Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:29:20 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_150922APB_FTO_55474
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-16-003-021-001/110
(ghumiar khera) 		2616003000NRG23150920220183142 15/09/2022 ARSHDEEP KAUR 2616003WL004717 ARSHDEEP KAUR 00032 UTIB0000185 1410 1410 Processed 21/10/2022 5872155764 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Malout PB-16-003-021-001/132
(ghumiar khera) 		2616003000NRG23150920220183154 15/09/2022 SHINDI KAUR 2616003WL004717 SHINDI KAUR 00032 UTIB0000185 1692 1692 Processed 21/10/2022 5872155767 CHHINDERPAL KAUR ICICI BANK LTD(508534)
3 Malout PB-16-003-021-001/180
(ghumiar khera) 		2616003000NRG23150920220183168 15/09/2022 CHARANJEET KAUR 2616003WL004717 CHARANJEET KAUR 00032 UTIB0000185 1692 1692 Processed 21/10/2022 5872155763 JASPAL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
4 Malout PB-16-003-021-001/194
(ghumiar khera) 		2616003000NRG23150920220183175 15/09/2022 AASHA RANI 2616003WL004717 AASHA RANI 00032 UTIB0000185 1692 1692 Processed 21/10/2022 5872155761 ASHA RANI ICICI BANK LTD(508534)
5 Malout PB-16-003-021-001/40
(ghumiar khera) 		2616003000NRG23150920220183225 15/09/2022 AMARJEET KAUR 2616003WL004717 AMARJEET KAUR 00032 UTIB0000185 1692 1692 Processed 21/10/2022 5872155765 AMARJIT KAUR ICICI BANK LTD(508534)
6 Malout PB-16-003-021-001/57
(ghumiar khera) 		2616003000NRG23150920220183248 15/09/2022 SUKHDEEP KAUR 2616003WL004717 SUKHDEEP KAUR 00032 UTIB0000185 1692 1692 Processed 21/10/2022 5872155766 SUKHDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
7 Malout PB-16-003-021-001/91
(ghumiar khera) 		2616003000NRG23150920220183280 15/09/2022 JASVIR KAUR 2616003WL004717 JASVIR KAUR 00032 UTIB0000185 1692 1692 Processed 21/10/2022 5872155760 JASVEER KAUR W/O BALWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
8 Malout PB-16-003-021-001/94
(ghumiar khera) 		2616003000NRG23150920220183282 15/09/2022 RAJWINDER KAUR 2616003WL004717 RAJWINDER KAUR 00032 UTIB0000185 1692 1692 Processed 21/10/2022 5872155762 RAJWINDER KAUR ICICI BANK LTD(508534)
9 Malout PB-16-003-021-001/99
(ghumiar khera) 		2616003000NRG23150920220183284 15/09/2022 GURDEV KAUR 2616003WL004717 GURDEV KAUR 00032 UTIB0000185 1692 1692 Processed 21/10/2022 5872155732 GURDEV KAUR WO SATPAL SINGH AXIS BANK(607153)
SubTotal 14946 14946
10 Malout PB-16-003-021-001/12
(ghumiar khera) 		2616003000NRG23150920220183147 15/09/2022 SUKHWINDER KAUR 2616003WL004717 SUKHWINDER KAUR 00045 BARB0MALOUT 1692 1692 Processed 21/10/2022 5872155714 SUKHWINDER KAUR ICICI BANK LTD(508534)
11 Malout PB-16-003-021-001/233
(ghumiar khera) 		2616003000NRG23150920220183189 15/09/2022 SUKHWINDER KAUR 2616003WL004717 SUKHWINDER KAUR 00045 BARB0MALOUT 1692 1692 Processed 21/10/2022 5872155713 MRS SUKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
12 Malout PB-16-003-021-001/38
(ghumiar khera) 		2616003000NRG23150920220183222 15/09/2022 GURMAIL KAUR 2616003WL004717 GURMAIL KAUR 00048 BKID0006331 1692 1692 Processed 21/10/2022 5872155717 GURMEL KAUR WO SH BALJIT SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
13 Malout PB-16-003-021-001/209
(ghumiar khera) 		2616003000NRG23150920220183180 15/09/2022 KULWINDER KAUR 2616003WL004717 KULWINDER KAUR 00078 CNRB0004197 1692 1692 Processed 21/10/2022 5872155758 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
14 Malout PB-16-003-021-001/218
(ghumiar khera) 		2616003000NRG23150920220183185 15/09/2022 ROOP SINGH 2616003WL004717 ROOP SINGH 00078 CNRB0018146 1692 1692 Processed 21/10/2022 5872155759 SHILO ICICI BANK LTD(508534)
15 Malout PB-16-003-021-001/242
(ghumiar khera) 		2616003000NRG23150920220183193 15/09/2022 CHARANJEET KAUR 2616003WL004717 CHARANJEET KAUR 00078 CNRB0018146 1410 1410 Processed 21/10/2022 5872155756 CHARANJIT KAUR CANARA BANK(508532)
16 Malout PB-16-003-021-001/255
(ghumiar khera) 		2616003000NRG23150920220183199 15/09/2022 Usha kaur 2616003WL004717 Usha kaur 00078 CNRB0018146 1692 1692 Processed 21/10/2022 5872155757 USHA KAUR ICICI BANK LTD(508534)
SubTotal 4794 4794
17 Malout PB-16-003-005-001/424
(Baam) 		2616003000NRG23150920220184381 15/09/2022 PARAMJEET KAUR 2616003WL004761 PARAMJEET KAUR 00114 UTIB0SMCC01 1128 1128 Processed 21/10/2022 5872155744 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
18 Malout PB-16-003-038-001/46
(mehraj wala) 		2616003000NRG23150920220184562 15/09/2022 Gurmail Singh 2616003WL004762 Gurmail Singh 00114 UTIB0SMCC01 1128 1128 Processed 21/10/2022 5872155736 GURMEL SINGH PUNJAB GRAMIN BANK(607138)
19 Malout PB-16-003-038-001/89
(mehraj wala) 		2616003000NRG23150920220184585 15/09/2022 SUKHWINDER KAUR 2616003WL004762 SUKHWINDER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 21/10/2022 5872155573 SUKHWINDER KAUR W/O TARSEM SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
20 Malout PB-16-003-038-001/89
(mehraj wala) 		2616003000NRG23150920220184584 15/09/2022 TARSEM SINGH 2616003WL004762 TARSEM SINGH 00114 UTIB0SMCC01 1410 1410 Processed 21/10/2022 5872155572 TARSEM SINGH S/O MAJNU SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
21 Malout PB-16-003-047-001/172
(rathrian) 		2616003000NRG23150920220184169 15/09/2022 RESHAM SINGH 2616003WL004758 RESHAM SINGH 00114 UTIB0SMCC01 1692 1692 Rejected 21/10/2022 5872155777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Malout PB-16-003-061-001/18
(tarkhanwala) 		2616003000NRG23150920220184923 15/09/2022 JASKARAN SINGH 2616003WL004765 JASKARAN SINGH 00114 UTIB0SMCC01 564 564 Processed 21/10/2022 5872155768 JASKARAN SINGH S/O CHAIN SINGH PUNJAB & SIND BANK(607087)
23 Malout PB-16-003-061-001/36
(tarkhanwala) 		2616003000NRG23150920220184942 15/09/2022 CHOTU KAUR 2616003WL004765 CHOTU KAUR 00114 UTIB0SMCC01 1410 1410 Processed 21/10/2022 5872155557 CHOTO KAUR ICICI BANK LTD(508534)
24 Malout PB-16-003-061-001/41
(tarkhanwala) 		2616003000NRG23150920220184950 15/09/2022 PARAMJEET KAUR 2616003WL004765 PARAMJEET KAUR 00114 UTIB0SMCC01 846 846 Processed 21/10/2022 5872155425 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
25 Malout PB-16-003-061-001/56
(tarkhanwala) 		2616003000NRG23150920220184965 15/09/2022 JASWINDER KAUR 2616003WL004765 JASWINDER KAUR 00114 UTIB0SMCC01 846 846 Processed 21/10/2022 5872155556 JASWINDER KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
26 Malout PB-16-003-062-001/116
(urang) 		2616003000NRG23140920220182189 15/09/2022 AMANDEEP KAUR 2616003WL004689 AMANDEEP KAUR 00114 UTIB0SMCC01 1410 1410 Processed 21/10/2022 5872155854 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malout PB-16-003-062-001/185
(urang) 		2616003000NRG23150920220183925 15/09/2022 JASWINDER KAUR 2616003WL004757 JASWINDER KAUR 00114 UTIB0SMCC01 1410 1410 Processed 21/10/2022 5872155684 JASWINDER KAUR W/O BALVEER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
28 Malout PB-16-003-062-001/193
(urang) 		2616003000NRG23150920220183933 15/09/2022 SUKHDEV KAUR 2616003WL004757 SUKHDEV KAUR 00114 UTIB0SMCC01 846 846 Processed 21/10/2022 5872155683 SUKHDEV KAUR ICICI BANK LTD(508534)
29 Malout PB-16-003-062-001/308
(urang) 		2616003000NRG23150920220184029 15/09/2022 RANI 2616003WL004757 RANI 00114 UTIB0SMCC01 1128 1128 Processed 21/10/2022 5872155692 RANI W/O MANDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
30 Malout PB-16-003-062-001/332
(urang) 		2616003000NRG23150920220184047 15/09/2022 KULWINDER KAUR 2616003WL004757 KULWINDER KAUR 00114 UTIB0SMCC01 282 282 Processed 21/10/2022 5872155690 KULWINDER KAUR ICICI BANK LTD(508534)
31 Malout PB-16-003-062-001/5
(urang) 		2616003000NRG23150920220184120 15/09/2022 SUKHWINDER KAUR 2616003WL004757 SUKHWINDER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 21/10/2022 5872155866 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Malout PB-16-003-062-001/81
(urang) 		2616003000NRG23150920220184153 15/09/2022 GORA SINGH 2616003WL004757 GORA SINGH 00114 UTIB0SMCC01 564 564 Processed 21/10/2022 5872155743 GORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16920 16920
33 Malout PB-16-003-017-001/32
(dhani natha singh) 		2616003000NRG23150920220183414 15/09/2022 JASWINDER KAUR 2616003WL004721 JASWINDER KAUR 00152 HDFC0001344 846 846 Processed 21/10/2022 5872155710 JASWINDER KAUR HDFC BANK LTD(607152)
34 Malout PB-16-003-017-001/36
(dhani natha singh) 		2616003000NRG23150920220183415 15/09/2022 SANDEEP KAUR 2616003WL004721 SANDEEP KAUR 00152 HDFC0001344 1692 1692 Processed 21/10/2022 5872155709 SANDEEP KAUR UCO BANK(607066)
SubTotal 2538 2538
35 Malout PB-16-003-038-001/164
(mehraj wala) 		2616003000NRG23150920220184494 15/09/2022 JAGDEV SINGH 2616003WL004762 JAGDEV SINGH 00152 HDFC0003006 1128 1128 Processed 21/10/2022 5872155708 JAGDEV SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
36 Malout PB-16-003-021-001/258
(ghumiar khera) 		2616003000NRG23150920220183200 15/09/2022 PARMINDER KAUR 2616003WL004717 PARMINDER KAUR 00349 PSIB0000033 1410 1410 Processed 21/10/2022 5872155774 PARMINDER KAUR ICICI BANK LTD(508534)
37 Malout PB-16-003-021-001/70
(ghumiar khera) 		2616003000NRG23150920220183268 15/09/2022 SUKHDEV KAUR 2616003WL004717 SUKHDEV KAUR 00349 PSIB0000033 1410 1410 Processed 21/10/2022 5872155775 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
38 Malout PB-16-003-021-001/86
(ghumiar khera) 		2616003000NRG23150920220183278 15/09/2022 SUKHJINDER KAUR 2616003WL004717 SUKHJINDER KAUR 00349 PSIB0000033 1410 1410 Processed 21/10/2022 5872155773 SUKHJINDER KAUR ICICI BANK LTD(508534)
SubTotal 4230 4230
39 Malout PB-16-003-032-001/346
(khunnan kalan) 		2616003000NRG23150920220185019 15/09/2022 JASPAL KAUR 2616003WL004767 JASPAL KAUR 00349 PSIB0000367 1410 1410 Processed 21/10/2022 5872155810 JASPAL KAUR W/O MANGA SINGH PUNJAB & SIND BANK(607087)
40 Malout PB-16-003-032-001/346
(khunnan kalan) 		2616003000NRG23150920220185018 15/09/2022 MANGA SINGH 2616003WL004767 MANGA SINGH 00349 PSIB0000367 1410 1410 Processed 21/10/2022 5872155809 MANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
41 Malout PB-16-003-015-001/1
(dhani balwant singh) 		2616003000NRG23150920220183905 15/09/2022 Darshan Singh 2616003WL004757 Darshan Singh 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155813 DARSHAN SINGH PUNJAB & SIND BANK(607087)
42 Malout PB-16-003-015-001/7
(dhani balwant singh) 		2616003000NRG23150920220183915 15/09/2022 MUKHTIAR KAUR 2616003WL004757 MUKHTIAR KAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155870 MUKHTIAR KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
43 Malout PB-16-003-062-001/1
(urang) 		2616003000NRG23140920220182181 15/09/2022 SUKHWINDER KAUR 2616003WL004689 SUKHWINDER KAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155412 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malout PB-16-003-062-001/10
(urang) 		2616003000NRG23140920220182182 15/09/2022 PARTTAM SINGH 2616003WL004689 PARTTAM SINGH 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155815 PRITAM SINGH PUNJAB & SIND BANK(607087)
45 Malout PB-16-003-062-001/103
(urang) 		2616003000NRG23140920220182184 15/09/2022 SUKHJINDER KAUR 2616003WL004689 SUKHJINDER KAUR 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155888 SUKHJINDER KAUR ICICI BANK LTD(508534)
46 Malout PB-16-003-062-001/104
(urang) 		2616003000NRG23140920220182185 15/09/2022 VIDIA DEVI 2616003WL004689 VIDIA DEVI 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155846 VIDYA DEVI WO BUDH RAM PUNJAB & SIND BANK(607087)
47 Malout PB-16-003-062-001/106
(urang) 		2616003000NRG23140920220182186 15/09/2022 Harwinder Kaur 2616003WL004689 Harwinder Kaur 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155834 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Malout PB-16-003-062-001/11
(urang) 		2616003000NRG23140920220182187 15/09/2022 Hardev Singh 2616003WL004689 Hardev Singh 00349 PSIB0000380 282 282 Processed 21/10/2022 5872155871 HARDEV SINGH ICICI BANK LTD(508534)
49 Malout PB-16-003-062-001/115
(urang) 		2616003000NRG23140920220182188 15/09/2022 JAGJEET SINGH 2616003WL004689 JAGJEET SINGH 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155818 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Malout PB-16-003-062-001/121
(urang) 		2616003000NRG23140920220182194 15/09/2022 Sukhpal Kaur 2616003WL004689 Sukhpal Kaur 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155897 SUKHPAL KAUR W/O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
51 Malout PB-16-003-062-001/129
(urang) 		2616003000NRG23140920220182195 15/09/2022 Kamla Rani 2616003WL004689 Kamla Rani 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155819 KAMLA RANI WO BUDHRAM PUNJAB & SIND BANK(607087)
52 Malout PB-16-003-062-001/13
(urang) 		2616003000NRG23140920220182196 15/09/2022 KULWINDER KAUR 2616003WL004689 KULWINDER KAUR 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155407 KULWINDER KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
53 Malout PB-16-003-062-001/130
(urang) 		2616003000NRG23140920220182198 15/09/2022 Amrik Singh 2616003WL004689 Amrik Singh 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155864 AMREEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Malout PB-16-003-062-001/130
(urang) 		2616003000NRG23140920220182197 15/09/2022 Kulwinder Kaur 2616003WL004689 Kulwinder Kaur 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155827 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Malout PB-16-003-062-001/132
(urang) 		2616003000NRG23140920220182199 15/09/2022 RAJVEER KAUR 2616003WL004689 RAJVEER KAUR 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155899 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Malout PB-16-003-062-001/134
(urang) 		2616003000NRG23140920220182201 15/09/2022 Baldev Kaur 2616003WL004689 Baldev Kaur 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155811 BALDEV KAUR PUNJAB & SIND BANK(607087)
57 Malout PB-16-003-062-001/134
(urang) 		2616003000NRG23140920220182200 15/09/2022 Kaka Singh 2616003WL004689 Kaka Singh 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155873 KAKU ICICI BANK LTD(508534)
58 Malout PB-16-003-062-001/137
(urang) 		2616003000NRG23140920220182204 15/09/2022 SUKHPAL KAUR 2616003WL004689 SUKHPAL KAUR 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155872 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
59 Malout PB-16-003-062-001/138
(urang) 		2616003000NRG23140920220182205 15/09/2022 DARBARA SINGH 2616003WL004689 DARBARA SINGH 00349 PSIB0000380 564 564 Processed 21/10/2022 5872155863 DARBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Malout PB-16-003-062-001/138
(urang) 		2616003000NRG23140920220182206 15/09/2022 JASPREET KAUR 2616003WL004689 JASPREET KAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155416 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Malout PB-16-003-062-001/139
(urang) 		2616003000NRG23140920220182207 15/09/2022 RIMPAL KAUR 2616003WL004689 RIMPAL KAUR 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155409 RIMPAL KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
62 Malout PB-16-003-062-001/141
(urang) 		2616003000NRG23140920220182210 15/09/2022 SARABJEET KAUR 2616003WL004689 SARABJEET KAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155896 SARABJEET KAUR ICICI BANK LTD(508534)
63 Malout PB-16-003-062-001/144
(urang) 		2616003000NRG23140920220182212 15/09/2022 PRITAM KAUR 2616003WL004689 PRITAM KAUR 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155883 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Malout PB-16-003-062-001/145
(urang) 		2616003000NRG23140920220182214 15/09/2022 HARJIT KAUR 2616003WL004689 HARJIT KAUR 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155876 HARJIT KAUR W/O BHUPINDER SINGH PUNJAB & SIND BANK(607087)
65 Malout PB-16-003-062-001/151
(urang) 		2616003000NRG23140920220182222 15/09/2022 Gurjant singh 2616003WL004689 Gurjant singh 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155875 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Malout PB-16-003-062-001/155
(urang) 		2616003000NRG23140920220182224 15/09/2022 AMARJIT KAUR 2616003WL004689 AMARJIT KAUR 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155831 AMARJIT KAUR PUNJAB & SIND BANK(607087)
67 Malout PB-16-003-062-001/157
(urang) 		2616003000NRG23140920220182226 15/09/2022 JASMEL SINGH 2616003WL004689 JASMEL SINGH 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155824 JASMEL SINGH PUNJAB & SIND BANK(607087)
68 Malout PB-16-003-062-001/158
(urang) 		2616003000NRG23140920220182228 15/09/2022 HARPAL KAUR 2616003WL004689 HARPAL KAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155833 HARPAL KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
69 Malout PB-16-003-062-001/16
(urang) 		2616003000NRG23140920220182229 15/09/2022 KULWANT KAUR 2616003WL004689 KULWANT KAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155887 KULWANT KAUR WO PHOOLA RAM PUNJAB & SIND BANK(607087)
70 Malout PB-16-003-062-001/160
(urang) 		2616003000NRG23140920220182231 15/09/2022 HARPREET KAUR 2616003WL004689 HARPREET KAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155848 HARPREET KAUR ICICI BANK LTD(508534)
71 Malout PB-16-003-062-001/162
(urang) 		2616003000NRG23140920220182232 15/09/2022 BALWINDER SINGH 2616003WL004689 BALWINDER SINGH 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155828 BALWINDER SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
72 Malout PB-16-003-062-001/162
(urang) 		2616003000NRG23140920220182233 15/09/2022 PARAMJIT KAUR 2616003WL004689 PARAMJIT KAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155826 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Malout PB-16-003-062-001/170
(urang) 		2616003000NRG23140920220182239 15/09/2022 BARFO 2616003WL004689 BARFO 00349 PSIB0000380 282 282 Processed 21/10/2022 5872155820 BARFO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Malout PB-16-003-062-001/174
(urang) 		2616003000NRG23150920220183916 15/09/2022 DARSHAN SINGH 2616003WL004757 DARSHAN SINGH 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155419 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Malout PB-16-003-062-001/179
(urang) 		2616003000NRG23150920220183919 15/09/2022 VEERPAL KAUR 2616003WL004757 VEERPAL KAUR 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155893 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malout PB-16-003-062-001/18
(urang) 		2616003000NRG23150920220183920 15/09/2022 Hardev singh 2616003WL004757 Hardev singh 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155877 HARDEV SINGH PUNJAB & SIND BANK(607087)
77 Malout PB-16-003-062-001/182
(urang) 		2616003000NRG23150920220183923 15/09/2022 MANJIT KAUR 2616003WL004757 MANJIT KAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155881 MANJIT KAUR PUNJAB & SIND BANK(607087)
78 Malout PB-16-003-062-001/189
(urang) 		2616003000NRG23150920220183930 15/09/2022 BALDEV KAUR 2616003WL004757 BALDEV KAUR 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155814 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Malout PB-16-003-062-001/196
(urang) 		2616003000NRG23150920220183937 15/09/2022 SONI 2616003WL004757 SONI 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155849 SONI ICICI BANK LTD(508534)
80 Malout PB-16-003-062-001/197
(urang) 		2616003000NRG23150920220183938 15/09/2022 BINDER KAUR 2616003WL004757 BINDER KAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155830 BINDER KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
81 Malout PB-16-003-062-001/198
(urang) 		2616003000NRG23150920220183939 15/09/2022 GEETA RANI 2616003WL004757 GEETA RANI 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155869 GEETA RANI PUNJAB & SIND BANK(607087)
82 Malout PB-16-003-062-001/201
(urang) 		2616003000NRG23150920220183941 15/09/2022 MALKEET KAUR 2616003WL004757 MALKEET KAUR 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155835 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Malout PB-16-003-062-001/202
(urang) 		2616003000NRG23150920220183942 15/09/2022 JASPREET KAUR 2616003WL004757 JASPREET KAUR 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155878 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Malout PB-16-003-062-001/206
(urang) 		2616003000NRG23150920220183945 15/09/2022 AMARJIT KAUR 2616003WL004757 AMARJIT KAUR 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155836 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Malout PB-16-003-062-001/208
(urang) 		2616003000NRG23150920220183948 15/09/2022 PINDER KAUR 2616003WL004757 PINDER KAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155417 PINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
86 Malout PB-16-003-062-001/210
(urang) 		2616003000NRG23150920220183954 15/09/2022 SHANTI DEVI 2616003WL004757 SHANTI DEVI 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155880 SHANTI DEVI W/O BIMLA RAM PUNJAB & SIND BANK(607087)
87 Malout PB-16-003-062-001/216
(urang) 		2616003000NRG23150920220183958 15/09/2022 GEETA RANI 2616003WL004757 GEETA RANI 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155900 GEETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Malout PB-16-003-062-001/224
(urang) 		2616003000NRG23150920220183964 15/09/2022 SUKHO 2616003WL004757 SUKHO 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155845 SUKHO PUNJAB & SIND BANK(607087)
89 Malout PB-16-003-062-001/227
(urang) 		2616003000NRG23150920220183966 15/09/2022 SUKHJINDER KAUR 2616003WL004757 SUKHJINDER KAUR 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155862 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Malout PB-16-003-062-001/246
(urang) 		2616003000NRG23150920220183979 15/09/2022 PARWINDER KAUR 2616003WL004757 PARWINDER KAUR 00349 PSIB0000380 282 282 Processed 21/10/2022 5872155867 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Malout PB-16-003-062-001/26
(urang) 		2616003000NRG23150920220183986 15/09/2022 TEJA SINGH 2616003WL004757 TEJA SINGH 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155420 TEJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Malout PB-16-003-062-001/268
(urang) 		2616003000NRG23150920220183992 15/09/2022 RESHMA 2616003WL004757 RESHMA 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155405 RESHMA WO KRISHAN LAL PUNJAB & SIND BANK(607087)
93 Malout PB-16-003-062-001/27
(urang) 		2616003000NRG23150920220183995 15/09/2022 SUKHPREET KAUR 2616003WL004757 SUKHPREET KAUR 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155837 SUKHPREET KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
94 Malout PB-16-003-062-001/271
(urang) 		2616003000NRG23150920220183997 15/09/2022 MANDER SINGH 2616003WL004757 MANDER SINGH 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155825 MANDER SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
95 Malout PB-16-003-062-001/272
(urang) 		2616003000NRG23150920220183998 15/09/2022 ANGREJ KAUR 2616003WL004757 ANGREJ KAUR 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155891 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Malout PB-16-003-062-001/275
(urang) 		2616003000NRG23150920220184001 15/09/2022 PREET KAUR 2616003WL004757 PREET KAUR 00349 PSIB0000380 282 282 Processed 21/10/2022 5872155879 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Malout PB-16-003-062-001/275
(urang) 		2616003000NRG23150920220184000 15/09/2022 SUKHWANT KAUR 2616003WL004757 SUKHWANT KAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155850 SUKHWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Malout PB-16-003-062-001/283
(urang) 		2616003000NRG23150920220184008 15/09/2022 SIMARJEET KAUR 2616003WL004757 SIMARJEET KAUR 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155885 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Malout PB-16-003-062-001/289
(urang) 		2616003000NRG23150920220184012 15/09/2022 RAMI DEVI 2616003WL004757 RAMI DEVI 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155882 SHAMI WO BALVEER SINGH PUNJAB & SIND BANK(607087)
100 Malout PB-16-003-062-001/29
(urang) 		2616003000NRG23150920220184014 15/09/2022 Kuldeep Kaur 2616003WL004757 Kuldeep Kaur 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155847 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Malout PB-16-003-062-001/290
(urang) 		2616003000NRG23150920220184015 15/09/2022 VEERPAL KAUR 2616003WL004757 VEERPAL KAUR 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155868 VEERPAL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
102 Malout PB-16-003-062-001/296
(urang) 		2616003000NRG23150920220184018 15/09/2022 RAMANDEEP KAUR 2616003WL004757 RAMANDEEP KAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155410 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Malout PB-16-003-062-001/297
(urang) 		2616003000NRG23150920220184019 15/09/2022 HARDEEP KAUR 2616003WL004757 HARDEEP KAUR 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155858 HARDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
104 Malout PB-16-003-062-001/298
(urang) 		2616003000NRG23150920220184020 15/09/2022 MANDEEP KAUR 2616003WL004757 MANDEEP KAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155423 MANDEEP KAUR PUNJAB & SIND BANK(607087)
105 Malout PB-16-003-062-001/3
(urang) 		2616003000NRG23150920220184021 15/09/2022 AMARJIT KAUR 2616003WL004757 AMARJIT KAUR 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155821 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Malout PB-16-003-062-001/30
(urang) 		2616003000NRG23150920220184023 15/09/2022 JASWINDER KAUR 2616003WL004757 JASWINDER KAUR 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155851 JASWINDER KAUR ICICI BANK LTD(508534)
107 Malout PB-16-003-062-001/301
(urang) 		2616003000NRG23150920220184025 15/09/2022 INDRAWATI 2616003WL004757 INDRAWATI 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155839 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Malout PB-16-003-062-001/309
(urang) 		2616003000NRG23150920220184030 15/09/2022 KARAMJEET KAUR 2616003WL004757 KARAMJEET KAUR 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155860 KARAMJEET KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
109 Malout PB-16-003-062-001/310
(urang) 		2616003000NRG23150920220184032 15/09/2022 NEELU RAM 2616003WL004757 NEELU RAM 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155829 NEELU RAM SO PAT RAM PUNJAB & SIND BANK(607087)
110 Malout PB-16-003-062-001/315
(urang) 		2616003000NRG23150920220184035 15/09/2022 SUNEKHA 2616003WL004757 SUNEKHA 00349 PSIB0000380 282 282 Processed 21/10/2022 5872155414 SUNEKHA PUNJAB & SIND BANK(607087)
111 Malout PB-16-003-062-001/317
(urang) 		2616003000NRG23150920220184037 15/09/2022 MANJU 2616003WL004757 MANJU 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155424 MANJU PUNJAB & SIND BANK(607087)
112 Malout PB-16-003-062-001/321
(urang) 		2616003000NRG23150920220184038 15/09/2022 MANDEEP KAUR 2616003WL004757 MANDEEP KAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155894 MANDEEP KAUR PUNJAB & SIND BANK(607087)
113 Malout PB-16-003-062-001/325
(urang) 		2616003000NRG23150920220184040 15/09/2022 GURDEV KAUR 2616003WL004757 GURDEV KAUR 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155886 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Malout PB-16-003-062-001/326
(urang) 		2616003000NRG23150920220184041 15/09/2022 MANPREET KAUR 2616003WL004757 MANPREET KAUR 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155408 MANPREET KAUR PUNJAB & SIND BANK(607087)
115 Malout PB-16-003-062-001/327
(urang) 		2616003000NRG23150920220184042 15/09/2022 ASHA RANI 2616003WL004757 ASHA RANI 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155411 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Malout PB-16-003-062-001/33
(urang) 		2616003000NRG23150920220184044 15/09/2022 Gurpreet Kaur 2616003WL004757 Gurpreet Kaur 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155852 GURPREET KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
117 Malout PB-16-003-062-001/331
(urang) 		2616003000NRG23150920220184046 15/09/2022 JASPREET KAUR 2616003WL004757 JASPREET KAUR 00349 PSIB0000380 564 564 Processed 21/10/2022 5872155842 JASPREET KAUR ICICI BANK LTD(508534)
118 Malout PB-16-003-062-001/334
(urang) 		2616003000NRG23150920220184048 15/09/2022 NIARA SINGH 2616003WL004757 NIARA SINGH 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155861 NIARA SINGH SO MITHU SINGH PUNJAB & SIND BANK(607087)
119 Malout PB-16-003-062-001/35
(urang) 		2616003000NRG23150920220184056 15/09/2022 HANSA SINGH 2616003WL004757 HANSA SINGH 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155874 HANSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Malout PB-16-003-062-001/38
(urang) 		2616003000NRG23150920220184069 15/09/2022 Jaspal Singh 2616003WL004757 Jaspal Singh 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155841 JASPAL SINGH ICICI BANK LTD(508534)
121 Malout PB-16-003-062-001/39
(urang) 		2616003000NRG23150920220184074 15/09/2022 SUKHJEET KAUR 2616003WL004757 SUKHJEET KAUR 00349 PSIB0000380 282 282 Processed 21/10/2022 5872155844 SUKHJEET KAUR ICICI BANK LTD(508534)
122 Malout PB-16-003-062-001/4
(urang) 		2616003000NRG23150920220184077 15/09/2022 Kuldeep Kaur 2616003WL004757 Kuldeep Kaur 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155838 KULDEEP KAUR WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
123 Malout PB-16-003-062-001/42
(urang) 		2616003000NRG23150920220184081 15/09/2022 SUMANDEEP KAUR 2616003WL004757 SUMANDEEP KAUR 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155855 SUMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Malout PB-16-003-062-001/43
(urang) 		2616003000NRG23150920220184089 15/09/2022 Jaskaran Singh 2616003WL004757 Jaskaran Singh 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155822 JASKARAN SINGH SO JARNEL SINGH PUNJAB & SIND BANK(607087)
125 Malout PB-16-003-062-001/45
(urang) 		2616003000NRG23150920220184102 15/09/2022 Kaka Singh 2616003WL004757 Kaka Singh 00349 PSIB0000380 282 282 Processed 21/10/2022 5872155859 KAKA SINGH S/O BHAGH SINGH PUNJAB & SIND BANK(607087)
126 Malout PB-16-003-062-001/47
(urang) 		2616003000NRG23150920220184110 15/09/2022 SIMARJIT kAUR 2616003WL004757 SIMARJIT kAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155898 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
127 Malout PB-16-003-062-001/5
(urang) 		2616003000NRG23150920220184119 15/09/2022 BALJIT SINGH 2616003WL004757 BALJIT SINGH 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155865 BALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 Malout PB-16-003-062-001/54
(urang) 		2616003000NRG23150920220184127 15/09/2022 JASWINDER KAUR 2616003WL004757 JASWINDER KAUR 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155832 JASWINDER KAUR PUNJAB & SIND BANK(607087)
129 Malout PB-16-003-062-001/56
(urang) 		2616003000NRG23150920220184129 15/09/2022 SIMARJEET KAUR 2616003WL004757 SIMARJEET KAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155857 SIMERJEET KAUR W/O HANSA SINGH PUNJAB & SIND BANK(607087)
130 Malout PB-16-003-062-001/57
(urang) 		2616003000NRG23150920220184130 15/09/2022 CHARANJEET KAUR 2616003WL004757 CHARANJEET KAUR 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155853 CHARANJIT KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
131 Malout PB-16-003-062-001/58
(urang) 		2616003000NRG23150920220184132 15/09/2022 Mahinder Singh 2616003WL004757 Mahinder Singh 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155812 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Malout PB-16-003-062-001/61
(urang) 		2616003000NRG23150920220184135 15/09/2022 BHAGWANTI 2616003WL004757 BHAGWANTI 00349 PSIB0000380 564 564 Processed 21/10/2022 5872155895 BHAGWANTI W/O BEGH RAJ PUNJAB & SIND BANK(607087)
133 Malout PB-16-003-062-001/62
(urang) 		2616003000NRG23150920220184137 15/09/2022 ROSHANI 2616003WL004757 ROSHANI 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155413 ROSHNI DEVI WO KRISHAN LAL PUNJAB & SIND BANK(607087)
134 Malout PB-16-003-062-001/63
(urang) 		2616003000NRG23150920220184138 15/09/2022 Sukhdev Kaur 2616003WL004757 Sukhdev Kaur 00349 PSIB0000380 564 564 Processed 21/10/2022 5872155856 SUKHDEV KAUR W/O TAR SINGH PUNJAB & SIND BANK(607087)
135 Malout PB-16-003-062-001/64
(urang) 		2616003000NRG23150920220184141 15/09/2022 PARAMJEET KAUR 2616003WL004757 PARAMJEET KAUR 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155817 PARAMJIT KAUR ICICI BANK LTD(508534)
136 Malout PB-16-003-062-001/64
(urang) 		2616003000NRG23150920220184140 15/09/2022 RAJ SINGH 2616003WL004757 RAJ SINGH 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155840 RAJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 Malout PB-16-003-062-001/66
(urang) 		2616003000NRG23150920220184142 15/09/2022 HARBANS SINGH 2616003WL004757 HARBANS SINGH 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155823 HARBANS SINGH PUNJAB & SIND BANK(607087)
138 Malout PB-16-003-062-001/68
(urang) 		2616003000NRG23150920220184143 15/09/2022 MANPREET KAUR 2616003WL004757 MANPREET KAUR 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155418 MANPREET KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
139 Malout PB-16-003-062-001/72
(urang) 		2616003000NRG23150920220184144 15/09/2022 MANJIT kAUR 2616003WL004757 MANJIT kAUR 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155889 MANJIT KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
140 Malout PB-16-003-062-001/74
(urang) 		2616003000NRG23150920220184147 15/09/2022 SIDHU BALA 2616003WL004757 SIDHU BALA 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155422 Sidhu Bala PUNJAB & SIND BANK(607087)
141 Malout PB-16-003-062-001/75
(urang) 		2616003000NRG23150920220184148 15/09/2022 GOGA DEVI 2616003WL004757 GOGA DEVI 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155901 GOGA DEVI WO PAPU RAM PUNJAB & SIND BANK(607087)
142 Malout PB-16-003-062-001/78
(urang) 		2616003000NRG23150920220184149 15/09/2022 KASHMIR SINGH 2616003WL004757 KASHMIR SINGH 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155816 KASHMIR SINGH SO MUKAND SINGH PUNJAB & SIND BANK(607087)
143 Malout PB-16-003-062-001/80
(urang) 		2616003000NRG23150920220184152 15/09/2022 SAROJ RANI 2616003WL004757 SAROJ RANI 00349 PSIB0000380 1410 1410 Processed 21/10/2022 5872155421 SAROJ RANI PUNJAB & SIND BANK(607087)
144 Malout PB-16-003-062-001/83
(urang) 		2616003000NRG23150920220184154 15/09/2022 GURPREET SINGH 2616003WL004757 GURPREET SINGH 00349 PSIB0000380 282 282 Processed 21/10/2022 5872155843 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Malout PB-16-003-062-001/87
(urang) 		2616003000NRG23150920220184157 15/09/2022 Menka 2616003WL004757 Menka 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155890 MENKA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Malout PB-16-003-062-001/92
(urang) 		2616003000NRG23150920220184160 15/09/2022 PAMA KAUR 2616003WL004757 PAMA KAUR 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155892 PAMMA KAUR W/O SHANKAR RAM PUNJAB & SIND BANK(607087)
147 Malout PB-16-003-062-001/94
(urang) 		2616003000NRG23150920220184161 15/09/2022 Maya Devi 2616003WL004757 Maya Devi 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155406 MAYA DEVI W/O JAGDISH RAM PUNJAB & SIND BANK(607087)
148 Malout PB-16-003-062-001/97
(urang) 		2616003000NRG23150920220184165 15/09/2022 BALDEV KAUR 2616003WL004757 BALDEV KAUR 00349 PSIB0000380 1128 1128 Processed 21/10/2022 5872155884 BALDEV KAUR PUNJAB & SIND BANK(607087)
149 Malout PB-16-003-062-001/98
(urang) 		2616003000NRG23150920220184166 15/09/2022 Sukhpal Kaur 2616003WL004757 Sukhpal Kaur 00349 PSIB0000380 846 846 Processed 21/10/2022 5872155415 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118158 118158
150 Malout PB-16-003-061-001/41
(tarkhanwala) 		2616003000NRG23150920220184949 15/09/2022 JUMMA SINGH 2616003WL004765 JUMMA SINGH 00349 PSIB0000516 1410 1410 Processed 21/10/2022 5872155426 JUMA SINGH SO SAUDAGER SINGH PUNJAB & SIND BANK(607087)
151 Malout PB-16-003-061-001/58
(tarkhanwala) 		2616003000NRG23150920220184966 15/09/2022 ATMA SINGH 2616003WL004765 ATMA SINGH 00349 PSIB0000516 1692 1692 Processed 21/10/2022 5872155427 ATMA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
152 Malout PB-16-003-011-001/102
(chhapian wali) 		2616003000NRG23150920220184596 15/09/2022 Parkash Ram 2616003WL004763 Parkash Ram 00349 PSIB0000922 564 564 Processed 21/10/2022 5872155448 PARKASH RAM PUNJAB & SIND BANK(607087)
153 Malout PB-16-003-011-001/103
(chhapian wali) 		2616003000NRG23150920220184597 15/09/2022 GURDEV KAUR 2616003WL004763 GURDEV KAUR 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155440 GUDEV KAUR ICICI BANK LTD(508534)
154 Malout PB-16-003-011-001/107
(chhapian wali) 		2616003000NRG23150920220184598 15/09/2022 BALWINDER KAUR 2616003WL004763 BALWINDER KAUR 00349 PSIB0000922 282 282 Processed 21/10/2022 5872155685 BALWINDER KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
155 Malout PB-16-003-011-001/108
(chhapian wali) 		2616003000NRG23150920220184599 15/09/2022 Angrej Singh 2616003WL004763 Angrej Singh 00349 PSIB0000922 564 564 Processed 21/10/2022 5872155468 ANGREJ SINGH SO KASHMIR SINGH PUNJAB & SIND BANK(607087)
156 Malout PB-16-003-011-001/110
(chhapian wali) 		2616003000NRG23150920220184602 15/09/2022 Baldev Singh 2616003WL004763 Baldev Singh 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155450 BALDEV SINGH SO SH.SWARAN SINGH BANK OF INDIA(508505)
157 Malout PB-16-003-011-001/110
(chhapian wali) 		2616003000NRG23150920220184603 15/09/2022 Paramjit Kaur 2616003WL004763 Paramjit Kaur 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155469 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 Malout PB-16-003-011-001/122
(chhapian wali) 		2616003000NRG23150920220184606 15/09/2022 JASWINDER KAUR 2616003WL004763 JASWINDER KAUR 00349 PSIB0000922 846 846 Processed 21/10/2022 5872155444 JASWINDER KAUR PUNJAB & SIND BANK(607087)
159 Malout PB-16-003-011-001/127
(chhapian wali) 		2616003000NRG23150920220184608 15/09/2022 GURMEET KAUR 2616003WL004763 GURMEET KAUR 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155453 GURMEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
160 Malout PB-16-003-011-001/132
(chhapian wali) 		2616003000NRG23150920220184612 15/09/2022 Sawinderpal Kaur 2616003WL004763 Sawinderpal Kaur 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155442 SAWINDERPAL KAUR PUNJAB & SIND BANK(607087)
161 Malout PB-16-003-011-001/141
(chhapian wali) 		2616003000NRG23150920220184615 15/09/2022 URMALA DEVI 2616003WL004763 URMALA DEVI 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155445 URMILA DEVI PUNJAB & SIND BANK(607087)
162 Malout PB-16-003-011-001/163
(chhapian wali) 		2616003000NRG23150920220184626 15/09/2022 SHANTI DEVI 2616003WL004763 SHANTI DEVI 00349 PSIB0000922 1128 1128 Processed 21/10/2022 5872155443 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Malout PB-16-003-011-001/165
(chhapian wali) 		2616003000NRG23150920220184627 15/09/2022 Rani 2616003WL004763 Rani 00349 PSIB0000922 846 846 Processed 21/10/2022 5872155590 SARSWATI RANI WO SAHIB RAM PUNJAB & SIND BANK(607087)
164 Malout PB-16-003-011-001/166
(chhapian wali) 		2616003000NRG23150920220184628 15/09/2022 RANI 2616003WL004763 RANI 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155467 RANI WO PAPPU RAM PUNJAB & SIND BANK(607087)
165 Malout PB-16-003-011-001/171
(chhapian wali) 		2616003000NRG23150920220184629 15/09/2022 RANI 2616003WL004763 RANI 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155628 RANI PUNJAB & SIND BANK(607087)
166 Malout PB-16-003-011-001/181
(chhapian wali) 		2616003000NRG23150920220184637 15/09/2022 BACHAN KAUR 2616003WL004763 BACHAN KAUR 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155446 BACHAN KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
167 Malout PB-16-003-011-001/183
(chhapian wali) 		2616003000NRG23150920220184639 15/09/2022 PARAMJEET KAUR 2616003WL004763 PARAMJEET KAUR 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155454 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
168 Malout PB-16-003-011-001/191
(chhapian wali) 		2616003000NRG23150920220184642 15/09/2022 GURDEEP SINGH 2616003WL004763 GURDEEP SINGH 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155429 GURDEEP SINGH PUNJAB & SIND BANK(607087)
169 Malout PB-16-003-011-001/192
(chhapian wali) 		2616003000NRG23150920220184643 15/09/2022 PARAMJEET KAUR 2616003WL004763 PARAMJEET KAUR 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155639 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
170 Malout PB-16-003-011-001/210
(chhapian wali) 		2616003000NRG23150920220184648 15/09/2022 KULWANT RAI 2616003WL004763 KULWANT RAI 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155449 KULWANT RAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Malout PB-16-003-011-001/211
(chhapian wali) 		2616003000NRG23150920220184649 15/09/2022 PALO 2616003WL004763 PALO 00349 PSIB0000922 564 564 Processed 21/10/2022 5872155451 PALO PUNJAB & SIND BANK(607087)
172 Malout PB-16-003-011-001/236
(chhapian wali) 		2616003000NRG23150920220184660 15/09/2022 SOHAN LAL 2616003WL004763 SOHAN LAL 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155457 SOHAN LAL SO MAM RAJ PUNJAB & SIND BANK(607087)
173 Malout PB-16-003-011-001/245
(chhapian wali) 		2616003000NRG23150920220184664 15/09/2022 Paramjeet Kaur 2616003WL004763 Paramjeet Kaur 00349 PSIB0000922 282 282 Processed 21/10/2022 5872155456 PARAMJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
174 Malout PB-16-003-011-001/253
(chhapian wali) 		2616003000NRG23150920220184667 15/09/2022 Komal 2616003WL004763 Komal 00349 PSIB0000922 1128 1128 Processed 21/10/2022 5872155554 KOMAL PUNJAB & SIND BANK(607087)
175 Malout PB-16-003-011-001/254
(chhapian wali) 		2616003000NRG23150920220184668 15/09/2022 Santi Devi 2616003WL004763 Santi Devi 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155464 SANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Malout PB-16-003-011-001/259
(chhapian wali) 		2616003000NRG23150920220184671 15/09/2022 Harpreet Kaur 2616003WL004763 Harpreet Kaur 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155460 HARPREET KAUR WO GURJINDER SINGH PUNJAB & SIND BANK(607087)
177 Malout PB-16-003-011-001/261
(chhapian wali) 		2616003000NRG23150920220184672 15/09/2022 VEERPAL KAUR 2616003WL004763 VEERPAL KAUR 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155465 VEERPAL KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
178 Malout PB-16-003-011-001/264
(chhapian wali) 		2616003000NRG23150920220184673 15/09/2022 Santro 2616003WL004763 Santro 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155459 SANTRO WO KALU RAM PUNJAB & SIND BANK(607087)
179 Malout PB-16-003-011-001/266
(chhapian wali) 		2616003000NRG23150920220184675 15/09/2022 JASPAL KAUR 2616003WL004763 JASPAL KAUR 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155677 JASPAL KAUR WO DALWARA SINGH PUNJAB & SIND BANK(607087)
180 Malout PB-16-003-011-001/271
(chhapian wali) 		2616003000NRG23150920220184678 15/09/2022 SANTI 2616003WL004763 SANTI 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155647 SANTI WO RAM SAGAR PUNJAB & SIND BANK(607087)
181 Malout PB-16-003-011-001/275
(chhapian wali) 		2616003000NRG23150920220184679 15/09/2022 LAL CHAND 2616003WL004763 LAL CHAND 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155431 LAL CHAND ICICI BANK LTD(508534)
182 Malout PB-16-003-011-001/275
(chhapian wali) 		2616003000NRG23150920220184680 15/09/2022 VIDYA DEVI 2616003WL004763 VIDYA DEVI 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155463 VIDYA ICICI BANK LTD(508534)
183 Malout PB-16-003-011-001/276
(chhapian wali) 		2616003000NRG23150920220184681 15/09/2022 SUMAN RANI 2616003WL004763 SUMAN RANI 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155681 SUMAN RANI WO MADAN LAL PUNJAB & SIND BANK(607087)
184 Malout PB-16-003-011-001/277
(chhapian wali) 		2616003000NRG23150920220184682 15/09/2022 SUKHWINDER KAUR 2616003WL004763 SUKHWINDER KAUR 00349 PSIB0000922 282 282 Processed 21/10/2022 5872155433 SUKHWINDER KAUR WO RACHPAL SINGH PUNJAB & SIND BANK(607087)
185 Malout PB-16-003-011-001/28
(chhapian wali) 		2616003000NRG23150920220184683 15/09/2022 Kulwant Kaur 2616003WL004763 Kulwant Kaur 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155455 KULWANT KAUR ICICI BANK LTD(508534)
186 Malout PB-16-003-011-001/298
(chhapian wali) 		2616003000NRG23150920220184687 15/09/2022 LAKHWINDER KAUR 2616003WL004763 LAKHWINDER KAUR 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155462 LAKHWINDER KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
187 Malout PB-16-003-011-001/298
(chhapian wali) 		2616003000NRG23150920220184686 15/09/2022 MANDEEP SINGH 2616003WL004763 MANDEEP SINGH 00349 PSIB0000922 1128 1128 Processed 21/10/2022 5872155466 MANDEEP SINGH SO AMRIK SINGH PUNJAB & SIND BANK(607087)
188 Malout PB-16-003-011-001/313
(chhapian wali) 		2616003000NRG23150920220184691 15/09/2022 RAMANDEEP KAUR 2616003WL004763 RAMANDEEP KAUR 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155676 RAMANDEEP KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
189 Malout PB-16-003-011-001/318
(chhapian wali) 		2616003000NRG23150920220184694 15/09/2022 SARDARU RAM 2616003WL004763 SARDARU RAM 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155452 SARDARU RAM PUNJAB & SIND BANK(607087)
190 Malout PB-16-003-011-001/321
(chhapian wali) 		2616003000NRG23150920220184697 15/09/2022 PARAMJEET KAUR 2616003WL004763 PARAMJEET KAUR 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155731 PARAMJEET KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
191 Malout PB-16-003-011-001/33
(chhapian wali) 		2616003000NRG23150920220184701 15/09/2022 KASHMIR KAUR 2616003WL004763 KASHMIR KAUR 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155509 KASHMIR KAUR WO NINDER SINGH PUNJAB & SIND BANK(607087)
192 Malout PB-16-003-011-001/337
(chhapian wali) 		2616003000NRG23150920220184702 15/09/2022 BIMLA RANI 2616003WL004763 BIMLA RANI 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155648 BIMLA RANI WO ANAND KUMAR PUNJAB & SIND BANK(607087)
193 Malout PB-16-003-011-001/338
(chhapian wali) 		2616003000NRG23150920220184703 15/09/2022 VEERPAL KAUR 2616003WL004763 VEERPAL KAUR 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155461 VEERPAL KAUR PUNJAB & SIND BANK(607087)
194 Malout PB-16-003-011-001/354
(chhapian wali) 		2616003000NRG23150920220184707 15/09/2022 SUCHITRA 2616003WL004763 SUCHITRA 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155688 SUCHITRA PUNJAB & SIND BANK(607087)
195 Malout PB-16-003-011-001/36
(chhapian wali) 		2616003000NRG23150920220184711 15/09/2022 GURPREET KAUR 2616003WL004763 GURPREET KAUR 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155435 GURPREET KAUR PUNJAB & SIND BANK(607087)
196 Malout PB-16-003-011-001/4
(chhapian wali) 		2616003000NRG23150920220184729 15/09/2022 SUKHWINDER KAUR 2616003WL004763 SUKHWINDER KAUR 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155441 SUKHWINDER KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
197 Malout PB-16-003-011-001/50
(chhapian wali) 		2616003000NRG23150920220184747 15/09/2022 Baldev Singh 2616003WL004763 Baldev Singh 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155430 BALDEV SINGH PUNJAB & SIND BANK(607087)
198 Malout PB-16-003-011-001/55
(chhapian wali) 		2616003000NRG23150920220184750 15/09/2022 KAMLA DEVI 2616003WL004763 KAMLA DEVI 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155458 KAMLA DEVI ICICI BANK LTD(508534)
199 Malout PB-16-003-011-001/57
(chhapian wali) 		2616003000NRG23150920220184751 15/09/2022 MAHINDER KAUR 2616003WL004763 MAHINDER KAUR 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155508 MAHINDER KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
200 Malout PB-16-003-011-001/63
(chhapian wali) 		2616003000NRG23150920220184755 15/09/2022 MANJEET KAUR 2616003WL004763 MANJEET KAUR 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155434 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
201 Malout PB-16-003-011-001/65
(chhapian wali) 		2616003000NRG23150920220184756 15/09/2022 Puran Singh 2616003WL004763 Puran Singh 00349 PSIB0000922 1692 1692 Processed 21/10/2022 5872155437 PURAN SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
202 Malout PB-16-003-011-001/7
(chhapian wali) 		2616003000NRG23150920220184757 15/09/2022 KAMLA DEVI 2616003WL004763 KAMLA DEVI 00349 PSIB0000922 846 846 Processed 21/10/2022 5872155438 KAMALA DEVI W/O KRISHAN KUMAR PUNJAB & SIND BANK(607087)
203 Malout PB-16-003-011-001/71
(chhapian wali) 		2616003000NRG23150920220184758 15/09/2022 Rani 2616003WL004763 Rani 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155447 RANI DO CHINDER SINGH PUNJAB & SIND BANK(607087)
204 Malout PB-16-003-011-001/79
(chhapian wali) 		2616003000NRG23150920220184760 15/09/2022 MURTI DEVI 2616003WL004763 MURTI DEVI 00349 PSIB0000922 846 846 Processed 21/10/2022 5872155640 MURTI PUNJAB & SIND BANK(607087)
205 Malout PB-16-003-011-001/82
(chhapian wali) 		2616003000NRG23150920220184762 15/09/2022 PARAMJEET KAUR 2616003WL004763 PARAMJEET KAUR 00349 PSIB0000922 1128 1128 Processed 21/10/2022 5872155436 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
206 Malout PB-16-003-011-001/83
(chhapian wali) 		2616003000NRG23150920220184763 15/09/2022 Harjinder Kaur 2616003WL004763 Harjinder Kaur 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155591 HARJINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
207 Malout PB-16-003-011-001/90
(chhapian wali) 		2616003000NRG23150920220184766 15/09/2022 MITHU 2616003WL004763 MITHU 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155514 MITHU ICICI BANK LTD(508534)
208 Malout PB-16-003-011-001/90
(chhapian wali) 		2616003000NRG23150920220184767 15/09/2022 PAMMI 2616003WL004763 PAMMI 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155638 PAMMI PUNJAB & SIND BANK(607087)
209 Malout PB-16-003-011-001/94
(chhapian wali) 		2616003000NRG23150920220184768 15/09/2022 Mukhtiar Kaur 2616003WL004763 Mukhtiar Kaur 00349 PSIB0000922 1128 1128 Processed 21/10/2022 5872155510 MUKHTIAR KAUR WO JINDER SINGH PUNJAB & SIND BANK(607087)
210 Malout PB-16-003-011-001/95
(chhapian wali) 		2616003000NRG23150920220184769 15/09/2022 Nimmu 2616003WL004763 Nimmu 00349 PSIB0000922 1128 1128 Processed 21/10/2022 5872155428 NIMO WO RANA SINGH PUNJAB NATIONAL BANK(508568)
211 Malout PB-16-003-011-001/99
(chhapian wali) 		2616003000NRG23150920220184770 15/09/2022 PARAMJEET KAUR 2616003WL004763 PARAMJEET KAUR 00349 PSIB0000922 1410 1410 Processed 21/10/2022 5872155439 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 79806 79806
212 Malout PB-16-003-061-001/10
(tarkhanwala) 		2616003000NRG23150920220184913 15/09/2022 JASWANT SINGH 2616003WL004765 JASWANT SINGH 00349 PSIB0021190 564 564 Processed 21/10/2022 5872155624 JASWANT SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
213 Malout PB-16-003-061-001/155
(tarkhanwala) 		2616003000NRG23150920220184918 15/09/2022 PARAMJEET KAUR 2616003WL004765 PARAMJEET KAUR 00349 PSIB0021190 1692 1692 Processed 21/10/2022 5872155641 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
214 Malout PB-16-003-061-001/156
(tarkhanwala) 		2616003000NRG23150920220184919 15/09/2022 KARAMJEET KAUR 2616003WL004765 KARAMJEET KAUR 00349 PSIB0021190 1128 1128 Processed 21/10/2022 5872155682 MANJIT KAUR ICICI BANK LTD(508534)
215 Malout PB-16-003-061-001/168
(tarkhanwala) 		2616003000NRG23150920220184922 15/09/2022 KARAMJIT KAUR 2616003WL004765 KARAMJIT KAUR 00349 PSIB0021190 1692 1692 Processed 21/10/2022 5872155646 KARAMJIT KAUR WO NANAK SINGH PUNJAB & SIND BANK(607087)
216 Malout PB-16-003-061-001/235
(tarkhanwala) 		2616003000NRG23150920220184930 15/09/2022 RAJ KUMAR 2616003WL004765 RAJ KUMAR 00349 PSIB0021190 1410 1410 Processed 21/10/2022 5872155511 RAJ KUMAR S/O JIMMA SINGH PUNJAB & SIND BANK(607087)
217 Malout PB-16-003-061-001/241
(tarkhanwala) 		2616003000NRG23150920220184931 15/09/2022 BOHAR SINGH 2616003WL004765 BOHAR SINGH 00349 PSIB0021190 1410 1410 Processed 21/10/2022 5872155560 BOHAR SINGH ICICI BANK LTD(508534)
218 Malout PB-16-003-061-001/254
(tarkhanwala) 		2616003000NRG23150920220184934 15/09/2022 JASVEER KAUR 2616003WL004765 JASVEER KAUR 00349 PSIB0021190 846 846 Processed 21/10/2022 5872155596 JASVEER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
219 Malout PB-16-003-061-001/263
(tarkhanwala) 		2616003000NRG23150920220184936 15/09/2022 JEET SINGH 2616003WL004765 JEET SINGH 00349 PSIB0021190 1692 1692 Processed 21/10/2022 5872155625 JEET SINGH S/O LACHMAN SINGH PUNJAB & SIND BANK(607087)
220 Malout PB-16-003-061-001/265
(tarkhanwala) 		2616003000NRG23150920220184937 15/09/2022 PARAMJEET KAUR 2616003WL004765 PARAMJEET KAUR 00349 PSIB0021190 1410 1410 Processed 21/10/2022 5872155516 PARAMJIT KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
221 Malout PB-16-003-061-001/296
(tarkhanwala) 		2616003000NRG23150920220184941 15/09/2022 JARNAIL KAUR 2616003WL004765 JARNAIL KAUR 00349 PSIB0021190 1410 1410 Processed 21/10/2022 5872155555 JARNAIL KAUR ICICI BANK LTD(508534)
222 Malout PB-16-003-061-001/361
(tarkhanwala) 		2616003000NRG23150920220184943 15/09/2022 RAJINDER KAUR 2616003WL004765 RAJINDER KAUR 00349 PSIB0021190 1410 1410 Processed 21/10/2022 5872155643 RAJINDER KAUR PUNJAB & SIND BANK(607087)
223 Malout PB-16-003-061-001/366
(tarkhanwala) 		2616003000NRG23150920220184944 15/09/2022 NASEEB KAUR 2616003WL004765 NASEEB KAUR 00349 PSIB0021190 1692 1692 Processed 21/10/2022 5872155592 NASIB KAUR ICICI BANK LTD(508534)
224 Malout PB-16-003-061-001/38
(tarkhanwala) 		2616003000NRG23150920220184945 15/09/2022 SHINDERPAL KAUR 2616003WL004765 SHINDERPAL KAUR 00349 PSIB0021190 564 564 Processed 21/10/2022 5872155558 SHINDER KAUR ICICI BANK LTD(508534)
225 Malout PB-16-003-061-001/382
(tarkhanwala) 		2616003000NRG23150920220184946 15/09/2022 MANVEER KAUR 2616003WL004765 MANVEER KAUR 00349 PSIB0021190 1692 1692 Processed 21/10/2022 5872155559 MANVEER KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
226 Malout PB-16-003-061-001/386
(tarkhanwala) 		2616003000NRG23150920220184947 15/09/2022 CHARANJEET KAUR 2616003WL004765 CHARANJEET KAUR 00349 PSIB0021190 846 846 Processed 21/10/2022 5872155589 CHARANJIT KAUR WO BALOR SINGH PUNJAB & SIND BANK(607087)
227 Malout PB-16-003-061-001/425
(tarkhanwala) 		2616003000NRG23150920220184951 15/09/2022 DHARMO KAUR 2616003WL004765 DHARMO KAUR 00349 PSIB0021190 564 564 Processed 21/10/2022 5872155561 DHARMO KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
228 Malout PB-16-003-061-001/58
(tarkhanwala) 		2616003000NRG23150920220184967 15/09/2022 JASVEER KAUR 2616003WL004765 JASVEER KAUR 00349 PSIB0021190 1128 1128 Processed 21/10/2022 5872155593 JASVIR KAUR ICICI BANK LTD(508534)
229 Malout PB-16-003-061-001/65
(tarkhanwala) 		2616003000NRG23150920220184969 15/09/2022 SHARDAHA SINGH 2616003WL004765 SHARDAHA SINGH 00349 PSIB0021190 1692 1692 Processed 21/10/2022 5872155506 SARDHA SINGH SO RANJHA SINGH PUNJAB & SIND BANK(607087)
230 Malout PB-16-003-061-001/68
(tarkhanwala) 		2616003000NRG23150920220184977 15/09/2022 SUKHPREET KAUR 2616003WL004765 SUKHPREET KAUR 00349 PSIB0021190 846 846 Processed 21/10/2022 5872155594 SUKHPREET KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
231 Malout PB-16-003-061-001/69
(tarkhanwala) 		2616003000NRG23150920220184978 15/09/2022 GURPREET KAUR 2616003WL004765 GURPREET KAUR 00349 PSIB0021190 1128 1128 Processed 21/10/2022 5872155553 GURPREET KAUR WO ROSHAN SINGH PUNJAB & SIND BANK(607087)
232 Malout PB-16-003-061-001/9
(tarkhanwala) 		2616003000NRG23150920220184983 15/09/2022 PALA SINGH 2616003WL004765 PALA SINGH 00349 PSIB0021190 1692 1692 Processed 21/10/2022 5872155515 MALLA SINGH ICICI BANK LTD(508534)
233 Malout PB-16-003-061-001/92
(tarkhanwala) 		2616003000NRG23150920220184985 15/09/2022 JARNAIL KAUR 2616003WL004765 JARNAIL KAUR 00349 PSIB0021190 1692 1692 Processed 21/10/2022 5872155595 JARNAIL KAUR W/O KAURA SINGH PUNJAB & SIND BANK(607087)
SubTotal 28200 28200
234 Malout PB-16-003-011-001/18
(chhapian wali) 		2616003000NRG23150920220184636 15/09/2022 Ranjeet Kaur 2616003WL004763 Ranjeet Kaur 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872155432 RANJEET KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
235 Malout PB-16-003-021-001/119
(ghumiar khera) 		2616003000NRG23150920220183146 15/09/2022 BALDEV KAUR 2616003WL004717 BALDEV KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872155711 MRS BALDEV KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
236 Malout PB-16-003-021-001/239
(ghumiar khera) 		2616003000NRG23150920220183190 15/09/2022 JAGMEET SINGH 2616003WL004717 JAGMEET SINGH 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872155798 JAGMEET SINGH SO GIANI SINGH PUNJAB NATIONAL BANK(508568)
237 Malout PB-16-003-038-001/109
(mehraj wala) 		2616003000NRG23150920220184456 15/09/2022 BALJEET SINGH 2616003WL004762 BALJEET SINGH 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872155700 BALJIT SINGH S O KIRPAL SINGH NO FRILL PUNJAB GRAMIN BANK(607138)
238 Malout PB-16-003-038-001/109
(mehraj wala) 		2616003000NRG23150920220184457 15/09/2022 MANJEET KAUR 2616003WL004762 MANJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872155580 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
239 Malout PB-16-003-038-001/12
(mehraj wala) 		2616003000NRG23150920220184467 15/09/2022 HARNEK SINGH 2616003WL004762 HARNEK SINGH 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872155541 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
240 Malout PB-16-003-038-001/153
(mehraj wala) 		2616003000NRG23150920220184487 15/09/2022 PARAMJEET KAUR 2616003WL004762 PARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872155630 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
241 Malout PB-16-003-038-001/175
(mehraj wala) 		2616003000NRG23150920220184503 15/09/2022 ANGREJ KAUR 2616003WL004762 ANGREJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872155581 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
242 Malout PB-16-003-038-001/176
(mehraj wala) 		2616003000NRG23150920220184504 15/09/2022 SUKHJEET KAUR 2616003WL004762 SUKHJEET KAUR 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872155503 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
243 Malout PB-16-003-038-001/211
(mehraj wala) 		2616003000NRG23150920220184524 15/09/2022 MANPREET KAUR 2616003WL004762 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872155696 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
244 Malout PB-16-003-038-001/28
(mehraj wala) 		2616003000NRG23150920220184540 15/09/2022 JASWINDER KAUR 2616003WL004762 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872155519 Mrs. JASWINDER KAUR INDIAN BANK(607105)
245 Malout PB-16-003-038-001/30
(mehraj wala) 		2616003000NRG23150920220184545 15/09/2022 TEJ SINGH 2616003WL004762 TEJ SINGH 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872155739 TEJ SINGH PUNJAB GRAMIN BANK(607138)
246 Malout PB-16-003-038-001/46
(mehraj wala) 		2616003000NRG23150920220184563 15/09/2022 HARJINDER KAUR 2616003WL004762 HARJINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872155549 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
247 Malout PB-16-003-038-001/83
(mehraj wala) 		2616003000NRG23150920220184583 15/09/2022 AMARHEET KAUR 2616003WL004762 AMARHEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872155501 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
248 Malout PB-16-003-038-001/9
(mehraj wala) 		2616003000NRG23150920220184587 15/09/2022 MANDEEP KAUR 2616003WL004762 MANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872155735 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 16356 16356
249 Malout PB-16-003-021-001/159
(ghumiar khera) 		2616003000NRG23150920220183159 15/09/2022 SALINDER KAUR 2616003WL004717 SALINDER KAUR 00354 PUNB0025110 1692 1692 Processed 21/10/2022 5872155804 SALINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
250 Malout PB-16-003-021-001/39
(ghumiar khera) 		2616003000NRG23150920220183224 15/09/2022 LAKHVIR SINGH 2616003WL004717 LAKHVIR SINGH 00354 PUNB0025110 1410 1410 Processed 21/10/2022 5872155795 LAKHVIR SINGH ICICI BANK LTD(508534)
251 Malout PB-16-003-038-001/66
(mehraj wala) 		2616003000NRG23150920220184571 15/09/2022 CHOTA SINGH 2616003WL004762 CHOTA SINGH 00354 PUNB0025110 1692 1692 Processed 21/10/2022 5872155797 CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4794 4794
252 Malout PB-16-003-017-001/2
(dhani natha singh) 		2616003000NRG23150920220183409 15/09/2022 KIRANBALA 2616003WL004721 KIRANBALA 00354 PUNB0033700 1692 1692 Processed 21/10/2022 5872155800 KIRAN BALA WO KISHAN LAL PUNJAB NATIONAL BANK(508568)
253 Malout PB-16-003-021-001/121
(ghumiar khera) 		2616003000NRG23150920220183148 15/09/2022 SHINDER KAUR 2616003WL004717 SHINDER KAUR 00354 PUNB0033700 1410 1410 Processed 21/10/2022 5872155807 SHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
254 Malout PB-16-003-021-001/143
(ghumiar khera) 		2616003000NRG23150920220183156 15/09/2022 NASIB KAUR 2616003WL004717 NASIB KAUR 00354 PUNB0033700 1410 1410 Processed 21/10/2022 5872155794 NASIB KAUR ICICI BANK LTD(508534)
255 Malout PB-16-003-021-001/253
(ghumiar khera) 		2616003000NRG23150920220183197 15/09/2022 SUMANPREET KAUR 2616003WL004717 SUMANPREET KAUR 00354 PUNB0033700 1692 1692 Processed 21/10/2022 5872155803 SUMANPREET KAUR ICICI BANK LTD(508534)
256 Malout PB-16-003-021-001/254
(ghumiar khera) 		2616003000NRG23150920220183198 15/09/2022 Jaspreet Kaur 2616003WL004717 Jaspreet Kaur 00354 PUNB0033700 1692 1692 Processed 21/10/2022 5872155806 JASPREET KAUR ICICI BANK LTD(508534)
257 Malout PB-16-003-021-001/259
(ghumiar khera) 		2616003000NRG23150920220183201 15/09/2022 MAHINDER KAUR 2616003WL004717 MAHINDER KAUR 00354 PUNB0033700 1692 1692 Processed 21/10/2022 5872155802 MOHINDER KAUR ICICI BANK LTD(508534)
258 Malout PB-16-003-021-001/59
(ghumiar khera) 		2616003000NRG23150920220183250 15/09/2022 TEJA SINGH 2616003WL004717 TEJA SINGH 00354 PUNB0033700 1692 1692 Processed 21/10/2022 5872155799 TEJA SINGH ICICI BANK LTD(508534)
259 Malout PB-16-003-021-001/63
(ghumiar khera) 		2616003000NRG23150920220183256 15/09/2022 GURDEV KAUR 2616003WL004717 GURDEV KAUR 00354 PUNB0033700 1692 1692 Processed 21/10/2022 5872155808 GURDEV KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
260 Malout PB-16-003-021-001/66
(ghumiar khera) 		2616003000NRG23150920220183261 15/09/2022 BAGDU SINGH 2616003WL004717 BAGDU SINGH 00354 PUNB0033700 1692 1692 Processed 21/10/2022 5872155796 BAGDU SINGH ICICI BANK LTD(508534)
261 Malout PB-16-003-038-001/12
(mehraj wala) 		2616003000NRG23150920220184465 15/09/2022 NEELA SINGH 2616003WL004762 NEELA SINGH 00354 PUNB0033700 1410 1410 Processed 21/10/2022 5872155801 NEELA SINGH PUNJAB NATIONAL BANK(508568)
262 Malout PB-16-003-047-001/232
(rathrian) 		2616003000NRG23150920220184174 15/09/2022 RAJ KUMAR 2616003WL004758 RAJ KUMAR 00354 PUNB0033700 1692 1692 Processed 21/10/2022 5872155805 RAJ KUMAR SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
263 Malout PB-16-003-021-001/117
(ghumiar khera) 		2616003000NRG23150920220183144 15/09/2022 JASVIR KAUR 2616003WL004717 JASVIR KAUR 00354 PUNB0344600 1410 1410 Processed 21/10/2022 5872155660 JASVEER KAUR WO MANAK SINGH PUNJAB NATIONAL BANK(508568)
264 Malout PB-16-003-021-001/127
(ghumiar khera) 		2616003000NRG23150920220183151 15/09/2022 SUKHPAL KAUR 2616003WL004717 SUKHPAL KAUR 00354 PUNB0344600 1410 1410 Processed 21/10/2022 5872155664 SUKHPAL KAUR CANARA BANK(508532)
265 Malout PB-16-003-021-001/128
(ghumiar khera) 		2616003000NRG23150920220183153 15/09/2022 JASWINDER KAUR 2616003WL004717 JASWINDER KAUR 00354 PUNB0344600 1692 1692 Processed 21/10/2022 5872155657 JASWINDER KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
266 Malout PB-16-003-021-001/128
(ghumiar khera) 		2616003000NRG23150920220183152 15/09/2022 LEELA SINGH 2616003WL004717 LEELA SINGH 00354 PUNB0344600 1692 1692 Processed 21/10/2022 5872155661 LEELA SINGH ICICI BANK LTD(508534)
267 Malout PB-16-003-021-001/134
(ghumiar khera) 		2616003000NRG23150920220183155 15/09/2022 SIMRAN KAUR 2616003WL004717 SIMRAN KAUR 00354 PUNB0344600 1692 1692 Processed 21/10/2022 5872155658 SIMRAN KAUR ICICI BANK LTD(508534)
268 Malout PB-16-003-021-001/167
(ghumiar khera) 		2616003000NRG23150920220183161 15/09/2022 IQBAL KAUR 2616003WL004717 IQBAL KAUR 00354 PUNB0344600 564 564 Processed 21/10/2022 5872155666 IQWAL KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
269 Malout PB-16-003-021-001/168
(ghumiar khera) 		2616003000NRG23150920220183162 15/09/2022 SUNITA 2616003WL004717 SUNITA 00354 PUNB0344600 1692 1692 Processed 21/10/2022 5872155663 SUNITA RANI D/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
270 Malout PB-16-003-021-001/170
(ghumiar khera) 		2616003000NRG23150920220183163 15/09/2022 NIDER KAUR 2616003WL004717 NIDER KAUR 00354 PUNB0344600 1692 1692 Processed 21/10/2022 5872155662 PALWINDER KAUR ICICI BANK LTD(508534)
271 Malout PB-16-003-021-001/176
(ghumiar khera) 		2616003000NRG23150920220183165 15/09/2022 IQBAL KAUR 2616003WL004717 IQBAL KAUR 00354 PUNB0344600 1692 1692 Processed 21/10/2022 5872155656 IQBAL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
272 Malout PB-16-003-021-001/183
(ghumiar khera) 		2616003000NRG23150920220183169 15/09/2022 PARMINDER KAUR 2616003WL004717 PARMINDER KAUR 00354 PUNB0344600 1128 1128 Processed 21/10/2022 5872155665 PARMINDER KAUR AXIS BANK(607153)
273 Malout PB-16-003-021-001/239
(ghumiar khera) 		2616003000NRG23150920220183191 15/09/2022 KARAMJEET KAUR 2616003WL004717 KARAMJEET KAUR 00354 PUNB0344600 846 846 Processed 21/10/2022 5872155668 KARAMJEET KAUR ICICI BANK LTD(508534)
274 Malout PB-16-003-021-001/51
(ghumiar khera) 		2616003000NRG23150920220183237 15/09/2022 MALKEET KAUR 2616003WL004717 MALKEET KAUR 00354 PUNB0344600 1692 1692 Processed 21/10/2022 5872155659 MALKIT KAUR ICICI BANK LTD(508534)
275 Malout PB-16-003-021-001/55
(ghumiar khera) 		2616003000NRG23150920220183244 15/09/2022 ARASHDEEP KAUR 2616003WL004717 ARASHDEEP KAUR 00354 PUNB0344600 1692 1692 Processed 21/10/2022 5872155654 ARSHDEEP KAUR ICICI BANK LTD(508534)
276 Malout PB-16-003-021-001/71
(ghumiar khera) 		2616003000NRG23150920220183274 15/09/2022 VEERPAL KAUR 2616003WL004717 VEERPAL KAUR 00354 PUNB0344600 846 846 Processed 21/10/2022 5872155667 VEERPAL KAUR ICICI BANK LTD(508534)
277 Malout PB-16-003-021-001/8
(ghumiar khera) 		2616003000NRG23150920220183276 15/09/2022 BILLU SINGH 2616003WL004717 BILLU SINGH 00354 PUNB0344600 1692 1692 Processed 21/10/2022 5872155655 MR BILLU SINGH STATE BANK OF INDIA(508548)
SubTotal 21432 21432
278 Malout PB-16-003-021-001/161
(ghumiar khera) 		2616003000NRG23150920220183160 15/09/2022 RAM PARSAD 2616003WL004717 RAM PARSAD 00354 PUNB0983000 1692 1692 Processed 21/10/2022 5872155769 RAM PARSAD ICICI BANK LTD(508534)
279 Malout PB-16-003-021-001/173
(ghumiar khera) 		2616003000NRG23150920220183164 15/09/2022 GURSEWAK SINGH 2616003WL004717 GURSEWAK SINGH 00354 PUNB0983000 1692 1692 Processed 21/10/2022 5872155770 GURSEWAK SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
280 Malout PB-16-003-021-001/92
(ghumiar khera) 		2616003000NRG23150920220183281 15/09/2022 GUDDI 2616003WL004717 GUDDI 00354 PUNB0983000 1692 1692 Processed 21/10/2022 5872155772 GUDDI WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
281 Malout PB-16-003-005-001/35
(Baam) 		2616003000NRG23150920220184367 15/09/2022 ROOP SINGH 2616003WL004761 ROOP SINGH 00415 SBIN0000683 282 282 Processed 21/10/2022 5872155626 ROOP SINGH ICICI BANK LTD(508534)
SubTotal 282 282
282 Malout PB-16-003-005-001/255
(Baam) 		2616003000NRG23150920220184348 15/09/2022 KULWANT KAUR 2616003WL004761 KULWANT KAUR 00415 SBIN0001465 1410 1410 Processed 21/10/2022 5872155705 KULWANT KAUR HDFC BANK LTD(607152)
283 Malout PB-16-003-005-001/417
(Baam) 		2616003000NRG23150920220184379 15/09/2022 HARDEEP KAUR 2616003WL004761 HARDEEP KAUR 00415 SBIN0001465 1128 1128 Processed 21/10/2022 5872155704 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
284 Malout PB-16-003-005-001/86
(Baam) 		2616003000NRG23150920220184435 15/09/2022 CHARANJEET KAUR 2616003WL004761 CHARANJEET KAUR 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872155650 MS CHARANJEET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
285 Malout PB-16-003-011-001/41
(chhapian wali) 		2616003000NRG23150920220184734 15/09/2022 RAJWINDER KAUR 2616003WL004763 RAJWINDER KAUR 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872155745 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
286 Malout PB-16-003-021-001/108
(ghumiar khera) 		2616003000NRG23150920220183140 15/09/2022 KULDEEP KAUR 2616003WL004717 KULDEEP KAUR 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872155752 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
287 Malout PB-16-003-021-001/187
(ghumiar khera) 		2616003000NRG23150920220183171 15/09/2022 MANJEET KAUR 2616003WL004717 MANJEET KAUR 00415 SBIN0001465 1410 1410 Processed 21/10/2022 5872155753 MANJIT KAUR ICICI BANK LTD(508534)
288 Malout PB-16-003-021-001/230
(ghumiar khera) 		2616003000NRG23150920220183188 15/09/2022 BINDER KAUR 2616003WL004717 BINDER KAUR 00415 SBIN0001465 1410 1410 Processed 21/10/2022 5872155619 BHINDER KAUR ICICI BANK LTD(508534)
289 Malout PB-16-003-021-001/266
(ghumiar khera) 		2616003000NRG23150920220183202 15/09/2022 Amandeep Kaur 2616003WL004717 Amandeep Kaur 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872155706 AMANDEEP KAUR ICICI BANK LTD(508534)
290 Malout PB-16-003-021-001/269
(ghumiar khera) 		2616003000NRG23150920220183203 15/09/2022 KARAMJEET KAUR 2616003WL004717 KARAMJEET KAUR 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872155671 MR KARAMJEET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
291 Malout PB-16-003-021-001/272
(ghumiar khera) 		2616003000NRG23150920220183204 15/09/2022 GURPREET SINGH 2616003WL004717 GURPREET SINGH 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872155653 GURPREET SINGH ICICI BANK LTD(508534)
292 Malout PB-16-003-021-001/36
(ghumiar khera) 		2616003000NRG23150920220183217 15/09/2022 PARMINDER KAUR 2616003WL004717 PARMINDER KAUR 00415 SBIN0001465 846 846 Processed 21/10/2022 5872155698 PARMINDER KAUR ICICI BANK LTD(508534)
SubTotal 16356 16356
293 Malout PB-16-003-038-001/170
(mehraj wala) 		2616003000NRG23150920220184502 15/09/2022 SIMRANJEET KAUR 2616003WL004762 SIMRANJEET KAUR 00415 SBIN0002464 846 846 Processed 21/10/2022 5872155716 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
294 Malout PB-16-003-005-001/104
(Baam) 		2616003000NRG23150920220184317 15/09/2022 TEJ KAUR 2616003WL004761 TEJ KAUR 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155477 TEJ KAUR ICICI BANK LTD(508534)
295 Malout PB-16-003-005-001/107
(Baam) 		2616003000NRG23150920220184318 15/09/2022 ROSHANI 2616003WL004761 ROSHANI 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155478 MRS ROSHNI STATE BANK OF INDIA(508548)
296 Malout PB-16-003-005-001/113
(Baam) 		2616003000NRG23150920220184319 15/09/2022 SUKHPREET KAUR 2616003WL004761 SUKHPREET KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155603 SUKHPREET KAUR ICICI BANK LTD(508534)
297 Malout PB-16-003-005-001/122
(Baam) 		2616003000NRG23150920220184321 15/09/2022 BAGHA SINGH 2616003WL004761 BAGHA SINGH 00415 SBIN0009228 282 282 Processed 21/10/2022 5872155479 MR BAGGA SINGH STATE BANK OF INDIA(508548)
298 Malout PB-16-003-005-001/142
(Baam) 		2616003000NRG23150920220184324 15/09/2022 HARPREET KAUR 2616003WL004761 HARPREET KAUR 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155480 MR KARAN SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
299 Malout PB-16-003-005-001/142
(Baam) 		2616003000NRG23150920220184323 15/09/2022 Karna Singh 2616003WL004761 Karna Singh 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155552 MR KARAN SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
300 Malout PB-16-003-005-001/145
(Baam) 		2616003000NRG23150920220184325 15/09/2022 RASHPAL KAUR 2616003WL004761 RASHPAL KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155481 MRS RASHPAL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
301 Malout PB-16-003-005-001/149
(Baam) 		2616003000NRG23150920220184326 15/09/2022 MANJEET KAUR 2616003WL004761 MANJEET KAUR 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155604 MRS MANJEET KAUR WO PAMMA SINGH STATE BANK OF INDIA(508548)
302 Malout PB-16-003-005-001/150
(Baam) 		2616003000NRG23150920220184327 15/09/2022 MAHINDER KAUR 2616003WL004761 MAHINDER KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155601 MRS MOHINDER KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
303 Malout PB-16-003-005-001/152
(Baam) 		2616003000NRG23150920220184328 15/09/2022 SURJIT KAUR 2616003WL004761 SURJIT KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155482 SURJIT KAUR ICICI BANK LTD(508534)
304 Malout PB-16-003-005-001/187
(Baam) 		2616003000NRG23150920220184331 15/09/2022 MUKAND KAUR 2616003WL004761 MUKAND KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155483 MUKAND KAUR ICICI BANK LTD(508534)
305 Malout PB-16-003-005-001/188
(Baam) 		2616003000NRG23150920220184332 15/09/2022 AMARJIT KAUR 2616003WL004761 AMARJIT KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155570 MRS AMARJEET KAUR WO HARBHAGWAN SINGH STATE BANK OF INDIA(508548)
306 Malout PB-16-003-005-001/198
(Baam) 		2616003000NRG23150920220184336 15/09/2022 GURDEV KAUR 2616003WL004761 GURDEV KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155636 GURDEV KAUR ICICI BANK LTD(508534)
307 Malout PB-16-003-005-001/198
(Baam) 		2616003000NRG23150920220184335 15/09/2022 ROOP SINGH 2616003WL004761 ROOP SINGH 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155484 MR ROOP SINGH STATE BANK OF INDIA(508548)
308 Malout PB-16-003-005-001/206
(Baam) 		2616003000NRG23150920220184338 15/09/2022 GURMEET KAUR 2616003WL004761 GURMEET KAUR 00415 SBIN0009228 846 846 Processed 21/10/2022 5872155617 GURMEET KAUR HDFC BANK LTD(607152)
309 Malout PB-16-003-005-001/207
(Baam) 		2616003000NRG23150920220184339 15/09/2022 SUKHPAL KAUR 2616003WL004761 SUKHPAL KAUR 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155599 MRS SUKHPAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
310 Malout PB-16-003-005-001/221
(Baam) 		2616003000NRG23150920220184340 15/09/2022 MANJEET KAUR 2616003WL004761 MANJEET KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155621 MRS MANJIT KAUR WO SUKHVEER SINGH STATE BANK OF INDIA(508548)
311 Malout PB-16-003-005-001/223
(Baam) 		2616003000NRG23150920220184341 15/09/2022 JASPAL SINGH 2616003WL004761 JASPAL SINGH 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155742 MR JASPAL SINGH SINGH STATE BANK OF INDIA(508548)
312 Malout PB-16-003-005-001/223
(Baam) 		2616003000NRG23150920220184342 15/09/2022 KULWINDER KAUR 2616003WL004761 KULWINDER KAUR 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155689 MRS KULWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
313 Malout PB-16-003-005-001/228
(Baam) 		2616003000NRG23150920220184343 15/09/2022 DARSHAN SINGH 2616003WL004761 DARSHAN SINGH 00415 SBIN0009228 846 846 Processed 21/10/2022 5872155486 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Malout PB-16-003-005-001/229
(Baam) 		2616003000NRG23150920220184344 15/09/2022 BHINDER KAUR 2616003WL004761 BHINDER KAUR 00415 SBIN0009228 282 282 Processed 21/10/2022 5872155673 MR BHINDER KAUR STATE BANK OF INDIA(508548)
315 Malout PB-16-003-005-001/233
(Baam) 		2616003000NRG23150920220184345 15/09/2022 SUKHWINDER KAUR 2616003WL004761 SUKHWINDER KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155600 SUKHWINDER KAUR HDFC BANK LTD(607152)
316 Malout PB-16-003-005-001/238
(Baam) 		2616003000NRG23150920220184346 15/09/2022 RAJVEER KAUR 2616003WL004761 RAJVEER KAUR 00415 SBIN0009228 282 282 Processed 21/10/2022 5872155487 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
317 Malout PB-16-003-005-001/24
(Baam) 		2616003000NRG23150920220184347 15/09/2022 NEELA RAM 2616003WL004761 NEELA RAM 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155488 LEELA RAM ICICI BANK LTD(508534)
318 Malout PB-16-003-005-001/256
(Baam) 		2616003000NRG23150920220184349 15/09/2022 JASVIR KAUR 2616003WL004761 JASVIR KAUR 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155485 MRS JASVEER KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
319 Malout PB-16-003-005-001/257
(Baam) 		2616003000NRG23150920220184350 15/09/2022 SHINDER KAUR 2616003WL004761 SHINDER KAUR 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155602 SHINDER KAUR HDFC BANK LTD(607152)
320 Malout PB-16-003-005-001/258
(Baam) 		2616003000NRG23150920220184351 15/09/2022 TOSHA RANI 2616003WL004761 TOSHA RANI 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155489 TOSHA RANI HDFC BANK LTD(607152)
321 Malout PB-16-003-005-001/27
(Baam) 		2616003000NRG23150920220184353 15/09/2022 NINDER KAUR 2616003WL004761 NINDER KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155563 MRS NINDER KAUR STATE BANK OF INDIA(508548)
322 Malout PB-16-003-005-001/270
(Baam) 		2616003000NRG23150920220184354 15/09/2022 NASEEB KAUR 2616003WL004761 NASEEB KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155490 MS NASIB KAUR STATE BANK OF INDIA(508548)
323 Malout PB-16-003-005-001/283
(Baam) 		2616003000NRG23150920220184355 15/09/2022 BHAGWAN SINGH 2616003WL004761 BHAGWAN SINGH 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155627 BHAGWAN SINGH STATE BANK OF INDIA(508548)
324 Malout PB-16-003-005-001/287
(Baam) 		2616003000NRG23150920220184356 15/09/2022 BALDEV KAUR 2616003WL004761 BALDEV KAUR 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155491 MS BALDEV KAUR WOJAGRUP SINGH STATE BANK OF INDIA(508548)
325 Malout PB-16-003-005-001/287
(Baam) 		2616003000NRG23150920220184357 15/09/2022 SUKHPREET KAUR 2616003WL004761 SUKHPREET KAUR 00415 SBIN0009228 282 282 Processed 21/10/2022 5872155597 SUKHPREET KAUR HDFC BANK LTD(607152)
326 Malout PB-16-003-005-001/29
(Baam) 		2616003000NRG23150920220184358 15/09/2022 PRITAM KAUR 2616003WL004761 PRITAM KAUR 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155618 PRITOO KAUR ICICI BANK LTD(508534)
327 Malout PB-16-003-005-001/302
(Baam) 		2616003000NRG23150920220184359 15/09/2022 MANJEET KAUR 2616003WL004761 MANJEET KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155492 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Malout PB-16-003-005-001/315
(Baam) 		2616003000NRG23150920220184361 15/09/2022 GURJANT SINGH 2616003WL004761 GURJANT SINGH 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155493 GURJANT SINGH ICICI BANK LTD(508534)
329 Malout PB-16-003-005-001/315
(Baam) 		2616003000NRG23150920220184362 15/09/2022 HARJEET KAUR 2616003WL004761 HARJEET KAUR 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155703 HARJEET KAUR ICICI BANK LTD(508534)
330 Malout PB-16-003-005-001/33
(Baam) 		2616003000NRG23150920220184363 15/09/2022 BALWINDER SINGH 2616003WL004761 BALWINDER SINGH 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155550 BALWINDER SINGH ICICI BANK LTD(508534)
331 Malout PB-16-003-005-001/370
(Baam) 		2616003000NRG23150920220184368 15/09/2022 PURAN SINGH 2616003WL004761 PURAN SINGH 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155730 MR POORAN SINGH STATE BANK OF INDIA(508548)
332 Malout PB-16-003-005-001/378
(Baam) 		2616003000NRG23150920220184370 15/09/2022 LAKHWINDER KAUR 2616003WL004761 LAKHWINDER KAUR 00415 SBIN0009228 282 282 Processed 21/10/2022 5872155494 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 Malout PB-16-003-005-001/379
(Baam) 		2616003000NRG23150920220184371 15/09/2022 RAM SINGH 2616003WL004761 RAM SINGH 00415 SBIN0009228 564 564 Processed 21/10/2022 5872155495 RAMA SINGH ICICI BANK LTD(508534)
334 Malout PB-16-003-005-001/383
(Baam) 		2616003000NRG23150920220184374 15/09/2022 BALWINDER KAUR 2616003WL004761 BALWINDER KAUR 00415 SBIN0009228 282 282 Processed 21/10/2022 5872155496 MRS BALWINDER KAUR WO SAHAB SINGH STATE BANK OF INDIA(508548)
335 Malout PB-16-003-005-001/4
(Baam) 		2616003000NRG23150920220184376 15/09/2022 JASPREET KAUR 2616003WL004761 JASPREET KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155566 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 Malout PB-16-003-005-001/4
(Baam) 		2616003000NRG23150920220184375 15/09/2022 RAJPAL SINGH 2616003WL004761 RAJPAL SINGH 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155740 RAJPAL SINGH STATE BANK OF INDIA(508548)
337 Malout PB-16-003-005-001/409
(Baam) 		2616003000NRG23150920220184377 15/09/2022 MANJEET KAUR 2616003WL004761 MANJEET KAUR 00415 SBIN0009228 564 564 Processed 21/10/2022 5872155616 MRS MANJEET KAUR WO BAJ SINGH STATE BANK OF INDIA(508548)
338 Malout PB-16-003-005-001/417
(Baam) 		2616003000NRG23150920220184378 15/09/2022 AFSAR SINGH 2616003WL004761 AFSAR SINGH 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155687 AFSAR SINGH ICICI BANK LTD(508534)
339 Malout PB-16-003-005-001/423
(Baam) 		2616003000NRG23150920220184380 15/09/2022 JAGIR SINGH 2616003WL004761 JAGIR SINGH 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155497 JANGIR SINGH ICICI BANK LTD(508534)
340 Malout PB-16-003-005-001/427
(Baam) 		2616003000NRG23150920220184384 15/09/2022 KULDEEP KAUR 2616003WL004761 KULDEEP KAUR 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155564 MRS KULDEEP KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
341 Malout PB-16-003-005-001/427
(Baam) 		2616003000NRG23150920220184383 15/09/2022 NATHU SINGH 2616003WL004761 NATHU SINGH 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155498 MR NATHU SINGH STATE BANK OF INDIA(508548)
342 Malout PB-16-003-005-001/44
(Baam) 		2616003000NRG23150920220184385 15/09/2022 SAWARN SINGH 2616003WL004761 SAWARN SINGH 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155727 MR SWARAN SINGH STATE BANK OF INDIA(508548)
343 Malout PB-16-003-005-001/442
(Baam) 		2616003000NRG23150920220184386 15/09/2022 HARJEET KAUR 2616003WL004761 HARJEET KAUR 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155567 HARJIT KAUR HDFC BANK LTD(607152)
344 Malout PB-16-003-005-001/461
(Baam) 		2616003000NRG23150920220184390 15/09/2022 MANPREET KAUR 2616003WL004761 MANPREET KAUR 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155613 MANPREET KAUR HDFC BANK LTD(607152)
345 Malout PB-16-003-005-001/464
(Baam) 		2616003000NRG23150920220184392 15/09/2022 MANJEET KAUR 2616003WL004761 MANJEET KAUR 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155635 MANJIT KAUR ICICI BANK LTD(508534)
346 Malout PB-16-003-005-001/480
(Baam) 		2616003000NRG23150920220184393 15/09/2022 NASIB KAUR 2616003WL004761 NASIB KAUR 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155470 NASIB KAUR ICICI BANK LTD(508534)
347 Malout PB-16-003-005-001/486
(Baam) 		2616003000NRG23150920220184394 15/09/2022 GURMAIL KAUR 2616003WL004761 GURMAIL KAUR 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155471 GURMAIL KAUR ICICI BANK LTD(508534)
348 Malout PB-16-003-005-001/49
(Baam) 		2616003000NRG23150920220184396 15/09/2022 KULBIR SINGH 2616003WL004761 KULBIR SINGH 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155701 MR KULBIR SINGH STATE BANK OF INDIA(508548)
349 Malout PB-16-003-005-001/5
(Baam) 		2616003000NRG23150920220184398 15/09/2022 SUKHPAL KAUR 2616003WL004761 SUKHPAL KAUR 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155605 SUKHPAL KAUR HDFC BANK LTD(607152)
350 Malout PB-16-003-005-001/517
(Baam) 		2616003000NRG23150920220184400 15/09/2022 PRITAM KAUR 2616003WL004761 PRITAM KAUR 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155499 PRITO ICICI BANK LTD(508534)
351 Malout PB-16-003-005-001/523
(Baam) 		2616003000NRG23150920220184401 15/09/2022 JASVIR KAUR 2616003WL004761 JASVIR KAUR 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155568 MRS JASVIR KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
352 Malout PB-16-003-005-001/54
(Baam) 		2616003000NRG23150920220184402 15/09/2022 RANI 2616003WL004761 RANI 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155569 MRS RANI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
353 Malout PB-16-003-005-001/562
(Baam) 		2616003000NRG23150920220184403 15/09/2022 GURMAIL KAUR 2616003WL004761 GURMAIL KAUR 00415 SBIN0009228 846 846 Processed 21/10/2022 5872155472 GURMAIL KAUR ICICI BANK LTD(508534)
354 Malout PB-16-003-005-001/563
(Baam) 		2616003000NRG23150920220184404 15/09/2022 PALU SINGH 2616003WL004761 PALU SINGH 00415 SBIN0009228 282 282 Processed 21/10/2022 5872155473 MR PALU SINGH STATE BANK OF INDIA(508548)
355 Malout PB-16-003-005-001/586
(Baam) 		2616003000NRG23150920220184406 15/09/2022 GURDEEP KAUR 2616003WL004761 GURDEEP KAUR 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155565 GURDEEP KAUR ICICI BANK LTD(508534)
356 Malout PB-16-003-005-001/6
(Baam) 		2616003000NRG23150920220184407 15/09/2022 RAJVIR KAUR 2616003WL004761 RAJVIR KAUR 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155500 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
357 Malout PB-16-003-005-001/623
(Baam) 		2616003000NRG23150920220184408 15/09/2022 POORAN SINGH 2616003WL004761 POORAN SINGH 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155623 MR PURAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
358 Malout PB-16-003-005-001/623
(Baam) 		2616003000NRG23150920220184409 15/09/2022 RAJ KAUR 2616003WL004761 RAJ KAUR 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155513 RAJ KAUR ICICI BANK LTD(508534)
359 Malout PB-16-003-005-001/635
(Baam) 		2616003000NRG23150920220184410 15/09/2022 BINDER KAUR 2616003WL004761 BINDER KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155651 MS BINDER KAUR WO NIHAL SINGH STATE BANK OF INDIA(508548)
360 Malout PB-16-003-005-001/642
(Baam) 		2616003000NRG23150920220184413 15/09/2022 INDERJIT KAUR 2616003WL004761 INDERJIT KAUR 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155587 INDERJIT KAUR ICICI BANK LTD(508534)
361 Malout PB-16-003-005-001/642
(Baam) 		2616003000NRG23150920220184412 15/09/2022 MANDER SINGH 2616003WL004761 MANDER SINGH 00415 SBIN0009228 846 846 Processed 21/10/2022 5872155642 MANDER SINGH ICICI BANK LTD(508534)
362 Malout PB-16-003-005-001/644
(Baam) 		2616003000NRG23150920220184414 15/09/2022 KARAMJEET KAUR 2616003WL004761 KARAMJEET KAUR 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155598 MRS KARAMJEET KAUR WO JAG LAL STATE BANK OF INDIA(508548)
363 Malout PB-16-003-005-001/68
(Baam) 		2616003000NRG23150920220184416 15/09/2022 KARTAR SINGH 2616003WL004761 KARTAR SINGH 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155512 MR KARTAR SINGH STATE BANK OF INDIA(508548)
364 Malout PB-16-003-005-001/68
(Baam) 		2616003000NRG23150920220184417 15/09/2022 Sukhwant Kaur 2616003WL004761 Sukhwant Kaur 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155699 SUKHWANT KAUR ICICI BANK LTD(508534)
365 Malout PB-16-003-005-001/697
(Baam) 		2616003000NRG23150920220184418 15/09/2022 SUMAN 2616003WL004761 SUMAN 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155652 MRS SUMAN WO HAPPY STATE BANK OF INDIA(508548)
366 Malout PB-16-003-005-001/714
(Baam) 		2616003000NRG23150920220184420 15/09/2022 SUKHPREET KAUR 2616003WL004761 SUKHPREET KAUR 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155693 SUKHPREET KAUR HDFC BANK LTD(607152)
367 Malout PB-16-003-005-001/748
(Baam) 		2616003000NRG23150920220184429 15/09/2022 SANSARWATI 2616003WL004761 SANSARWATI 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155733 MRS SANSAR WATI WO BALAK RAM STATE BANK OF INDIA(508548)
368 Malout PB-16-003-005-001/9
(Baam) 		2616003000NRG23150920220184445 15/09/2022 RAJPAL SINGH 2616003WL004761 RAJPAL SINGH 00415 SBIN0009228 282 282 Processed 21/10/2022 5872155637 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
369 Malout PB-16-003-005-001/9
(Baam) 		2616003000NRG23150920220184446 15/09/2022 SIMARJEET KAUR 2616003WL004761 SIMARJEET KAUR 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155474 MRS SIMARJIT KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
370 Malout PB-16-003-005-001/90
(Baam) 		2616003000NRG23150920220184447 15/09/2022 GURDEEP KAUR 2616003WL004761 GURDEEP KAUR 00415 SBIN0009228 1692 1692 Processed 21/10/2022 5872155475 GURDIP KAUR ICICI BANK LTD(508534)
371 Malout PB-16-003-005-001/91
(Baam) 		2616003000NRG23150920220184449 15/09/2022 POORAN SINGH 2616003WL004761 POORAN SINGH 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155551 MR PURAN SINGH STATE BANK OF INDIA(508548)
372 Malout PB-16-003-032-001/12
(khunnan kalan) 		2616003000NRG23150920220185008 15/09/2022 SUKHJIT KAUR 2616003WL004767 SUKHJIT KAUR 00415 SBIN0009228 846 846 Processed 21/10/2022 5872155669 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 Malout PB-16-003-032-001/153
(khunnan kalan) 		2616003000NRG23150920220185009 15/09/2022 MANDEEP KAUR 2616003WL004767 MANDEEP KAUR 00415 SBIN0009228 846 846 Processed 21/10/2022 5872155610 MANDEEP KAUR ICICI BANK LTD(508534)
374 Malout PB-16-003-032-001/169
(khunnan kalan) 		2616003000NRG23150920220185010 15/09/2022 BANTA SINGH 2616003WL004767 BANTA SINGH 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155517 BANTA SINGH ICICI BANK LTD(508534)
375 Malout PB-16-003-032-001/193
(khunnan kalan) 		2616003000NRG23150920220185011 15/09/2022 RASHPINDER KAUR 2616003WL004767 RASHPINDER KAUR 00415 SBIN0009228 564 564 Processed 21/10/2022 5872155606 RASHPINDAR KAUR HDFC BANK LTD(607152)
376 Malout PB-16-003-032-001/210
(khunnan kalan) 		2616003000NRG23150920220185012 15/09/2022 KULWINDER KAUR 2616003WL004767 KULWINDER KAUR 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155608 MRS KULWIINDERKAUR WOKAURSINGH STATE BANK OF INDIA(508548)
377 Malout PB-16-003-032-001/246
(khunnan kalan) 		2616003000NRG23150920220185013 15/09/2022 KULDEEP KAUR 2616003WL004767 KULDEEP KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155607 KULDEEP KAUR ICICI BANK LTD(508534)
378 Malout PB-16-003-032-001/293
(khunnan kalan) 		2616003000NRG23150920220185014 15/09/2022 BALJEET KAUR 2616003WL004767 BALJEET KAUR 00415 SBIN0009228 282 282 Processed 21/10/2022 5872155614 BALJIT KAUR ICICI BANK LTD(508534)
379 Malout PB-16-003-032-001/300
(khunnan kalan) 		2616003000NRG23150920220185015 15/09/2022 SUKJEET KAUR 2616003WL004767 SUKJEET KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155612 Mrs. SUKHJIT KAUR W/O AMARJIT SINGH CENTRAL BANK OF INDIA(607115)
380 Malout PB-16-003-032-001/342
(khunnan kalan) 		2616003000NRG23150920220185017 15/09/2022 Baltej Kaur 2616003WL004767 Baltej Kaur 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155649 MRS BALTEJKAUR WOTEKSINGH STATE BANK OF INDIA(508548)
381 Malout PB-16-003-032-001/378
(khunnan kalan) 		2616003000NRG23150920220185020 15/09/2022 MEENA KAUR 2616003WL004767 MEENA KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155702 Mrs. MEENA KAUR W/O SURINDER SINGH CENTRAL BANK OF INDIA(607115)
382 Malout PB-16-003-032-001/481
(khunnan kalan) 		2616003000NRG23150920220185026 15/09/2022 SUKHPREET KAUR 2616003WL004767 SUKHPREET KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155609 SUKHPREET KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
383 Malout PB-16-003-032-001/550
(khunnan kalan) 		2616003000NRG23150920220185028 15/09/2022 SUKJIT KAUR 2616003WL004767 SUKJIT KAUR 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155615 SUKHJIT KAUR HDFC BANK LTD(607152)
384 Malout PB-16-003-032-001/568
(khunnan kalan) 		2616003000NRG23150920220185030 15/09/2022 TEJ KAUR 2616003WL004767 TEJ KAUR 00415 SBIN0009228 846 846 Processed 21/10/2022 5872155611 MRS TEJKAUR WONATHASINGH STATE BANK OF INDIA(508548)
385 Malout PB-16-003-032-001/647
(khunnan kalan) 		2616003000NRG23150920220185033 15/09/2022 RAMANDEEP KAUR 2616003WL004767 RAMANDEEP KAUR 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155670 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
386 Malout PB-16-003-062-001/146
(urang) 		2616003000NRG23140920220182215 15/09/2022 MUKHTIAR RAM 2616003WL004689 MUKHTIAR RAM 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155680 MUKHTIAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
387 Malout PB-16-003-062-001/146
(urang) 		2616003000NRG23140920220182216 15/09/2022 SEETO DEVI 2616003WL004689 SEETO DEVI 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155622 SEETO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Malout PB-16-003-062-001/156
(urang) 		2616003000NRG23140920220182225 15/09/2022 CHHOTA SINGH 2616003WL004689 CHHOTA SINGH 00415 SBIN0009228 846 846 Processed 21/10/2022 5872155679 CHHOTA SINGH S/O SARDARA SINGH PUNJAB & SIND BANK(607087)
389 Malout PB-16-003-062-001/21
(urang) 		2616003000NRG23150920220183952 15/09/2022 JASBIR KAUR 2616003WL004757 JASBIR KAUR 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155691 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
390 Malout PB-16-003-062-001/230
(urang) 		2616003000NRG23150920220183969 15/09/2022 JASWANT SINGH 2616003WL004757 JASWANT SINGH 00415 SBIN0009228 282 282 Processed 21/10/2022 5872155675 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 Malout PB-16-003-062-001/28
(urang) 		2616003000NRG23150920220184004 15/09/2022 JASWINDER KAUR 2616003WL004757 JASWINDER KAUR 00415 SBIN0009228 846 846 Processed 21/10/2022 5872155672 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
392 Malout PB-16-003-062-001/280
(urang) 		2616003000NRG23150920220184005 15/09/2022 SUMAN DEVI 2616003WL004757 SUMAN DEVI 00415 SBIN0009228 846 846 Processed 21/10/2022 5872155678 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
393 Malout PB-16-003-062-001/29
(urang) 		2616003000NRG23150920220184013 15/09/2022 KALA SINGH 2616003WL004757 KALA SINGH 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155476 KALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Malout PB-16-003-062-001/329
(urang) 		2616003000NRG23150920220184043 15/09/2022 SUKHDEV KAUR 2616003WL004757 SUKHDEV KAUR 00415 SBIN0009228 1128 1128 Processed 21/10/2022 5872155620 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
395 Malout PB-16-003-062-001/52
(urang) 		2616003000NRG23150920220184124 15/09/2022 CHARANJIT KAUR 2616003WL004757 CHARANJIT KAUR 00415 SBIN0009228 1410 1410 Processed 21/10/2022 5872155741 CHARANJIT KAUR W/O SOHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
396 Malout PB-16-003-062-001/55
(urang) 		2616003000NRG23150920220184128 15/09/2022 RAJWANT KAUR 2616003WL004757 RAJWANT KAUR 00415 SBIN0009228 564 564 Processed 21/10/2022 5872155674 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125208 125208
397 Malout PB-16-003-011-001/74
(chhapian wali) 		2616003000NRG23150920220184759 15/09/2022 AMARJEET KAUR 2616003WL004763 AMARJEET KAUR 00415 SBIN0050242 1410 1410 Processed 21/10/2022 5872155748 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
398 Malout PB-16-003-021-001/177
(ghumiar khera) 		2616003000NRG23150920220183166 15/09/2022 SUKHPREET KAUR 2616003WL004717 SUKHPREET KAUR 00415 SBIN0050242 1692 1692 Processed 21/10/2022 5872155749 MRS SUKHPREET OO STATE BANK OF INDIA(508548)
399 Malout PB-16-003-021-001/187
(ghumiar khera) 		2616003000NRG23150920220183170 15/09/2022 POHLA SINGH 2616003WL004717 POHLA SINGH 00415 SBIN0050242 1410 1410 Processed 21/10/2022 5872155750 MR POHLA SINGH STATE BANK OF INDIA(508548)
400 Malout PB-16-003-021-001/189
(ghumiar khera) 		2616003000NRG23150920220183172 15/09/2022 PARAMJEET KAUR 2616003WL004717 PARAMJEET KAUR 00415 SBIN0050242 1692 1692 Processed 21/10/2022 5872155751 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
401 Malout PB-16-003-021-001/190
(ghumiar khera) 		2616003000NRG23150920220183174 15/09/2022 JASMAIL KAUR 2616003WL004717 JASMAIL KAUR 00415 SBIN0050242 1410 1410 Processed 21/10/2022 5872155712 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
402 Malout PB-16-003-021-001/195
(ghumiar khera) 		2616003000NRG23150920220183176 15/09/2022 RAJWINDER KAUR 2616003WL004717 RAJWINDER KAUR 00415 SBIN0050242 282 282 Processed 21/10/2022 5872155719 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
403 Malout PB-16-003-021-001/204
(ghumiar khera) 		2616003000NRG23150920220183178 15/09/2022 LABH SINGH 2616003WL004717 LABH SINGH 00415 SBIN0050242 846 846 Processed 21/10/2022 5872155718 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 Malout PB-16-003-021-001/71
(ghumiar khera) 		2616003000NRG23150920220183273 15/09/2022 BINDER SINGH 2616003WL004717 BINDER SINGH 00415 SBIN0050242 846 846 Processed 21/10/2022 5872155707 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9588 9588
405 Malout PB-16-003-001-001/169
(Alamwala) 		2616003000NRG23150920220183065 15/09/2022 JAGIR KAUR 2616003WL004714 JAGIR KAUR 00415 SBIN0050495 1692 1692 Processed 21/10/2022 5872155725 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
406 Malout PB-16-003-001-001/319
(Alamwala) 		2616003000NRG23150920220183069 15/09/2022 PARKASH KAUR 2616003WL004714 PARKASH KAUR 00415 SBIN0050495 1692 1692 Processed 21/10/2022 5872155720 KULWINDER KAUR ICICI BANK LTD(508534)
407 Malout PB-16-003-001-001/495
(Alamwala) 		2616003000NRG23150920220183071 15/09/2022 KIRANJEET KAUR 2616003WL004714 KIRANJEET KAUR 00415 SBIN0050495 1692 1692 Processed 21/10/2022 5872155726 KIRANJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
408 Malout PB-16-003-001-001/516
(Alamwala) 		2616003000NRG23150920220183058 15/09/2022 JASPAL KAUR 2616003WL004713 JASPAL KAUR 00415 SBIN0050495 1692 1692 Processed 21/10/2022 5872155723 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
409 Malout PB-16-003-001-001/521
(Alamwala) 		2616003000NRG23150920220183072 15/09/2022 AMRIK SINGH 2616003WL004714 AMRIK SINGH 00415 SBIN0050495 1692 1692 Processed 21/10/2022 5872155715 MR AMRIK SINGH AND KAILASH RA STATE BANK OF INDIA(508548)
410 Malout PB-16-003-001-001/521
(Alamwala) 		2616003000NRG23150920220183073 15/09/2022 KAILASH DEVI 2616003WL004714 KAILASH DEVI 00415 SBIN0050495 1692 1692 Processed 21/10/2022 5872155754 MRS KAILASH DEVIWO AMREEKSINGH STATE BANK OF INDIA(508548)
411 Malout PB-16-003-001-001/83
(Alamwala) 		2616003000NRG23150920220183077 15/09/2022 MANJEET KAUR 2616003WL004714 MANJEET KAUR 00415 SBIN0050495 1692 1692 Processed 21/10/2022 5872155746 MANJIT KAUR W/O ROSHAN LAL UNION BANK OF INDIA(508500)
412 Malout PB-16-003-001-001/83
(Alamwala) 		2616003000NRG23150920220183076 15/09/2022 ROSHAN LAL 2616003WL004714 ROSHAN LAL 00415 SBIN0050495 1692 1692 Processed 21/10/2022 5872155724 ROSHAN LAL SO BAKHSISH SINGH UNION BANK OF INDIA(508500)
413 Malout PB-16-003-002-001/112
(Aspal) 		2616003000NRG23150920220183083 15/09/2022 DAROPTI 2616003WL004715 DAROPTI 00415 SBIN0050495 1410 1410 Processed 21/10/2022 5872155721 MISS DROPATI WO JEETA RAM STATE BANK OF INDIA(508548)
414 Malout PB-16-003-002-001/123
(Aspal) 		2616003000NRG23150920220183085 15/09/2022 PREM SINGH 2616003WL004715 PREM SINGH 00415 SBIN0050495 1128 1128 Processed 21/10/2022 5872155722 PREM SINGH SO SOHAN SINGH UNION BANK OF INDIA(508500)
415 Malout PB-16-003-002-001/159
(Aspal) 		2616003000NRG23150920220183096 15/09/2022 JAGIR KAUR 2616003WL004715 JAGIR KAUR 00415 SBIN0050495 1692 1692 Processed 21/10/2022 5872155747 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 17766 17766
416 Malout PB-16-003-017-001/10
(dhani natha singh) 		2616003000NRG23150920220183401 15/09/2022 MANPREET KAUR 2616003WL004721 MANPREET KAUR 00462 UCBA0000131 1410 1410 Processed 21/10/2022 5872155788 MANPREET KAUR HDFC BANK LTD(607152)
417 Malout PB-16-003-017-001/11
(dhani natha singh) 		2616003000NRG23150920220183402 15/09/2022 JASBIR KAUR 2616003WL004721 JASBIR KAUR 00462 UCBA0000131 846 846 Processed 21/10/2022 5872155783 JASVIR KAUR ICICI BANK LTD(508534)
418 Malout PB-16-003-017-001/12
(dhani natha singh) 		2616003000NRG23150920220183403 15/09/2022 SURJEET SINGH 2616003WL004721 SURJEET SINGH 00462 UCBA0000131 1410 1410 Processed 21/10/2022 5872155771 SURJEET SINGH HDFC BANK LTD(607152)
419 Malout PB-16-003-017-001/15
(dhani natha singh) 		2616003000NRG23150920220183406 15/09/2022 BALVIR KAUR 2616003WL004721 BALVIR KAUR 00462 UCBA0000131 1692 1692 Processed 21/10/2022 5872155790 BALVIR KAUR ICICI BANK LTD(508534)
420 Malout PB-16-003-017-001/15
(dhani natha singh) 		2616003000NRG23150920220183405 15/09/2022 DARI SINGH 2616003WL004721 DARI SINGH 00462 UCBA0000131 1692 1692 Processed 21/10/2022 5872155791 DARI SINGH HDFC BANK LTD(607152)
421 Malout PB-16-003-017-001/17
(dhani natha singh) 		2616003000NRG23150920220183408 15/09/2022 INDERJEET KAUR 2616003WL004721 INDERJEET KAUR 00462 UCBA0000131 1692 1692 Processed 21/10/2022 5872155793 INDERJIT KAUR W/O THANA SINGH UCO BANK(607066)
422 Malout PB-16-003-017-001/17
(dhani natha singh) 		2616003000NRG23150920220183407 15/09/2022 THANA SINGH 2616003WL004721 THANA SINGH 00462 UCBA0000131 1410 1410 Processed 21/10/2022 5872155792 THANA SINGH SO BALVEER SINGH UCO BANK(607066)
423 Malout PB-16-003-017-001/24
(dhani natha singh) 		2616003000NRG23150920220183410 15/09/2022 KARNAIL SINGH 2616003WL004721 KARNAIL SINGH 00462 UCBA0000131 282 282 Processed 21/10/2022 5872155787 KARNAIL SINGH ICICI BANK LTD(508534)
424 Malout PB-16-003-017-001/27
(dhani natha singh) 		2616003000NRG23150920220183412 15/09/2022 RAJWINDER KAUR 2616003WL004721 RAJWINDER KAUR 00462 UCBA0000131 1692 1692 Processed 21/10/2022 5872155782 RAJWINDER KAUR ICICI BANK LTD(508534)
425 Malout PB-16-003-017-001/29
(dhani natha singh) 		2616003000NRG23150920220183413 15/09/2022 SURINDER KAUR 2616003WL004721 SURINDER KAUR 00462 UCBA0000131 1692 1692 Processed 21/10/2022 5872155785 SURINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
426 Malout PB-16-003-017-001/4
(dhani natha singh) 		2616003000NRG23150920220183416 15/09/2022 KARAMJEET KAUR 2616003WL004721 KARAMJEET KAUR 00462 UCBA0000131 1410 1410 Processed 21/10/2022 5872155786 KARAMJEET KAUR ICICI BANK LTD(508534)
427 Malout PB-16-003-017-001/5
(dhani natha singh) 		2616003000NRG23150920220183418 15/09/2022 KULDEEP KAUR 2616003WL004721 KULDEEP KAUR 00462 UCBA0000131 1692 1692 Processed 21/10/2022 5872155784 KULDEEP KAUR ICICI BANK LTD(508534)
428 Malout PB-16-003-017-001/6
(dhani natha singh) 		2616003000NRG23150920220183419 15/09/2022 BINDER KAUR 2616003WL004721 BINDER KAUR 00462 UCBA0000131 1692 1692 Processed 21/10/2022 5872155789 BINDER KAUR W/O SAHIB SINGH UCO BANK(607066)
429 Malout PB-16-003-021-001/42
(ghumiar khera) 		2616003000NRG23150920220183228 15/09/2022 BALWANT SINGH 2616003WL004717 BALWANT SINGH 00462 UCBA0000131 1410 1410 Processed 21/10/2022 5872155779 BALWANT SINGH ICICI BANK LTD(508534)
430 Malout PB-16-003-021-001/57
(ghumiar khera) 		2616003000NRG23150920220183247 15/09/2022 KEWAL SINGH 2616003WL004717 KEWAL SINGH 00462 UCBA0000131 1410 1410 Processed 21/10/2022 5872155634 MR KEWAL SINGH STATE BANK OF INDIA(508548)
431 Malout PB-16-003-047-001/157
(rathrian) 		2616003000NRG23150920220184168 15/09/2022 SUKHMANDER SINGH 2616003WL004758 SUKHMANDER SINGH 00462 UCBA0000131 1692 1692 Processed 21/10/2022 5872155780 SUKHMANDER SINGH S/O BALVIR SINGH UCO BANK(607066)
432 Malout PB-16-003-047-001/172
(rathrian) 		2616003000NRG23150920220184170 15/09/2022 SUKHWINDER KAUR 2616003WL004758 SUKHWINDER KAUR 00462 UCBA0000131 1692 1692 Processed 21/10/2022 5872155781 SUKHWINDER KAUR W/O RESHAM SINGH UCO BANK(607066)
433 Malout PB-16-003-047-001/194
(rathrian) 		2616003000NRG23150920220184171 15/09/2022 SANDEEP KUMAR 2616003WL004758 SANDEEP KUMAR 00462 UCBA0000131 1692 1692 Processed 21/10/2022 5872155776 SANDEEP KUMAR S/O RAM SINGH UCO BANK(607066)
434 Malout PB-16-003-047-001/214
(rathrian) 		2616003000NRG23150920220184172 15/09/2022 JASVEER RAM 2616003WL004758 JASVEER RAM 00462 UCBA0000131 1692 1692 Processed 21/10/2022 5872155778 JASVEER RAM SO BUTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 28200 28200
435 Malout PB-16-003-001-001/155
(Alamwala) 		2616003000NRG23150920220183064 15/09/2022 MASSA SINGH 2616003WL004714 MASSA SINGH 00468 UBIN0570915 1692 1692 Processed 21/10/2022 5872155755 MASSA SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
436 Malout PB-16-003-038-001/101
(mehraj wala) 		2616003000NRG23150920220184453 15/09/2022 NASEAB KAUR 2616003WL004762 NASEAB KAUR 307 PSIB0SGB002 846 846 Processed 21/10/2022 5872155520 Mrs. NASIB KAUR INDIAN BANK(607105)
437 Malout PB-16-003-038-001/107
(mehraj wala) 		2616003000NRG23150920220184454 15/09/2022 MANJEET KAUR 2616003WL004762 MANJEET KAUR 307 PSIB0SGB002 282 282 Processed 21/10/2022 5872155575 Mrs. MANJEET KAUR INDIAN BANK(607105)
438 Malout PB-16-003-038-001/108
(mehraj wala) 		2616003000NRG23150920220184455 15/09/2022 PARKASH KAUR 2616003WL004762 PARKASH KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872155547 PARKASH KAUR ICICI BANK LTD(508534)
439 Malout PB-16-003-038-001/11
(mehraj wala) 		2616003000NRG23150920220184458 15/09/2022 JASWINDER KAUR 2616003WL004762 JASWINDER KAUR 307 PSIB0SGB002 1128 1128 Processed 21/10/2022 5872155539 JASWINDER KAUR ICICI BANK LTD(508534)
440 Malout PB-16-003-038-001/113
(mehraj wala) 		2616003000NRG23150920220184460 15/09/2022 SUKHPAL KAUR 2616003WL004762 SUKHPAL KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155737 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
441 Malout PB-16-003-038-001/115
(mehraj wala) 		2616003000NRG23150920220184461 15/09/2022 SANDEEP KAUR 2616003WL004762 SANDEEP KAUR 307 PSIB0SGB002 846 846 Processed 21/10/2022 5872155505 Mrs. SANDEEP KAUR INDIAN BANK(607105)
442 Malout PB-16-003-038-001/117
(mehraj wala) 		2616003000NRG23150920220184463 15/09/2022 SUKHJIT KAUR 2616003WL004762 SUKHJIT KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155522 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
443 Malout PB-16-003-038-001/119
(mehraj wala) 		2616003000NRG23150920220184464 15/09/2022 MURTI KAUR 2616003WL004762 MURTI KAUR 307 PSIB0SGB002 846 846 Processed 21/10/2022 5872155545 MURTI KAUR PUNJAB GRAMIN BANK(607138)
444 Malout PB-16-003-038-001/12
(mehraj wala) 		2616003000NRG23150920220184466 15/09/2022 RANJEET KAUR 2616003WL004762 RANJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155574 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
445 Malout PB-16-003-038-001/124
(mehraj wala) 		2616003000NRG23150920220184471 15/09/2022 NASEAB KAUR 2616003WL004762 NASEAB KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872155526 NASIB KAUR HDFC BANK LTD(607152)
446 Malout PB-16-003-038-001/13
(mehraj wala) 		2616003000NRG23150920220184474 15/09/2022 SUKHBIR KAUR 2616003WL004762 SUKHBIR KAUR 307 PSIB0SGB002 846 846 Processed 21/10/2022 5872155734 SUKHVIR KAUR ICICI BANK LTD(508534)
447 Malout PB-16-003-038-001/134
(mehraj wala) 		2616003000NRG23150920220184478 15/09/2022 RAJ SINGH 2616003WL004762 RAJ SINGH 307 PSIB0SGB002 1128 1128 Processed 21/10/2022 5872155504 RAJ SINGH PUNJAB GRAMIN BANK(607138)
448 Malout PB-16-003-038-001/134
(mehraj wala) 		2616003000NRG23150920220184479 15/09/2022 TEJ KAUR 2616003WL004762 TEJ KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872155524 TEJ KAUR PUNJAB GRAMIN BANK(607138)
449 Malout PB-16-003-038-001/14
(mehraj wala) 		2616003000NRG23150920220184481 15/09/2022 Harjinder Kaur 2616003WL004762 Harjinder Kaur 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872155632 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
450 Malout PB-16-003-038-001/141
(mehraj wala) 		2616003000NRG23150920220184483 15/09/2022 SURJEET KAUR 2616003WL004762 SURJEET KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872155582 SURJEET KAUR W/O AJAIB SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
451 Malout PB-16-003-038-001/156
(mehraj wala) 		2616003000NRG23150920220184488 15/09/2022 MANJEET KAUR 2616003WL004762 MANJEET KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872155578 MANJIT KAUR HDFC BANK LTD(607152)
452 Malout PB-16-003-038-001/157
(mehraj wala) 		2616003000NRG23150920220184489 15/09/2022 ROOP SINGH 2616003WL004762 ROOP SINGH 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155579 RUP SINGH ICICI BANK LTD(508534)
453 Malout PB-16-003-038-001/158
(mehraj wala) 		2616003000NRG23150920220184490 15/09/2022 GURMAIL SINGH 2616003WL004762 GURMAIL SINGH 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155584 GURMAIL SINGH S/O RANA SINGH PUNJAB GRAMIN BANK(607138)
454 Malout PB-16-003-038-001/160
(mehraj wala) 		2616003000NRG23150920220184492 15/09/2022 MANPREET KAUR 2616003WL004762 MANPREET KAUR 307 PSIB0SGB002 846 846 Processed 21/10/2022 5872155538 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
455 Malout PB-16-003-038-001/164
(mehraj wala) 		2616003000NRG23150920220184495 15/09/2022 KULWINDER KAUR 2616003WL004762 KULWINDER KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155534 KULWINDER KOUR PUNJAB GRAMIN BANK(607138)
456 Malout PB-16-003-038-001/165
(mehraj wala) 		2616003000NRG23150920220184496 15/09/2022 BALWANT KAUR 2616003WL004762 BALWANT KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155532 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
457 Malout PB-16-003-038-001/167
(mehraj wala) 		2616003000NRG23150920220184498 15/09/2022 MANJINDER KAUR 2616003WL004762 MANJINDER KAUR 307 PSIB0SGB002 564 564 Processed 21/10/2022 5872155577 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
458 Malout PB-16-003-038-001/167
(mehraj wala) 		2616003000NRG23150920220184497 15/09/2022 SATPAL SINGH 2616003WL004762 SATPAL SINGH 307 PSIB0SGB002 564 564 Processed 21/10/2022 5872155537 SATPAL SINGH PUNJAB GRAMIN BANK(607138)
459 Malout PB-16-003-038-001/17
(mehraj wala) 		2616003000NRG23150920220184500 15/09/2022 PARWINDER KAUR 2616003WL004762 PARWINDER KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872155528 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
460 Malout PB-16-003-038-001/180
(mehraj wala) 		2616003000NRG23150920220184505 15/09/2022 JASPREET KAUR 2616003WL004762 JASPREET KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155535 JASPREET KOUR PUNJAB GRAMIN BANK(607138)
461 Malout PB-16-003-038-001/185
(mehraj wala) 		2616003000NRG23150920220184507 15/09/2022 BALVIR SINGH 2616003WL004762 BALVIR SINGH 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872155540 BALBIR SINGH ICICI BANK LTD(508534)
462 Malout PB-16-003-038-001/188
(mehraj wala) 		2616003000NRG23150920220184509 15/09/2022 PARAMJEET KAUR 2616003WL004762 PARAMJEET KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872155697 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
463 Malout PB-16-003-038-001/188
(mehraj wala) 		2616003000NRG23150920220184508 15/09/2022 SHER SINGH 2616003WL004762 SHER SINGH 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155695 SHER SINGH PUNJAB GRAMIN BANK(607138)
464 Malout PB-16-003-038-001/195
(mehraj wala) 		2616003000NRG23150920220184512 15/09/2022 SUKHWINDER KAUR 2616003WL004762 SUKHWINDER KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155631 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
465 Malout PB-16-003-038-001/2
(mehraj wala) 		2616003000NRG23150920220184513 15/09/2022 GURWINDER KAUR 2616003WL004762 GURWINDER KAUR 307 PSIB0SGB002 846 846 Processed 21/10/2022 5872155694 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
466 Malout PB-16-003-038-001/20
(mehraj wala) 		2616003000NRG23150920220184514 15/09/2022 MANDER SINGH 2616003WL004762 MANDER SINGH 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872155585 MANDER SINGH PUNJAB GRAMIN BANK(607138)
467 Malout PB-16-003-038-001/206
(mehraj wala) 		2616003000NRG23150920220184519 15/09/2022 HARPAL KAUR 2616003WL004762 HARPAL KAUR 307 PSIB0SGB002 846 846 Processed 21/10/2022 5872155531 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
468 Malout PB-16-003-038-001/214
(mehraj wala) 		2616003000NRG23150920220184525 15/09/2022 RANJOT KAUR 2616003WL004762 RANJOT KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872155738 RANJOT KAUR PUNJAB GRAMIN BANK(607138)
469 Malout PB-16-003-038-001/22
(mehraj wala) 		2616003000NRG23150920220184526 15/09/2022 HARJEET KAUR 2616003WL004762 HARJEET KAUR 307 PSIB0SGB002 1128 1128 Processed 21/10/2022 5872155629 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
470 Malout PB-16-003-038-001/24
(mehraj wala) 		2616003000NRG23150920220184533 15/09/2022 JASWINDER KAUR 2616003WL004762 JASWINDER KAUR 307 PSIB0SGB002 282 282 Processed 21/10/2022 5872155588 Mrs. JASWINDER KAUR INDIAN BANK(607105)
471 Malout PB-16-003-038-001/26
(mehraj wala) 		2616003000NRG23150920220184535 15/09/2022 SARABJEET KAUR 2616003WL004762 SARABJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155536 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
472 Malout PB-16-003-038-001/3
(mehraj wala) 		2616003000NRG23150920220184544 15/09/2022 SOHAN SINGH 2616003WL004762 SOHAN SINGH 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872155502 SOHAN SINGH PUNJAB GRAMIN BANK(607138)
473 Malout PB-16-003-038-001/30
(mehraj wala) 		2616003000NRG23150920220184546 15/09/2022 SUKHDEEP KAUR 2616003WL004762 SUKHDEEP KAUR 307 PSIB0SGB002 1128 1128 Processed 21/10/2022 5872155525 SUKHDEEP KOUR PUNJAB GRAMIN BANK(607138)
474 Malout PB-16-003-038-001/32
(mehraj wala) 		2616003000NRG23150920220184551 15/09/2022 SUKHJEET KAUR 2616003WL004762 SUKHJEET KAUR 307 PSIB0SGB002 1128 1128 Processed 21/10/2022 5872155533 SUKHJIT KOUR PUNJAB GRAMIN BANK(607138)
475 Malout PB-16-003-038-001/38
(mehraj wala) 		2616003000NRG23150920220184557 15/09/2022 GURMEET SINGH 2616003WL004762 GURMEET SINGH 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155728 GURMIT SINGH PUNJAB GRAMIN BANK(607138)
476 Malout PB-16-003-038-001/38
(mehraj wala) 		2616003000NRG23150920220184558 15/09/2022 PARMJEET KAUR 2616003WL004762 PARMJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155645 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
477 Malout PB-16-003-038-001/42
(mehraj wala) 		2616003000NRG23150920220184560 15/09/2022 MANDEEP KAUR 2616003WL004762 MANDEEP KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872155633 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
478 Malout PB-16-003-038-001/44
(mehraj wala) 		2616003000NRG23150920220184561 15/09/2022 BALJEET KAUR 2616003WL004762 BALJEET KAUR 307 PSIB0SGB002 1128 1128 Processed 21/10/2022 5872155521 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
479 Malout PB-16-003-038-001/62
(mehraj wala) 		2616003000NRG23150920220184566 15/09/2022 PARAMJEET KAUR 2616003WL004762 PARAMJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155729 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
480 Malout PB-16-003-038-001/64
(mehraj wala) 		2616003000NRG23150920220184568 15/09/2022 GURSEWAK SINGH 2616003WL004762 GURSEWAK SINGH 307 PSIB0SGB002 564 564 Processed 21/10/2022 5872155548 GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
481 Malout PB-16-003-038-001/64
(mehraj wala) 		2616003000NRG23150920220184569 15/09/2022 MANDEEP KAUR 2616003WL004762 MANDEEP KAUR 307 PSIB0SGB002 564 564 Processed 21/10/2022 5872155523 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
482 Malout PB-16-003-038-001/66
(mehraj wala) 		2616003000NRG23150920220184572 15/09/2022 JASMAIL KAUR 2616003WL004762 JASMAIL KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155527 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
483 Malout PB-16-003-038-001/67
(mehraj wala) 		2616003000NRG23150920220184573 15/09/2022 VEERPAL KAUR 2616003WL004762 VEERPAL KAUR 307 PSIB0SGB002 1128 1128 Processed 21/10/2022 5872155507 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
484 Malout PB-16-003-038-001/68
(mehraj wala) 		2616003000NRG23150920220184574 15/09/2022 DARSHAN SINGH 2616003WL004762 DARSHAN SINGH 307 PSIB0SGB002 1128 1128 Processed 21/10/2022 5872155544 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
485 Malout PB-16-003-038-001/68
(mehraj wala) 		2616003000NRG23150920220184575 15/09/2022 MANJEET KAUR 2616003WL004762 MANJEET KAUR 307 PSIB0SGB002 846 846 Processed 21/10/2022 5872155530 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
486 Malout PB-16-003-038-001/77
(mehraj wala) 		2616003000NRG23150920220184579 15/09/2022 MANJEET KAUR 2616003WL004762 MANJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155562 MANJIT KAUR HDFC BANK LTD(607152)
487 Malout PB-16-003-038-001/77
(mehraj wala) 		2616003000NRG23150920220184578 15/09/2022 SWARNA SINGH 2616003WL004762 SWARNA SINGH 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155543 SWARAN SINGH HDFC BANK LTD(607152)
488 Malout PB-16-003-038-001/8
(mehraj wala) 		2616003000NRG23150920220184580 15/09/2022 JOGINDER SINGH 2616003WL004762 JOGINDER SINGH 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155546 JOGINDER SINGH HDFC BANK LTD(607152)
489 Malout PB-16-003-038-001/81
(mehraj wala) 		2616003000NRG23150920220184581 15/09/2022 GURWINDER KAUR 2616003WL004762 GURWINDER KAUR 307 PSIB0SGB002 1128 1128 Processed 21/10/2022 5872155518 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
490 Malout PB-16-003-038-001/83
(mehraj wala) 		2616003000NRG23150920220184582 15/09/2022 MAHINDER SINGH 2616003WL004762 MAHINDER SINGH 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872155542 MAHINDER SINGH ICICI BANK LTD(508534)
491 Malout PB-16-003-038-001/9
(mehraj wala) 		2616003000NRG23150920220184586 15/09/2022 BALDEV SINGH 2616003WL004762 BALDEV SINGH 307 PSIB0SGB002 1128 1128 Processed 21/10/2022 5872155583 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
492 Malout PB-16-003-038-001/90
(mehraj wala) 		2616003000NRG23150920220184588 15/09/2022 KARAMJEET KAUR 2616003WL004762 KARAMJEET KAUR 307 PSIB0SGB002 282 282 Processed 21/10/2022 5872155576 KARAMJEET KAUR HDFC BANK LTD(607152)
493 Malout PB-16-003-038-001/92
(mehraj wala) 		2616003000NRG23150920220184589 15/09/2022 SUKHPAL KAUR 2616003WL004762 SUKHPAL KAUR 307 PSIB0SGB002 846 846 Processed 21/10/2022 5872155586 SUKHPAL KOUR PUNJAB GRAMIN BANK(607138)
494 Malout PB-16-003-038-001/96
(mehraj wala) 		2616003000NRG23150920220184591 15/09/2022 MANJIT KAUR 2616003WL004762 MANJIT KAUR 307 PSIB0SGB002 282 282 Processed 21/10/2022 5872155644 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
495 Malout PB-16-003-038-001/97
(mehraj wala) 		2616003000NRG23150920220184592 15/09/2022 NASIB KAUR 2616003WL004762 NASIB KAUR 307 PSIB0SGB002 846 846 Processed 21/10/2022 5872155571 NASIB KAUR PUNJAB GRAMIN BANK(607138)
496 Malout PB-16-003-038-001/98
(mehraj wala) 		2616003000NRG23150920220184594 15/09/2022 GURJEET KAUR 2616003WL004762 GURJEET KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872155529 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 75012 75012
497 Malout PB-16-003-038-001/123
(mehraj wala) 		2616003000NRG23150920220184469 15/09/2022 Charn Singh 2616003WL004762 Charn Singh 307 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872155686 CHARAN S PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 625476 625476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_150922APB_FTO_55474 AXIS BANK UTIB0000185 MALOUT (PUNJAB) 14946
2 Malout PB2616003_150922APB_FTO_55474 Bank of Baroda BARB0MALOUT MALOUT 3384
3 Malout PB2616003_150922APB_FTO_55474 Bank of India BKID0006331 MALAUT 1692
4 Malout PB2616003_150922APB_FTO_55474 Canara Bank CNRB0004197 MALOUT 1692
5 Malout PB2616003_150922APB_FTO_55474 Canara Bank CNRB0018146 MALOUT II 4794
6 Malout PB2616003_150922APB_FTO_55474 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 16920
7 Malout PB2616003_150922APB_FTO_55474 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 2538
8 Malout PB2616003_150922APB_FTO_55474 HDFC HDFC0003006 RUPANA 1128
9 Malout PB2616003_150922APB_FTO_55474 Punjab & Sind Bank PSIB0000033 MALOUT 4230
10 Malout PB2616003_150922APB_FTO_55474 Punjab & Sind Bank PSIB0000367 Chibranwali 2820
11 Malout PB2616003_150922APB_FTO_55474 Punjab & Sind Bank PSIB0000380 Panniwala 118158
12 Malout PB2616003_150922APB_FTO_55474 Punjab & Sind Bank PSIB0000516 Midha 3102
13 Malout PB2616003_150922APB_FTO_55474 Punjab & Sind Bank PSIB0000922 Chappianwala 79806
14 Malout PB2616003_150922APB_FTO_55474 Punjab & Sind Bank PSIB0021190 Shergarh Gian Singh 28200
15 Malout PB2616003_150922APB_FTO_55474 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1410
16 Malout PB2616003_150922APB_FTO_55474 Punjab Gramin Bank PUNB0PGB003 Mallan 14946
17 Malout PB2616003_150922APB_FTO_55474 Punjab National Bank PUNB0025110 Malout Gt Road 4794
18 Malout PB2616003_150922APB_FTO_55474 Punjab National Bank PUNB0033700 MALOUT MAIN 17766
19 Malout PB2616003_150922APB_FTO_55474 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 21432
20 Malout PB2616003_150922APB_FTO_55474 Punjab National Bank PUNB0983000 DANE WALA MALOUT 5076
21 Malout PB2616003_150922APB_FTO_55474 State Bank of India SBIN0000683 MUKTSAR 282
22 Malout PB2616003_150922APB_FTO_55474 State Bank of India SBIN0001465 MALOUT 16356
23 Malout PB2616003_150922APB_FTO_55474 State Bank of India SBIN0002464 RUPANA 846
24 Malout PB2616003_150922APB_FTO_55474 State Bank of India SBIN0009228 BAM 125208
25 Malout PB2616003_150922APB_FTO_55474 State Bank of India SBIN0050242 MALOUT 9588
26 Malout PB2616003_150922APB_FTO_55474 State Bank of India SBIN0050495 ALAMWALA 17766
27 Malout PB2616003_150922APB_FTO_55474 UCO Bank UCBA0000131 MALOUT 28200
28 Malout PB2616003_150922APB_FTO_55474 Union Bank of India UBIN0570915 Union Bank of India Malout 1692
29 Malout PB2616003_150922APB_FTO_55474 Satluj Gramin Bank PSIB0SGB002 Malout 75012
30 Malout PB2616003_150922APB_FTO_55474 Satluj Gramin Bank PUNB0PGB003 Malout 1692

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