 		2616003000NRG23300920220216875 30/09/2022 LAKHWINDER KAUR 2616003WL005555 LAKHWINDER KAUR 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068057 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Malout PB-16-003-005-001/4
(Baam) 		2616003000NRG23300920220217584 30/09/2022 JASPREET KAUR 2616003WL005566 JASPREET KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068064 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 Malout PB-16-003-005-001/4
(Baam) 		2616003000NRG23300920220217583 30/09/2022 RAJPAL SINGH 2616003WL005566 RAJPAL SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068206 RAJPAL SINGH STATE BANK OF INDIA(508548)
188 Malout PB-16-003-005-001/409
(Baam) 		2616003000NRG23300920220217585 30/09/2022 MANJEET KAUR 2616003WL005566 MANJEET KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068096 MRS MANJEET KAUR WO BAJ SINGH STATE BANK OF INDIA(508548)
189 Malout PB-16-003-005-001/409
(Baam) 		2616003000NRG23300920220216877 30/09/2022 MANJEET KAUR 2616003WL005555 MANJEET KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068095 MRS MANJEET KAUR WO BAJ SINGH STATE BANK OF INDIA(508548)
190 Malout PB-16-003-005-001/414
(Baam) 		2616003000NRG23300920220217587 30/09/2022 GURDEEP SINGH 2616003WL005566 GURDEEP SINGH 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068312 MR GURDIP SINGH STATE BANK OF INDIA(508548)
191 Malout PB-16-003-005-001/415
(Baam) 		2616003000NRG23300920220217588 30/09/2022 JAGRAJ SINGH 2616003WL005566 JAGRAJ SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068172 JUGRAJ SINGH ICICI BANK LTD(508534)
192 Malout PB-16-003-005-001/415
(Baam) 		2616003000NRG23300920220216879 30/09/2022 JAGRAJ SINGH 2616003WL005555 JAGRAJ SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068173 JUGRAJ SINGH ICICI BANK LTD(508534)
193 Malout PB-16-003-005-001/417
(Baam) 		2616003000NRG23300920220217589 30/09/2022 AFSAR SINGH 2616003WL005566 AFSAR SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068332 AFSAR SINGH ICICI BANK LTD(508534)
194 Malout PB-16-003-005-001/420
(Baam) 		2616003000NRG23300920220217591 30/09/2022 DALJIT KAUR 2616003WL005566 DALJIT KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068080 DALJEET KAUR ICICI BANK LTD(508534)
195 Malout PB-16-003-005-001/420
(Baam) 		2616003000NRG23300920220217592 30/09/2022 MAHINDER SINGH 2616003WL005566 MAHINDER SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068086 MAHINDER SINGH ICICI BANK LTD(508534)
196 Malout PB-16-003-005-001/423
(Baam) 		2616003000NRG23300920220217593 30/09/2022 JAGIR SINGH 2616003WL005566 JAGIR SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068224 JANGIR SINGH ICICI BANK LTD(508534)
197 Malout PB-16-003-005-001/423
(Baam) 		2616003000NRG23300920220216880 30/09/2022 JAGIR SINGH 2616003WL005555 JAGIR SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068223 JANGIR SINGH ICICI BANK LTD(508534)
198 Malout PB-16-003-005-001/427
(Baam) 		2616003000NRG23300920220217596 30/09/2022 KULDEEP KAUR 2616003WL005566 KULDEEP KAUR 00415 SBIN0009228 282 282 Processed 26/10/2022 5939068058 MRS KULDEEP KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
199 Malout PB-16-003-005-001/427
(Baam) 		2616003000NRG23300920220217595 30/09/2022 NATHU SINGH 2616003WL005566 NATHU SINGH 00415 SBIN0009228 282 282 Processed 26/10/2022 5939068207 MR NATHU SINGH STATE BANK OF INDIA(508548)
200 Malout PB-16-003-005-001/434
(Baam) 		2616003000NRG23300920220217598 30/09/2022 GURO 2616003WL005566 GURO 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068329 GURO KAUR ICICI BANK LTD(508534)
201 Malout PB-16-003-005-001/434
(Baam) 		2616003000NRG23300920220216883 30/09/2022 GURO 2616003WL005555 GURO 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068327 GURO KAUR ICICI BANK LTD(508534)
202 Malout PB-16-003-005-001/434
(Baam) 		2616003000NRG23300920220216882 30/09/2022 SEWA SINGH 2616003WL005555 SEWA SINGH 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068326 SEWA SINGH ICICI BANK LTD(508534)
203 Malout PB-16-003-005-001/434
(Baam) 		2616003000NRG23300920220217597 30/09/2022 SEWA SINGH 2616003WL005566 SEWA SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068328 SEWA SINGH ICICI BANK LTD(508534)
204 Malout PB-16-003-005-001/437
(Baam) 		2616003000NRG23300920220217599 30/09/2022 RAJWANT SINGH 2616003WL005566 RAJWANT SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068132 MR RAJWANT SINGH STATE BANK OF INDIA(508548)
205 Malout PB-16-003-005-001/437
(Baam) 		2616003000NRG23300920220216884 30/09/2022 RAJWANT SINGH 2616003WL005555 RAJWANT SINGH 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068133 MR RAJWANT SINGH STATE BANK OF INDIA(508548)
206 Malout PB-16-003-005-001/44
(Baam) 		2616003000NRG23300920220216885 30/09/2022 SAWARN SINGH 2616003WL005555 SAWARN SINGH 00415 SBIN0009228 564 564 Processed 26/10/2022 5939068203 MR SWARAN SINGH STATE BANK OF INDIA(508548)
207 Malout PB-16-003-005-001/44
(Baam) 		2616003000NRG23300920220217600 30/09/2022 SAWARN SINGH 2616003WL005566 SAWARN SINGH 00415 SBIN0009228 282 282 Processed 26/10/2022 5939068202 MR SWARAN SINGH STATE BANK OF INDIA(508548)
208 Malout PB-16-003-005-001/44
(Baam) 		2616003000NRG23300920220217601 30/09/2022 SUKHDEEP KAUR 2616003WL005566 SUKHDEEP KAUR 00415 SBIN0009228 282 282 Processed 26/10/2022 5939068103 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
209 Malout PB-16-003-005-001/44
(Baam) 		2616003000NRG23300920220216886 30/09/2022 SUKHDEEP KAUR 2616003WL005555 SUKHDEEP KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068104 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
210 Malout PB-16-003-005-001/440
(Baam) 		2616003000NRG23300920220216887 30/09/2022 JASVIR KAUR 2616003WL005555 JASVIR KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068187 JASVIR KAUR ICICI BANK LTD(508534)
211 Malout PB-16-003-005-001/440
(Baam) 		2616003000NRG23300920220217602 30/09/2022 JASVIR KAUR 2616003WL005566 JASVIR KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068186 JASVIR KAUR ICICI BANK LTD(508534)
212 Malout PB-16-003-005-001/442
(Baam) 		2616003000NRG23300920220217603 30/09/2022 HARJEET KAUR 2616003WL005566 HARJEET KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068069 HARJIT KAUR HDFC BANK LTD(607152)
213 Malout PB-16-003-005-001/442
(Baam) 		2616003000NRG23300920220216888 30/09/2022 HARJEET KAUR 2616003WL005555 HARJEET KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068070 HARJIT KAUR HDFC BANK LTD(607152)
214 Malout PB-16-003-005-001/451
(Baam) 		2616003000NRG23300920220216890 30/09/2022 KASHMIR SINGH 2616003WL005555 KASHMIR SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068180 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
215 Malout PB-16-003-005-001/460
(Baam) 		2616003000NRG23300920220216892 30/09/2022 BALVIR KAUR 2616003WL005555 BALVIR KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068060 MR BALVEER KAUR WO BACHITTAR SINGH STATE BANK OF INDIA(508548)
216 Malout PB-16-003-005-001/460
(Baam) 		2616003000NRG23300920220217608 30/09/2022 BALVIR KAUR 2616003WL005566 BALVIR KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068059 MR BALVEER KAUR WO BACHITTAR SINGH STATE BANK OF INDIA(508548)
217 Malout PB-16-003-005-001/461
(Baam) 		2616003000NRG23300920220217609 30/09/2022 MANPREET KAUR 2616003WL005566 MANPREET KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068093 MANPREET KAUR HDFC BANK LTD(607152)
218 Malout PB-16-003-005-001/461
(Baam) 		2616003000NRG23300920220216893 30/09/2022 MANPREET KAUR 2616003WL005555 MANPREET KAUR 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068094 MANPREET KAUR HDFC BANK LTD(607152)
219 Malout PB-16-003-005-001/464
(Baam) 		2616003000NRG23300920220217611 30/09/2022 MANJEET KAUR 2616003WL005566 MANJEET KAUR 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068178 MANJIT KAUR ICICI BANK LTD(508534)
220 Malout PB-16-003-005-001/467
(Baam) 		2616003000NRG23300920220217612 30/09/2022 POOTO 2616003WL005566 POOTO 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068334 MRS POOTO KAUR DSSO STATE BANK OF INDIA(508548)
221 Malout PB-16-003-005-001/467
(Baam) 		2616003000NRG23300920220216895 30/09/2022 POOTO 2616003WL005555 POOTO 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068335 MRS POOTO KAUR DSSO STATE BANK OF INDIA(508548)
222 Malout PB-16-003-005-001/480
(Baam) 		2616003000NRG23300920220216896 30/09/2022 NASIB KAUR 2616003WL005555 NASIB KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068166 NASIB KAUR ICICI BANK LTD(508534)
223 Malout PB-16-003-005-001/480
(Baam) 		2616003000NRG23300920220217613 30/09/2022 NASIB KAUR 2616003WL005566 NASIB KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068167 NASIB KAUR ICICI BANK LTD(508534)
224 Malout PB-16-003-005-001/484
(Baam) 		2616003000NRG23300920220217614 30/09/2022 SUKHDEEP KAUR 2616003WL005566 SUKHDEEP KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068189 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
225 Malout PB-16-003-005-001/484
(Baam) 		2616003000NRG23300920220216897 30/09/2022 SUKHDEEP KAUR 2616003WL005555 SUKHDEEP KAUR 00415 SBIN0009228 564 564 Processed 26/10/2022 5939068188 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
226 Malout PB-16-003-005-001/485
(Baam) 		2616003000NRG23300920220217616 30/09/2022 TEJ KAUR 2616003WL005566 TEJ KAUR 00415 SBIN0009228 564 564 Processed 26/10/2022 5939068383 TEJ KAUR ICICI BANK LTD(508534)
227 Malout PB-16-003-005-001/486
(Baam) 		2616003000NRG23300920220217617 30/09/2022 GURMAIL KAUR 2616003WL005566 GURMAIL KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068321 GURMAIL KAUR ICICI BANK LTD(508534)
228 Malout PB-16-003-005-001/486
(Baam) 		2616003000NRG23300920220216899 30/09/2022 GURMAIL KAUR 2616003WL005555 GURMAIL KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068322 GURMAIL KAUR ICICI BANK LTD(508534)
229 Malout PB-16-003-005-001/489
(Baam) 		2616003000NRG23300920220216900 30/09/2022 JASMEEN KAUR 2616003WL005555 JASMEEN KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068204 MRS JASMIN KAUR STATE BANK OF INDIA(508548)
230 Malout PB-16-003-005-001/489
(Baam) 		2616003000NRG23300920220217619 30/09/2022 JASMEEN KAUR 2616003WL005566 JASMEEN KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068205 MRS JASMIN KAUR STATE BANK OF INDIA(508548)
231 Malout PB-16-003-005-001/49
(Baam) 		2616003000NRG23300920220217620 30/09/2022 KULBIR SINGH 2616003WL005566 KULBIR SINGH 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068131 MR KULBIR SINGH STATE BANK OF INDIA(508548)
232 Malout PB-16-003-005-001/5
(Baam) 		2616003000NRG23300920220217621 30/09/2022 SUKHPAL KAUR 2616003WL005566 SUKHPAL KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068092 SUKHPAL KAUR HDFC BANK LTD(607152)
233 Malout PB-16-003-005-001/503
(Baam) 		2616003000NRG23300920220216901 30/09/2022 KIRAN 2616003WL005555 KIRAN 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068384 KIRAN ICICI BANK LTD(508534)
234 Malout PB-16-003-005-001/517
(Baam) 		2616003000NRG23300920220216903 30/09/2022 PRITAM KAUR 2616003WL005555 PRITAM KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068230 PRITO ICICI BANK LTD(508534)
235 Malout PB-16-003-005-001/517
(Baam) 		2616003000NRG23300920220217624 30/09/2022 PRITAM KAUR 2616003WL005566 PRITAM KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068231 PRITO ICICI BANK LTD(508534)
236 Malout PB-16-003-005-001/522
(Baam) 		2616003000NRG23300920220217625 30/09/2022 SAHAJPAL KAUR 2616003WL005566 SAHAJPAL KAUR 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068068 MRS SAHIJPAL KAUR STATE BANK OF INDIA(508548)
237 Malout PB-16-003-005-001/522
(Baam) 		2616003000NRG23300920220216904 30/09/2022 SAHAJPAL KAUR 2616003WL005555 SAHAJPAL KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068067 MRS SAHIJPAL KAUR STATE BANK OF INDIA(508548)
238 Malout PB-16-003-005-001/523
(Baam) 		2616003000NRG23300920220216905 30/09/2022 JASVIR KAUR 2616003WL005555 JASVIR KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068071 MRS JASVIR KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
239 Malout PB-16-003-005-001/523
(Baam) 		2616003000NRG23300920220217626 30/09/2022 JASVIR KAUR 2616003WL005566 JASVIR KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068072 MRS JASVIR KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
240 Malout PB-16-003-005-001/54
(Baam) 		2616003000NRG23300920220217627 30/09/2022 RANI 2616003WL005566 RANI 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068076 MRS RANI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
241 Malout PB-16-003-005-001/54
(Baam) 		2616003000NRG23300920220216906 30/09/2022 RANI 2616003WL005555 RANI 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068075 MRS RANI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
242 Malout PB-16-003-005-001/542
(Baam) 		2616003000NRG23300920220217628 30/09/2022 MAKHAN RAM 2616003WL005566 MAKHAN RAM 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068174 MR MAKHAN SINGH DSSO MKS STATE BANK OF INDIA(508548)
243 Malout PB-16-003-005-001/562
(Baam) 		2616003000NRG23300920220217630 30/09/2022 GURMAIL KAUR 2616003WL005566 GURMAIL KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068337 GURMAIL KAUR ICICI BANK LTD(508534)
244 Malout PB-16-003-005-001/562
(Baam) 		2616003000NRG23300920220216908 30/09/2022 GURMAIL KAUR 2616003WL005555 GURMAIL KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068336 GURMAIL KAUR ICICI BANK LTD(508534)
245 Malout PB-16-003-005-001/569
(Baam) 		2616003000NRG23300920220216909 30/09/2022 KARAMJIT KAUR 2616003WL005555 KARAMJIT KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068105 MRS KARAMJEET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
246 Malout PB-16-003-005-001/569
(Baam) 		2616003000NRG23300920220217632 30/09/2022 KARAMJIT KAUR 2616003WL005566 KARAMJIT KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068106 MRS KARAMJEET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
247 Malout PB-16-003-005-001/586
(Baam) 		2616003000NRG23300920220217634 30/09/2022 GURDEEP KAUR 2616003WL005566 GURDEEP KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068063 GURDEEP KAUR ICICI BANK LTD(508534)
248 Malout PB-16-003-005-001/588
(Baam) 		2616003000NRG23300920220217635 30/09/2022 AMARJIT KAUR 2616003WL005566 AMARJIT KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068168 MRS AMARJIT KAUR DSSO MKS STATE BANK OF INDIA(508548)
249 Malout PB-16-003-005-001/588
(Baam) 		2616003000NRG23300920220216911 30/09/2022 AMARJIT KAUR 2616003WL005555 AMARJIT KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068169 MRS AMARJIT KAUR DSSO MKS STATE BANK OF INDIA(508548)
250 Malout PB-16-003-005-001/590
(Baam) 		2616003000NRG23300920220217636 30/09/2022 MANJIT KAUR 2616003WL005566 MANJIT KAUR 00415 SBIN0009228 564 564 Processed 26/10/2022 5939068129 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
251 Malout PB-16-003-005-001/6
(Baam) 		2616003000NRG23300920220217637 30/09/2022 RAJVIR KAUR 2616003WL005566 RAJVIR KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068161 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
252 Malout PB-16-003-005-001/6
(Baam) 		2616003000NRG23300920220216912 30/09/2022 RAJVIR KAUR 2616003WL005555 RAJVIR KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068162 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
253 Malout PB-16-003-005-001/623
(Baam) 		2616003000NRG23300920220217640 30/09/2022 POORAN SINGH 2616003WL005566 POORAN SINGH 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068389 MR PURAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
254 Malout PB-16-003-005-001/623
(Baam) 		2616003000NRG23300920220217641 30/09/2022 RAJ KAUR 2616003WL005566 RAJ KAUR 00415 SBIN0009228 282 282 Processed 26/10/2022 5939068311 RAJ KAUR ICICI BANK LTD(508534)
255 Malout PB-16-003-005-001/635
(Baam) 		2616003000NRG23300920220217644 30/09/2022 BINDER KAUR 2616003WL005566 BINDER KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068113 MS BINDER KAUR WO NIHAL SINGH STATE BANK OF INDIA(508548)
256 Malout PB-16-003-005-001/635
(Baam) 		2616003000NRG23300920220216916 30/09/2022 BINDER KAUR 2616003WL005555 BINDER KAUR 00415 SBIN0009228 1128 1128 Processed 26/10/2022 5939068114 MS BINDER KAUR WO NIHAL SINGH STATE BANK OF INDIA(508548)
257 Malout PB-16-003-005-001/642
(Baam) 		2616003000NRG23300920220216919 30/09/2022 INDERJIT KAUR 2616003WL005555 INDERJIT KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068379 INDERJIT KAUR ICICI BANK LTD(508534)
258 Malout PB-16-003-005-001/642
(Baam) 		2616003000NRG23300920220217647 30/09/2022 INDERJIT KAUR 2616003WL005566 INDERJIT KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068380 INDERJIT KAUR ICICI BANK LTD(508534)
259 Malout PB-16-003-005-001/642
(Baam) 		2616003000NRG23300920220217646 30/09/2022 MANDER SINGH 2616003WL005566 MANDER SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068310 MANDER SINGH ICICI BANK LTD(508534)
260 Malout PB-16-003-005-001/642
(Baam) 		2616003000NRG23300920220216918 30/09/2022 MANDER SINGH 2616003WL005555 MANDER SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068309 MANDER SINGH ICICI BANK LTD(508534)
261 Malout PB-16-003-005-001/644
(Baam) 		2616003000NRG23300920220216920 30/09/2022 KARAMJEET KAUR 2616003WL005555 KARAMJEET KAUR 00415 SBIN0009228 282 282 Processed 26/10/2022 5939068078 MRS KARAMJEET KAUR WO JAG LAL STATE BANK OF INDIA(508548)
262 Malout PB-16-003-005-001/644
(Baam) 		2616003000NRG23300920220217648 30/09/2022 KARAMJEET KAUR 2616003WL005566 KARAMJEET KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068079 MRS KARAMJEET KAUR WO JAG LAL STATE BANK OF INDIA(508548)
263 Malout PB-16-003-005-001/67
(Baam) 		2616003000NRG23300920220217650 30/09/2022 RAJWINDER KAUR 2616003WL005566 RAJWINDER KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068386 RAJWINDER KAUR HDFC BANK LTD(607152)
264 Malout PB-16-003-005-001/67
(Baam) 		2616003000NRG23300920220216921 30/09/2022 RAJWINDER KAUR 2616003WL005555 RAJWINDER KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068385 RAJWINDER KAUR HDFC BANK LTD(607152)
265 Malout PB-16-003-005-001/68
(Baam) 		2616003000NRG23300920220216923 30/09/2022 KARTAR SINGH 2616003WL005555 KARTAR SINGH 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068222 MR KARTAR SINGH STATE BANK OF INDIA(508548)
266 Malout PB-16-003-005-001/68
(Baam) 		2616003000NRG23300920220216924 30/09/2022 Sukhwant Kaur 2616003WL005555 Sukhwant Kaur 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068239 SUKHWANT KAUR ICICI BANK LTD(508534)
267 Malout PB-16-003-005-001/68
(Baam) 		2616003000NRG23300920220217652 30/09/2022 Sukhwant Kaur 2616003WL005566 Sukhwant Kaur 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068240 SUKHWANT KAUR ICICI BANK LTD(508534)
268 Malout PB-16-003-005-001/69
(Baam) 		2616003000NRG23300920220217653 30/09/2022 JASWINDER KAUR 2616003WL005566 JASWINDER KAUR 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068201 JASWINDER KAUR ICICI BANK LTD(508534)
269 Malout PB-16-003-005-001/69
(Baam) 		2616003000NRG23300920220216925 30/09/2022 JASWINDER KAUR 2616003WL005555 JASWINDER KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068200 JASWINDER KAUR ICICI BANK LTD(508534)
270 Malout PB-16-003-005-001/697
(Baam) 		2616003000NRG23300920220216926 30/09/2022 SUMAN 2616003WL005555 SUMAN 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068128 MRS SUMAN WO HAPPY STATE BANK OF INDIA(508548)
271 Malout PB-16-003-005-001/697
(Baam) 		2616003000NRG23300920220217654 30/09/2022 SUMAN 2616003WL005566 SUMAN 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068127 MRS SUMAN WO HAPPY STATE BANK OF INDIA(508548)
272 Malout PB-16-003-005-001/699
(Baam) 		2616003000NRG23300920220216928 30/09/2022 GEETA RANI 2616003WL005555 GEETA RANI 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068245 MRS GEETA RANI STATE BANK OF INDIA(508548)
273 Malout PB-16-003-005-001/71
(Baam) 		2616003000NRG23300920220216929 30/09/2022 GURTEJ SINGH 2616003WL005555 GURTEJ SINGH 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068209 GURTEJ SINGH ICICI BANK LTD(508534)
274 Malout PB-16-003-005-001/71
(Baam) 		2616003000NRG23300920220217656 30/09/2022 GURTEJ SINGH 2616003WL005566 GURTEJ SINGH 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068208 GURTEJ SINGH ICICI BANK LTD(508534)
275 Malout PB-16-003-005-001/714
(Baam) 		2616003000NRG23300920220217657 30/09/2022 SUKHPREET KAUR 2616003WL005566 SUKHPREET KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068184 SUKHPREET KAUR HDFC BANK LTD(607152)
276 Malout PB-16-003-005-001/714
(Baam) 		2616003000NRG23300920220216930 30/09/2022 SUKHPREET KAUR 2616003WL005555 SUKHPREET KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068183 SUKHPREET KAUR HDFC BANK LTD(607152)
277 Malout PB-16-003-005-001/748
(Baam) 		2616003000NRG23300920220216934 30/09/2022 SANSARWATI 2616003WL005555 SANSARWATI 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068382 MRS SANSAR WATI WO BALAK RAM STATE BANK OF INDIA(508548)
278 Malout PB-16-003-005-001/748
(Baam) 		2616003000NRG23300920220217668 30/09/2022 SANSARWATI 2616003WL005566 SANSARWATI 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068381 MRS SANSAR WATI WO BALAK RAM STATE BANK OF INDIA(508548)
279 Malout PB-16-003-005-001/78
(Baam) 		2616003000NRG23300920220216939 30/09/2022 AATMA SINGH 2616003WL005555 AATMA SINGH 00415 SBIN0009228 846 846 Processed 26/10/2022 5939068243 MR BAZ SINGH STATE BANK OF INDIA(508548)
280 Malout PB-16-003-005-001/9
(Baam) 		2616003000NRG23300920220217689 30/09/2022 SIMARJEET KAUR 2616003WL005566 SIMARJEET KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068185 MRS SIMARJIT KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
281 Malout PB-16-003-005-001/90
(Baam) 		2616003000NRG23300920220217690 30/09/2022 GURDEEP KAUR 2616003WL005566 GURDEEP KAUR 00415 SBIN0009228 1410 1410 Processed 26/10/2022 5939068241 GURDIP KAUR ICICI BANK LTD(508534)
282 Malout PB-16-003-005-001/90
(Baam) 		2616003000NRG23300920220216951 30/09/2022 GURDEEP KAUR 2616003WL005555 GURDEEP KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068242 GURDIP KAUR ICICI BANK LTD(508534)
283 Malout PB-16-003-005-001/95
(Baam) 		2616003000NRG23300920220216955 30/09/2022 GURMEET KAUR 2616003WL005555 GURMEET KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068125 GURMIT KAUR ICICI BANK LTD(508534)
284 Malout PB-16-003-005-001/95
(Baam) 		2616003000NRG23300920220217696 30/09/2022 GURMEET KAUR 2616003WL005566 GURMEET KAUR 00415 SBIN0009228 1692 1692 Processed 26/10/2022 5939068126 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 285948 285948
285 Malout PB-16-003-058-001/19
(shergaqrh gian singh) 		2616003000NRG23300920220217749 30/09/2022 HAKIK RAM 2616003WL005567 HAKIK RAM 00415 SBIN0050495 1692 1692 Processed 26/10/2022 5939068119 MR HAKIKA RAM STATE BANK OF INDIA(508548)
SubTotal 1692 1692
286 Malout PB-16-003-017-001/11
(dhani natha singh) 		2616003000NRG23300920220216744 30/09/2022 JASBIR KAUR 2616003WL005552 JASBIR KAUR 00462 UCBA0000131 1128 1128 Processed 26/10/2022 5939068251 JASVIR KAUR ICICI BANK LTD(508534)
287 Malout PB-16-003-017-001/15
(dhani natha singh) 		2616003000NRG23300920220216746 30/09/2022 BALVIR KAUR 2616003WL005552 BALVIR KAUR 00462 UCBA0000131 1410 1410 Processed 26/10/2022 5939068256 BALVIR KAUR ICICI BANK LTD(508534)
288 Malout PB-16-003-017-001/15
(dhani natha singh) 		2616003000NRG23300920220216745 30/09/2022 DARI SINGH 2616003WL005552 DARI SINGH 00462 UCBA0000131 1410 1410 Processed 26/10/2022 5939068257 DARI SINGH HDFC BANK LTD(607152)
289 Malout PB-16-003-017-001/17
(dhani natha singh) 		2616003000NRG23300920220216748 30/09/2022 INDERJEET KAUR 2616003WL005552 INDERJEET KAUR 00462 UCBA0000131 1410 1410 Processed 26/10/2022 5939068259 INDERJIT KAUR W/O THANA SINGH UCO BANK(607066)
290 Malout PB-16-003-017-001/17
(dhani natha singh) 		2616003000NRG23300920220216747 30/09/2022 THANA SINGH 2616003WL005552 THANA SINGH 00462 UCBA0000131 1410 1410 Processed 26/10/2022 5939068258 THANA SINGH SO BALVEER SINGH UCO BANK(607066)
291 Malout PB-16-003-017-001/24
(dhani natha singh) 		2616003000NRG23300920220216750 30/09/2022 KARNAIL SINGH 2616003WL005552 KARNAIL SINGH 00462 UCBA0000131 846 846 Processed 26/10/2022 5939068254 KARNAIL SINGH ICICI BANK LTD(508534)
292 Malout PB-16-003-017-001/27
(dhani natha singh) 		2616003000NRG23300920220216752 30/09/2022 RAJWINDER KAUR 2616003WL005552 RAJWINDER KAUR 00462 UCBA0000131 1128 1128 Processed 26/10/2022 5939068250 RAJWINDER KAUR ICICI BANK LTD(508534)
293 Malout PB-16-003-017-001/29
(dhani natha singh) 		2616003000NRG23300920220216753 30/09/2022 SURINDER KAUR 2616003WL005552 SURINDER KAUR 00462 UCBA0000131 1410 1410 Processed 26/10/2022 5939068253 SURINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
294 Malout PB-16-003-017-001/5
(dhani natha singh) 		2616003000NRG23300920220216755 30/09/2022 KULDEEP KAUR 2616003WL005552 KULDEEP KAUR 00462 UCBA0000131 564 564 Processed 26/10/2022 5939068252 KULDEEP KAUR ICICI BANK LTD(508534)
295 Malout PB-16-003-017-001/6
(dhani natha singh) 		2616003000NRG23300920220216757 30/09/2022 BINDER KAUR 2616003WL005552 BINDER KAUR 00462 UCBA0000131 564 564 Processed 26/10/2022 5939068255 BINDER KAUR W/O SAHIB SINGH UCO BANK(607066)
SubTotal 11280 11280
296 Malout PB-16-003-005-001/566
(Baam) 		2616003000NRG23300920220217631 30/09/2022 RANI KAUR 2616003WL005566 RANI KAUR 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5939068156 RANI KAUR HDFC BANK LTD(607152)
297 Malout PB-16-003-043-001/92
(phulewala) 		2616003000NRG23300920220217889 30/09/2022 RUKMANDEEP SINGH 2616003WL005569 RUKMANDEEP SINGH 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5939068154 RUKMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
298 Malout PB-16-003-045-001/10
(ram nagar) 		2616003000NRG23300920220217899 30/09/2022 BHINDER KAUR 2616003WL005571 BHINDER KAUR 307 PSIB0SGB002 1128 1128 Rejected 27/10/2022 5939068278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 Malout PB-16-003-045-001/104
(ram nagar) 		2616003000NRG23300920220217900 30/09/2022 RAJ KAUR 2616003WL005571 RAJ KAUR 307 PSIB0SGB002 846 846 Processed 26/10/2022 5939068293 RAJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 Malout PB-16-003-045-001/109
(ram nagar) 		2616003000NRG23300920220217901 30/09/2022 HARJINDER KAUR 2616003WL005571 HARJINDER KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5939068270 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
301 Malout PB-16-003-045-001/112
(ram nagar) 		2616003000NRG23300920220217902 30/09/2022 CHARNJEET KAUR 2616003WL005571 CHARNJEET KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5939068276 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
302 Malout PB-16-003-045-001/114
(ram nagar) 		2616003000NRG23300920220217904 30/09/2022 BALVIR KAUR 2616003WL005571 BALVIR KAUR 307 PSIB0SGB002 564 564 Processed 26/10/2022 5939068304 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
303 Malout PB-16-003-045-001/116
(ram nagar) 		2616003000NRG23300920220217905 30/09/2022 CHARNJEET KAUR 2616003WL005571 CHARNJEET KAUR 307 PSIB0SGB002 564 564 Processed 26/10/2022 5939068273 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Malout PB-16-003-045-001/12
(ram nagar) 		2616003000NRG23300920220217906 30/09/2022 RANI KAUR 2616003WL005571 RANI KAUR 307 PSIB0SGB002 564 564 Processed 26/10/2022 5939068275 RANI W/O JAGROOP SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
305 Malout PB-16-003-045-001/120
(ram nagar) 		2616003000NRG23300920220217907 30/09/2022 SANDEEP KAUR 2616003WL005571 SANDEEP KAUR 307 PSIB0SGB002 282 282 Processed 26/10/2022 5939068296 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
306 Malout PB-16-003-045-001/132
(ram nagar) 		2616003000NRG23300920220217908 30/09/2022 VEENA RANI 2616003WL005571 VEENA RANI 307 PSIB0SGB002 846 846 Processed 26/10/2022 5939068268 VEENA RANI PUNJAB GRAMIN BANK(607138)
307 Malout PB-16-003-045-001/141
(ram nagar) 		2616003000NRG23300920220217912 30/09/2022 VEERPAL KAUR 2616003WL005571 VEERPAL KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5939068287 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
308 Malout PB-16-003-045-001/143
(ram nagar) 		2616003000NRG23300920220217913 30/09/2022 SHINDER KAUR 2616003WL005571 SHINDER KAUR 307 PSIB0SGB002 846 846 Processed 26/10/2022 5939068274 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 Malout PB-16-003-045-001/161
(ram nagar) 		2616003000NRG23300920220217916 30/09/2022 AMANDEEP KAUR 2616003WL005571 AMANDEEP KAUR 307 PSIB0SGB002 282 282 Processed 26/10/2022 5939068286 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
310 Malout PB-16-003-045-001/17
(ram nagar) 		2616003000NRG23300920220217918 30/09/2022 HARPAL KAUR 2616003WL005571 HARPAL KAUR 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5939068155 HARPAL KAUR ICICI BANK LTD(508534)
311 Malout PB-16-003-045-001/170
(ram nagar) 		2616003000NRG23300920220217919 30/09/2022 RANI KAUR 2616003WL005571 RANI KAUR 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5939068281 RANI IQBAL HDFC BANK LTD(607152)
312 Malout PB-16-003-045-001/176
(ram nagar) 		2616003000NRG23300920220217920 30/09/2022 GURMEET KAUR 2616003WL005571 GURMEET KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5939068283 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
313 Malout PB-16-003-045-001/199
(ram nagar) 		2616003000NRG23300920220217927 30/09/2022 SONI 2616003WL005571 SONI 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5939068302 SONI PUNJAB GRAMIN BANK(607138)
314 Malout PB-16-003-045-001/21
(ram nagar) 		2616003000NRG23300920220217928 30/09/2022 SUKHJINDER KAUR 2616003WL005571 SUKHJINDER KAUR 307 PSIB0SGB002 564 564 Processed 26/10/2022 5939068280 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 Malout PB-16-003-045-001/22
(ram nagar) 		2616003000NRG23300920220217932 30/09/2022 CHHARNJEET KAUR 2616003WL005571 CHHARNJEET KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5939068284 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
316 Malout PB-16-003-045-001/23
(ram nagar) 		2616003000NRG23300920220217933 30/09/2022 SUNATA RANI 2616003WL005571 SUNATA RANI 307 PSIB0SGB002 564 564 Processed 26/10/2022 5939068288 SUNITA RANI PUNJAB GRAMIN BANK(607138)
317 Malout PB-16-003-045-001/3
(ram nagar) 		2616003000NRG23300920220217942 30/09/2022 SIMARJEET KAUR 2616003WL005571 SIMARJEET KAUR 307 PSIB0SGB002 282 282 Processed 26/10/2022 5939068266 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
318 Malout PB-16-003-045-001/32
(ram nagar) 		2616003000NRG23300920220217944 30/09/2022 TEJ KAUR 2616003WL005571 TEJ KAUR 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5939068150 TEJ KAUR ICICI BANK LTD(508534)
319 Malout PB-16-003-045-001/37
(ram nagar) 		2616003000NRG23300920220217945 30/09/2022 JASWINDER KAUR 2616003WL005571 JASWINDER KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5939068279 Mrs. JASWINDER KAUR WO JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
320 Malout PB-16-003-045-001/38
(ram nagar) 		2616003000NRG23300920220217946 30/09/2022 JASWINDER KAUR 2616003WL005571 JASWINDER KAUR 307 PSIB0SGB002 564 564 Processed 26/10/2022 5939068152 JASWINDER KAUR HDFC BANK LTD(607152)
321 Malout PB-16-003-045-001/4
(ram nagar) 		2616003000NRG23300920220217947 30/09/2022 VEERA RANI 2616003WL005571 VEERA RANI 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5939068292 VEERA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Malout PB-16-003-045-001/42
(ram nagar) 		2616003000NRG23300920220217949 30/09/2022 MANJEET KAUR 2616003WL005571 MANJEET KAUR 307 PSIB0SGB002 846 846 Processed 26/10/2022 5939068291 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
323 Malout PB-16-003-045-001/44
(ram nagar) 		2616003000NRG23300920220217950 30/09/2022 PARMJEET KAUR 2616003WL005571 PARMJEET KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5939068271 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
324 Malout PB-16-003-045-001/44
(ram nagar) 		2616003000NRG23300920220217951 30/09/2022 REETU 2616003WL005571 REETU 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5939068301 REETU PUNJAB GRAMIN BANK(607138)
325 Malout PB-16-003-045-001/47
(ram nagar) 		2616003000NRG23300920220217952 30/09/2022 PARMJEET KAUR 2616003WL005571 PARMJEET KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5939068269 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 Malout PB-16-003-045-001/48
(ram nagar) 		2616003000NRG23300920220217953 30/09/2022 JASINDER KAUR 2616003WL005571 JASINDER KAUR 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5939068289 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
327 Malout PB-16-003-045-001/49
(ram nagar) 		2616003000NRG23300920220217954 30/09/2022 KALA SINGH 2616003WL005571 KALA SINGH 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5939068149 KALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 Malout PB-16-003-045-001/50
(ram nagar) 		2616003000NRG23300920220217956 30/09/2022 SHINDERPAL KAUR 2616003WL005571 SHINDERPAL KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5939068300 SHINDER PAL KAUR PUNJAB GRAMIN BANK(607138)
329 Malout PB-16-003-045-001/59
(ram nagar) 		2616003000NRG23300920220217958 30/09/2022 GURMEET KAUR 2616003WL005571 GURMEET KAUR 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5939068285 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 Malout PB-16-003-045-001/68
(ram nagar) 		2616003000NRG23300920220217959 30/09/2022 CHANNA DEVI 2616003WL005571 CHANNA DEVI 307 PSIB0SGB002 564 564 Processed 26/10/2022 5939068282 CHANA DEVI PUNJAB GRAMIN BANK(607138)
331 Malout PB-16-003-045-001/69
(ram nagar) 		2616003000NRG23300920220217960 30/09/2022 PARAMJEET KAUR 2616003WL005571 PARAMJEET KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5939068290 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
332 Malout PB-16-003-045-001/71
(ram nagar) 		2616003000NRG23300920220217961 30/09/2022 CHARNJEET KAUR 2616003WL005571 CHARNJEET KAUR 307 PSIB0SGB002 846 846 Processed 26/10/2022 5939068267 CHARANJIT KAUR HDFC BANK LTD(607152)
333 Malout PB-16-003-045-001/8
(ram nagar) 		2616003000NRG23300920220217963 30/09/2022 VEERPAL 2616003WL005571 VEERPAL 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5939068299 VEERPAL PUNJAB GRAMIN BANK(607138)
334 Malout PB-16-003-045-001/88
(ram nagar) 		2616003000NRG23300920220217964 30/09/2022 PAL SINGH 2616003WL005571 PAL SINGH 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5939068265 PAL SINGH SO BANTA SINGH UNION BANK OF INDIA(508500)
335 Malout PB-16-003-045-001/9
(ram nagar) 		2616003000NRG23300920220217965 30/09/2022 BALJEET KAUR 2616003WL005571 BALJEET KAUR 307 PSIB0SGB002 282 282 Processed 26/10/2022 5939068151 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
336 Malout PB-16-003-045-001/93
(ram nagar) 		2616003000NRG23300920220217966 30/09/2022 SUKHWINDER KAUR 2616003WL005571 SUKHWINDER KAUR 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5939068272 SUKHWINDER KAUR HDFC BANK LTD(607152)
337 Malout PB-16-003-045-001/98
(ram nagar) 		2616003000NRG23300920220217967 30/09/2022 PARWATI 2616003WL005571 PARWATI 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5939068303 PARWATI W/O PALU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 42018 42018
338 Malout PB-16-003-043-001/91
(phulewala) 		2616003000NRG23300920220217896 30/09/2022 JASPAL SINGH 2616003WL005570 JASPAL SINGH 307 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939068153 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
339 Malout PB-16-003-045-001/10
(ram nagar) 		2616003000NRG23300920220217898 30/09/2022 LAKHVIR SINGH 2616003WL005571 LAKHVIR SINGH 307 PUNB0PGB003 282 282 Processed 26/10/2022 5939068277 LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
340 Malout PB-16-003-045-001/178
(ram nagar) 		2616003000NRG23300920220217922 30/09/2022 SARBATI 2616003WL005571 SARBATI 307 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939068294 SARBATI DEVI PUNJAB GRAMIN BANK(607138)
341 Malout PB-16-003-045-001/193
(ram nagar) 		2616003000NRG23300920220217924 30/09/2022 SEEMA RANI 2616003WL005571 SEEMA RANI 307 PUNB0PGB003 846 846 Processed 26/10/2022 5939068297 SEEMA RANI PUNJAB GRAMIN BANK(607138)
342 Malout PB-16-003-045-001/71
(ram nagar) 		2616003000NRG23300920220217962 30/09/2022 MANPREET KAUR 2616003WL005571 MANPREET KAUR 307 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939068305 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
Total 438792 438792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_300922APB_FTO_64717 Bank of India BKID0006331 MALAUT 846
2 Malout PB2616003_300922APB_FTO_64717 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 8742
3 Malout PB2616003_300922APB_FTO_64717 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 1974
4 Malout PB2616003_300922APB_FTO_64717 ICICI BANK ICIC0001519 MALOUT 1692
5 Malout PB2616003_300922APB_FTO_64717 Punjab & Sind Bank PSIB0000516 Midha 3384
6 Malout PB2616003_300922APB_FTO_64717 Punjab & Sind Bank PSIB0021190 Shergarh Gian Singh 67962
7 Malout PB2616003_300922APB_FTO_64717 Punjab Gramin Bank PUNB0PGB003 Mallan 1410
8 Malout PB2616003_300922APB_FTO_64717 Punjab National Bank PUNB0033700 MALOUT MAIN 1410
9 Malout PB2616003_300922APB_FTO_64717 State Bank of India SBIN0001465 MALOUT 5076
10 Malout PB2616003_300922APB_FTO_64717 State Bank of India SBIN0009228 BAM 285948
11 Malout PB2616003_300922APB_FTO_64717 State Bank of India SBIN0050495 ALAMWALA 1692
12 Malout PB2616003_300922APB_FTO_64717 UCO Bank UCBA0000131 MALOUT 11280
13 Malout PB2616003_300922APB_FTO_64717 Satluj Gramin Bank PSIB0SGB002 Malout 42018
14 Malout PB2616003_300922APB_FTO_64717 Satluj Gramin Bank PUNB0PGB003 Malout 5358

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