|
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-16-003-047-001/142
(rathrian)
|
2616003000NRG23171120220257040
|
17/11/2022
|
PARAMJEET KAUR
|
2616003WL007021
|
PARAMJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650390
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-067-001/490
(Nawan Pind Malout)
|
2616003000NRG23171120220256862
|
17/11/2022
|
YADWINDER SINGH
|
2616003WL007005
|
YADWINDER SINGH
|
00032
|
UTIB0002446
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650410
|
|
YADWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-047-001/325
(rathrian)
|
2616003000NRG23171120220257047
|
17/11/2022
|
GURTEJ SINGH
|
2616003WL007021
|
GURTEJ SINGH
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650317
|
|
GURTEJ SINGH
|
()
|
|
4
|
Malout
|
PB-16-003-067-001/764
(Nawan Pind Malout)
|
2616003000NRG23171120220256868
|
17/11/2022
|
RAJINDER KUMAR
|
2616003WL007005
|
RAJINDER KUMAR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650315
|
|
RAJINDER KUMAR
|
()
|
|
5
|
Malout
|
PB-16-003-067-001/840
(Nawan Pind Malout)
|
2616003000NRG23171120220256874
|
17/11/2022
|
RAMESH KUMAR
|
2616003WL007005
|
RAMESH KUMAR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650316
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-027-001/43
(karamgarh)
|
2616003000NRG23171120220257032
|
17/11/2022
|
GEETA RANI
|
2616003WL007020
|
GEETA RANI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650318
|
|
GEETA RANI
|
()
|
|
7
|
Malout
|
PB-16-003-027-001/8
(karamgarh)
|
2616003000NRG23171120220257037
|
17/11/2022
|
AMARJEET KAUR
|
2616003WL007020
|
AMARJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650319
|
|
AMARJEET KAUR
|
()
|
|
8
|
Malout
|
PB-16-003-067-001/772
(Nawan Pind Malout)
|
2616003000NRG23171120220256870
|
17/11/2022
|
POOJA RANI
|
2616003WL007005
|
POOJA RANI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650325
|
|
POOJA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-067-001/720
(Nawan Pind Malout)
|
2616003000NRG23171120220256865
|
17/11/2022
|
BAGGA SINGH
|
2616003WL007005
|
BAGGA SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650323
|
|
BAGGA SINGH
|
()
|
|
10
|
Malout
|
PB-16-003-067-001/784
(Nawan Pind Malout)
|
2616003000NRG23171120220256871
|
17/11/2022
|
RAMESH KUMAR
|
2616003WL007005
|
RAMESH KUMAR
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650328
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-047-001/483
(rathrian)
|
2616003000NRG23171120220257007
|
17/11/2022
|
MAKHAN KUMAR
|
2616003WL007017
|
MAKHAN KUMAR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650326
|
|
MAKHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-067-001/490
(Nawan Pind Malout)
|
2616003000NRG23171120220256861
|
17/11/2022
|
JASWINDEER KAUR
|
2616003WL007005
|
JASWINDEER KAUR
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650327
|
|
JASWINDEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-005-001/965
(Baam)
|
2616003000NRG23171120220256904
|
17/11/2022
|
AMANDEEP SINGH
|
2616003WL007006
|
AMANDEEP SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650321
|
|
AMANDEEP SINGH
|
()
|
|
14
|
Malout
|
PB-16-003-045-001/260
(ram nagar)
|
2616003000NRG23171120220256921
|
17/11/2022
|
REKHA RANI
|
2616003WL007007
|
REKHA RANI
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650320
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
Malout
|
PB-16-003-047-001/413
(rathrian)
|
2616003000NRG23171120220257048
|
17/11/2022
|
Princedeep Singh
|
2616003WL007021
|
Princedeep Singh
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650344
|
|
Princedeep Singh
|
()
|
|
16
|
Malout
|
PB-16-003-047-001/449
(rathrian)
|
2616003000NRG23171120220257054
|
17/11/2022
|
MOHAN LAL
|
2616003WL007021
|
MOHAN LAL
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650345
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-042-001/374
(panniwala)
|
2616003000NRG23171120220257058
|
17/11/2022
|
OM PARKASH
|
2616003WL007023
|
OM PARKASH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650339
|
|
OM PARKASH
|
()
|
|
18
|
Malout
|
PB-16-003-042-001/374
(panniwala)
|
2616003000NRG23171120220257059
|
17/11/2022
|
Soma
|
2616003WL007023
|
Soma
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650340
|
|
Soma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
Malout
|
PB-16-003-010-001/639
(buraj sidhwan)
|
2616003000NRG23171120220257020
|
17/11/2022
|
ARVINDER SINGH
|
2616003WL007019
|
ARVINDER SINGH
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650343
|
|
ARVINDER SINGH
|
()
|
|
20
|
Malout
|
PB-16-003-024-001/1100
(jurar)
|
2616003000NRG23171120220257022
|
17/11/2022
|
HARPREET KUMAR
|
2616003WL007019
|
HARPREET KUMAR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650346
|
|
HARPREET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
Malout
|
PB-16-003-005-001/853
(Baam)
|
2616003000NRG23171120220256896
|
17/11/2022
|
GAGANDEEP SINGH
|
2616003WL007006
|
GAGANDEEP SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650333
|
|
GAGANDEEP SINGH
|
()
|
|
22
|
Malout
|
PB-16-003-045-001/259
(ram nagar)
|
2616003000NRG23171120220256920
|
17/11/2022
|
NIRMAL SINGH
|
2616003WL007007
|
NIRMAL SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650336
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
Malout
|
PB-16-003-067-001/466
(Nawan Pind Malout)
|
2616003000NRG23171120220256860
|
17/11/2022
|
MANJEET KAUR
|
2616003WL007005
|
MANJEET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650347
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
Malout
|
PB-16-003-027-001/54
(karamgarh)
|
2616003000NRG23171120220257034
|
17/11/2022
|
INDER KUMAR
|
2616003WL007020
|
INDER KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650350
|
|
INDER KUMAR
|
()
|
|
25
|
Malout
|
PB-16-003-045-001/242
(ram nagar)
|
2616003000NRG23171120220256919
|
17/11/2022
|
MAHAKDEEP KAUR
|
2616003WL007007
|
MAHAKDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650358
|
|
MAHAKDEEP KAUR
|
()
|
|
26
|
Malout
|
PB-16-003-045-001/275
(ram nagar)
|
2616003000NRG23171120220256922
|
17/11/2022
|
BIKRAM SINGH
|
2616003WL007007
|
BIKRAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650368
|
|
BIKRAM SINGH
|
()
|
|
27
|
Malout
|
PB-16-003-060-001/431
(tamkot)
|
2616003000NRG23171120220256930
|
17/11/2022
|
PARAMJIT
|
2616003WL007007
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650362
|
|
PARAMJIT
|
()
|
|
28
|
Malout
|
PB-16-003-060-001/431
(tamkot)
|
2616003000NRG23171120220256931
|
17/11/2022
|
PARDEEP SINGH
|
2616003WL007007
|
PARDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650361
|
|
PARDEEP SINGH
|
()
|
|
29
|
Malout
|
PB-16-003-067-001/720
(Nawan Pind Malout)
|
2616003000NRG23171120220256866
|
17/11/2022
|
GAGANDEEP KAUR
|
2616003WL007005
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650369
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
30
|
Malout
|
PB-16-003-047-001/490
(rathrian)
|
2616003000NRG23171120220257009
|
17/11/2022
|
SUMAN
|
2616003WL007017
|
SUMAN
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650348
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
Malout
|
PB-16-003-060-001/468
(tamkot)
|
2616003000NRG23171120220256932
|
17/11/2022
|
BHUPINDER SINGH
|
2616003WL007007
|
BHUPINDER SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650337
|
|
BHUPINDER SINGH
|
()
|
|
32
|
Malout
|
PB-16-003-060-001/469
(tamkot)
|
2616003000NRG23171120220256933
|
17/11/2022
|
BALJEET KAUR
|
2616003WL007007
|
BALJEET KAUR
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650338
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
Malout
|
PB-16-003-024-001/1025
(jurar)
|
2616003000NRG23171120220257021
|
17/11/2022
|
SUNITA RANI
|
2616003WL007019
|
SUNITA RANI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650342
|
|
SUNITA RANI
|
()
|
|
34
|
Malout
|
PB-16-003-027-001/475
(karamgarh)
|
2616003000NRG23171120220257033
|
17/11/2022
|
HEMRAJ
|
2616003WL007020
|
HEMRAJ
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650341
|
|
HEMRAJ
|
()
|
|
35
|
Malout
|
PB-16-003-045-001/200
(ram nagar)
|
2616003000NRG23171120220256917
|
17/11/2022
|
SUKHDEV SINGH
|
2616003WL007007
|
SUKHDEV SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650335
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
36
|
Malout
|
PB-16-003-067-001/341
(Nawan Pind Malout)
|
2616003000NRG23171120220256858
|
17/11/2022
|
RAJU RAM
|
2616003WL007005
|
RAJU RAM
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650334
|
|
RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
Malout
|
PB-16-003-023-001/754
(jandwala)
|
2616003000NRG23171120220257002
|
17/11/2022
|
GURWINDER SINGH
|
2616003WL007017
|
GURWINDER SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650371
|
|
GURWINDER SINGH
|
()
|
|
38
|
Malout
|
PB-16-003-047-001/19
(rathrian)
|
2616003000NRG23171120220257043
|
17/11/2022
|
MANPREET KUMAR
|
2616003WL007021
|
MANPREET KUMAR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650381
|
|
MANPREET KUMAR
|
()
|
|
39
|
Malout
|
PB-16-003-047-001/314
(rathrian)
|
2616003000NRG23171120220257045
|
17/11/2022
|
VARINDER KUMAR
|
2616003WL007021
|
VARINDER KUMAR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650385
|
|
VARINDER KUMAR
|
()
|
|
40
|
Malout
|
PB-16-003-047-001/435
(rathrian)
|
2616003000NRG23171120220257051
|
17/11/2022
|
JASWANT KAUR
|
2616003WL007021
|
JASWANT KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650380
|
|
JASWANT KAUR
|
()
|
|
41
|
Malout
|
PB-16-003-047-001/444
(rathrian)
|
2616003000NRG23171120220257053
|
17/11/2022
|
SUNITA RANI
|
2616003WL007021
|
SUNITA RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650383
|
|
SUNITA RANI
|
()
|
|
42
|
Malout
|
PB-16-003-047-001/475
(rathrian)
|
2616003000NRG23171120220256938
|
17/11/2022
|
MAHINDERPAL SINGH
|
2616003WL007009
|
MAHINDERPAL SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650349
|
|
MAHINDERPAL SINGH
|
()
|
|
43
|
Malout
|
PB-16-003-047-001/73
(rathrian)
|
2616003000NRG23171120220257056
|
17/11/2022
|
Narinder Singh
|
2616003WL007021
|
Narinder Singh
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650360
|
|
Narinder Singh
|
()
|
|
44
|
Malout
|
PB-16-003-067-001/840
(Nawan Pind Malout)
|
2616003000NRG23171120220256873
|
17/11/2022
|
RESHMA DEVI
|
2616003WL007005
|
RESHMA DEVI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650384
|
|
RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
45
|
Malout
|
PB-16-003-044-001/1100
(malout)
|
2616003000NRG23171120220256856
|
17/11/2022
|
Renu Bala
|
2616003WL007005
|
Renu Bala
|
00354
|
PUNB0482700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650386
|
|
Renu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
Malout
|
PB-16-003-060-001/470
(tamkot)
|
2616003000NRG23171120220256934
|
17/11/2022
|
AMANJEET KAUR
|
2616003WL007007
|
AMANJEET KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650366
|
|
AMANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
Malout
|
PB-16-003-047-001/314
(rathrian)
|
2616003000NRG23171120220257046
|
17/11/2022
|
RAJ RANI
|
2616003WL007021
|
RAJ RANI
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650387
|
|
RAJ RANI
|
()
|
|
48
|
Malout
|
PB-16-003-047-001/430
(rathrian)
|
2616003000NRG23171120220257049
|
17/11/2022
|
MAMTA AMOSH RAJ
|
2616003WL007021
|
MAMTA AMOSH RAJ
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650378
|
|
MAMTA AMOSH RAJ
|
()
|
|
49
|
Malout
|
PB-16-003-047-001/482
(rathrian)
|
2616003000NRG23171120220257005
|
17/11/2022
|
JAGSIR SINGH
|
2616003WL007017
|
JAGSIR SINGH
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650389
|
|
JAGSIR SINGH
|
()
|
|
50
|
Malout
|
PB-16-003-047-001/482
(rathrian)
|
2616003000NRG23171120220257006
|
17/11/2022
|
JASPREET KAUR
|
2616003WL007017
|
JASPREET KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650388
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
51
|
Malout
|
PB-16-003-023-001/800
(jandwala)
|
2616003000NRG23171120220257003
|
17/11/2022
|
GURPREET SINGH
|
2616003WL007017
|
GURPREET SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650373
|
|
MR MR GURPREET SINGH SINGH
|
()
|
|
52
|
Malout
|
PB-16-003-023-001/800
(jandwala)
|
2616003000NRG23171120220257004
|
17/11/2022
|
HARJINDER KAUR
|
2616003WL007017
|
HARJINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650379
|
|
MRS HARJINDER KAUR
|
()
|
|
53
|
Malout
|
PB-16-003-067-001/559
(Nawan Pind Malout)
|
2616003000NRG23171120220256863
|
17/11/2022
|
SARABJEET KAUR
|
2616003WL007005
|
SARABJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650365
|
|
MS SARBJEETKAUR WOBALWINDERSINGH
|
()
|
|
54
|
Malout
|
PB-16-003-067-001/562
(Nawan Pind Malout)
|
2616003000NRG23171120220256864
|
17/11/2022
|
LILA RANI
|
2616003WL007005
|
LILA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650364
|
|
MR PALA RAM
|
()
|
|
55
|
Malout
|
PB-16-003-067-001/747
(Nawan Pind Malout)
|
2616003000NRG23171120220256867
|
17/11/2022
|
RAJWINDER KAUR
|
2616003WL007005
|
RAJWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650375
|
|
MRS RAJWINDER KAUR WO HARDEEP SINGH
|
()
|
|
56
|
Malout
|
PB-16-003-067-001/764
(Nawan Pind Malout)
|
2616003000NRG23171120220256869
|
17/11/2022
|
SUNITA RANI
|
2616003WL007005
|
SUNITA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650377
|
|
MRS SUNITA RANI
|
()
|
|
57
|
Malout
|
PB-16-003-067-001/784
(Nawan Pind Malout)
|
2616003000NRG23171120220256872
|
17/11/2022
|
GOGA BAI
|
2616003WL007005
|
GOGA BAI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650374
|
|
MS GOGA BAI WO RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
58
|
Malout
|
PB-16-003-012-001/196
(dabra)
|
2616003000NRG23171120220256911
|
17/11/2022
|
JASWINDER KAUR
|
2616003WL007007
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650354
|
|
MRS JASWINDER KAUR
|
()
|
|
59
|
Malout
|
PB-16-003-012-001/305
(dabra)
|
2616003000NRG23171120220256912
|
17/11/2022
|
HARPREET SINGH
|
2616003WL007007
|
HARPREET SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650372
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
60
|
Malout
|
PB-16-003-005-001/15
(Baam)
|
2616003000NRG23171120220256892
|
17/11/2022
|
MUTHTIAR SINGH
|
2616003WL007006
|
MUTHTIAR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650353
|
|
MR MUKHTIAR SINGH
|
()
|
|
61
|
Malout
|
PB-16-003-005-001/852
(Baam)
|
2616003000NRG23171120220256895
|
17/11/2022
|
SUBASH CHANDER
|
2616003WL007006
|
SUBASH CHANDER
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650356
|
|
MRS SANTOSH RANI
|
()
|
|
62
|
Malout
|
PB-16-003-005-001/857
(Baam)
|
2616003000NRG23171120220256897
|
17/11/2022
|
DILBAG SINGH
|
2616003WL007006
|
DILBAG SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650357
|
|
MR DILBAG SINGH
|
()
|
|
63
|
Malout
|
PB-16-003-005-001/874
(Baam)
|
2616003000NRG23171120220256898
|
17/11/2022
|
SATPAL SINGH
|
2616003WL007006
|
SATPAL SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650359
|
|
MR SATPAL SINGH SO GANDOOR SINGH
|
()
|
|
64
|
Malout
|
PB-16-003-005-001/886
(Baam)
|
2616003000NRG23171120220256899
|
17/11/2022
|
MEJAR SINGH
|
2616003WL007006
|
MEJAR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650382
|
|
MR MAJOR SINGH
|
()
|
|
65
|
Malout
|
PB-16-003-005-001/887
(Baam)
|
2616003000NRG23171120220256900
|
17/11/2022
|
JASMAIL KAUR
|
2616003WL007006
|
JASMAIL KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650363
|
|
MS JASMAIL KAUR WO MUKHTIAR SINGH
|
()
|
|
66
|
Malout
|
PB-16-003-005-001/94
(Baam)
|
2616003000NRG23171120220256902
|
17/11/2022
|
SATPAL SINGH
|
2616003WL007006
|
SATPAL SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650370
|
|
MR SATPAL SINGH
|
()
|
|
67
|
Malout
|
PB-16-003-005-001/964
(Baam)
|
2616003000NRG23171120220256903
|
17/11/2022
|
GURSHARANPREET SINGH
|
2616003WL007006
|
GURSHARANPREET SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650401
|
|
MR GURSHARANPREET SINGH
|
()
|
|
68
|
Malout
|
PB-16-003-005-001/971
(Baam)
|
2616003000NRG23171120220256905
|
17/11/2022
|
AMARDHEER SINGH
|
2616003WL007006
|
AMARDHEER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650376
|
|
MR AMARDHEER SINGH
|
()
|
|
69
|
Malout
|
PB-16-003-005-001/973
(Baam)
|
2616003000NRG23171120220256906
|
17/11/2022
|
RAVIDEEP SINGH
|
2616003WL007006
|
RAVIDEEP SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650367
|
|
MR RAVIDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
70
|
Malout
|
PB-16-003-047-001/449
(rathrian)
|
2616003000NRG23171120220257055
|
17/11/2022
|
PRIYANKA
|
2616003WL007021
|
PRIYANKA
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650406
|
|
MR MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
Malout
|
PB-16-003-001-001/1029
(Alamwala)
|
2616003000NRG23171120220257010
|
17/11/2022
|
MANOJ KUMAR
|
2616003WL007018
|
MANOJ KUMAR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650397
|
|
MR MANOJ KUMARSO BANKEYLAL
|
()
|
|
72
|
Malout
|
PB-16-003-001-001/1090
(Alamwala)
|
2616003000NRG23171120220257011
|
17/11/2022
|
MANJEET KAUR
|
2616003WL007018
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650402
|
|
MR MANJIT KAUR
|
()
|
|
73
|
Malout
|
PB-16-003-001-001/1143
(Alamwala)
|
2616003000NRG23171120220257012
|
17/11/2022
|
GURJANT SINGH
|
2616003WL007018
|
GURJANT SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650404
|
|
MR GURJANT SINGH
|
()
|
|
74
|
Malout
|
PB-16-003-001-001/376
(Alamwala)
|
2616003000NRG23171120220257013
|
17/11/2022
|
GURMAIL SINGH
|
2616003WL007018
|
GURMAIL SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650394
|
|
MR GURMEL SINGHSO MOHARSINGH
|
()
|
|
75
|
Malout
|
PB-16-003-001-001/482
(Alamwala)
|
2616003000NRG23171120220257015
|
17/11/2022
|
MANDAN GOPAL
|
2616003WL007018
|
MANDAN GOPAL
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650398
|
|
MR MADAN GOPAL
|
()
|
|
76
|
Malout
|
PB-16-003-001-001/487
(Alamwala)
|
2616003000NRG23171120220257016
|
17/11/2022
|
DES RAJ
|
2616003WL007018
|
DES RAJ
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650392
|
|
MR DES RAJ SO KALI RAM
|
()
|
|
77
|
Malout
|
PB-16-003-036-001/457
(lakkarwala)
|
2616003000NRG23171120220257024
|
17/11/2022
|
KULDEEP SINGH
|
2616003WL007019
|
KULDEEP SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650400
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
78
|
Malout
|
PB-16-003-051-001/867
(sarawan center)
|
2616003000NRG23171120220256936
|
17/11/2022
|
AMARJEET KAUR
|
2616003WL007008
|
AMARJEET KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650408
|
|
MRS AMARJEET KAUR
|
()
|
|
79
|
Malout
|
PB-16-003-051-001/867
(sarawan center)
|
2616003000NRG23171120220256935
|
17/11/2022
|
JASWINDER SINGH
|
2616003WL007008
|
JASWINDER SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650403
|
|
MR JASWINDER SINGH SO MAHNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
80
|
Malout
|
PB-16-003-027-001/133
(karamgarh)
|
2616003000NRG23171120220257027
|
17/11/2022
|
SEERO
|
2616003WL007020
|
SEERO
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650395
|
|
SHIRO
|
()
|
|
81
|
Malout
|
PB-16-003-027-001/176
(karamgarh)
|
2616003000NRG23171120220257029
|
17/11/2022
|
SUMAN KUMARI
|
2616003WL007020
|
SUMAN KUMARI
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650393
|
|
SUMAN KUMARI
|
()
|
|
82
|
Malout
|
PB-16-003-027-001/243
(karamgarh)
|
2616003000NRG23171120220257031
|
17/11/2022
|
GENIUS KUMARI
|
2616003WL007020
|
GENIUS KUMARI
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650396
|
|
GENIUS KUMARI
|
()
|
|
83
|
Malout
|
PB-16-003-027-001/70
(karamgarh)
|
2616003000NRG23171120220257035
|
17/11/2022
|
KANTA DEVI
|
2616003WL007020
|
KANTA DEVI
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650391
|
|
KANTA RANI WO CHET RAM
|
()
|
|
84
|
Malout
|
PB-16-003-047-001/435
(rathrian)
|
2616003000NRG23171120220257050
|
17/11/2022
|
VARDEV SINGH
|
2616003WL007021
|
VARDEV SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650407
|
|
VARDEV SINGH S/O SHAMSHER SINH
|
()
|
|
85
|
Malout
|
PB-16-003-047-001/440
(rathrian)
|
2616003000NRG23171120220257052
|
17/11/2022
|
BALVEER SINGH
|
2616003WL007021
|
BALVEER SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650405
|
|
BALVIR SINGH S/O TEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
86
|
Malout
|
PB-16-003-047-001/150
(rathrian)
|
2616003000NRG23171120220257041
|
17/11/2022
|
SUKHWINDER SINGH
|
2616003WL007021
|
SUKHWINDER SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650399
|
|
SUKHWINDER SINGH
|
()
|
|
87
|
Malout
|
PB-16-003-047-001/490
(rathrian)
|
2616003000NRG23171120220257008
|
17/11/2022
|
RAJ KUMAR
|
2616003WL007017
|
RAJ KUMAR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650409
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
88
|
Malout
|
PB-16-003-039-001/425
(midda)
|
2616003000NRG23171120220257025
|
17/11/2022
|
Atma Singh
|
2616003WL007019
|
Atma Singh
|
00554
|
KKBK0004072
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650322
|
|
Atma Singh
|
()
|
|
89
|
Malout
|
PB-16-003-047-001/457
(rathrian)
|
2616003000NRG23171120220256937
|
17/11/2022
|
SUKHVINDER SINGH
|
2616003WL007009
|
SUKHVINDER SINGH
|
00554
|
KKBK0004072
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650324
|
|
SUKHVINDER SINGH
|
()
|
|
90
|
Malout
|
PB-16-003-047-001/475
(rathrian)
|
2616003000NRG23171120220256939
|
17/11/2022
|
RUPINDER KUMAR
|
2616003WL007009
|
RUPINDER KUMAR
|
00554
|
KKBK0004072
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650329
|
|
RUPINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
91
|
Malout
|
PB-16-003-067-001/466
(Nawan Pind Malout)
|
2616003000NRG23171120220256859
|
17/11/2022
|
GURWINDER SINGH
|
2616003WL007005
|
GURWINDER SINGH
|
00555
|
YESB0001163
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650411
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
Malout
|
PB-16-003-012-001/103
(dabra)
|
2616003000NRG23171120220256909
|
17/11/2022
|
SATNAM KAUR
|
2616003WL007007
|
SATNAM KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650330
|
|
SATNAM KAUR
|
()
|
|
93
|
Malout
|
PB-16-003-045-001/29
(ram nagar)
|
2616003000NRG23171120220256923
|
17/11/2022
|
SURINDER SINGH
|
2616003WL007007
|
SURINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650332
|
|
SURINDER SINGH
|
()
|
|
94
|
Malout
|
PB-16-003-045-001/55
(ram nagar)
|
2616003000NRG23171120220256926
|
17/11/2022
|
AMARJEET KAUR
|
2616003WL007007
|
AMARJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650331
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
95
|
Malout
|
PB-16-003-027-001/24
(karamgarh)
|
2616003000NRG23171120220257030
|
17/11/2022
|
KRISHAN LAL
|
2616003WL007020
|
KRISHAN LAL
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650355
|
|
KRISHAN LAL
|
()
|
|
96
|
Malout
|
PB-16-003-030-001/74
(kattianwali)
|
2616003000NRG23171120220257057
|
17/11/2022
|
JAGIR KAUR
|
2616003WL007022
|
JAGIR KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650352
|
|
JAGIR KAUR
|
()
|
|
97
|
Malout
|
PB-16-003-045-001/162
(ram nagar)
|
2616003000NRG23171120220256914
|
17/11/2022
|
RAMANDEEP KAUR
|
2616003WL007007
|
RAMANDEEP KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650351
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164124
|
164124
|
|
|
|
|
|
|
|