Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:37:09 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_150323APB_FTO_113767
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) 		2616003000NRG23150320230404528 15/03/2023 ARSHDEEP KAUR 2616003WL010917 ARSHDEEP KAUR 00032 UTIB0000185 1692 1692 Processed 03/04/2023 0495200984 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Malout PB-16-003-021-001/110
(ghumiar khera) 		2616003000NRG23150320230404527 15/03/2023 ARSHDEEP KAUR 2616003WL010917 ARSHDEEP KAUR 00032 UTIB0000185 1128 1128 Processed 03/04/2023 0495200983 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Malout PB-16-003-021-001/132
(ghumiar khera) 		2616003000NRG23150320230404557 15/03/2023 SHINDI KAUR 2616003WL010917 SHINDI KAUR 00032 UTIB0000185 1410 1410 Processed 03/04/2023 0495200999 CHHINDERPAL KAUR ICICI BANK LTD(508534)
4 Malout PB-16-003-021-001/132
(ghumiar khera) 		2616003000NRG23150320230404556 15/03/2023 SHINDI KAUR 2616003WL010917 SHINDI KAUR 00032 UTIB0000185 1974 1974 Processed 03/04/2023 0495200998 CHHINDERPAL KAUR ICICI BANK LTD(508534)
5 Malout PB-16-003-021-001/194
(ghumiar khera) 		2616003000NRG23150320230404635 15/03/2023 AASHA RANI 2616003WL010917 AASHA RANI 00032 UTIB0000185 1410 1410 Processed 03/04/2023 0495200986 ASHA RANI ICICI BANK LTD(508534)
6 Malout PB-16-003-021-001/40
(ghumiar khera) 		2616003000NRG23150320230404814 15/03/2023 AMARJEET KAUR 2616003WL010917 AMARJEET KAUR 00032 UTIB0000185 846 846 Processed 03/04/2023 0495200988 AMARJIT KAUR ICICI BANK LTD(508534)
7 Malout PB-16-003-021-001/40
(ghumiar khera) 		2616003000NRG23150320230404813 15/03/2023 AMARJEET KAUR 2616003WL010917 AMARJEET KAUR 00032 UTIB0000185 1410 1410 Processed 03/04/2023 0495200987 AMARJIT KAUR ICICI BANK LTD(508534)
8 Malout PB-16-003-021-001/45
(ghumiar khera) 		2616003000NRG23150320230404842 15/03/2023 CHINTO 2616003WL010917 CHINTO 00032 UTIB0000185 1128 1128 Processed 03/04/2023 0495201043 CHIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Malout PB-16-003-021-001/45
(ghumiar khera) 		2616003000NRG23150320230404841 15/03/2023 CHINTO 2616003WL010917 CHINTO 00032 UTIB0000185 1410 1410 Processed 03/04/2023 0495201042 CHIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Malout PB-16-003-021-001/57
(ghumiar khera) 		2616003000NRG23150320230404884 15/03/2023 SUKHDEEP KAUR 2616003WL010917 SUKHDEEP KAUR 00032 UTIB0000185 1692 1692 Processed 03/04/2023 0495200989 SUKHDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
11 Malout PB-16-003-021-001/57
(ghumiar khera) 		2616003000NRG23150320230404885 15/03/2023 SUKHDEEP KAUR 2616003WL010917 SUKHDEEP KAUR 00032 UTIB0000185 1692 1692 Processed 03/04/2023 0495200990 SUKHDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
12 Malout PB-16-003-021-001/58
(ghumiar khera) 		2616003000NRG23150320230404891 15/03/2023 Darshan Singh 2616003WL010917 Darshan Singh 00032 UTIB0000185 1692 1692 Processed 03/04/2023 0495201017 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
13 Malout PB-16-003-021-001/58
(ghumiar khera) 		2616003000NRG23150320230404892 15/03/2023 Darshan Singh 2616003WL010917 Darshan Singh 00032 UTIB0000185 1692 1692 Processed 03/04/2023 0495201018 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
14 Malout PB-16-003-021-001/91
(ghumiar khera) 		2616003000NRG23150320230404994 15/03/2023 JASVIR KAUR 2616003WL010917 JASVIR KAUR 00032 UTIB0000185 1128 1128 Processed 03/04/2023 0495200991 JASVEER KAUR W/O BALWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
15 Malout PB-16-003-021-001/99
(ghumiar khera) 		2616003000NRG23150320230405001 15/03/2023 GURDEV KAUR 2616003WL010917 GURDEV KAUR 00032 UTIB0000185 1692 1692 Processed 03/04/2023 0495200908 GURDEV KAUR WO SATPAL SINGH AXIS BANK(607153)
16 Malout PB-16-003-021-001/99
(ghumiar khera) 		2616003000NRG23150320230405002 15/03/2023 GURDEV KAUR 2616003WL010917 GURDEV KAUR 00032 UTIB0000185 1692 1692 Processed 03/04/2023 0495200909 GURDEV KAUR WO SATPAL SINGH AXIS BANK(607153)
SubTotal 23688 23688
17 Malout PB-16-003-021-001/12
(ghumiar khera) 		2616003000NRG23150320230404542 15/03/2023 SUKHWINDER KAUR 2616003WL010917 SUKHWINDER KAUR 00045 BARB0MALOUT 1974 1974 Processed 03/04/2023 0495200805 SUKHWINDER KAUR ICICI BANK LTD(508534)
18 Malout PB-16-003-021-001/12
(ghumiar khera) 		2616003000NRG23150320230404541 15/03/2023 SUKHWINDER KAUR 2616003WL010917 SUKHWINDER KAUR 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0495200804 SUKHWINDER KAUR ICICI BANK LTD(508534)
19 Malout PB-16-003-021-001/174
(ghumiar khera) 		2616003000NRG23150320230404606 15/03/2023 SUKHJEET KAUR 2616003WL010917 SUKHJEET KAUR 00045 BARB0MALOUT 1128 1128 Processed 03/04/2023 0495200807 MANJEET KAUR ICICI BANK LTD(508534)
20 Malout PB-16-003-021-001/174
(ghumiar khera) 		2616003000NRG23150320230404605 15/03/2023 SUKHJEET KAUR 2616003WL010917 SUKHJEET KAUR 00045 BARB0MALOUT 1410 1410 Processed 03/04/2023 0495200806 MANJEET KAUR ICICI BANK LTD(508534)
21 Malout PB-16-003-021-001/219
(ghumiar khera) 		2616003000NRG23150320230404665 15/03/2023 MANJINDER KAUR 2616003WL010917 MANJINDER KAUR 00045 BARB0MALOUT 282 282 Processed 03/04/2023 0495200809 MANJINDER KAUR ICICI BANK LTD(508534)
22 Malout PB-16-003-021-001/219
(ghumiar khera) 		2616003000NRG23150320230404664 15/03/2023 MANJINDER KAUR 2616003WL010917 MANJINDER KAUR 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0495200808 MANJINDER KAUR ICICI BANK LTD(508534)
23 Malout PB-16-003-021-001/223
(ghumiar khera) 		2616003000NRG23150320230404669 15/03/2023 MANJEET KAUR 2616003WL010917 MANJEET KAUR 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0495200813 MANJIT KAUR ICICI BANK LTD(508534)
24 Malout PB-16-003-021-001/223
(ghumiar khera) 		2616003000NRG23150320230404668 15/03/2023 MANJEET KAUR 2616003WL010917 MANJEET KAUR 00045 BARB0MALOUT 1410 1410 Processed 03/04/2023 0495200812 MANJIT KAUR ICICI BANK LTD(508534)
25 Malout PB-16-003-021-001/233
(ghumiar khera) 		2616003000NRG23150320230404679 15/03/2023 SUKHWINDER KAUR 2616003WL010917 SUKHWINDER KAUR 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0495200796 MRS SUKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
26 Malout PB-16-003-021-001/233
(ghumiar khera) 		2616003000NRG23150320230404678 15/03/2023 SUKHWINDER KAUR 2616003WL010917 SUKHWINDER KAUR 00045 BARB0MALOUT 1410 1410 Processed 03/04/2023 0495200795 MRS SUKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
27 Malout PB-16-003-021-001/275
(ghumiar khera) 		2616003000NRG23150320230404718 15/03/2023 SIMRANJEET KAUR 2616003WL010917 SIMRANJEET KAUR 00045 BARB0MALOUT 1410 1410 Processed 03/04/2023 0495200794 SIMRANJEET RANI ICICI BANK LTD(508534)
28 Malout PB-16-003-021-001/300
(ghumiar khera) 		2616003000NRG23150320230404745 15/03/2023 RAJWINDER KAUR 2616003WL010917 RAJWINDER KAUR 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0495200821 Rajwinder Kaur BANK OF BARODA(606985)
29 Malout PB-16-003-021-001/300
(ghumiar khera) 		2616003000NRG23150320230404744 15/03/2023 RAJWINDER KAUR 2616003WL010917 RAJWINDER KAUR 00045 BARB0MALOUT 564 564 Processed 03/04/2023 0495200820 Rajwinder Kaur BANK OF BARODA(606985)
30 Malout PB-16-003-021-001/302
(ghumiar khera) 		2616003000NRG23150320230404749 15/03/2023 REENA 2616003WL010917 REENA 00045 BARB0MALOUT 846 846 Processed 03/04/2023 0495200811 REENA DO PARAMJIT SINGH BANK OF INDIA(508505)
31 Malout PB-16-003-021-001/302
(ghumiar khera) 		2616003000NRG23150320230404748 15/03/2023 REENA 2616003WL010917 REENA 00045 BARB0MALOUT 1410 1410 Processed 03/04/2023 0495200810 REENA DO PARAMJIT SINGH BANK OF INDIA(508505)
32 Malout PB-16-003-021-001/327
(ghumiar khera) 		2616003000NRG23150320230404770 15/03/2023 GAGANDEEP KAUR 2616003WL010917 GAGANDEEP KAUR 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0495200797 Gagandeep Kaur BANK OF BARODA(606985)
33 Malout PB-16-003-021-001/35
(ghumiar khera) 		2616003000NRG23150320230404775 15/03/2023 RANI 2616003WL010917 RANI 00045 BARB0MALOUT 282 282 Processed 03/04/2023 0495200801 RANI ICICI BANK LTD(508534)
34 Malout PB-16-003-021-001/363
(ghumiar khera) 		2616003000NRG23150320230404784 15/03/2023 SUKHWINDER KAUR 2616003WL010917 SUKHWINDER KAUR 00045 BARB0MALOUT 846 846 Processed 03/04/2023 0495200803 Sukhwinder Kaur BANK OF BARODA(606985)
35 Malout PB-16-003-021-001/363
(ghumiar khera) 		2616003000NRG23150320230404783 15/03/2023 SUKHWINDER KAUR 2616003WL010917 SUKHWINDER KAUR 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0495200802 Sukhwinder Kaur BANK OF BARODA(606985)
36 Malout PB-16-003-021-001/374
(ghumiar khera) 		2616003000NRG23150320230404795 15/03/2023 RAJVEER KAUR 2616003WL010917 RAJVEER KAUR 00045 BARB0MALOUT 1974 1974 Processed 03/04/2023 0495200800 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
37 Malout PB-16-003-021-001/374
(ghumiar khera) 		2616003000NRG23150320230404794 15/03/2023 RAJVEER KAUR 2616003WL010917 RAJVEER KAUR 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0495200799 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
38 Malout PB-16-003-021-001/374
(ghumiar khera) 		2616003000NRG23150320230404793 15/03/2023 RAJVEER KAUR 2616003WL010917 RAJVEER KAUR 00045 BARB0MALOUT 1410 1410 Processed 03/04/2023 0495200798 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
39 Malout PB-16-003-021-001/381
(ghumiar khera) 		2616003000NRG23150320230404801 15/03/2023 MANDEEP KAUR 2616003WL010917 MANDEEP KAUR 00045 BARB0MALOUT 1128 1128 Processed 03/04/2023 0495200823 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malout PB-16-003-021-001/381
(ghumiar khera) 		2616003000NRG23150320230404800 15/03/2023 MANDEEP KAUR 2616003WL010917 MANDEEP KAUR 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0495200822 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malout PB-16-003-021-001/417
(ghumiar khera) 		2616003000NRG23150320230404826 15/03/2023 LAKHVIR SINGH 2616003WL010917 LAKHVIR SINGH 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0495200819 LAKHVEER SINGH ICICI BANK LTD(508534)
42 Malout PB-16-003-021-001/417
(ghumiar khera) 		2616003000NRG23150320230404825 15/03/2023 LAKHVIR SINGH 2616003WL010917 LAKHVIR SINGH 00045 BARB0MALOUT 1128 1128 Processed 03/04/2023 0495200818 LAKHVEER SINGH ICICI BANK LTD(508534)
43 Malout PB-16-003-021-001/426
(ghumiar khera) 		2616003000NRG23150320230404835 15/03/2023 SANDEEP KAUR 2616003WL010917 SANDEEP KAUR 00045 BARB0MALOUT 1410 1410 Processed 03/04/2023 0495200817 Sandeep Kaur BANK OF BARODA(606985)
44 Malout PB-16-003-021-001/426
(ghumiar khera) 		2616003000NRG23150320230404834 15/03/2023 SANDEEP KAUR 2616003WL010917 SANDEEP KAUR 00045 BARB0MALOUT 1410 1410 Processed 03/04/2023 0495200816 Sandeep Kaur BANK OF BARODA(606985)
45 Malout PB-16-003-021-001/535
(ghumiar khera) 		2616003000NRG23150320230404865 15/03/2023 AMRIK SINGH 2616003WL010917 AMRIK SINGH 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0495200825 AMRIK SINGH SO BANT SINGH URF BANTA SING PUNJAB NATIONAL BANK(508568)
46 Malout PB-16-003-021-001/535
(ghumiar khera) 		2616003000NRG23150320230404864 15/03/2023 AMRIK SINGH 2616003WL010917 AMRIK SINGH 00045 BARB0MALOUT 1974 1974 Processed 03/04/2023 0495200824 AMRIK SINGH SO BANT SINGH URF BANTA SING PUNJAB NATIONAL BANK(508568)
47 Malout PB-16-003-021-001/592
(ghumiar khera) 		2616003000NRG23150320230404898 15/03/2023 GURPREET KAUR 2616003WL010917 GURPREET KAUR 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0495200814 Gurpreet Kaur BANK OF BARODA(606985)
48 Malout PB-16-003-021-001/592
(ghumiar khera) 		2616003000NRG23150320230404899 15/03/2023 GURPREET KAUR 2616003WL010917 GURPREET KAUR 00045 BARB0MALOUT 1974 1974 Processed 03/04/2023 0495200815 Gurpreet Kaur BANK OF BARODA(606985)
49 Malout PB-16-003-021-001/600
(ghumiar khera) 		2616003000NRG23150320230404905 15/03/2023 SANDEEP KAUR 2616003WL010917 SANDEEP KAUR 00045 BARB0MALOUT 1410 1410 Processed 03/04/2023 0495200826 MISS SANDEEP KAUR UG SATNAM SINGH STATE BANK OF INDIA(508548)
50 Malout PB-16-003-021-001/600
(ghumiar khera) 		2616003000NRG23150320230404906 15/03/2023 SANDEEP KAUR 2616003WL010917 SANDEEP KAUR 00045 BARB0MALOUT 1410 1410 Processed 03/04/2023 0495200827 MISS SANDEEP KAUR UG SATNAM SINGH STATE BANK OF INDIA(508548)
51 Malout PB-16-003-021-001/600
(ghumiar khera) 		2616003000NRG23150320230404907 15/03/2023 SANDEEP KAUR 2616003WL010917 SANDEEP KAUR 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0495200828 MISS SANDEEP KAUR UG SATNAM SINGH STATE BANK OF INDIA(508548)
52 Malout PB-16-003-021-001/600
(ghumiar khera) 		2616003000NRG23150320230404908 15/03/2023 SANDEEP KAUR 2616003WL010917 SANDEEP KAUR 00045 BARB0MALOUT 1128 1128 Processed 03/04/2023 0495200829 MISS SANDEEP KAUR UG SATNAM SINGH STATE BANK OF INDIA(508548)
53 Malout PB-16-003-021-001/637
(ghumiar khera) 		2616003000NRG23150320230404930 15/03/2023 GAGGU KAUR 2616003WL010917 GAGGU KAUR 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0495200830 GAGGU KAUR HDFC BANK LTD(607152)
54 Malout PB-16-003-021-001/637
(ghumiar khera) 		2616003000NRG23150320230404931 15/03/2023 GAGGU KAUR 2616003WL010917 GAGGU KAUR 00045 BARB0MALOUT 1410 1410 Processed 03/04/2023 0495200831 GAGGU KAUR HDFC BANK LTD(607152)
SubTotal 54426 54426
55 Malout PB-16-003-021-001/120
(ghumiar khera) 		2616003000NRG23150320230404545 15/03/2023 BUTTA SINGH 2616003WL010917 BUTTA SINGH 00048 BKID0006331 1128 1128 Processed 03/04/2023 0495200853 BUTA SINGH SO MR GURDEEP SINGH BANK OF INDIA(508505)
56 Malout PB-16-003-021-001/120
(ghumiar khera) 		2616003000NRG23150320230404544 15/03/2023 BUTTA SINGH 2616003WL010917 BUTTA SINGH 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495200852 BUTA SINGH SO MR GURDEEP SINGH BANK OF INDIA(508505)
57 Malout PB-16-003-021-001/120
(ghumiar khera) 		2616003000NRG23150320230404543 15/03/2023 BUTTA SINGH 2616003WL010917 BUTTA SINGH 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495200851 BUTA SINGH SO MR GURDEEP SINGH BANK OF INDIA(508505)
58 Malout PB-16-003-021-001/282
(ghumiar khera) 		2616003000NRG23150320230404727 15/03/2023 KAMALDEEP KAUR 2616003WL010917 KAMALDEEP KAUR 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495200840 KAMALDEEP KAUR ICICI BANK LTD(508534)
59 Malout PB-16-003-021-001/282
(ghumiar khera) 		2616003000NRG23150320230404726 15/03/2023 KAMALDEEP KAUR 2616003WL010917 KAMALDEEP KAUR 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495200839 KAMALDEEP KAUR ICICI BANK LTD(508534)
60 Malout PB-16-003-021-001/324
(ghumiar khera) 		2616003000NRG23150320230404763 15/03/2023 MANPREET KAUR 2616003WL010917 MANPREET KAUR 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495200859 MANPREET KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
61 Malout PB-16-003-021-001/324
(ghumiar khera) 		2616003000NRG23150320230404762 15/03/2023 MANPREET KAUR 2616003WL010917 MANPREET KAUR 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495200858 MANPREET KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
62 Malout PB-16-003-021-001/324
(ghumiar khera) 		2616003000NRG23150320230404761 15/03/2023 MANPREET KAUR 2616003WL010917 MANPREET KAUR 00048 BKID0006331 1410 1410 Processed 03/04/2023 0495200857 MANPREET KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
63 Malout PB-16-003-021-001/324
(ghumiar khera) 		2616003000NRG23150320230404760 15/03/2023 MANPREET KAUR 2616003WL010917 MANPREET KAUR 00048 BKID0006331 1410 1410 Processed 03/04/2023 0495200856 MANPREET KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
64 Malout PB-16-003-021-001/423
(ghumiar khera) 		2616003000NRG23150320230404833 15/03/2023 GURVEER SINGH 2616003WL010917 GURVEER SINGH 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495200841 GURVEER SINGH SO SH JAGMEET SINGH BANK OF INDIA(508505)
65 Malout PB-16-003-021-001/433
(ghumiar khera) 		2616003000NRG23150320230404839 15/03/2023 SATNAM SINGH 2616003WL010917 SATNAM SINGH 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495200861 SATNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Malout PB-16-003-021-001/433
(ghumiar khera) 		2616003000NRG23150320230404838 15/03/2023 SATNAM SINGH 2616003WL010917 SATNAM SINGH 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495200860 SATNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Malout PB-16-003-021-001/539
(ghumiar khera) 		2616003000NRG23150320230404868 15/03/2023 SUKHJINDER SINGH 2616003WL010917 SUKHJINDER SINGH 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495200844 SUKHJINDER SINGH SO SH JAGDEV SINGH BANK OF INDIA(508505)
68 Malout PB-16-003-021-001/539
(ghumiar khera) 		2616003000NRG23150320230404867 15/03/2023 SUKHJINDER SINGH 2616003WL010917 SUKHJINDER SINGH 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495200843 SUKHJINDER SINGH SO SH JAGDEV SINGH BANK OF INDIA(508505)
69 Malout PB-16-003-021-001/539
(ghumiar khera) 		2616003000NRG23150320230404866 15/03/2023 SUKHJINDER SINGH 2616003WL010917 SUKHJINDER SINGH 00048 BKID0006331 1128 1128 Processed 03/04/2023 0495200842 SUKHJINDER SINGH SO SH JAGDEV SINGH BANK OF INDIA(508505)
70 Malout PB-16-003-021-001/635
(ghumiar khera) 		2616003000NRG23150320230404928 15/03/2023 HUSANPREET KAUR 2616003WL010917 HUSANPREET KAUR 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495200854 RINKU ICICI BANK LTD(508534)
71 Malout PB-16-003-021-001/635
(ghumiar khera) 		2616003000NRG23150320230404929 15/03/2023 HUSANPREET KAUR 2616003WL010917 HUSANPREET KAUR 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495200855 RINKU ICICI BANK LTD(508534)
72 Malout PB-16-003-021-001/710
(ghumiar khera) 		2616003000NRG23150320230404955 15/03/2023 JASHANPREET SINGH 2616003WL010917 JASHANPREET SINGH 00048 BKID0006331 1410 1410 Processed 03/04/2023 0495200849 JASHANPREET SINGH SO GURMIT SINGH BANK OF INDIA(508505)
73 Malout PB-16-003-021-001/710
(ghumiar khera) 		2616003000NRG23150320230404956 15/03/2023 JASHANPREET SINGH 2616003WL010917 JASHANPREET SINGH 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495200850 JASHANPREET SINGH SO GURMIT SINGH BANK OF INDIA(508505)
74 Malout PB-16-003-021-001/766
(ghumiar khera) 		2616003000NRG23150320230404969 15/03/2023 Jyoti Kaur 2616003WL010917 Jyoti Kaur 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495200848 JYOTI KAUR DO SH MAJOR SINGH BANK OF INDIA(508505)
75 Malout PB-16-003-021-001/768
(ghumiar khera) 		2616003000NRG23150320230404970 15/03/2023 Kamaldeep Kaur 2616003WL010917 Kamaldeep Kaur 00048 BKID0006331 1974 1974 Processed 03/04/2023 0495200845 KAMALDEEP KAUR DO SH GURPAL SINGH BANK OF INDIA(508505)
76 Malout PB-16-003-021-001/768
(ghumiar khera) 		2616003000NRG23150320230404971 15/03/2023 Kamaldeep Kaur 2616003WL010917 Kamaldeep Kaur 00048 BKID0006331 1974 1974 Processed 03/04/2023 0495200846 KAMALDEEP KAUR DO SH GURPAL SINGH BANK OF INDIA(508505)
77 Malout PB-16-003-021-001/768
(ghumiar khera) 		2616003000NRG23150320230404972 15/03/2023 Kamaldeep Kaur 2616003WL010917 Kamaldeep Kaur 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495200847 KAMALDEEP KAUR DO SH GURPAL SINGH BANK OF INDIA(508505)
78 Malout PB-16-003-021-001/769
(ghumiar khera) 		2616003000NRG23150320230404973 15/03/2023 Ravinder Singh 2616003WL010917 Ravinder Singh 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495200836 RAVINDER SINGH SO SH KULWANT SINGH BANK OF INDIA(508505)
79 Malout PB-16-003-021-001/769
(ghumiar khera) 		2616003000NRG23150320230404974 15/03/2023 Ravinder Singh 2616003WL010917 Ravinder Singh 00048 BKID0006331 1974 1974 Processed 03/04/2023 0495200837 RAVINDER SINGH SO SH KULWANT SINGH BANK OF INDIA(508505)
80 Malout PB-16-003-021-001/769
(ghumiar khera) 		2616003000NRG23150320230404975 15/03/2023 Ravinder Singh 2616003WL010917 Ravinder Singh 00048 BKID0006331 1974 1974 Processed 03/04/2023 0495200838 RAVINDER SINGH SO SH KULWANT SINGH BANK OF INDIA(508505)
81 Malout PB-16-003-057-001/56
(sheikhu) 		2616003000NRG23150320230410540 15/03/2023 KAMLA DEVI 2616003WL010960 KAMLA DEVI 00048 BKID0006331 1410 1410 Processed 03/04/2023 0495200834 KAMLA DEVI WO SH NATHOO RAM BANK OF INDIA(508505)
82 Malout PB-16-003-057-001/70
(sheikhu) 		2616003000NRG23150320230410542 15/03/2023 CHINDER KAUR 2616003WL010960 CHINDER KAUR 00048 BKID0006331 1128 1128 Processed 03/04/2023 0495200832 CHHINDE PUNJAB NATIONAL BANK(508568)
83 Malout PB-16-003-057-001/8
(sheikhu) 		2616003000NRG23150320230410544 15/03/2023 SURJEET KAUR 2616003WL010960 SURJEET KAUR 00048 BKID0006331 1410 1410 Processed 03/04/2023 0495200833 SANDEEP KAUR WO SH TEK SINGH BANK OF INDIA(508505)
84 Malout PB-16-003-057-001/8
(sheikhu) 		2616003000NRG23150320230410543 15/03/2023 TEK SINGH 2616003WL010960 TEK SINGH 00048 BKID0006331 1128 1128 Processed 03/04/2023 0495200835 TEK SINGH SO SH NOTA SINGH BANK OF INDIA(508505)
SubTotal 48222 48222
85 Malout PB-16-003-021-001/209
(ghumiar khera) 		2616003000NRG23150320230404653 15/03/2023 KULWINDER KAUR 2616003WL010917 KULWINDER KAUR 00078 CNRB0004197 1974 1974 Processed 03/04/2023 0495201068 KULWINDER KAUR ICICI BANK LTD(508534)
86 Malout PB-16-003-021-001/209
(ghumiar khera) 		2616003000NRG23150320230404651 15/03/2023 KULWINDER KAUR 2616003WL010917 KULWINDER KAUR 00078 CNRB0004197 564 564 Processed 03/04/2023 0495201067 KULWINDER KAUR ICICI BANK LTD(508534)
87 Malout PB-16-003-021-001/481
(ghumiar khera) 		2616003000NRG23150320230404852 15/03/2023 Gagandeep Kaur 2616003WL010917 Gagandeep Kaur 00078 CNRB0004197 1692 1692 Processed 03/04/2023 0495201058 GAGANDEEP KAUR CANARA BANK(508532)
88 Malout PB-16-003-021-001/557
(ghumiar khera) 		2616003000NRG23150320230404875 15/03/2023 KULVEER SINGH 2616003WL010917 KULVEER SINGH 00078 CNRB0004197 1692 1692 Processed 03/04/2023 0495200776 KULVEER SINGH SO MR SUKHCHAIN SINGH BANK OF INDIA(508505)
89 Malout PB-16-003-021-001/557
(ghumiar khera) 		2616003000NRG23150320230404874 15/03/2023 KULVEER SINGH 2616003WL010917 KULVEER SINGH 00078 CNRB0004197 1692 1692 Processed 03/04/2023 0495200775 KULVEER SINGH SO MR SUKHCHAIN SINGH BANK OF INDIA(508505)
90 Malout PB-16-003-021-001/557
(ghumiar khera) 		2616003000NRG23150320230404873 15/03/2023 KULVEER SINGH 2616003WL010917 KULVEER SINGH 00078 CNRB0004197 1410 1410 Processed 03/04/2023 0495200774 KULVEER SINGH SO MR SUKHCHAIN SINGH BANK OF INDIA(508505)
91 Malout PB-16-003-057-001/81
(sheikhu) 		2616003000NRG23150320230410545 15/03/2023 MOORTI 2616003WL010960 MOORTI 00078 CNRB0004197 1410 1410 Processed 03/04/2023 0495200773 MAURTI KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
92 Malout PB-16-003-021-001/10
(ghumiar khera) 		2616003000NRG23150320230404515 15/03/2023 GINDER SINGH 2616003WL010917 GINDER SINGH 00078 CNRB0018146 846 846 Processed 03/04/2023 0495201010 GINDER SINGH ICICI BANK LTD(508534)
93 Malout PB-16-003-021-001/10
(ghumiar khera) 		2616003000NRG23150320230404514 15/03/2023 GINDER SINGH 2616003WL010917 GINDER SINGH 00078 CNRB0018146 1692 1692 Processed 03/04/2023 0495201009 GINDER SINGH ICICI BANK LTD(508534)
94 Malout PB-16-003-021-001/10
(ghumiar khera) 		2616003000NRG23150320230404513 15/03/2023 GINDER SINGH 2616003WL010917 GINDER SINGH 00078 CNRB0018146 1692 1692 Processed 03/04/2023 0495201008 GINDER SINGH ICICI BANK LTD(508534)
95 Malout PB-16-003-021-001/218
(ghumiar khera) 		2616003000NRG23150320230404663 15/03/2023 ROOP SINGH 2616003WL010917 ROOP SINGH 00078 CNRB0018146 1974 1974 Processed 03/04/2023 0495201012 SHILO ICICI BANK LTD(508534)
96 Malout PB-16-003-021-001/218
(ghumiar khera) 		2616003000NRG23150320230404662 15/03/2023 ROOP SINGH 2616003WL010917 ROOP SINGH 00078 CNRB0018146 1128 1128 Processed 03/04/2023 0495201011 SHILO ICICI BANK LTD(508534)
97 Malout PB-16-003-021-001/242
(ghumiar khera) 		2616003000NRG23150320230404690 15/03/2023 CHARANJEET KAUR 2616003WL010917 CHARANJEET KAUR 00078 CNRB0018146 1692 1692 Processed 03/04/2023 0495200884 CHARANJIT KAUR CANARA BANK(508532)
98 Malout PB-16-003-021-001/242
(ghumiar khera) 		2616003000NRG23150320230404689 15/03/2023 CHARANJEET KAUR 2616003WL010917 CHARANJEET KAUR 00078 CNRB0018146 1974 1974 Processed 03/04/2023 0495200883 CHARANJIT KAUR CANARA BANK(508532)
99 Malout PB-16-003-021-001/255
(ghumiar khera) 		2616003000NRG23150320230404705 15/03/2023 Usha kaur 2616003WL010917 Usha kaur 00078 CNRB0018146 846 846 Processed 03/04/2023 0495200886 USHA KAUR ICICI BANK LTD(508534)
100 Malout PB-16-003-021-001/255
(ghumiar khera) 		2616003000NRG23150320230404704 15/03/2023 Usha kaur 2616003WL010917 Usha kaur 00078 CNRB0018146 1692 1692 Processed 03/04/2023 0495200885 USHA KAUR ICICI BANK LTD(508534)
101 Malout PB-16-003-021-001/303
(ghumiar khera) 		2616003000NRG23150320230404750 15/03/2023 RAMANDEEP KAUR 2616003WL010917 RAMANDEEP KAUR 00078 CNRB0018146 1410 1410 Processed 03/04/2023 0495201041 RAMANDEEP KAUR CANARA BANK(508532)
SubTotal 14946 14946
102 Malout PB-16-003-021-001/266
(ghumiar khera) 		2616003000NRG23150320230404711 15/03/2023 SATNAM SINGH 2616003WL010917 SATNAM SINGH 00089 CBIN0285058 846 846 Processed 03/04/2023 0495201019 Mr. SATNAM SINGH S/O IQBAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 846 846
103 Malout PB-16-003-021-001/150
(ghumiar khera) 		2616003000NRG23150320230404579 15/03/2023 RANI 2616003WL010917 RANI 00114 UTIB0SMCC01 1410 1410 Rejected 03/04/2023 0495200772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Malout PB-16-003-021-001/326
(ghumiar khera) 		2616003000NRG23150320230404769 15/03/2023 MANDEEP KAUR 2616003WL010917 MANDEEP KAUR 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495200901 MANDEEP KAUR W/O JOGINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
105 Malout PB-16-003-021-001/326
(ghumiar khera) 		2616003000NRG23150320230404768 15/03/2023 MANDEEP KAUR 2616003WL010917 MANDEEP KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495200900 MANDEEP KAUR W/O JOGINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
106 Malout PB-16-003-021-001/326
(ghumiar khera) 		2616003000NRG23150320230404766 15/03/2023 MANDEEP KAUR 2616003WL010917 MANDEEP KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495200899 MANDEEP KAUR W/O JOGINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
107 Malout PB-16-003-021-001/326
(ghumiar khera) 		2616003000NRG23150320230404764 15/03/2023 MANDEEP KAUR 2616003WL010917 MANDEEP KAUR 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495200898 MANDEEP KAUR W/O JOGINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
108 Malout PB-16-003-021-001/529
(ghumiar khera) 		2616003000NRG23150320230404861 15/03/2023 Manpreet Kaur 2616003WL010917 Manpreet Kaur 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495200905 Harpreet Kaur BANK OF BARODA(606985)
109 Malout PB-16-003-021-001/529
(ghumiar khera) 		2616003000NRG23150320230404860 15/03/2023 Manpreet Kaur 2616003WL010917 Manpreet Kaur 00114 UTIB0SMCC01 1974 1974 Processed 03/04/2023 0495200904 Harpreet Kaur BANK OF BARODA(606985)
110 Malout PB-16-003-021-001/56
(ghumiar khera) 		2616003000NRG23150320230404878 15/03/2023 MOTHA SINGH 2616003WL010917 MOTHA SINGH 00114 UTIB0SMCC01 1128 1128 Rejected 03/04/2023 0495200917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Malout PB-16-003-021-001/79
(ghumiar khera) 		2616003000NRG23150320230404987 15/03/2023 RAJPREET KAUR 2616003WL010917 RAJPREET KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495200902 RAJPREET KAUR ICICI BANK LTD(508534)
112 Malout PB-16-003-021-001/79
(ghumiar khera) 		2616003000NRG23150320230404988 15/03/2023 RAJPREET KAUR 2616003WL010917 RAJPREET KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495200903 RAJPREET KAUR ICICI BANK LTD(508534)
SubTotal 13254 13254
113 Malout PB-16-003-021-001/420
(ghumiar khera) 		2616003000NRG23150320230404830 15/03/2023 AMRITPAL KAUR 2616003WL010917 AMRITPAL KAUR 00152 HDFC0002960 1692 1692 Processed 03/04/2023 0495200781 AMRITPAL KAUR HDFC BANK LTD(607152)
114 Malout PB-16-003-021-001/420
(ghumiar khera) 		2616003000NRG23150320230404832 15/03/2023 AMRITPAL KAUR 2616003WL010917 AMRITPAL KAUR 00152 HDFC0002960 1974 1974 Processed 03/04/2023 0495200780 AMRITPAL KAUR HDFC BANK LTD(607152)
SubTotal 3666 3666
115 Malout PB-16-003-021-001/420
(ghumiar khera) 		2616003000NRG23150320230404831 15/03/2023 GURJEET SINGH 2616003WL010917 GURJEET SINGH 00165 IBKL0002096 846 846 Processed 03/04/2023 0495200914 GURJEET SINGH IDBI BANK(607095)
116 Malout PB-16-003-021-001/595
(ghumiar khera) 		2616003000NRG23150320230404903 15/03/2023 DUNGER SINGH 2616003WL010917 DUNGER SINGH 00165 IBKL0002096 1692 1692 Processed 03/04/2023 0495200915 DUNGER SINGH IDBI BANK(607095)
117 Malout PB-16-003-021-001/595
(ghumiar khera) 		2616003000NRG23150320230404904 15/03/2023 DUNGER SINGH 2616003WL010917 DUNGER SINGH 00165 IBKL0002096 1410 1410 Processed 03/04/2023 0495200916 DUNGER SINGH IDBI BANK(607095)
SubTotal 3948 3948
118 Malout PB-16-003-021-001/385
(ghumiar khera) 		2616003000NRG23150320230404806 15/03/2023 NIRMALKAUR 2616003WL010917 NIRMALKAUR 00168 ICIC0001519 1410 1410 Processed 03/04/2023 0495201079 NIRMAL KAUR ICICI BANK LTD(508534)
119 Malout PB-16-003-021-001/385
(ghumiar khera) 		2616003000NRG23150320230404805 15/03/2023 NIRMALKAUR 2616003WL010917 NIRMALKAUR 00168 ICIC0001519 1692 1692 Processed 03/04/2023 0495201078 NIRMAL KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
120 Malout PB-16-003-021-001/314
(ghumiar khera) 		2616003000NRG23150320230404753 15/03/2023 RAJVEER KAUR 2616003WL010917 RAJVEER KAUR 00176 IDIB000M592 1974 1974 Processed 03/04/2023 0495200788 RAJVEER KAUR HDFC BANK LTD(607152)
121 Malout PB-16-003-021-001/314
(ghumiar khera) 		2616003000NRG23150320230404752 15/03/2023 RAJVEER KAUR 2616003WL010917 RAJVEER KAUR 00176 IDIB000M592 1974 1974 Processed 03/04/2023 0495200787 RAJVEER KAUR HDFC BANK LTD(607152)
122 Malout PB-16-003-021-001/314
(ghumiar khera) 		2616003000NRG23150320230404751 15/03/2023 RAJVEER KAUR 2616003WL010917 RAJVEER KAUR 00176 IDIB000M592 1692 1692 Processed 03/04/2023 0495200786 RAJVEER KAUR HDFC BANK LTD(607152)
123 Malout PB-16-003-021-001/83
(ghumiar khera) 		2616003000NRG23150320230404991 15/03/2023 SUKHJEET KAUR 2616003WL010917 SUKHJEET KAUR 00176 IDIB000M592 1410 1410 Processed 03/04/2023 0495200784 SUKHJEET KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
124 Malout PB-16-003-021-001/83
(ghumiar khera) 		2616003000NRG23150320230404992 15/03/2023 SUKHJEET KAUR 2616003WL010917 SUKHJEET KAUR 00176 IDIB000M592 1692 1692 Processed 03/04/2023 0495200785 SUKHJEET KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
125 Malout PB-16-003-021-001/476
(ghumiar khera) 		2616003000NRG23150320230404850 15/03/2023 MANDEEP KAUR 2616003WL010917 MANDEEP KAUR 00177 IOBA0003562 1410 1410 Processed 03/04/2023 0495201047 MANDEEP KAUR ICICI BANK LTD(508534)
126 Malout PB-16-003-021-001/476
(ghumiar khera) 		2616003000NRG23150320230404849 15/03/2023 MANDEEP KAUR 2616003WL010917 MANDEEP KAUR 00177 IOBA0003562 1410 1410 Processed 03/04/2023 0495201046 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
127 Malout PB-16-003-021-001/25
(ghumiar khera) 		2616003000NRG23150320230404697 15/03/2023 MANJEET KAUR 2616003WL010917 MANJEET KAUR 00349 PSIB0000033 1692 1692 Processed 03/04/2023 0495201075 MANJEET KAUR PUNJAB & SIND BANK(607087)
128 Malout PB-16-003-021-001/25
(ghumiar khera) 		2616003000NRG23150320230404696 15/03/2023 MANJEET KAUR 2616003WL010917 MANJEET KAUR 00349 PSIB0000033 1974 1974 Processed 03/04/2023 0495201074 MANJEET KAUR PUNJAB & SIND BANK(607087)
129 Malout PB-16-003-021-001/25
(ghumiar khera) 		2616003000NRG23150320230404695 15/03/2023 MANJEET KAUR 2616003WL010917 MANJEET KAUR 00349 PSIB0000033 1974 1974 Processed 03/04/2023 0495201073 MANJEET KAUR PUNJAB & SIND BANK(607087)
130 Malout PB-16-003-021-001/258
(ghumiar khera) 		2616003000NRG23150320230404707 15/03/2023 PARMINDER KAUR 2616003WL010917 PARMINDER KAUR 00349 PSIB0000033 1692 1692 Processed 03/04/2023 0495201072 PARMINDER KAUR ICICI BANK LTD(508534)
131 Malout PB-16-003-021-001/258
(ghumiar khera) 		2616003000NRG23150320230404706 15/03/2023 PARMINDER KAUR 2616003WL010917 PARMINDER KAUR 00349 PSIB0000033 1974 1974 Processed 03/04/2023 0495201071 PARMINDER KAUR ICICI BANK LTD(508534)
132 Malout PB-16-003-021-001/29
(ghumiar khera) 		2616003000NRG23150320230404732 15/03/2023 KEWAL SINGH 2616003WL010917 KEWAL SINGH 00349 PSIB0000033 1410 1410 Processed 03/04/2023 0495201070 KEWAL SINGH ICICI BANK LTD(508534)
133 Malout PB-16-003-021-001/52
(ghumiar khera) 		2616003000NRG23150320230404857 15/03/2023 KAPOOR SINGH 2616003WL010917 KAPOOR SINGH 00349 PSIB0000033 846 846 Processed 03/04/2023 0495201069 KAPUR SINGH PUNJAB & SIND BANK(607087)
134 Malout PB-16-003-021-001/730
(ghumiar khera) 		2616003000NRG23150320230404961 15/03/2023 ARDAS SINGH 2616003WL010917 ARDAS SINGH 00349 PSIB0000033 1410 1410 Processed 03/04/2023 0495201076 ARDASS SINGH PUNJAB & SIND BANK(607087)
135 Malout PB-16-003-021-001/730
(ghumiar khera) 		2616003000NRG23150320230404962 15/03/2023 ARDAS SINGH 2616003WL010917 ARDAS SINGH 00349 PSIB0000033 1692 1692 Processed 03/04/2023 0495201077 ARDASS SINGH PUNJAB & SIND BANK(607087)
SubTotal 14664 14664
136 Malout PB-16-003-021-001/171
(ghumiar khera) 		2616003000NRG23150320230404604 15/03/2023 MANJEET KAUR 2616003WL010917 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495200985 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Malout PB-16-003-021-001/185
(ghumiar khera) 		2616003000NRG23150320230404622 15/03/2023 HARVINDER SINGH 2616003WL010917 HARVINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495200907 HARJINDER SINGH & RAJBINDER KAUR PUNJAB NATIONAL BANK(508568)
138 Malout PB-16-003-021-001/185
(ghumiar khera) 		2616003000NRG23150320230404621 15/03/2023 HARVINDER SINGH 2616003WL010917 HARVINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495200906 HARJINDER SINGH & RAJBINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
139 Malout PB-16-003-021-001/136
(ghumiar khera) 		2616003000NRG23150320230404566 15/03/2023 CHARNA SINGH 2616003WL010917 CHARNA SINGH 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495201098 CHARANA SINGH ICICI BANK LTD(508534)
140 Malout PB-16-003-021-001/136
(ghumiar khera) 		2616003000NRG23150320230404565 15/03/2023 CHARNA SINGH 2616003WL010917 CHARNA SINGH 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495201097 CHARANA SINGH ICICI BANK LTD(508534)
141 Malout PB-16-003-021-001/136
(ghumiar khera) 		2616003000NRG23150320230404564 15/03/2023 CHARNA SINGH 2616003WL010917 CHARNA SINGH 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495201096 CHARANA SINGH ICICI BANK LTD(508534)
142 Malout PB-16-003-021-001/136
(ghumiar khera) 		2616003000NRG23150320230404563 15/03/2023 CHARNA SINGH 2616003WL010917 CHARNA SINGH 00354 PUNB0025110 1410 1410 Processed 03/04/2023 0495201095 CHARANA SINGH ICICI BANK LTD(508534)
143 Malout PB-16-003-021-001/146
(ghumiar khera) 		2616003000NRG23150320230404570 15/03/2023 BANTA SINGH 2616003WL010917 BANTA SINGH 00354 PUNB0025110 1128 1128 Processed 03/04/2023 0495200735 BANTA SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
144 Malout PB-16-003-021-001/146
(ghumiar khera) 		2616003000NRG23150320230404568 15/03/2023 BANTA SINGH 2616003WL010917 BANTA SINGH 00354 PUNB0025110 1128 1128 Processed 03/04/2023 0495200734 BANTA SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
145 Malout PB-16-003-021-001/15
(ghumiar khera) 		2616003000NRG23150320230404573 15/03/2023 DARSHAN KAUR 2616003WL010917 DARSHAN KAUR 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495200732 DARSHAN KAUR W/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
146 Malout PB-16-003-021-001/15
(ghumiar khera) 		2616003000NRG23150320230404576 15/03/2023 DARSHAN KAUR 2616003WL010917 DARSHAN KAUR 00354 PUNB0025110 1410 1410 Processed 03/04/2023 0495200733 DARSHAN KAUR W/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
147 Malout PB-16-003-021-001/151
(ghumiar khera) 		2616003000NRG23150320230404580 15/03/2023 JARNAIL KAUR 2616003WL010917 JARNAIL KAUR 00354 PUNB0025110 1974 1974 Processed 03/04/2023 0495200731 JARNAIL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
148 Malout PB-16-003-021-001/153
(ghumiar khera) 		2616003000NRG23150320230404582 15/03/2023 SUKHDEEP KAUR 2616003WL010917 SUKHDEEP KAUR 00354 PUNB0025110 1410 1410 Processed 03/04/2023 0495201112 SUKHDEEP KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
149 Malout PB-16-003-021-001/153
(ghumiar khera) 		2616003000NRG23150320230404581 15/03/2023 SUKHDEEP KAUR 2616003WL010917 SUKHDEEP KAUR 00354 PUNB0025110 1410 1410 Processed 03/04/2023 0495201111 SUKHDEEP KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
150 Malout PB-16-003-021-001/154
(ghumiar khera) 		2616003000NRG23150320230404586 15/03/2023 GURPAL SINGH 2616003WL010917 GURPAL SINGH 00354 PUNB0025110 1974 1974 Processed 03/04/2023 0495201106 MANDEEP KAUR ICICI BANK LTD(508534)
151 Malout PB-16-003-021-001/154
(ghumiar khera) 		2616003000NRG23150320230404584 15/03/2023 GURPAL SINGH 2616003WL010917 GURPAL SINGH 00354 PUNB0025110 1974 1974 Processed 03/04/2023 0495201105 MANDEEP KAUR ICICI BANK LTD(508534)
152 Malout PB-16-003-021-001/268
(ghumiar khera) 		2616003000NRG23150320230404715 15/03/2023 MANPREET KAUR 2616003WL010917 MANPREET KAUR 00354 PUNB0025110 1128 1128 Processed 03/04/2023 0495200710 MANPREET KAUR ICICI BANK LTD(508534)
153 Malout PB-16-003-021-001/268
(ghumiar khera) 		2616003000NRG23150320230404714 15/03/2023 MANPREET KAUR 2616003WL010917 MANPREET KAUR 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495200709 MANPREET KAUR ICICI BANK LTD(508534)
154 Malout PB-16-003-021-001/39
(ghumiar khera) 		2616003000NRG23150320230404808 15/03/2023 LAKHVIR SINGH 2616003WL010917 LAKHVIR SINGH 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495201122 LAKHVIR SINGH ICICI BANK LTD(508534)
155 Malout PB-16-003-021-001/39
(ghumiar khera) 		2616003000NRG23150320230404807 15/03/2023 LAKHVIR SINGH 2616003WL010917 LAKHVIR SINGH 00354 PUNB0025110 1410 1410 Processed 03/04/2023 0495201121 LAKHVIR SINGH ICICI BANK LTD(508534)
156 Malout PB-16-003-021-001/551
(ghumiar khera) 		2616003000NRG23150320230404872 15/03/2023 KARAN SINGH 2616003WL010917 KARAN SINGH 00354 PUNB0025110 1410 1410 Processed 03/04/2023 0495201117 KARAN SINGH UG SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
157 Malout PB-16-003-021-001/558
(ghumiar khera) 		2616003000NRG23150320230404877 15/03/2023 VISHAL SINGH 2616003WL010917 VISHAL SINGH 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495201119 VISHAL SINGH UG CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
158 Malout PB-16-003-021-001/558
(ghumiar khera) 		2616003000NRG23150320230404876 15/03/2023 VISHAL SINGH 2616003WL010917 VISHAL SINGH 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495201118 VISHAL SINGH UG CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
159 Malout PB-16-003-021-001/571
(ghumiar khera) 		2616003000NRG23150320230404887 15/03/2023 JASHANPREET SINGH 2616003WL010917 JASHANPREET SINGH 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495200755 MR JASHANPREET SINGH SO JAGPAL SINGH STATE BANK OF INDIA(508548)
160 Malout PB-16-003-021-001/571
(ghumiar khera) 		2616003000NRG23150320230404888 15/03/2023 JASHANPREET SINGH 2616003WL010917 JASHANPREET SINGH 00354 PUNB0025110 1974 1974 Processed 03/04/2023 0495200756 MR JASHANPREET SINGH SO JAGPAL SINGH STATE BANK OF INDIA(508548)
161 Malout PB-16-003-021-001/571
(ghumiar khera) 		2616003000NRG23150320230404889 15/03/2023 JASHANPREET SINGH 2616003WL010917 JASHANPREET SINGH 00354 PUNB0025110 1974 1974 Processed 03/04/2023 0495200757 MR JASHANPREET SINGH SO JAGPAL SINGH STATE BANK OF INDIA(508548)
162 Malout PB-16-003-021-001/69
(ghumiar khera) 		2616003000NRG23150320230404943 15/03/2023 ANGREJ KAUR 2616003WL010917 ANGREJ KAUR 00354 PUNB0025110 846 846 Processed 03/04/2023 0495201092 ANGREJ KAUR ICICI BANK LTD(508534)
163 Malout PB-16-003-021-001/69
(ghumiar khera) 		2616003000NRG23150320230404944 15/03/2023 ANGREJ KAUR 2616003WL010917 ANGREJ KAUR 00354 PUNB0025110 1410 1410 Processed 03/04/2023 0495201093 ANGREJ KAUR ICICI BANK LTD(508534)
164 Malout PB-16-003-021-001/69
(ghumiar khera) 		2616003000NRG23150320230404945 15/03/2023 ANGREJ KAUR 2616003WL010917 ANGREJ KAUR 00354 PUNB0025110 1410 1410 Processed 03/04/2023 0495201094 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 40608 40608
165 Malout PB-16-003-021-001/106
(ghumiar khera) 		2616003000NRG23150320230404522 15/03/2023 SHINDER KAUR 2616003WL010917 SHINDER KAUR 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495201100 SHINDER KAUR ICICI BANK LTD(508534)
166 Malout PB-16-003-021-001/106
(ghumiar khera) 		2616003000NRG23150320230404521 15/03/2023 SHINDER KAUR 2616003WL010917 SHINDER KAUR 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495201099 SHINDER KAUR ICICI BANK LTD(508534)
167 Malout PB-16-003-021-001/115
(ghumiar khera) 		2616003000NRG23150320230404533 15/03/2023 SIMERJEET KAUR 2616003WL010917 SIMERJEET KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495201116 SIMARJIT KAUR ICICI BANK LTD(508534)
168 Malout PB-16-003-021-001/115
(ghumiar khera) 		2616003000NRG23150320230404532 15/03/2023 SIMERJEET KAUR 2616003WL010917 SIMERJEET KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495201115 SIMARJIT KAUR ICICI BANK LTD(508534)
169 Malout PB-16-003-021-001/121
(ghumiar khera) 		2616003000NRG23150320230404547 15/03/2023 SHINDER KAUR 2616003WL010917 SHINDER KAUR 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495200741 SHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
170 Malout PB-16-003-021-001/121
(ghumiar khera) 		2616003000NRG23150320230404546 15/03/2023 SHINDER KAUR 2616003WL010917 SHINDER KAUR 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495200740 SHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
171 Malout PB-16-003-021-001/129
(ghumiar khera) 		2616003000NRG23150320230404554 15/03/2023 GURDEV KAUR 2616003WL010917 GURDEV KAUR 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495201102 GURDEV KAUR WO BOOTA SINGH &CDPO PUNJAB NATIONAL BANK(508568)
172 Malout PB-16-003-021-001/129
(ghumiar khera) 		2616003000NRG23150320230404553 15/03/2023 GURDEV KAUR 2616003WL010917 GURDEV KAUR 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495201101 GURDEV KAUR WO BOOTA SINGH &CDPO PUNJAB NATIONAL BANK(508568)
173 Malout PB-16-003-021-001/154
(ghumiar khera) 		2616003000NRG23150320230404583 15/03/2023 GURPAL SINGH 2616003WL010917 GURPAL SINGH 00354 PUNB0033700 1974 1974 Processed 03/04/2023 0495201110 GURPAL SINGH SO BAGDHU SINGH PUNJAB NATIONAL BANK(508568)
174 Malout PB-16-003-021-001/154
(ghumiar khera) 		2616003000NRG23150320230404585 15/03/2023 GURPAL SINGH 2616003WL010917 GURPAL SINGH 00354 PUNB0033700 1974 1974 Processed 03/04/2023 0495201109 GURPAL SINGH SO BAGDHU SINGH PUNJAB NATIONAL BANK(508568)
175 Malout PB-16-003-021-001/160
(ghumiar khera) 		2616003000NRG23150320230404589 15/03/2023 USHA RANI 2616003WL010917 USHA RANI 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495200739 USHA RANI WO PARMJIT KUMAR PUNJAB NATIONAL BANK(508568)
176 Malout PB-16-003-021-001/161
(ghumiar khera) 		2616003000NRG23150320230404590 15/03/2023 MUNISHA RANI 2616003WL010917 MUNISHA RANI 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495200738 MANISHA RANI ICICI BANK LTD(508534)
177 Malout PB-16-003-021-001/166
(ghumiar khera) 		2616003000NRG23150320230404597 15/03/2023 RANJEET KAUR 2616003WL010917 RANJEET KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495200726 RANJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
178 Malout PB-16-003-021-001/186
(ghumiar khera) 		2616003000NRG23150320230404624 15/03/2023 MURTI KAUR 2616003WL010917 MURTI KAUR 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495201124 MURTI KAUR ICICI BANK LTD(508534)
179 Malout PB-16-003-021-001/186
(ghumiar khera) 		2616003000NRG23150320230404623 15/03/2023 MURTI KAUR 2616003WL010917 MURTI KAUR 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495201123 MURTI KAUR ICICI BANK LTD(508534)
180 Malout PB-16-003-021-001/201
(ghumiar khera) 		2616003000NRG23150320230404638 15/03/2023 KULDEEP KAUR 2616003WL010917 KULDEEP KAUR 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495201108 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Malout PB-16-003-021-001/201
(ghumiar khera) 		2616003000NRG23150320230404637 15/03/2023 KULDEEP KAUR 2616003WL010917 KULDEEP KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495201107 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Malout PB-16-003-021-001/21
(ghumiar khera) 		2616003000NRG23150320230404656 15/03/2023 PARWINDER KAUR 2616003WL010917 PARWINDER KAUR 00354 PUNB0033700 564 564 Processed 03/04/2023 0495200717 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
183 Malout PB-16-003-021-001/21
(ghumiar khera) 		2616003000NRG23150320230404655 15/03/2023 PARWINDER KAUR 2616003WL010917 PARWINDER KAUR 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495200716 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
184 Malout PB-16-003-021-001/212
(ghumiar khera) 		2616003000NRG23150320230404660 15/03/2023 SHELLO KAUR 2616003WL010917 SHELLO KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495201091 SHELO W/O SH. NIHAL SINGH & DSSO MUKTSAR PUNJAB NATIONAL BANK(508568)
185 Malout PB-16-003-021-001/212
(ghumiar khera) 		2616003000NRG23150320230404659 15/03/2023 SHELLO KAUR 2616003WL010917 SHELLO KAUR 00354 PUNB0033700 846 846 Processed 03/04/2023 0495201090 SHELO W/O SH. NIHAL SINGH & DSSO MUKTSAR PUNJAB NATIONAL BANK(508568)
186 Malout PB-16-003-021-001/22
(ghumiar khera) 		2616003000NRG23150320230404667 15/03/2023 SARABJEET KAUR 2616003WL010917 SARABJEET KAUR 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495200754 SARABJIT KAUR W O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
187 Malout PB-16-003-021-001/22
(ghumiar khera) 		2616003000NRG23150320230404666 15/03/2023 SARABJEET KAUR 2616003WL010917 SARABJEET KAUR 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495200753 SARABJIT KAUR W O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
188 Malout PB-16-003-021-001/225
(ghumiar khera) 		2616003000NRG23150320230404671 15/03/2023 GURJEET KAUR 2616003WL010917 GURJEET KAUR 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495200719 GURJIT KAUR ICICI BANK LTD(508534)
189 Malout PB-16-003-021-001/225
(ghumiar khera) 		2616003000NRG23150320230404670 15/03/2023 GURJEET KAUR 2616003WL010917 GURJEET KAUR 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495200718 GURJIT KAUR ICICI BANK LTD(508534)
190 Malout PB-16-003-021-001/231
(ghumiar khera) 		2616003000NRG23150320230404673 15/03/2023 HARPREET KAUR 2616003WL010917 HARPREET KAUR 00354 PUNB0033700 564 564 Processed 03/04/2023 0495200708 HARPREET KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
191 Malout PB-16-003-021-001/232
(ghumiar khera) 		2616003000NRG23150320230404677 15/03/2023 KULWANT KAUR 2616003WL010917 KULWANT KAUR 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495200725 KULWANT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
192 Malout PB-16-003-021-001/232
(ghumiar khera) 		2616003000NRG23150320230404676 15/03/2023 KULWANT KAUR 2616003WL010917 KULWANT KAUR 00354 PUNB0033700 1974 1974 Processed 03/04/2023 0495200724 KULWANT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
193 Malout PB-16-003-021-001/232
(ghumiar khera) 		2616003000NRG23150320230404675 15/03/2023 KULWANT KAUR 2616003WL010917 KULWANT KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495200723 KULWANT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
194 Malout PB-16-003-021-001/232
(ghumiar khera) 		2616003000NRG23150320230404674 15/03/2023 KULWANT KAUR 2616003WL010917 KULWANT KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495200722 KULWANT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
195 Malout PB-16-003-021-001/237
(ghumiar khera) 		2616003000NRG23150320230404685 15/03/2023 KARTAR SINGH 2616003WL010917 KARTAR SINGH 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495201104 KARTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 Malout PB-16-003-021-001/237
(ghumiar khera) 		2616003000NRG23150320230404683 15/03/2023 KARTAR SINGH 2616003WL010917 KARTAR SINGH 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495201103 KARTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 Malout PB-16-003-021-001/253
(ghumiar khera) 		2616003000NRG23150320230404701 15/03/2023 SUMANPREET KAUR 2616003WL010917 SUMANPREET KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495200721 SUMANPREET KAUR ICICI BANK LTD(508534)
198 Malout PB-16-003-021-001/253
(ghumiar khera) 		2616003000NRG23150320230404700 15/03/2023 SUMANPREET KAUR 2616003WL010917 SUMANPREET KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495200720 SUMANPREET KAUR ICICI BANK LTD(508534)
199 Malout PB-16-003-021-001/254
(ghumiar khera) 		2616003000NRG23150320230404703 15/03/2023 Jaspreet Kaur 2616003WL010917 Jaspreet Kaur 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495200737 JASPREET KAUR ICICI BANK LTD(508534)
200 Malout PB-16-003-021-001/254
(ghumiar khera) 		2616003000NRG23150320230404702 15/03/2023 Jaspreet Kaur 2616003WL010917 Jaspreet Kaur 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495200736 JASPREET KAUR ICICI BANK LTD(508534)
201 Malout PB-16-003-021-001/260
(ghumiar khera) 		2616003000NRG23150320230404708 15/03/2023 TARSEM SINGH 2616003WL010917 TARSEM SINGH 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495200742 KOMAL MUGF TARSEM SINGH UNION BANK OF INDIA(508500)
202 Malout PB-16-003-021-001/277
(ghumiar khera) 		2616003000NRG23150320230404722 15/03/2023 GURPREET KAUR 2616003WL010917 GURPREET KAUR 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495200887 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
203 Malout PB-16-003-021-001/277
(ghumiar khera) 		2616003000NRG23150320230404721 15/03/2023 GURPREET KAUR 2616003WL010917 GURPREET KAUR 00354 PUNB0033700 1974 1974 Processed 03/04/2023 0495200760 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
204 Malout PB-16-003-021-001/277
(ghumiar khera) 		2616003000NRG23150320230404720 15/03/2023 GURPREET KAUR 2616003WL010917 GURPREET KAUR 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495200759 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
205 Malout PB-16-003-021-001/277
(ghumiar khera) 		2616003000NRG23150320230404719 15/03/2023 GURPREET KAUR 2616003WL010917 GURPREET KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495200758 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
206 Malout PB-16-003-021-001/278
(ghumiar khera) 		2616003000NRG23150320230404725 15/03/2023 RAJVIR KAUR 2616003WL010917 RAJVIR KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495200715 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
207 Malout PB-16-003-021-001/278
(ghumiar khera) 		2616003000NRG23150320230404724 15/03/2023 RAJVIR KAUR 2616003WL010917 RAJVIR KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495200714 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
208 Malout PB-16-003-021-001/278
(ghumiar khera) 		2616003000NRG23150320230404723 15/03/2023 RAJVIR KAUR 2616003WL010917 RAJVIR KAUR 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495200713 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
209 Malout PB-16-003-021-001/292
(ghumiar khera) 		2616003000NRG23150320230404734 15/03/2023 MANPREET KAUR 2616003WL010917 MANPREET KAUR 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495200730 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
210 Malout PB-16-003-021-001/292
(ghumiar khera) 		2616003000NRG23150320230404733 15/03/2023 MANPREET KAUR 2616003WL010917 MANPREET KAUR 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495200729 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
211 Malout PB-16-003-021-001/368
(ghumiar khera) 		2616003000NRG23150320230404789 15/03/2023 DILPREET KAUR 2616003WL010917 DILPREET KAUR 00354 PUNB0033700 1974 1974 Processed 03/04/2023 0495200890 DILPREET KAUR ICICI BANK LTD(508534)
212 Malout PB-16-003-021-001/368
(ghumiar khera) 		2616003000NRG23150320230404788 15/03/2023 DILPREET KAUR 2616003WL010917 DILPREET KAUR 00354 PUNB0033700 1974 1974 Processed 03/04/2023 0495200889 DILPREET KAUR ICICI BANK LTD(508534)
213 Malout PB-16-003-021-001/368
(ghumiar khera) 		2616003000NRG23150320230404787 15/03/2023 DILPREET KAUR 2616003WL010917 DILPREET KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495200888 DILPREET KAUR ICICI BANK LTD(508534)
214 Malout PB-16-003-021-001/403
(ghumiar khera) 		2616003000NRG23150320230404816 15/03/2023 SUKHVEER KAUR 2616003WL010917 SUKHVEER KAUR 00354 PUNB0033700 846 846 Processed 03/04/2023 0495200712 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
215 Malout PB-16-003-021-001/403
(ghumiar khera) 		2616003000NRG23150320230404815 15/03/2023 SUKHVEER KAUR 2616003WL010917 SUKHVEER KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495200711 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
216 Malout PB-16-003-021-001/43
(ghumiar khera) 		2616003000NRG23150320230404837 15/03/2023 SUKHWINDER SINGH 2616003WL010917 SUKHWINDER SINGH 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495201114 SUKHWINDER SINGH SO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
217 Malout PB-16-003-021-001/43
(ghumiar khera) 		2616003000NRG23150320230404836 15/03/2023 SUKHWINDER SINGH 2616003WL010917 SUKHWINDER SINGH 00354 PUNB0033700 1974 1974 Processed 03/04/2023 0495201113 SUKHWINDER SINGH SO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
218 Malout PB-16-003-021-001/52
(ghumiar khera) 		2616003000NRG23150320230404859 15/03/2023 PARO 2616003WL010917 PARO 00354 PUNB0033700 282 282 Processed 03/04/2023 0495200752 PARO ICICI BANK LTD(508534)
219 Malout PB-16-003-021-001/52
(ghumiar khera) 		2616003000NRG23150320230404858 15/03/2023 PARO 2616003WL010917 PARO 00354 PUNB0033700 846 846 Processed 03/04/2023 0495200751 PARO ICICI BANK LTD(508534)
220 Malout PB-16-003-021-001/61
(ghumiar khera) 		2616003000NRG23150320230404911 15/03/2023 MANJEET KAUR 2616003WL010917 MANJEET KAUR 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495200727 BALJEET KAUR WO SH PRITPAL SINGH BANK OF INDIA(508505)
221 Malout PB-16-003-021-001/61
(ghumiar khera) 		2616003000NRG23150320230404912 15/03/2023 MANJEET KAUR 2616003WL010917 MANJEET KAUR 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495200728 BALJEET KAUR WO SH PRITPAL SINGH BANK OF INDIA(508505)
222 Malout PB-16-003-021-001/63
(ghumiar khera) 		2616003000NRG23150320230404926 15/03/2023 GURDEV KAUR 2616003WL010917 GURDEV KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495200743 GURDEV KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
223 Malout PB-16-003-021-001/63
(ghumiar khera) 		2616003000NRG23150320230404927 15/03/2023 GURDEV KAUR 2616003WL010917 GURDEV KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495200744 GURDEV KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
224 Malout PB-16-003-021-001/80
(ghumiar khera) 		2616003000NRG23150320230404989 15/03/2023 Parveen Kaur 2616003WL010917 Parveen Kaur 00354 PUNB0033700 1974 1974 Processed 03/04/2023 0495201120 PARVEEN KAUR IDBI BANK(607095)
225 Malout PB-16-003-021-001/80
(ghumiar khera) 		2616003000NRG23150320230404990 15/03/2023 Parveen Kaur 2616003WL010917 Parveen Kaur 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495200707 PARVEEN KAUR IDBI BANK(607095)
226 Malout PB-16-003-021-001/95
(ghumiar khera) 		2616003000NRG23150320230404995 15/03/2023 BALJEET KAUR 2616003WL010917 BALJEET KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495200749 BALJIT KAUR ICICI BANK LTD(508534)
227 Malout PB-16-003-021-001/95
(ghumiar khera) 		2616003000NRG23150320230404996 15/03/2023 BALJEET KAUR 2616003WL010917 BALJEET KAUR 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495200750 BALJIT KAUR ICICI BANK LTD(508534)
228 Malout PB-16-003-021-001/98
(ghumiar khera) 		2616003000NRG23150320230404997 15/03/2023 GORA SINGH 2616003WL010917 GORA SINGH 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495200748 GORA SINGH SO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
229 Malout PB-16-003-021-001/98
(ghumiar khera) 		2616003000NRG23150320230404999 15/03/2023 GORA SINGH 2616003WL010917 GORA SINGH 00354 PUNB0033700 1974 1974 Processed 03/04/2023 0495200747 GORA SINGH SO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
230 Malout PB-16-003-021-001/98
(ghumiar khera) 		2616003000NRG23150320230405000 15/03/2023 MANJIT KAUR 2616003WL010917 MANJIT KAUR 00354 PUNB0033700 1974 1974 Processed 03/04/2023 0495200745 MANJEET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
231 Malout PB-16-003-021-001/98
(ghumiar khera) 		2616003000NRG23150320230404998 15/03/2023 MANJIT KAUR 2616003WL010917 MANJIT KAUR 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495200746 MANJEET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 98982 98982
232 Malout PB-16-003-021-001/707
(ghumiar khera) 		2616003000NRG23150320230404951 15/03/2023 SIMERPAL KAUR 2616003WL010917 SIMERPAL KAUR 00354 PUNB0075500 1974 1974 Processed 03/04/2023 0495200891 SIMARPAL KAUR D/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
233 Malout PB-16-003-021-001/707
(ghumiar khera) 		2616003000NRG23150320230404952 15/03/2023 SIMERPAL KAUR 2616003WL010917 SIMERPAL KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495200892 SIMARPAL KAUR D/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
234 Malout PB-16-003-021-001/101
(ghumiar khera) 		2616003000NRG23150320230404516 15/03/2023 RESHAM SINGH 2616003WL010917 RESHAM SINGH 00354 PUNB0344600 564 564 Processed 03/04/2023 0495201048 RESHAM SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
235 Malout PB-16-003-021-001/101
(ghumiar khera) 		2616003000NRG23150320230404517 15/03/2023 SUKHDEEP KAUR 2616003WL010917 SUKHDEEP KAUR 00354 PUNB0344600 564 564 Processed 03/04/2023 0495200955 SUKHDEEP KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
236 Malout PB-16-003-021-001/108
(ghumiar khera) 		2616003000NRG23150320230404524 15/03/2023 KULWANT KAUR 2616003WL010917 KULWANT KAUR 00354 PUNB0344600 846 846 Processed 03/04/2023 0495201023 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
237 Malout PB-16-003-021-001/108
(ghumiar khera) 		2616003000NRG23150320230404526 15/03/2023 KULWANT KAUR 2616003WL010917 KULWANT KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495201024 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
238 Malout PB-16-003-021-001/111
(ghumiar khera) 		2616003000NRG23150320230404529 15/03/2023 MANPREET SINGH 2616003WL010917 MANPREET SINGH 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200934 MANPREET SINGH ICICI BANK LTD(508534)
239 Malout PB-16-003-021-001/112
(ghumiar khera) 		2616003000NRG23150320230404531 15/03/2023 MANJEET KAUR 2616003WL010917 MANJEET KAUR 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495201034 MANJIT KAUR ICICI BANK LTD(508534)
240 Malout PB-16-003-021-001/112
(ghumiar khera) 		2616003000NRG23150320230404530 15/03/2023 MANJEET KAUR 2616003WL010917 MANJEET KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495201033 MANJIT KAUR ICICI BANK LTD(508534)
241 Malout PB-16-003-021-001/117
(ghumiar khera) 		2616003000NRG23150320230404539 15/03/2023 JASVIR KAUR 2616003WL010917 JASVIR KAUR 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200974 JASVEER KAUR WO MANAK SINGH PUNJAB NATIONAL BANK(508568)
242 Malout PB-16-003-021-001/117
(ghumiar khera) 		2616003000NRG23150320230404538 15/03/2023 JASVIR KAUR 2616003WL010917 JASVIR KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495200973 JASVEER KAUR WO MANAK SINGH PUNJAB NATIONAL BANK(508568)
243 Malout PB-16-003-021-001/117
(ghumiar khera) 		2616003000NRG23150320230404537 15/03/2023 JASVIR KAUR 2616003WL010917 JASVIR KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495200972 JASVEER KAUR WO MANAK SINGH PUNJAB NATIONAL BANK(508568)
244 Malout PB-16-003-021-001/117
(ghumiar khera) 		2616003000NRG23150320230404536 15/03/2023 JASVIR KAUR 2616003WL010917 JASVIR KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495200971 JASVEER KAUR WO MANAK SINGH PUNJAB NATIONAL BANK(508568)
245 Malout PB-16-003-021-001/123
(ghumiar khera) 		2616003000NRG23150320230404549 15/03/2023 SHINDERPAL KAUR 2616003WL010917 SHINDERPAL KAUR 00354 PUNB0344600 1128 1128 Processed 03/04/2023 0495200976 SHINDER PAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
246 Malout PB-16-003-021-001/123
(ghumiar khera) 		2616003000NRG23150320230404548 15/03/2023 SHINDERPAL KAUR 2616003WL010917 SHINDERPAL KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495200975 SHINDER PAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
247 Malout PB-16-003-021-001/125
(ghumiar khera) 		2616003000NRG23150320230404551 15/03/2023 PAPPU SINGH 2616003WL010917 PAPPU SINGH 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495201022 PAPPU ICICI BANK LTD(508534)
248 Malout PB-16-003-021-001/13
(ghumiar khera) 		2616003000NRG23150320230404555 15/03/2023 JASWINDER KAUR 2616003WL010917 JASWINDER KAUR 00354 PUNB0344600 846 846 Processed 03/04/2023 0495200942 JASWINDER KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
249 Malout PB-16-003-021-001/134
(ghumiar khera) 		2616003000NRG23150320230404560 15/03/2023 MURTI KAUR 2616003WL010917 MURTI KAUR 00354 PUNB0344600 846 846 Processed 03/04/2023 0495200978 MURTI ICICI BANK LTD(508534)
250 Malout PB-16-003-021-001/134
(ghumiar khera) 		2616003000NRG23150320230404562 15/03/2023 MURTI KAUR 2616003WL010917 MURTI KAUR 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200977 MURTI ICICI BANK LTD(508534)
251 Malout PB-16-003-021-001/134
(ghumiar khera) 		2616003000NRG23150320230404558 15/03/2023 MURTI KAUR 2616003WL010917 MURTI KAUR 00354 PUNB0344600 1128 1128 Processed 03/04/2023 0495200979 MURTI ICICI BANK LTD(508534)
252 Malout PB-16-003-021-001/134
(ghumiar khera) 		2616003000NRG23150320230404561 15/03/2023 SIMRAN KAUR 2616003WL010917 SIMRAN KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495201016 SIMRAN KAUR ICICI BANK LTD(508534)
253 Malout PB-16-003-021-001/134
(ghumiar khera) 		2616003000NRG23150320230404559 15/03/2023 SIMRAN KAUR 2616003WL010917 SIMRAN KAUR 00354 PUNB0344600 1974 1974 Processed 03/04/2023 0495201015 SIMRAN KAUR ICICI BANK LTD(508534)
254 Malout PB-16-003-021-001/163
(ghumiar khera) 		2616003000NRG23150320230404591 15/03/2023 JASPREET KAUR 2616003WL010917 JASPREET KAUR 00354 PUNB0344600 1974 1974 Processed 03/04/2023 0495200957 JASPREET KAUR ICICI BANK LTD(508534)
255 Malout PB-16-003-021-001/164
(ghumiar khera) 		2616003000NRG23150320230404594 15/03/2023 SUKHDEEP KAUR 2616003WL010917 SUKHDEEP KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495200954 SUKHDEEP KAUR ICICI BANK LTD(508534)
256 Malout PB-16-003-021-001/164
(ghumiar khera) 		2616003000NRG23150320230404593 15/03/2023 SUKHDEEP KAUR 2616003WL010917 SUKHDEEP KAUR 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200953 SUKHDEEP KAUR ICICI BANK LTD(508534)
257 Malout PB-16-003-021-001/165
(ghumiar khera) 		2616003000NRG23150320230404596 15/03/2023 PARWINDER KAUR 2616003WL010917 PARWINDER KAUR 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200946 PARVINDER KAUR ICICI BANK LTD(508534)
258 Malout PB-16-003-021-001/165
(ghumiar khera) 		2616003000NRG23150320230404595 15/03/2023 PARWINDER KAUR 2616003WL010917 PARWINDER KAUR 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200945 PARVINDER KAUR ICICI BANK LTD(508534)
259 Malout PB-16-003-021-001/168
(ghumiar khera) 		2616003000NRG23150320230404599 15/03/2023 SUNITA 2616003WL010917 SUNITA 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495200997 SUNITA RANI D/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
260 Malout PB-16-003-021-001/168
(ghumiar khera) 		2616003000NRG23150320230404598 15/03/2023 SUNITA 2616003WL010917 SUNITA 00354 PUNB0344600 282 282 Processed 03/04/2023 0495200996 SUNITA RANI D/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
261 Malout PB-16-003-021-001/170
(ghumiar khera) 		2616003000NRG23150320230404603 15/03/2023 NIDER KAUR 2616003WL010917 NIDER KAUR 00354 PUNB0344600 846 846 Processed 03/04/2023 0495200995 PALWINDER KAUR ICICI BANK LTD(508534)
262 Malout PB-16-003-021-001/170
(ghumiar khera) 		2616003000NRG23150320230404602 15/03/2023 NIDER KAUR 2616003WL010917 NIDER KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495200994 PALWINDER KAUR ICICI BANK LTD(508534)
263 Malout PB-16-003-021-001/170
(ghumiar khera) 		2616003000NRG23150320230404601 15/03/2023 NIDER KAUR 2616003WL010917 NIDER KAUR 00354 PUNB0344600 1974 1974 Processed 03/04/2023 0495200993 PALWINDER KAUR ICICI BANK LTD(508534)
264 Malout PB-16-003-021-001/170
(ghumiar khera) 		2616003000NRG23150320230404600 15/03/2023 NIDER KAUR 2616003WL010917 NIDER KAUR 00354 PUNB0344600 282 282 Processed 03/04/2023 0495200992 PALWINDER KAUR ICICI BANK LTD(508534)
265 Malout PB-16-003-021-001/175
(ghumiar khera) 		2616003000NRG23150320230404610 15/03/2023 SUKHJIT KAUR 2616003WL010917 SUKHJIT KAUR 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200967 SUKHJEET KAUR KALI PUNJAB NATIONAL BANK(508568)
266 Malout PB-16-003-021-001/175
(ghumiar khera) 		2616003000NRG23150320230404609 15/03/2023 SUKHJIT KAUR 2616003WL010917 SUKHJIT KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495200966 SUKHJEET KAUR KALI PUNJAB NATIONAL BANK(508568)
267 Malout PB-16-003-021-001/175
(ghumiar khera) 		2616003000NRG23150320230404608 15/03/2023 SUKHJIT KAUR 2616003WL010917 SUKHJIT KAUR 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200965 SUKHJEET KAUR KALI PUNJAB NATIONAL BANK(508568)
268 Malout PB-16-003-021-001/175
(ghumiar khera) 		2616003000NRG23150320230404607 15/03/2023 SUKHJIT KAUR 2616003WL010917 SUKHJIT KAUR 00354 PUNB0344600 846 846 Processed 03/04/2023 0495200964 SUKHJEET KAUR KALI PUNJAB NATIONAL BANK(508568)
269 Malout PB-16-003-021-001/176
(ghumiar khera) 		2616003000NRG23150320230404612 15/03/2023 IQBAL KAUR 2616003WL010917 IQBAL KAUR 00354 PUNB0344600 1974 1974 Processed 03/04/2023 0495200959 IQBAL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
270 Malout PB-16-003-021-001/176
(ghumiar khera) 		2616003000NRG23150320230404611 15/03/2023 IQBAL KAUR 2616003WL010917 IQBAL KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495200958 IQBAL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
271 Malout PB-16-003-021-001/184
(ghumiar khera) 		2616003000NRG23150320230404620 15/03/2023 NIKKI 2616003WL010917 NIKKI 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495201038 NIKI KAUR ICICI BANK LTD(508534)
272 Malout PB-16-003-021-001/184
(ghumiar khera) 		2616003000NRG23150320230404619 15/03/2023 NIKKI 2616003WL010917 NIKKI 00354 PUNB0344600 282 282 Processed 03/04/2023 0495201037 NIKI KAUR ICICI BANK LTD(508534)
273 Malout PB-16-003-021-001/184
(ghumiar khera) 		2616003000NRG23150320230404618 15/03/2023 NIKKI 2616003WL010917 NIKKI 00354 PUNB0344600 1128 1128 Processed 03/04/2023 0495201036 NIKI KAUR ICICI BANK LTD(508534)
274 Malout PB-16-003-021-001/184
(ghumiar khera) 		2616003000NRG23150320230404617 15/03/2023 NIKKI 2616003WL010917 NIKKI 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495201035 NIKI KAUR ICICI BANK LTD(508534)
275 Malout PB-16-003-021-001/191
(ghumiar khera) 		2616003000NRG23150320230404633 15/03/2023 JAGGA SINGH 2616003WL010917 JAGGA SINGH 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200951 JAGGA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
276 Malout PB-16-003-021-001/191
(ghumiar khera) 		2616003000NRG23150320230404631 15/03/2023 JAGGA SINGH 2616003WL010917 JAGGA SINGH 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200952 JAGGA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
277 Malout PB-16-003-021-001/191
(ghumiar khera) 		2616003000NRG23150320230404632 15/03/2023 NIKKI 2616003WL010917 NIKKI 00354 PUNB0344600 564 564 Processed 03/04/2023 0495201051 MANJIT KAUR ICICI BANK LTD(508534)
278 Malout PB-16-003-021-001/191
(ghumiar khera) 		2616003000NRG23150320230404634 15/03/2023 NIKKI 2616003WL010917 NIKKI 00354 PUNB0344600 1128 1128 Processed 03/04/2023 0495201052 MANJIT KAUR ICICI BANK LTD(508534)
279 Malout PB-16-003-021-001/203
(ghumiar khera) 		2616003000NRG23150320230404644 15/03/2023 KRISHNA DEVI 2616003WL010917 KRISHNA DEVI 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200950 KRISHNA DEVI ICICI BANK LTD(508534)
280 Malout PB-16-003-021-001/203
(ghumiar khera) 		2616003000NRG23150320230404643 15/03/2023 KRISHNA DEVI 2616003WL010917 KRISHNA DEVI 00354 PUNB0344600 1974 1974 Processed 03/04/2023 0495200949 KRISHNA DEVI ICICI BANK LTD(508534)
281 Malout PB-16-003-021-001/203
(ghumiar khera) 		2616003000NRG23150320230404642 15/03/2023 KRISHNA DEVI 2616003WL010917 KRISHNA DEVI 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495200948 KRISHNA DEVI ICICI BANK LTD(508534)
282 Malout PB-16-003-021-001/203
(ghumiar khera) 		2616003000NRG23150320230404641 15/03/2023 KRISHNA DEVI 2616003WL010917 KRISHNA DEVI 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495200947 KRISHNA DEVI ICICI BANK LTD(508534)
283 Malout PB-16-003-021-001/205
(ghumiar khera) 		2616003000NRG23150320230404646 15/03/2023 AMANDEEP KAUR 2616003WL010917 AMANDEEP KAUR 00354 PUNB0344600 1974 1974 Processed 03/04/2023 0495201045 AMANDIP KAUR ICICI BANK LTD(508534)
284 Malout PB-16-003-021-001/205
(ghumiar khera) 		2616003000NRG23150320230404645 15/03/2023 AMANDEEP KAUR 2616003WL010917 AMANDEEP KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495201044 AMANDIP KAUR ICICI BANK LTD(508534)
285 Malout PB-16-003-021-001/207
(ghumiar khera) 		2616003000NRG23150320230404648 15/03/2023 GURMEET KAUR 2616003WL010917 GURMEET KAUR 00354 PUNB0344600 1128 1128 Processed 03/04/2023 0495200961 GURMIT KAUR ICICI BANK LTD(508534)
286 Malout PB-16-003-021-001/207
(ghumiar khera) 		2616003000NRG23150320230404647 15/03/2023 GURMEET KAUR 2616003WL010917 GURMEET KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495200960 GURMIT KAUR ICICI BANK LTD(508534)
287 Malout PB-16-003-021-001/208
(ghumiar khera) 		2616003000NRG23150320230404650 15/03/2023 PARWINDER KAUR 2616003WL010917 PARWINDER KAUR 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495201040 PARVINDER KAUR UCO BANK(607066)
288 Malout PB-16-003-021-001/208
(ghumiar khera) 		2616003000NRG23150320230404649 15/03/2023 PARWINDER KAUR 2616003WL010917 PARWINDER KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495201039 PARVINDER KAUR UCO BANK(607066)
289 Malout PB-16-003-021-001/244
(ghumiar khera) 		2616003000NRG23150320230404692 15/03/2023 KAMALJEET KAUR 2616003WL010917 KAMALJEET KAUR 00354 PUNB0344600 1128 1128 Processed 03/04/2023 0495200944 KAMALJEET KAUR ICICI BANK LTD(508534)
290 Malout PB-16-003-021-001/244
(ghumiar khera) 		2616003000NRG23150320230404691 15/03/2023 KAMALJEET KAUR 2616003WL010917 KAMALJEET KAUR 00354 PUNB0344600 564 564 Processed 03/04/2023 0495200943 KAMALJEET KAUR ICICI BANK LTD(508534)
291 Malout PB-16-003-021-001/245
(ghumiar khera) 		2616003000NRG23150320230404694 15/03/2023 RAMANDEEP KAUR 2616003WL010917 RAMANDEEP KAUR 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200936 RAMANDEEP KAUR ICICI BANK LTD(508534)
292 Malout PB-16-003-021-001/245
(ghumiar khera) 		2616003000NRG23150320230404693 15/03/2023 RAMANDEEP KAUR 2616003WL010917 RAMANDEEP KAUR 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200935 RAMANDEEP KAUR ICICI BANK LTD(508534)
293 Malout PB-16-003-021-001/285
(ghumiar khera) 		2616003000NRG23150320230404729 15/03/2023 GURDEV KAUR 2616003WL010917 GURDEV KAUR 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200938 GURDEV KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
294 Malout PB-16-003-021-001/285
(ghumiar khera) 		2616003000NRG23150320230404728 15/03/2023 GURDEV KAUR 2616003WL010917 GURDEV KAUR 00354 PUNB0344600 1974 1974 Processed 03/04/2023 0495200937 GURDEV KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
295 Malout PB-16-003-021-001/30
(ghumiar khera) 		2616003000NRG23150320230404743 15/03/2023 RANI KAUR 2616003WL010917 RANI KAUR 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200970 RANI KAUR ICICI BANK LTD(508534)
296 Malout PB-16-003-021-001/30
(ghumiar khera) 		2616003000NRG23150320230404741 15/03/2023 RANI KAUR 2616003WL010917 RANI KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495200969 RANI KAUR ICICI BANK LTD(508534)
297 Malout PB-16-003-021-001/30
(ghumiar khera) 		2616003000NRG23150320230404740 15/03/2023 RANI KAUR 2616003WL010917 RANI KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495200968 RANI KAUR ICICI BANK LTD(508534)
298 Malout PB-16-003-021-001/301
(ghumiar khera) 		2616003000NRG23150320230404747 15/03/2023 GURDEV KAUR 2616003WL010917 GURDEV KAUR 00354 PUNB0344600 1128 1128 Processed 03/04/2023 0495201026 GURDEV KAUR SO GINDER SINGH PUNJAB NATIONAL BANK(508568)
299 Malout PB-16-003-021-001/301
(ghumiar khera) 		2616003000NRG23150320230404746 15/03/2023 GURDEV KAUR 2616003WL010917 GURDEV KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495201025 GURDEV KAUR SO GINDER SINGH PUNJAB NATIONAL BANK(508568)
300 Malout PB-16-003-021-001/41
(ghumiar khera) 		2616003000NRG23150320230404824 15/03/2023 RAJWINDER KAUR 2616003WL010917 RAJWINDER KAUR 00354 PUNB0344600 1974 1974 Processed 03/04/2023 0495201014 RAJBINDER KAUR ICICI BANK LTD(508534)
301 Malout PB-16-003-021-001/41
(ghumiar khera) 		2616003000NRG23150320230404823 15/03/2023 RAJWINDER KAUR 2616003WL010917 RAJWINDER KAUR 00354 PUNB0344600 1128 1128 Processed 03/04/2023 0495201013 RAJBINDER KAUR ICICI BANK LTD(508534)
302 Malout PB-16-003-021-001/53
(ghumiar khera) 		2616003000NRG23150320230404863 15/03/2023 SIMARJEET KAUR 2616003WL010917 SIMARJEET KAUR 00354 PUNB0344600 1128 1128 Processed 03/04/2023 0495200963 SIMARJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
303 Malout PB-16-003-021-001/53
(ghumiar khera) 		2616003000NRG23150320230404862 15/03/2023 SIMARJEET KAUR 2616003WL010917 SIMARJEET KAUR 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200962 SIMARJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
304 Malout PB-16-003-021-001/65
(ghumiar khera) 		2616003000NRG23150320230404932 15/03/2023 PARAMJEET KAUR 2616003WL010917 PARAMJEET KAUR 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495201021 PARAMJIT KAUR ICICI BANK LTD(508534)
305 Malout PB-16-003-021-001/66
(ghumiar khera) 		2616003000NRG23150320230404935 15/03/2023 MALKEET KAUR 2616003WL010917 MALKEET KAUR 00354 PUNB0344600 846 846 Processed 03/04/2023 0495200980 MALKIAT KAUR W/O BAGTU SINGH PUNJAB NATIONAL BANK(508568)
306 Malout PB-16-003-021-001/674
(ghumiar khera) 		2616003000NRG23150320230404939 15/03/2023 KIRAN 2616003WL010917 KIRAN 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495200939 KIRAN PUNJAB NATIONAL BANK(508568)
307 Malout PB-16-003-021-001/674
(ghumiar khera) 		2616003000NRG23150320230404940 15/03/2023 KIRAN 2616003WL010917 KIRAN 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200940 KIRAN PUNJAB NATIONAL BANK(508568)
308 Malout PB-16-003-021-001/71
(ghumiar khera) 		2616003000NRG23150320230404953 15/03/2023 VEERPAL KAUR 2616003WL010917 VEERPAL KAUR 00354 PUNB0344600 1974 1974 Processed 03/04/2023 0495200981 VEERPAL KAUR ICICI BANK LTD(508534)
309 Malout PB-16-003-021-001/71
(ghumiar khera) 		2616003000NRG23150320230404954 15/03/2023 VEERPAL KAUR 2616003WL010917 VEERPAL KAUR 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200982 VEERPAL KAUR ICICI BANK LTD(508534)
310 Malout PB-16-003-021-001/84
(ghumiar khera) 		2616003000NRG23150320230404993 15/03/2023 KIRAN KAUR 2616003WL010917 KIRAN KAUR 00354 PUNB0344600 282 282 Processed 03/04/2023 0495200956 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
311 Malout PB-16-003-057-001/184
(sheikhu) 		2616003000NRG23150320230410539 15/03/2023 VIPAN KUMAR 2616003WL010960 VIPAN KUMAR 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495200941 VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
312 Malout PB-16-003-057-001/7
(sheikhu) 		2616003000NRG23150320230410541 15/03/2023 Jangir Singh 2616003WL010960 Jangir Singh 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495201020 JAGIR SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 108852 108852
313 Malout PB-16-003-021-001/19
(ghumiar khera) 		2616003000NRG23150320230404628 15/03/2023 NACHTIER SINGH 2616003WL010917 NACHTIER SINGH 00354 PUNB0521110 1410 1410 Processed 03/04/2023 0495200793 NACHHATAR SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
314 Malout PB-16-003-021-001/19
(ghumiar khera) 		2616003000NRG23150320230404627 15/03/2023 NACHTIER SINGH 2616003WL010917 NACHTIER SINGH 00354 PUNB0521110 1692 1692 Processed 03/04/2023 0495200792 NACHHATAR SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
315 Malout PB-16-003-021-001/542
(ghumiar khera) 		2616003000NRG23150320230404871 15/03/2023 RAJNI KAUR 2616003WL010917 RAJNI KAUR 00354 PUNB0521110 1692 1692 Processed 03/04/2023 0495200791 RAJNI KAURDO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
316 Malout PB-16-003-021-001/542
(ghumiar khera) 		2616003000NRG23150320230404870 15/03/2023 RAJNI KAUR 2616003WL010917 RAJNI KAUR 00354 PUNB0521110 1692 1692 Processed 03/04/2023 0495200790 RAJNI KAURDO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
317 Malout PB-16-003-021-001/542
(ghumiar khera) 		2616003000NRG23150320230404869 15/03/2023 RAJNI KAUR 2616003WL010917 RAJNI KAUR 00354 PUNB0521110 1974 1974 Processed 03/04/2023 0495200789 RAJNI KAURDO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
318 Malout PB-16-003-021-001/213
(ghumiar khera) 		2616003000NRG23150320230404661 15/03/2023 BALJINDER KAUR 2616003WL010917 BALJINDER KAUR 00354 PUNB0983000 1692 1692 Processed 03/04/2023 0495201059 BALJINDER KAUR ICICI BANK LTD(508534)
319 Malout PB-16-003-021-001/263
(ghumiar khera) 		2616003000NRG23150320230404710 15/03/2023 JOTI 2616003WL010917 JOTI 00354 PUNB0983000 1128 1128 Processed 03/04/2023 0495201032 JOTI KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
320 Malout PB-16-003-021-001/263
(ghumiar khera) 		2616003000NRG23150320230404709 15/03/2023 JOTI 2616003WL010917 JOTI 00354 PUNB0983000 1692 1692 Processed 03/04/2023 0495201031 JOTI KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
321 Malout PB-16-003-021-001/370
(ghumiar khera) 		2616003000NRG23150320230404791 15/03/2023 RAMANDEEP KAUR 2616003WL010917 RAMANDEEP KAUR 00354 PUNB0983000 1692 1692 Processed 03/04/2023 0495201066 RAMANDEEP KAUR ICICI BANK LTD(508534)
322 Malout PB-16-003-021-001/370
(ghumiar khera) 		2616003000NRG23150320230404790 15/03/2023 RAMANDEEP KAUR 2616003WL010917 RAMANDEEP KAUR 00354 PUNB0983000 1974 1974 Processed 03/04/2023 0495201065 RAMANDEEP KAUR ICICI BANK LTD(508534)
323 Malout PB-16-003-021-001/42
(ghumiar khera) 		2616003000NRG23150320230404829 15/03/2023 KARAMJEET KAUR 2616003WL010917 KARAMJEET KAUR 00354 PUNB0983000 1128 1128 Processed 03/04/2023 0495201030 KAMALJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
324 Malout PB-16-003-021-001/42
(ghumiar khera) 		2616003000NRG23150320230404828 15/03/2023 KARAMJEET KAUR 2616003WL010917 KARAMJEET KAUR 00354 PUNB0983000 1410 1410 Processed 03/04/2023 0495201029 KAMALJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
325 Malout PB-16-003-021-001/658
(ghumiar khera) 		2616003000NRG23150320230404933 15/03/2023 AMANDEEP KAUR 2616003WL010917 AMANDEEP KAUR 00354 PUNB0983000 1410 1410 Processed 03/04/2023 0495201063 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
326 Malout PB-16-003-021-001/658
(ghumiar khera) 		2616003000NRG23150320230404934 15/03/2023 AMANDEEP KAUR 2616003WL010917 AMANDEEP KAUR 00354 PUNB0983000 1410 1410 Processed 03/04/2023 0495201064 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
327 Malout PB-16-003-021-001/662
(ghumiar khera) 		2616003000NRG23150320230404936 15/03/2023 REENU RANI 2616003WL010917 REENU RANI 00354 PUNB0983000 1692 1692 Processed 03/04/2023 0495201060 MISS REENU RANI STATE BANK OF INDIA(508548)
328 Malout PB-16-003-021-001/662
(ghumiar khera) 		2616003000NRG23150320230404937 15/03/2023 REENU RANI 2616003WL010917 REENU RANI 00354 PUNB0983000 1974 1974 Processed 03/04/2023 0495201061 MISS REENU RANI STATE BANK OF INDIA(508548)
329 Malout PB-16-003-021-001/662
(ghumiar khera) 		2616003000NRG23150320230404938 15/03/2023 REENU RANI 2616003WL010917 REENU RANI 00354 PUNB0983000 1974 1974 Processed 03/04/2023 0495201062 MISS REENU RANI STATE BANK OF INDIA(508548)
SubTotal 19176 19176
330 Malout PB-16-003-021-001/108
(ghumiar khera) 		2616003000NRG23150320230404523 15/03/2023 KULDEEP KAUR 2616003WL010917 KULDEEP KAUR 00415 SBIN0001465 282 282 Processed 03/04/2023 0495200879 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
331 Malout PB-16-003-021-001/108
(ghumiar khera) 		2616003000NRG23150320230404525 15/03/2023 KULDEEP KAUR 2616003WL010917 KULDEEP KAUR 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0495200880 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
332 Malout PB-16-003-021-001/148
(ghumiar khera) 		2616003000NRG23150320230404572 15/03/2023 KARAMJEET KAUR 2616003WL010917 KARAMJEET KAUR 00415 SBIN0001465 1410 1410 Processed 03/04/2023 0495200932 MRS KARAMJIT KAUR WO HARBANS LAL STATE BANK OF INDIA(508548)
333 Malout PB-16-003-021-001/155
(ghumiar khera) 		2616003000NRG23150320230404588 15/03/2023 SUKHPREET KAUR 2616003WL010917 SUKHPREET KAUR 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0495201006 SUKHPREET KAUR ICICI BANK LTD(508534)
334 Malout PB-16-003-021-001/155
(ghumiar khera) 		2616003000NRG23150320230404587 15/03/2023 SUKHPREET KAUR 2616003WL010917 SUKHPREET KAUR 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0495201005 SUKHPREET KAUR ICICI BANK LTD(508534)
335 Malout PB-16-003-021-001/187
(ghumiar khera) 		2616003000NRG23150320230404625 15/03/2023 MANJEET KAUR 2616003WL010917 MANJEET KAUR 00415 SBIN0001465 282 282 Processed 03/04/2023 0495200882 MANJIT KAUR ICICI BANK LTD(508534)
336 Malout PB-16-003-021-001/202
(ghumiar khera) 		2616003000NRG23150320230404640 15/03/2023 AMANDEEP KAUR 2616003WL010917 AMANDEEP KAUR 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0495201001 MR AMANDEEP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
337 Malout PB-16-003-021-001/202
(ghumiar khera) 		2616003000NRG23150320230404639 15/03/2023 AMANDEEP KAUR 2616003WL010917 AMANDEEP KAUR 00415 SBIN0001465 1410 1410 Processed 03/04/2023 0495201000 MR AMANDEEP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
338 Malout PB-16-003-021-001/230
(ghumiar khera) 		2616003000NRG23150320230404672 15/03/2023 BINDER KAUR 2616003WL010917 BINDER KAUR 00415 SBIN0001465 1128 1128 Processed 03/04/2023 0495200931 BHINDER KAUR ICICI BANK LTD(508534)
339 Malout PB-16-003-021-001/236
(ghumiar khera) 		2616003000NRG23150320230404682 15/03/2023 KULWANT KAUR 2616003WL010917 KULWANT KAUR 00415 SBIN0001465 1974 1974 Processed 03/04/2023 0495201004 KULWANT KAUR ICICI BANK LTD(508534)
340 Malout PB-16-003-021-001/236
(ghumiar khera) 		2616003000NRG23150320230404681 15/03/2023 KULWANT KAUR 2616003WL010917 KULWANT KAUR 00415 SBIN0001465 1974 1974 Processed 03/04/2023 0495201003 KULWANT KAUR ICICI BANK LTD(508534)
341 Malout PB-16-003-021-001/236
(ghumiar khera) 		2616003000NRG23150320230404680 15/03/2023 KULWANT KAUR 2616003WL010917 KULWANT KAUR 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0495201002 KULWANT KAUR ICICI BANK LTD(508534)
342 Malout PB-16-003-021-001/266
(ghumiar khera) 		2616003000NRG23150320230404713 15/03/2023 Amandeep Kaur 2616003WL010917 Amandeep Kaur 00415 SBIN0001465 1410 1410 Processed 03/04/2023 0495200761 AMANDEEP KAUR ICICI BANK LTD(508534)
343 Malout PB-16-003-021-001/266
(ghumiar khera) 		2616003000NRG23150320230404712 15/03/2023 Amandeep Kaur 2616003WL010917 Amandeep Kaur 00415 SBIN0001465 1410 1410 Processed 03/04/2023 0495201007 AMANDEEP KAUR ICICI BANK LTD(508534)
344 Malout PB-16-003-021-001/272
(ghumiar khera) 		2616003000NRG23150320230404716 15/03/2023 GURPREET SINGH 2616003WL010917 GURPREET SINGH 00415 SBIN0001465 1410 1410 Processed 03/04/2023 0495200933 GURPREET SINGH ICICI BANK LTD(508534)
345 Malout PB-16-003-021-001/296
(ghumiar khera) 		2616003000NRG23150320230404737 15/03/2023 KULDEEP SINGH 2616003WL010917 KULDEEP SINGH 00415 SBIN0001465 1974 1974 Processed 03/04/2023 0495200927 MR KULDIP SINGH STATE BANK OF INDIA(508548)
346 Malout PB-16-003-021-001/296
(ghumiar khera) 		2616003000NRG23150320230404736 15/03/2023 KULDEEP SINGH 2616003WL010917 KULDEEP SINGH 00415 SBIN0001465 1974 1974 Processed 03/04/2023 0495200926 MR KULDIP SINGH STATE BANK OF INDIA(508548)
347 Malout PB-16-003-021-001/296
(ghumiar khera) 		2616003000NRG23150320230404735 15/03/2023 KULDEEP SINGH 2616003WL010917 KULDEEP SINGH 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0495200925 MR KULDIP SINGH STATE BANK OF INDIA(508548)
348 Malout PB-16-003-021-001/336
(ghumiar khera) 		2616003000NRG23150320230404774 15/03/2023 AMANDEEP KAUR 2616003WL010917 AMANDEEP KAUR 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0495201054 Miss. AMANDEEP KAUR BANK OF MAHARASHTRA(607387)
349 Malout PB-16-003-021-001/336
(ghumiar khera) 		2616003000NRG23150320230404773 15/03/2023 AMANDEEP KAUR 2616003WL010917 AMANDEEP KAUR 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0495201053 Miss. AMANDEEP KAUR BANK OF MAHARASHTRA(607387)
350 Malout PB-16-003-021-001/36
(ghumiar khera) 		2616003000NRG23150320230404779 15/03/2023 PARMINDER KAUR 2616003WL010917 PARMINDER KAUR 00415 SBIN0001465 1410 1410 Processed 03/04/2023 0495200911 PARMINDER KAUR ICICI BANK LTD(508534)
351 Malout PB-16-003-021-001/36
(ghumiar khera) 		2616003000NRG23150320230404781 15/03/2023 PARMINDER KAUR 2616003WL010917 PARMINDER KAUR 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0495200913 PARMINDER KAUR ICICI BANK LTD(508534)
352 Malout PB-16-003-021-001/485
(ghumiar khera) 		2616003000NRG23150320230404854 15/03/2023 MANDEEP KAUR 2616003WL010917 MANDEEP KAUR 00415 SBIN0001465 1410 1410 Processed 03/04/2023 0495201057 MANDEEP KAUR ICICI BANK LTD(508534)
353 Malout PB-16-003-021-001/485
(ghumiar khera) 		2616003000NRG23150320230404853 15/03/2023 MANDEEP KAUR 2616003WL010917 MANDEEP KAUR 00415 SBIN0001465 1410 1410 Processed 03/04/2023 0495201056 MANDEEP KAUR ICICI BANK LTD(508534)
354 Malout PB-16-003-021-001/58
(ghumiar khera) 		2616003000NRG23150320230404890 15/03/2023 VIJAY 2616003WL010917 VIJAY 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0495200866 MR VIJAY KUMAR SO DARSHAN SINGH STATE BANK OF INDIA(508548)
355 Malout PB-16-003-021-001/58
(ghumiar khera) 		2616003000NRG23150320230404893 15/03/2023 VIJAY 2616003WL010917 VIJAY 00415 SBIN0001465 1410 1410 Processed 03/04/2023 0495200867 MR VIJAY KUMAR SO DARSHAN SINGH STATE BANK OF INDIA(508548)
356 Malout PB-16-003-021-001/617
(ghumiar khera) 		2616003000NRG23150320230404917 15/03/2023 ARSHDEEP SINGH 2616003WL010917 ARSHDEEP SINGH 00415 SBIN0001465 846 846 Processed 03/04/2023 0495200930 ARSHDEEP SINGH SO BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 40044 40044
357 Malout PB-16-003-021-001/620
(ghumiar khera) 		2616003000NRG23150320230404919 15/03/2023 JOTPAL KAUR 2616003WL010917 JOTPAL KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495200928 MISS JOTPAL KAUR STATE BANK OF INDIA(508548)
358 Malout PB-16-003-021-001/620
(ghumiar khera) 		2616003000NRG23150320230404920 15/03/2023 JOTPAL KAUR 2616003WL010917 JOTPAL KAUR 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495200929 MISS JOTPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
359 Malout PB-16-003-021-001/317
(ghumiar khera) 		2616003000NRG23150320230404758 15/03/2023 NINDERPAL KAUR 2616003WL010917 NINDERPAL KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0495200924 MRS NINDERPAL KAUR STATE BANK OF INDIA(508548)
360 Malout PB-16-003-021-001/317
(ghumiar khera) 		2616003000NRG23150320230404757 15/03/2023 NINDERPAL KAUR 2616003WL010917 NINDERPAL KAUR 00415 SBIN0003193 1974 1974 Processed 03/04/2023 0495200923 MRS NINDERPAL KAUR STATE BANK OF INDIA(508548)
361 Malout PB-16-003-021-001/317
(ghumiar khera) 		2616003000NRG23150320230404756 15/03/2023 NINDERPAL KAUR 2616003WL010917 NINDERPAL KAUR 00415 SBIN0003193 1974 1974 Processed 03/04/2023 0495200922 MRS NINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
362 Malout PB-16-003-021-001/125
(ghumiar khera) 		2616003000NRG23150320230404550 15/03/2023 NASIB KAUR 2616003WL010917 NASIB KAUR 00415 SBIN0017018 564 564 Processed 03/04/2023 0495201027 NASIB KAUR ICICI BANK LTD(508534)
363 Malout PB-16-003-021-001/125
(ghumiar khera) 		2616003000NRG23150320230404552 15/03/2023 NASIB KAUR 2616003WL010917 NASIB KAUR 00415 SBIN0017018 1974 1974 Processed 03/04/2023 0495201028 NASIB KAUR ICICI BANK LTD(508534)
364 Malout PB-16-003-021-001/36
(ghumiar khera) 		2616003000NRG23150320230404778 15/03/2023 HARDAS SINGH 2616003WL010917 HARDAS SINGH 00415 SBIN0017018 1128 1128 Processed 03/04/2023 0495200910 MR HARDAS SINGH SO AMARJEET SINGH STATE BANK OF INDIA(508548)
365 Malout PB-16-003-021-001/36
(ghumiar khera) 		2616003000NRG23150320230404780 15/03/2023 HARDAS SINGH 2616003WL010917 HARDAS SINGH 00415 SBIN0017018 1128 1128 Processed 03/04/2023 0495200912 MR HARDAS SINGH SO AMARJEET SINGH STATE BANK OF INDIA(508548)
366 Malout PB-16-003-021-001/364
(ghumiar khera) 		2616003000NRG23150320230404786 15/03/2023 SHINDER KAUR 2616003WL010917 SHINDER KAUR 00415 SBIN0017018 1692 1692 Processed 03/04/2023 0495201050 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
367 Malout PB-16-003-021-001/364
(ghumiar khera) 		2616003000NRG23150320230404785 15/03/2023 SHINDER KAUR 2616003WL010917 SHINDER KAUR 00415 SBIN0017018 1974 1974 Processed 03/04/2023 0495201049 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
368 Malout PB-16-003-021-001/373
(ghumiar khera) 		2616003000NRG23150320230404792 15/03/2023 RACHNA 2616003WL010917 RACHNA 00415 SBIN0017018 1410 1410 Processed 03/04/2023 0495201055 MR RACHNA STATE BANK OF INDIA(508548)
SubTotal 9870 9870
369 Malout PB-16-003-021-001/102
(ghumiar khera) 		2616003000NRG23150320230404519 15/03/2023 PARAMJEET KAUR 2616003WL010917 PARAMJEET KAUR 00415 SBIN0050242 1692 1692 Processed 03/04/2023 0495200765 PARAMJEET KAUR ICICI BANK LTD(508534)
370 Malout PB-16-003-021-001/102
(ghumiar khera) 		2616003000NRG23150320230404518 15/03/2023 PARAMJEET KAUR 2616003WL010917 PARAMJEET KAUR 00415 SBIN0050242 1692 1692 Processed 03/04/2023 0495200764 PARAMJEET KAUR ICICI BANK LTD(508534)
371 Malout PB-16-003-021-001/177
(ghumiar khera) 		2616003000NRG23150320230404616 15/03/2023 RANI 2616003WL010917 RANI 00415 SBIN0050242 564 564 Processed 03/04/2023 0495200873 RAM SINGH ICICI BANK LTD(508534)
372 Malout PB-16-003-021-001/177
(ghumiar khera) 		2616003000NRG23150320230404615 15/03/2023 SUKHPREET KAUR 2616003WL010917 SUKHPREET KAUR 00415 SBIN0050242 564 564 Processed 03/04/2023 0495200870 MRS SUKHPREET OO STATE BANK OF INDIA(508548)
373 Malout PB-16-003-021-001/177
(ghumiar khera) 		2616003000NRG23150320230404614 15/03/2023 SUKHPREET KAUR 2616003WL010917 SUKHPREET KAUR 00415 SBIN0050242 1692 1692 Processed 03/04/2023 0495200869 MRS SUKHPREET OO STATE BANK OF INDIA(508548)
374 Malout PB-16-003-021-001/177
(ghumiar khera) 		2616003000NRG23150320230404613 15/03/2023 SUKHPREET KAUR 2616003WL010917 SUKHPREET KAUR 00415 SBIN0050242 1692 1692 Processed 03/04/2023 0495200868 MRS SUKHPREET OO STATE BANK OF INDIA(508548)
375 Malout PB-16-003-021-001/189
(ghumiar khera) 		2616003000NRG23150320230404626 15/03/2023 PARAMJEET KAUR 2616003WL010917 PARAMJEET KAUR 00415 SBIN0050242 1974 1974 Processed 03/04/2023 0495200876 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
376 Malout PB-16-003-021-001/190
(ghumiar khera) 		2616003000NRG23150320230404630 15/03/2023 JASMAIL KAUR 2616003WL010917 JASMAIL KAUR 00415 SBIN0050242 1692 1692 Processed 03/04/2023 0495200783 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
377 Malout PB-16-003-021-001/190
(ghumiar khera) 		2616003000NRG23150320230404629 15/03/2023 JASMAIL KAUR 2616003WL010917 JASMAIL KAUR 00415 SBIN0050242 1692 1692 Processed 03/04/2023 0495200782 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
378 Malout PB-16-003-021-001/195
(ghumiar khera) 		2616003000NRG23150320230404636 15/03/2023 RAJWINDER KAUR 2616003WL010917 RAJWINDER KAUR 00415 SBIN0050242 1128 1128 Processed 03/04/2023 0495200864 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
379 Malout PB-16-003-021-001/211
(ghumiar khera) 		2616003000NRG23150320230404658 15/03/2023 SUKHBIR KAUR 2616003WL010917 SUKHBIR KAUR 00415 SBIN0050242 846 846 Processed 03/04/2023 0495200863 MRS SUKHVEER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
380 Malout PB-16-003-021-001/211
(ghumiar khera) 		2616003000NRG23150320230404657 15/03/2023 SUKHBIR KAUR 2616003WL010917 SUKHBIR KAUR 00415 SBIN0050242 1692 1692 Processed 03/04/2023 0495200862 MRS SUKHVEER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
381 Malout PB-16-003-021-001/237
(ghumiar khera) 		2616003000NRG23150320230404686 15/03/2023 SUJAN KAUR 2616003WL010917 SUJAN KAUR 00415 SBIN0050242 1410 1410 Processed 03/04/2023 0495200877 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
382 Malout PB-16-003-021-001/237
(ghumiar khera) 		2616003000NRG23150320230404684 15/03/2023 SUJAN KAUR 2616003WL010917 SUJAN KAUR 00415 SBIN0050242 1410 1410 Processed 03/04/2023 0495200878 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
383 Malout PB-16-003-021-001/24
(ghumiar khera) 		2616003000NRG23150320230404688 15/03/2023 PARAMJEET KAUR 2616003WL010917 PARAMJEET KAUR 00415 SBIN0050242 1692 1692 Processed 03/04/2023 0495200872 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
384 Malout PB-16-003-021-001/24
(ghumiar khera) 		2616003000NRG23150320230404687 15/03/2023 PARAMJEET KAUR 2616003WL010917 PARAMJEET KAUR 00415 SBIN0050242 1692 1692 Processed 03/04/2023 0495200871 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
385 Malout PB-16-003-021-001/272
(ghumiar khera) 		2616003000NRG23150320230404717 15/03/2023 KAMALPREET KAUR 2616003WL010917 KAMALPREET KAUR 00415 SBIN0050242 1410 1410 Processed 03/04/2023 0495200881 KAMALPREET ICICI BANK LTD(508534)
386 Malout PB-16-003-021-001/316
(ghumiar khera) 		2616003000NRG23150320230404755 15/03/2023 SUKHDEEP KAUR 2616003WL010917 SUKHDEEP KAUR 00415 SBIN0050242 1692 1692 Processed 03/04/2023 0495200763 SUKHDEEP KAUR INDUSIND BANK(607189)
387 Malout PB-16-003-021-001/316
(ghumiar khera) 		2616003000NRG23150320230404754 15/03/2023 SUKHDEEP KAUR 2616003WL010917 SUKHDEEP KAUR 00415 SBIN0050242 1692 1692 Processed 03/04/2023 0495200762 SUKHDEEP KAUR INDUSIND BANK(607189)
388 Malout PB-16-003-021-001/375
(ghumiar khera) 		2616003000NRG23150320230404797 15/03/2023 KIMAT KAUR 2616003WL010917 KIMAT KAUR 00415 SBIN0050242 1692 1692 Processed 03/04/2023 0495200875 MRS KIMAT KAUR STATE BANK OF INDIA(508548)
389 Malout PB-16-003-021-001/375
(ghumiar khera) 		2616003000NRG23150320230404796 15/03/2023 KIMAT KAUR 2616003WL010917 KIMAT KAUR 00415 SBIN0050242 564 564 Processed 03/04/2023 0495200874 MRS KIMAT KAUR STATE BANK OF INDIA(508548)
390 Malout PB-16-003-021-001/396
(ghumiar khera) 		2616003000NRG23150320230404812 15/03/2023 SUKHPREET SINGH 2616003WL010917 SUKHPREET SINGH 00415 SBIN0050242 1692 1692 Processed 03/04/2023 0495200767 SUKHPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 Malout PB-16-003-021-001/396
(ghumiar khera) 		2616003000NRG23150320230404811 15/03/2023 SUKHPREET SINGH 2616003WL010917 SUKHPREET SINGH 00415 SBIN0050242 1692 1692 Processed 03/04/2023 0495200766 SUKHPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 Malout PB-16-003-021-001/56
(ghumiar khera) 		2616003000NRG23150320230404879 15/03/2023 SHINDER KAUR 2616003WL010917 SHINDER KAUR 00415 SBIN0050242 846 846 Processed 03/04/2023 0495200865 CHHINDER KAUR IDBI BANK(607095)
393 Malout PB-16-003-021-001/570
(ghumiar khera) 		2616003000NRG23150320230404886 15/03/2023 Bhagwanti 2616003WL010917 Bhagwanti 00415 SBIN0050242 1410 1410 Processed 03/04/2023 0495200769 BHAGWATI DO SHINDER PAL PUNJAB NATIONAL BANK(508568)
394 Malout PB-16-003-021-001/692
(ghumiar khera) 		2616003000NRG23150320230404946 15/03/2023 ARASHDEEP SINGH 2616003WL010917 ARASHDEEP SINGH 00415 SBIN0050242 564 564 Processed 03/04/2023 0495200768 Arshdeep Singh BANK OF BARODA(606985)
395 Malout PB-16-003-021-001/76
(ghumiar khera) 		2616003000NRG23150320230404965 15/03/2023 AKKO KAUR 2616003WL010917 AKKO KAUR 00415 SBIN0050242 1692 1692 Rejected 03/04/2023 0495200770 A/c Blocked or Frozen
396 Malout PB-16-003-021-001/76
(ghumiar khera) 		2616003000NRG23150320230404966 15/03/2023 AKKO KAUR 2616003WL010917 AKKO KAUR 00415 SBIN0050242 1692 1692 Rejected 03/04/2023 0495200771 A/c Blocked or Frozen
SubTotal 39762 39762
397 Malout PB-16-003-021-001/15
(ghumiar khera) 		2616003000NRG23150320230404575 15/03/2023 DALIP SINGH 2616003WL010917 DALIP SINGH 00462 UCBA0000131 1974 1974 Processed 03/04/2023 0495201081 DEEP SINGH S/O KAUR SINGH UCO BANK(607066)
398 Malout PB-16-003-021-001/15
(ghumiar khera) 		2616003000NRG23150320230404574 15/03/2023 DALIP SINGH 2616003WL010917 DALIP SINGH 00462 UCBA0000131 1974 1974 Processed 03/04/2023 0495201080 DEEP SINGH S/O KAUR SINGH UCO BANK(607066)
399 Malout PB-16-003-021-001/163
(ghumiar khera) 		2616003000NRG23150320230404592 15/03/2023 HAMIR SINGH 2616003WL010917 HAMIR SINGH 00462 UCBA0000131 1410 1410 Processed 03/04/2023 0495201082 HAMIR SINGH S/O BILLU SINGH UCO BANK(607066)
400 Malout PB-16-003-021-001/251
(ghumiar khera) 		2616003000NRG23150320230404699 15/03/2023 HARMESH SINGH 2616003WL010917 HARMESH SINGH 00462 UCBA0000131 1692 1692 Processed 03/04/2023 0495201084 HARMESH SINGH SO ATMA SINGH UCO BANK(607066)
401 Malout PB-16-003-021-001/251
(ghumiar khera) 		2616003000NRG23150320230404698 15/03/2023 HARMESH SINGH 2616003WL010917 HARMESH SINGH 00462 UCBA0000131 1128 1128 Processed 03/04/2023 0495201083 HARMESH SINGH SO ATMA SINGH UCO BANK(607066)
402 Malout PB-16-003-021-001/298
(ghumiar khera) 		2616003000NRG23150320230404739 15/03/2023 RAMANDEEP KAUR 2616003WL010917 RAMANDEEP KAUR 00462 UCBA0000131 1410 1410 Processed 03/04/2023 0495201086 RAMANDEEP KAUR UCO BANK(607066)
403 Malout PB-16-003-021-001/298
(ghumiar khera) 		2616003000NRG23150320230404738 15/03/2023 RAMANDEEP KAUR 2616003WL010917 RAMANDEEP KAUR 00462 UCBA0000131 1692 1692 Processed 03/04/2023 0495201085 RAMANDEEP KAUR UCO BANK(607066)
404 Malout PB-16-003-021-001/380
(ghumiar khera) 		2616003000NRG23150320230404799 15/03/2023 JAGTAR SINGH 2616003WL010917 JAGTAR SINGH 00462 UCBA0000131 1974 1974 Processed 03/04/2023 0495201089 JAGTAR SINGH S/O MAJOR SINGH UCO BANK(607066)
405 Malout PB-16-003-021-001/380
(ghumiar khera) 		2616003000NRG23150320230404798 15/03/2023 JAGTAR SINGH 2616003WL010917 JAGTAR SINGH 00462 UCBA0000131 1692 1692 Processed 03/04/2023 0495201088 JAGTAR SINGH S/O MAJOR SINGH UCO BANK(607066)
406 Malout PB-16-003-021-001/419
(ghumiar khera) 		2616003000NRG23150320230404827 15/03/2023 MANDEEP KAUR 2616003WL010917 MANDEEP KAUR 00462 UCBA0000131 1410 1410 Processed 03/04/2023 0495201087 PAPPY D/O INDER SINGH PUNJAB GRAMIN BANK(607138)
407 Malout PB-16-003-021-001/57
(ghumiar khera) 		2616003000NRG23150320230404882 15/03/2023 KEWAL SINGH 2616003WL010917 KEWAL SINGH 00462 UCBA0000131 1128 1128 Processed 03/04/2023 0495200920 MR KEWAL SINGH STATE BANK OF INDIA(508548)
408 Malout PB-16-003-021-001/57
(ghumiar khera) 		2616003000NRG23150320230404883 15/03/2023 KEWAL SINGH 2616003WL010917 KEWAL SINGH 00462 UCBA0000131 564 564 Processed 03/04/2023 0495200921 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 18048 18048
409 Malout PB-16-003-021-001/383
(ghumiar khera) 		2616003000NRG23150320230404804 15/03/2023 GOBIND SINGH 2616003WL010917 GOBIND SINGH 00468 UBIN0546453 1410 1410 Processed 03/04/2023 0495200779 GOBIND SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
410 Malout PB-16-003-021-001/383
(ghumiar khera) 		2616003000NRG23150320230404803 15/03/2023 GOBIND SINGH 2616003WL010917 GOBIND SINGH 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495200778 GOBIND SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
411 Malout PB-16-003-021-001/383
(ghumiar khera) 		2616003000NRG23150320230404802 15/03/2023 GOBIND SINGH 2616003WL010917 GOBIND SINGH 00468 UBIN0546453 1692 1692 Processed 03/04/2023 0495200777 GOBIND SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 4794 4794
412 Malout PB-16-003-021-001/103
(ghumiar khera) 		2616003000NRG23150320230404520 15/03/2023 BHOLA SINGH 2616003WL010917 BHOLA SINGH 00468 UBIN0908363 846 846 Processed 03/04/2023 0495200893 BHOLA SINGH ICICI BANK LTD(508534)
413 Malout PB-16-003-021-001/754
(ghumiar khera) 		2616003000NRG23150320230404963 15/03/2023 DAVINDER SINGH 2616003WL010917 DAVINDER SINGH 00468 UBIN0908363 1692 1692 Processed 03/04/2023 0495200894 DAVINDER SINGH MUGM CHARANJIT KAUR UNION BANK OF INDIA(508500)
414 Malout PB-16-003-021-001/754
(ghumiar khera) 		2616003000NRG23150320230404964 15/03/2023 DAVINDER SINGH 2616003WL010917 DAVINDER SINGH 00468 UBIN0908363 846 846 Processed 03/04/2023 0495200895 DAVINDER SINGH MUGM CHARANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
415 Malout PB-16-003-021-001/407
(ghumiar khera) 		2616003000NRG23150320230404822 15/03/2023 RANJEET SINGH 2616003WL010917 RANJEET SINGH 00554 KKBK0004072 1410 1410 Processed 03/04/2023 0495200919 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
416 Malout PB-16-003-021-001/407
(ghumiar khera) 		2616003000NRG23150320230404821 15/03/2023 RANJEET SINGH 2616003WL010917 RANJEET SINGH 00554 KKBK0004072 1974 1974 Processed 03/04/2023 0495200918 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
417 Malout PB-16-003-021-001/287
(ghumiar khera) 		2616003000NRG23150320230404731 15/03/2023 ARASHDEEP KAUR 2616003WL010917 ARASHDEEP KAUR 00555 YESB0001163 1974 1974 Processed 03/04/2023 0495200897 ARASHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 Malout PB-16-003-021-001/287
(ghumiar khera) 		2616003000NRG23150320230404730 15/03/2023 ARASHDEEP KAUR 2616003WL010917 ARASHDEEP KAUR 00555 YESB0001163 1410 1410 Processed 03/04/2023 0495200896 ARASHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
Total 617862 617862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_150323APB_FTO_113767 AXIS BANK UTIB0000185 MALOUT (PUNJAB) 23688
2 Malout PB2616003_150323APB_FTO_113767 Bank of Baroda BARB0MALOUT MALOUT 54426
3 Malout PB2616003_150323APB_FTO_113767 Bank of India BKID0006331 MALAUT 48222
4 Malout PB2616003_150323APB_FTO_113767 Canara Bank CNRB0004197 MALOUT 10434
5 Malout PB2616003_150323APB_FTO_113767 Canara Bank CNRB0018146 MALOUT II 14946
6 Malout PB2616003_150323APB_FTO_113767 Central Bank Of India CBIN0285058 MALOUT 846
7 Malout PB2616003_150323APB_FTO_113767 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 13254
8 Malout PB2616003_150323APB_FTO_113767 HDFC HDFC0002960 HDFC, Badal 3666
9 Malout PB2616003_150323APB_FTO_113767 IDBI Bank IBKL0002096 MALOUT 3948
10 Malout PB2616003_150323APB_FTO_113767 ICICI BANK ICIC0001519 MALOUT 3102
11 Malout PB2616003_150323APB_FTO_113767 Indian Bank IDIB000M592 Malout 8742
12 Malout PB2616003_150323APB_FTO_113767 Indian Overseas Bank IOBA0003562 MALOUT 2820
13 Malout PB2616003_150323APB_FTO_113767 Punjab & Sind Bank PSIB0000033 MALOUT 14664
14 Malout PB2616003_150323APB_FTO_113767 Punjab Gramin Bank PUNB0PGB003 Mallan 4512
15 Malout PB2616003_150323APB_FTO_113767 Punjab National Bank PUNB0025110 Malout Gt Road 40608
16 Malout PB2616003_150323APB_FTO_113767 Punjab National Bank PUNB0033700 MALOUT MAIN 98982
17 Malout PB2616003_150323APB_FTO_113767 Punjab National Bank PUNB0075500 LAMBI 3102
18 Malout PB2616003_150323APB_FTO_113767 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 108852
19 Malout PB2616003_150323APB_FTO_113767 Punjab National Bank PUNB0521110 Malout Hindu Kanya Pathshala 8460
20 Malout PB2616003_150323APB_FTO_113767 Punjab National Bank PUNB0983000 DANE WALA MALOUT 19176
21 Malout PB2616003_150323APB_FTO_113767 State Bank of India SBIN0001465 MALOUT 40044
22 Malout PB2616003_150323APB_FTO_113767 State Bank of India SBIN0002464 RUPANA 3102
23 Malout PB2616003_150323APB_FTO_113767 State Bank of India SBIN0003193 ABUL KHURANA 5640
24 Malout PB2616003_150323APB_FTO_113767 State Bank of India SBIN0017018 G.T. Road Malout 9870
25 Malout PB2616003_150323APB_FTO_113767 State Bank of India SBIN0050242 MALOUT 39762
26 Malout PB2616003_150323APB_FTO_113767 UCO Bank UCBA0000131 MALOUT 18048
27 Malout PB2616003_150323APB_FTO_113767 Union Bank of India UBIN0546453 NANDGARH - BANDI 4794
28 Malout PB2616003_150323APB_FTO_113767 Union Bank of India UBIN0908363 MALOUT 3384
29 Malout PB2616003_150323APB_FTO_113767 Kotak Mahindra Bank Ltd. KKBK0004072 Malout 3384
30 Malout PB2616003_150323APB_FTO_113767 Yes Bank Ltd. YESB0001163 MALOUT 3384

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