Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:53:49 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_150323APB_FTO_113737
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-16-003-021-001/307
(ghumiar khera) 		2616003000NRG23150320230404308 15/03/2023 RAMANDEEP KAUR 2616003WL010914 RAMANDEEP KAUR 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0494596572 Ramandeep Kaur BANK OF BARODA(606985)
SubTotal 1692 1692
2 Malout PB-16-003-021-001/330
(ghumiar khera) 		2616003000NRG23150320230404314 15/03/2023 PARBHDEEP KAUR 2616003WL010914 PARBHDEEP KAUR 00048 BKID0006331 1692 1692 Processed 03/04/2023 0494596164 PARABDEEP KAUR DO SH JAGDISH SINGH BANK OF INDIA(508505)
3 Malout PB-16-003-021-001/330
(ghumiar khera) 		2616003000NRG23150320230404313 15/03/2023 PAVEET KAUR 2616003WL010914 PAVEET KAUR 00048 BKID0006331 1692 1692 Processed 03/04/2023 0494596165 PAVEET KAUR DO SH JAGDISH SINGH BANK OF INDIA(508505)
4 Malout PB-16-003-021-001/541
(ghumiar khera) 		2616003000NRG23150320230404340 15/03/2023 KAMALJEET KAUR 2616003WL010914 KAMALJEET KAUR 00048 BKID0006331 1692 1692 Processed 03/04/2023 0494596166 KAMALJEET KAUR DO SH HARMEET SINGH BANK OF INDIA(508505)
SubTotal 5076 5076
5 Malout PB-16-003-021-001/266
(ghumiar khera) 		2616003000NRG23150320230404276 15/03/2023 SATNAM SINGH 2616003WL010914 SATNAM SINGH 00089 CBIN0285058 1692 1692 Processed 03/04/2023 0494596245 Mr. SATNAM SINGH S/O IQBAL SINGH CENTRAL BANK OF INDIA(607115)
6 Malout PB-16-003-032-001/160
(khunnan kalan) 		2616003000NRG23150320230407041 15/03/2023 Devi Datta 2616003WL010935 Devi Datta 00089 CBIN0285058 1128 1128 Processed 03/04/2023 0494596277 Mr. DEVI DITA KUMAR CENTRAL BANK OF INDIA(607115)
7 Malout PB-16-003-032-001/160
(khunnan kalan) 		2616003000NRG23150320230407038 15/03/2023 Devi Datta 2616003WL010935 Devi Datta 00089 CBIN0285058 846 846 Processed 03/04/2023 0494596278 Mr. DEVI DITA KUMAR CENTRAL BANK OF INDIA(607115)
8 Malout PB-16-003-032-001/168
(khunnan kalan) 		2616003000NRG23150320230407052 15/03/2023 gurpreet kaur 2616003WL010935 gurpreet kaur 00089 CBIN0285058 846 846 Processed 03/04/2023 0494596289 Mrs. GURPREET KAUR WO BASANT SINGH CENTRAL BANK OF INDIA(607115)
9 Malout PB-16-003-032-001/168
(khunnan kalan) 		2616003000NRG23150320230407051 15/03/2023 gurpreet kaur 2616003WL010935 gurpreet kaur 00089 CBIN0285058 846 846 Processed 03/04/2023 0494596288 Mrs. GURPREET KAUR WO BASANT SINGH CENTRAL BANK OF INDIA(607115)
10 Malout PB-16-003-032-001/226
(khunnan kalan) 		2616003000NRG23150320230407111 15/03/2023 MANJEET KAUR 2616003WL010935 MANJEET KAUR 00089 CBIN0285058 564 564 Processed 03/04/2023 0494596282 MANJIT KAUR ICICI BANK LTD(508534)
11 Malout PB-16-003-032-001/226
(khunnan kalan) 		2616003000NRG23150320230407109 15/03/2023 MANJEET KAUR 2616003WL010935 MANJEET KAUR 00089 CBIN0285058 1128 1128 Processed 03/04/2023 0494596281 MANJIT KAUR ICICI BANK LTD(508534)
12 Malout PB-16-003-032-001/282
(khunnan kalan) 		2616003000NRG23150320230407166 15/03/2023 BINDER KAUR 2616003WL010935 BINDER KAUR 00089 CBIN0285058 1128 1128 Processed 03/04/2023 0494596141 BINDER KAUR PUNJAB & SIND BANK(607087)
13 Malout PB-16-003-032-001/282
(khunnan kalan) 		2616003000NRG23150320230407165 15/03/2023 BINDER KAUR 2616003WL010935 BINDER KAUR 00089 CBIN0285058 1128 1128 Processed 03/04/2023 0494596140 BINDER KAUR PUNJAB & SIND BANK(607087)
14 Malout PB-16-003-032-001/296
(khunnan kalan) 		2616003000NRG23150320230407186 15/03/2023 RASHPAL SINGH 2616003WL010935 RASHPAL SINGH 00089 CBIN0285058 846 846 Processed 03/04/2023 0494596276 Mr. RASHPAL SINGH CENTRAL BANK OF INDIA(607115)
15 Malout PB-16-003-032-001/321
(khunnan kalan) 		2616003000NRG23150320230407231 15/03/2023 MANJEET KAUR 2616003WL010935 MANJEET KAUR 00089 CBIN0285058 564 564 Processed 03/04/2023 0494596294 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Malout PB-16-003-032-001/321
(khunnan kalan) 		2616003000NRG23150320230407230 15/03/2023 MANJEET KAUR 2616003WL010935 MANJEET KAUR 00089 CBIN0285058 846 846 Processed 03/04/2023 0494596293 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Malout PB-16-003-032-001/438
(khunnan kalan) 		2616003000NRG23150320230407358 15/03/2023 MITHA SINGH 2616003WL010935 MITHA SINGH 00089 CBIN0285058 1128 1128 Processed 03/04/2023 0494596569 Mr. MITHA SINGH CENTRAL BANK OF INDIA(607115)
18 Malout PB-16-003-032-001/44
(khunnan kalan) 		2616003000NRG23150320230407364 15/03/2023 RASHWINDER KAUR 2616003WL010935 RASHWINDER KAUR 00089 CBIN0285058 1128 1128 Processed 03/04/2023 0494596296 RASHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Malout PB-16-003-032-001/44
(khunnan kalan) 		2616003000NRG23150320230407363 15/03/2023 RASHWINDER KAUR 2616003WL010935 RASHWINDER KAUR 00089 CBIN0285058 846 846 Processed 03/04/2023 0494596295 RASHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Malout PB-16-003-032-001/478
(khunnan kalan) 		2616003000NRG23150320230407413 15/03/2023 HARDAM SINGH 2616003WL010935 HARDAM SINGH 00089 CBIN0285058 1128 1128 Processed 03/04/2023 0494596279 HARDAM SINGH PUNJAB & SIND BANK(607087)
21 Malout PB-16-003-032-001/498
(khunnan kalan) 		2616003000NRG23150320230407449 15/03/2023 ANGREJ KAUR 2616003WL010935 ANGREJ KAUR 00089 CBIN0285058 1128 1128 Processed 03/04/2023 0494596285 Mrs. ANGREJ AKUR WO DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
22 Malout PB-16-003-032-001/498
(khunnan kalan) 		2616003000NRG23150320230407448 15/03/2023 ANGREJ KAUR 2616003WL010935 ANGREJ KAUR 00089 CBIN0285058 846 846 Processed 03/04/2023 0494596284 Mrs. ANGREJ AKUR WO DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
23 Malout PB-16-003-032-001/51
(khunnan kalan) 		2616003000NRG23150320230407468 15/03/2023 Nirmal Singh 2616003WL010935 Nirmal Singh 00089 CBIN0285058 1128 1128 Processed 03/04/2023 0494596322 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
24 Malout PB-16-003-032-001/51
(khunnan kalan) 		2616003000NRG23150320230407466 15/03/2023 Nirmal Singh 2616003WL010935 Nirmal Singh 00089 CBIN0285058 1128 1128 Processed 03/04/2023 0494596321 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
25 Malout PB-16-003-032-001/657
(khunnan kalan) 		2616003000NRG23150320230407611 15/03/2023 MANJEET KAUR 2616003WL010935 MANJEET KAUR 00089 CBIN0285058 1974 1974 Processed 03/04/2023 0494596292 MANJEET KAUR HDFC BANK LTD(607152)
26 Malout PB-16-003-032-001/657
(khunnan kalan) 		2616003000NRG23150320230407605 15/03/2023 MANJEET KAUR 2616003WL010935 MANJEET KAUR 00089 CBIN0285058 564 564 Processed 03/04/2023 0494596291 MANJEET KAUR HDFC BANK LTD(607152)
27 Malout PB-16-003-032-001/697
(khunnan kalan) 		2616003000NRG23150320230407659 15/03/2023 SUKHPREET KAUR 2616003WL010935 SUKHPREET KAUR 00089 CBIN0285058 564 564 Processed 03/04/2023 0494596300 Mrs. SUKHPREET KAUR WO HARPREET SINGH CENTRAL BANK OF INDIA(607115)
28 Malout PB-16-003-032-001/697
(khunnan kalan) 		2616003000NRG23150320230407660 15/03/2023 SUKHPREET KAUR 2616003WL010935 SUKHPREET KAUR 00089 CBIN0285058 564 564 Processed 03/04/2023 0494596301 Mrs. SUKHPREET KAUR WO HARPREET SINGH CENTRAL BANK OF INDIA(607115)
29 Malout PB-16-003-032-001/721
(khunnan kalan) 		2616003000NRG23150320230407677 15/03/2023 SIMERJIT KAUR 2616003WL010935 SIMERJIT KAUR 00089 CBIN0285058 1128 1128 Processed 03/04/2023 0494596298 Mrs. SIMARJEET KAUR WO KAMALDEEP SINGH CENTRAL BANK OF INDIA(607115)
30 Malout PB-16-003-032-001/721
(khunnan kalan) 		2616003000NRG23150320230407678 15/03/2023 SIMERJIT KAUR 2616003WL010935 SIMERJIT KAUR 00089 CBIN0285058 282 282 Processed 03/04/2023 0494596299 Mrs. SIMARJEET KAUR WO KAMALDEEP SINGH CENTRAL BANK OF INDIA(607115)
31 Malout PB-16-003-032-001/722
(khunnan kalan) 		2616003000NRG23150320230407680 15/03/2023 RAMANDIP KAUR 2616003WL010935 RAMANDIP KAUR 00089 CBIN0285058 846 846 Processed 03/04/2023 0494596297 Mrs. RAMANDEEP KAUR WO NEETU SINGH CENTRAL BANK OF INDIA(607115)
32 Malout PB-16-003-032-001/752
(khunnan kalan) 		2616003000NRG23150320230407688 15/03/2023 HARPREET KAUR 2616003WL010935 HARPREET KAUR 00089 CBIN0285058 846 846 Processed 03/04/2023 0494596286 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Malout PB-16-003-032-001/752
(khunnan kalan) 		2616003000NRG23150320230407689 15/03/2023 HARPREET KAUR 2616003WL010935 HARPREET KAUR 00089 CBIN0285058 1128 1128 Processed 03/04/2023 0494596287 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Malout PB-16-003-032-001/76
(khunnan kalan) 		2616003000NRG23150320230407698 15/03/2023 SIMARJIT KAUR 2616003WL010935 SIMARJIT KAUR 00089 CBIN0285058 1128 1128 Processed 03/04/2023 0494596280 SIMARJIT KAUR ICICI BANK LTD(508534)
35 Malout PB-16-003-032-001/779
(khunnan kalan) 		2616003000NRG23150320230407719 15/03/2023 ASHA RANI 2616003WL010935 ASHA RANI 00089 CBIN0285058 1128 1128 Processed 03/04/2023 0494596290 ASHA RANI ICICI BANK LTD(508534)
SubTotal 30174 30174
36 Malout PB-16-003-032-001/148
(khunnan kalan) 		2616003000NRG23150320230407022 15/03/2023 GURMAIL SINGH 2616003WL010935 GURMAIL SINGH 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0494596590 GURMAIL SINGH ICICI BANK LTD(508534)
37 Malout PB-16-003-032-001/148
(khunnan kalan) 		2616003000NRG23150320230407021 15/03/2023 GURMAIL SINGH 2616003WL010935 GURMAIL SINGH 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0494596589 GURMAIL SINGH ICICI BANK LTD(508534)
38 Malout PB-16-003-032-001/185
(khunnan kalan) 		2616003000NRG23150320230407063 15/03/2023 RANU RANI 2616003WL010935 RANU RANI 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0494596511 RENU RANI ICICI BANK LTD(508534)
39 Malout PB-16-003-032-001/197
(khunnan kalan) 		2616003000NRG23150320230407077 15/03/2023 CHARANJEET KAUR 2616003WL010935 CHARANJEET KAUR 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0494596559 CHARNJEET KAUR BANK OF BARODA(606985)
40 Malout PB-16-003-032-001/197
(khunnan kalan) 		2616003000NRG23150320230407075 15/03/2023 CHARANJEET KAUR 2616003WL010935 CHARANJEET KAUR 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0494596558 CHARNJEET KAUR BANK OF BARODA(606985)
41 Malout PB-16-003-032-001/243
(khunnan kalan) 		2616003000NRG23150320230407136 15/03/2023 Veerpal kaur 2616003WL010935 Veerpal kaur 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0494596518 VEERPAL KAUR ICICI BANK LTD(508534)
42 Malout PB-16-003-032-001/243
(khunnan kalan) 		2616003000NRG23150320230407135 15/03/2023 Veerpal kaur 2616003WL010935 Veerpal kaur 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0494596517 VEERPAL KAUR ICICI BANK LTD(508534)
43 Malout PB-16-003-032-001/27
(khunnan kalan) 		2616003000NRG23150320230407149 15/03/2023 MAJOR SINGH 2616003WL010935 MAJOR SINGH 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0494596564 MR MAJOR SINGH STATE BANK OF INDIA(508548)
44 Malout PB-16-003-032-001/413
(khunnan kalan) 		2616003000NRG23150320230407331 15/03/2023 BIKKAR SINGH 2616003WL010935 BIKKAR SINGH 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0494596168 MR BIIKKAR SINGH STATE BANK OF INDIA(508548)
45 Malout PB-16-003-032-001/423
(khunnan kalan) 		2616003000NRG23150320230407341 15/03/2023 KULWINDER KAUR 2616003WL010935 KULWINDER KAUR 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0494596557 Mrs. KULWINDER KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
46 Malout PB-16-003-032-001/436
(khunnan kalan) 		2616003000NRG23150320230407356 15/03/2023 MURTI 2616003WL010935 MURTI 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0494596516 MRS MURTI I STATE BANK OF INDIA(508548)
47 Malout PB-16-003-032-001/534
(khunnan kalan) 		2616003000NRG23150320230407501 15/03/2023 GURMEET KAUR 2616003WL010935 GURMEET KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0494596135 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Malout PB-16-003-032-001/534
(khunnan kalan) 		2616003000NRG23150320230407503 15/03/2023 GURMEET KAUR 2616003WL010935 GURMEET KAUR 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0494596136 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malout PB-16-003-032-001/535
(khunnan kalan) 		2616003000NRG23150320230407505 15/03/2023 VEERPAL KAUR 2616003WL010935 VEERPAL KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0494596505 VEERPAL KAUR HDFC BANK LTD(607152)
50 Malout PB-16-003-032-001/535
(khunnan kalan) 		2616003000NRG23150320230407506 15/03/2023 VEERPAL KAUR 2616003WL010935 VEERPAL KAUR 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0494596506 VEERPAL KAUR HDFC BANK LTD(607152)
51 Malout PB-16-003-032-001/56
(khunnan kalan) 		2616003000NRG23150320230407527 15/03/2023 karamjeet kaur 2616003WL010935 karamjeet kaur 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0494596570 KARAMJIT KAUR ICICI BANK LTD(508534)
52 Malout PB-16-003-032-001/56
(khunnan kalan) 		2616003000NRG23150320230407528 15/03/2023 karamjeet kaur 2616003WL010935 karamjeet kaur 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0494596571 KARAMJIT KAUR ICICI BANK LTD(508534)
53 Malout PB-16-003-032-001/636
(khunnan kalan) 		2616003000NRG23150320230407581 15/03/2023 GURWINDER SINGH 2616003WL010935 GURWINDER SINGH 00114 UTIB0SMCC01 564 564 Rejected 03/04/2023 0494596283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Malout PB-16-003-032-001/662
(khunnan kalan) 		2616003000NRG23150320230407620 15/03/2023 RAJVEER KAUR 2616003WL010935 RAJVEER KAUR 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0494596618 RAJVEER KAUR PUNJAB & SIND BANK(607087)
55 Malout PB-16-003-032-001/662
(khunnan kalan) 		2616003000NRG23150320230407622 15/03/2023 RAJVEER KAUR 2616003WL010935 RAJVEER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0494596619 RAJVEER KAUR PUNJAB & SIND BANK(607087)
56 Malout PB-16-003-032-001/7
(khunnan kalan) 		2616003000NRG23150320230407664 15/03/2023 KULDEEP KAUR 2616003WL010935 KULDEEP KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0494596591 KULDIP KAUR ICICI BANK LTD(508534)
57 Malout PB-16-003-032-001/71
(khunnan kalan) 		2616003000NRG23150320230407675 15/03/2023 Sukhjit Kaur 2616003WL010935 Sukhjit Kaur 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0494596241 SUKHIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Malout PB-16-003-032-001/760
(khunnan kalan) 		2616003000NRG23150320230407700 15/03/2023 SHARANJEET KAUR 2616003WL010935 SHARANJEET KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0494596620 MRS SHARANJEET KAUR STATE BANK OF INDIA(508548)
59 Malout PB-16-003-032-001/760
(khunnan kalan) 		2616003000NRG23150320230407701 15/03/2023 SHARANJEET KAUR 2616003WL010935 SHARANJEET KAUR 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0494596621 MRS SHARANJEET KAUR STATE BANK OF INDIA(508548)
60 Malout PB-16-003-032-001/765
(khunnan kalan) 		2616003000NRG23150320230407708 15/03/2023 RAJA KAUR URF RAJWINDER KAUR 2616003WL010935 RAJA KAUR URF RAJWINDER KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0494596169 RAJA KAUR URF RAJWINDER KAUR D/O MEJOR S THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
61 Malout PB-16-003-032-001/875
(khunnan kalan) 		2616003000NRG23150320230407764 15/03/2023 BEANT SINGH 2616003WL010935 BEANT SINGH 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0494596617 BEANT SINGH S/O ATMA SINGH BANK OF BARODA(606985)
SubTotal 21996 21996
62 Malout PB-16-003-032-001/901
(khunnan kalan) 		2616003000NRG23150320230407778 15/03/2023 SUKHPREET KAUR 2616003WL010935 SUKHPREET KAUR 00127 FDRL0002135 564 564 Processed 03/04/2023 0494596623 MRS SUKHPRETKAUR WOGURPREETSINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
63 Malout PB-16-003-032-001/485
(khunnan kalan) 		2616003000NRG23150320230407435 15/03/2023 SUKHJEET KAUR 2616003WL010935 SUKHJEET KAUR 00152 HDFC0001344 1128 1128 Processed 03/04/2023 0494596566 SUKHJIT KAUR HDFC BANK LTD(607152)
64 Malout PB-16-003-032-001/485
(khunnan kalan) 		2616003000NRG23150320230407434 15/03/2023 SUKHJEET KAUR 2616003WL010935 SUKHJEET KAUR 00152 HDFC0001344 846 846 Processed 03/04/2023 0494596565 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
65 Malout PB-16-003-021-001/616
(ghumiar khera) 		2616003000NRG23150320230404350 15/03/2023 MANDEEP KAUR 2616003WL010914 MANDEEP KAUR 00165 IBKL0002096 1692 1692 Processed 03/04/2023 0494596622 MANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
66 Malout PB-16-003-021-001/29
(ghumiar khera) 		2616003000NRG23150320230404298 15/03/2023 KEWAL SINGH 2616003WL010914 KEWAL SINGH 00349 PSIB0000033 1692 1692 Processed 03/04/2023 0494596337 KEWAL SINGH ICICI BANK LTD(508534)
67 Malout PB-16-003-021-001/434
(ghumiar khera) 		2616003000NRG23150320230404322 15/03/2023 SUKHDEV SINGH 2616003WL010914 SUKHDEV SINGH 00349 PSIB0000033 1692 1692 Processed 03/04/2023 0494596336 SUKHDEV SINGH SO BALVEER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 3384 3384
68 Malout PB-16-003-032-001/102
(khunnan kalan) 		2616003000NRG23150320230406983 15/03/2023 Arshdeep Singh 2616003WL010935 Arshdeep Singh 00349 PSIB0000367 1974 1974 Processed 03/04/2023 0494596401 ARSHDEEP PUNJAB & SIND BANK(607087)
69 Malout PB-16-003-032-001/153
(khunnan kalan) 		2616003000NRG23150320230407032 15/03/2023 Mohatam Singh 2616003WL010935 Mohatam Singh 00349 PSIB0000367 282 282 Processed 03/04/2023 0494596353 MOHAMAT SINGH ICICI BANK LTD(508534)
70 Malout PB-16-003-032-001/153
(khunnan kalan) 		2616003000NRG23150320230407031 15/03/2023 Mohatam Singh 2616003WL010935 Mohatam Singh 00349 PSIB0000367 564 564 Processed 03/04/2023 0494596352 MOHAMAT SINGH ICICI BANK LTD(508534)
71 Malout PB-16-003-032-001/183
(khunnan kalan) 		2616003000NRG23150320230407061 15/03/2023 KARAMJIT KAUR 2616003WL010935 KARAMJIT KAUR 00349 PSIB0000367 282 282 Processed 03/04/2023 0494596392 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
72 Malout PB-16-003-032-001/183
(khunnan kalan) 		2616003000NRG23150320230407059 15/03/2023 KARAMJIT KAUR 2616003WL010935 KARAMJIT KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596391 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
73 Malout PB-16-003-032-001/2
(khunnan kalan) 		2616003000NRG23150320230407080 15/03/2023 Baghwan Chand 2616003WL010935 Baghwan Chand 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596351 BHAGWAN CHAND PUNJAB & SIND BANK(607087)
74 Malout PB-16-003-032-001/2
(khunnan kalan) 		2616003000NRG23150320230407078 15/03/2023 Baghwan Chand 2616003WL010935 Baghwan Chand 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596350 BHAGWAN CHAND PUNJAB & SIND BANK(607087)
75 Malout PB-16-003-032-001/209
(khunnan kalan) 		2616003000NRG23150320230407091 15/03/2023 Gurmeet Kaur 2616003WL010935 Gurmeet Kaur 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0494596399 Mrs. GURMMET KAUR WO CHARANJIT SINGH CENTRAL BANK OF INDIA(607115)
76 Malout PB-16-003-032-001/209
(khunnan kalan) 		2616003000NRG23150320230407089 15/03/2023 Gurmeet Kaur 2616003WL010935 Gurmeet Kaur 00349 PSIB0000367 564 564 Processed 03/04/2023 0494596398 Mrs. GURMMET KAUR WO CHARANJIT SINGH CENTRAL BANK OF INDIA(607115)
77 Malout PB-16-003-032-001/237
(khunnan kalan) 		2616003000NRG23150320230407131 15/03/2023 BINDER SINGH 2616003WL010935 BINDER SINGH 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596355 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Malout PB-16-003-032-001/237
(khunnan kalan) 		2616003000NRG23150320230407130 15/03/2023 BINDER SINGH 2616003WL010935 BINDER SINGH 00349 PSIB0000367 846 846 Processed 03/04/2023 0494596354 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Malout PB-16-003-032-001/301
(khunnan kalan) 		2616003000NRG23150320230407197 15/03/2023 BOHAR SINGH 2616003WL010935 BOHAR SINGH 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596359 BOHARH SINGH PUNJAB & SIND BANK(607087)
80 Malout PB-16-003-032-001/311
(khunnan kalan) 		2616003000NRG23150320230407214 15/03/2023 CHARANJET KAUR 2616003WL010935 CHARANJET KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596403 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Malout PB-16-003-032-001/317
(khunnan kalan) 		2616003000NRG23150320230407226 15/03/2023 GURDEEP KAUR 2616003WL010935 GURDEEP KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596349 GURDIP KAUR ICICI BANK LTD(508534)
82 Malout PB-16-003-032-001/317
(khunnan kalan) 		2616003000NRG23150320230407225 15/03/2023 GURDEEP KAUR 2616003WL010935 GURDEEP KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596348 GURDIP KAUR ICICI BANK LTD(508534)
83 Malout PB-16-003-032-001/331
(khunnan kalan) 		2616003000NRG23150320230407237 15/03/2023 KALI 2616003WL010935 KALI 00349 PSIB0000367 1410 1410 Processed 03/04/2023 0494596394 KALI PUNJAB & SIND BANK(607087)
84 Malout PB-16-003-032-001/331
(khunnan kalan) 		2616003000NRG23150320230407235 15/03/2023 KALI 2616003WL010935 KALI 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596393 KALI PUNJAB & SIND BANK(607087)
85 Malout PB-16-003-032-001/335
(khunnan kalan) 		2616003000NRG23150320230407243 15/03/2023 JASWINDER KAUR 2616003WL010935 JASWINDER KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596347 JASWINDER KAUR PUNJAB & SIND BANK(607087)
86 Malout PB-16-003-032-001/335
(khunnan kalan) 		2616003000NRG23150320230407242 15/03/2023 JASWINDER KAUR 2616003WL010935 JASWINDER KAUR 00349 PSIB0000367 564 564 Processed 03/04/2023 0494596346 JASWINDER KAUR PUNJAB & SIND BANK(607087)
87 Malout PB-16-003-032-001/34
(khunnan kalan) 		2616003000NRG23150320230407250 15/03/2023 Rajvir Kaur 2616003WL010935 Rajvir Kaur 00349 PSIB0000367 564 564 Processed 03/04/2023 0494596406 JASVIR KAUR HDFC BANK LTD(607152)
88 Malout PB-16-003-032-001/346
(khunnan kalan) 		2616003000NRG23150320230407263 15/03/2023 JASPAL KAUR 2616003WL010935 JASPAL KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596383 JASPAL KAUR W/O MANGA SINGH PUNJAB & SIND BANK(607087)
89 Malout PB-16-003-032-001/346
(khunnan kalan) 		2616003000NRG23150320230407262 15/03/2023 JASPAL KAUR 2616003WL010935 JASPAL KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596382 JASPAL KAUR W/O MANGA SINGH PUNJAB & SIND BANK(607087)
90 Malout PB-16-003-032-001/347
(khunnan kalan) 		2616003000NRG23150320230407265 15/03/2023 SUNITA RANI 2616003WL010935 SUNITA RANI 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596366 MRS SUNITA RANI STATE BANK OF INDIA(508548)
91 Malout PB-16-003-032-001/347
(khunnan kalan) 		2616003000NRG23150320230407269 15/03/2023 SUNITA RANI 2616003WL010935 SUNITA RANI 00349 PSIB0000367 564 564 Processed 03/04/2023 0494596367 MRS SUNITA RANI STATE BANK OF INDIA(508548)
92 Malout PB-16-003-032-001/347
(khunnan kalan) 		2616003000NRG23150320230407268 15/03/2023 SURESH KUMAR 2616003WL010935 SURESH KUMAR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596376 SURESH KUMAR SO RAMSARUP PUNJAB & SIND BANK(607087)
93 Malout PB-16-003-032-001/347
(khunnan kalan) 		2616003000NRG23150320230407264 15/03/2023 SURESH KUMAR 2616003WL010935 SURESH KUMAR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596377 SURESH KUMAR SO RAMSARUP PUNJAB & SIND BANK(607087)
94 Malout PB-16-003-032-001/421
(khunnan kalan) 		2616003000NRG23150320230407340 15/03/2023 BANSO KAUR 2616003WL010935 BANSO KAUR 00349 PSIB0000367 564 564 Processed 03/04/2023 0494596369 MRS BANSO I STATE BANK OF INDIA(508548)
95 Malout PB-16-003-032-001/421
(khunnan kalan) 		2616003000NRG23150320230407339 15/03/2023 BANSO KAUR 2616003WL010935 BANSO KAUR 00349 PSIB0000367 846 846 Processed 03/04/2023 0494596368 MRS BANSO I STATE BANK OF INDIA(508548)
96 Malout PB-16-003-032-001/432
(khunnan kalan) 		2616003000NRG23150320230407347 15/03/2023 BOHAR SINGH 2616003WL010935 BOHAR SINGH 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596361 BOHARH SINGH S/O SARDARA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
97 Malout PB-16-003-032-001/432
(khunnan kalan) 		2616003000NRG23150320230407346 15/03/2023 BOHAR SINGH 2616003WL010935 BOHAR SINGH 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596360 BOHARH SINGH S/O SARDARA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
98 Malout PB-16-003-032-001/455
(khunnan kalan) 		2616003000NRG23150320230407394 15/03/2023 PARAMJEET SINGH 2616003WL010935 PARAMJEET SINGH 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596375 PARAMJIT SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
99 Malout PB-16-003-032-001/455
(khunnan kalan) 		2616003000NRG23150320230407393 15/03/2023 PARAMJEET SINGH 2616003WL010935 PARAMJEET SINGH 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596374 PARAMJIT SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
100 Malout PB-16-003-032-001/482
(khunnan kalan) 		2616003000NRG23150320230407423 15/03/2023 KRISHANI RANI 2616003WL010935 KRISHANI RANI 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596365 KRISHNA RANI ICICI BANK LTD(508534)
101 Malout PB-16-003-032-001/482
(khunnan kalan) 		2616003000NRG23150320230407422 15/03/2023 KRISHANI RANI 2616003WL010935 KRISHANI RANI 00349 PSIB0000367 564 564 Processed 03/04/2023 0494596364 KRISHNA RANI ICICI BANK LTD(508534)
102 Malout PB-16-003-032-001/484
(khunnan kalan) 		2616003000NRG23150320230407432 15/03/2023 GURDEV KAUR 2616003WL010935 GURDEV KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596405 GURDEV KAUR PUNJAB & SIND BANK(607087)
103 Malout PB-16-003-032-001/484
(khunnan kalan) 		2616003000NRG23150320230407428 15/03/2023 GURDEV KAUR 2616003WL010935 GURDEV KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596404 GURDEV KAUR PUNJAB & SIND BANK(607087)
104 Malout PB-16-003-032-001/497
(khunnan kalan) 		2616003000NRG23150320230407446 15/03/2023 AJMAIR KAUR 2616003WL010935 AJMAIR KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596345 AJMER KAUR CENTRAL BANK OF INDIA(607115)
105 Malout PB-16-003-032-001/497
(khunnan kalan) 		2616003000NRG23150320230407444 15/03/2023 AJMAIR KAUR 2616003WL010935 AJMAIR KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596344 AJMER KAUR CENTRAL BANK OF INDIA(607115)
106 Malout PB-16-003-032-001/50
(khunnan kalan) 		2616003000NRG23150320230407450 15/03/2023 Raju Singh 2616003WL010935 Raju Singh 00349 PSIB0000367 564 564 Processed 03/04/2023 0494596378 RAJ SINGH PUNJAB & SIND BANK(607087)
107 Malout PB-16-003-032-001/517
(khunnan kalan) 		2616003000NRG23150320230407476 15/03/2023 DALJEET KAUR 2616003WL010935 DALJEET KAUR 00349 PSIB0000367 564 564 Processed 03/04/2023 0494596387 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 Malout PB-16-003-032-001/517
(khunnan kalan) 		2616003000NRG23150320230407475 15/03/2023 DALJEET KAUR 2616003WL010935 DALJEET KAUR 00349 PSIB0000367 846 846 Processed 03/04/2023 0494596386 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Malout PB-16-003-032-001/523
(khunnan kalan) 		2616003000NRG23150320230407487 15/03/2023 HARPAL KAUR 2616003WL010935 HARPAL KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596371 JASPAL KAUR ICICI BANK LTD(508534)
110 Malout PB-16-003-032-001/523
(khunnan kalan) 		2616003000NRG23150320230407491 15/03/2023 HARPAL KAUR 2616003WL010935 HARPAL KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596373 JASPAL KAUR ICICI BANK LTD(508534)
111 Malout PB-16-003-032-001/523
(khunnan kalan) 		2616003000NRG23150320230407490 15/03/2023 RESHAM SINGH 2616003WL010935 RESHAM SINGH 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596372 RESHAM SINGH PUNJAB & SIND BANK(607087)
112 Malout PB-16-003-032-001/523
(khunnan kalan) 		2616003000NRG23150320230407486 15/03/2023 RESHAM SINGH 2616003WL010935 RESHAM SINGH 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596370 RESHAM SINGH PUNJAB & SIND BANK(607087)
113 Malout PB-16-003-032-001/524
(khunnan kalan) 		2616003000NRG23150320230407493 15/03/2023 GURDEV SINGH 2616003WL010935 GURDEV SINGH 00349 PSIB0000367 846 846 Processed 03/04/2023 0494596356 GURDEV SINGH PUNJAB & SIND BANK(607087)
114 Malout PB-16-003-032-001/524
(khunnan kalan) 		2616003000NRG23150320230407494 15/03/2023 GURDEV SINGH 2616003WL010935 GURDEV SINGH 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596357 GURDEV SINGH PUNJAB & SIND BANK(607087)
115 Malout PB-16-003-032-001/541
(khunnan kalan) 		2616003000NRG23150320230407507 15/03/2023 Bhinder kaur 2616003WL010935 Bhinder kaur 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596362 BHINDER KAUR HDFC BANK LTD(607152)
116 Malout PB-16-003-032-001/541
(khunnan kalan) 		2616003000NRG23150320230407510 15/03/2023 Bhinder kaur 2616003WL010935 Bhinder kaur 00349 PSIB0000367 564 564 Processed 03/04/2023 0494596363 BHINDER KAUR HDFC BANK LTD(607152)
117 Malout PB-16-003-032-001/602
(khunnan kalan) 		2616003000NRG23150320230407554 15/03/2023 PARMINDER KAUR 2616003WL010935 PARMINDER KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596379 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Malout PB-16-003-032-001/602
(khunnan kalan) 		2616003000NRG23150320230407556 15/03/2023 PARMINDER KAUR 2616003WL010935 PARMINDER KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596380 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Malout PB-16-003-032-001/636
(khunnan kalan) 		2616003000NRG23150320230407582 15/03/2023 GURINDER KAUR 2616003WL010935 GURINDER KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596402 Mrs. GARINDER KAUR WO GURWINDER SINGH CENTRAL BANK OF INDIA(607115)
120 Malout PB-16-003-032-001/668
(khunnan kalan) 		2616003000NRG23150320230407629 15/03/2023 SUKHPREET KAUR 2616003WL010935 SUKHPREET KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596389 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
121 Malout PB-16-003-032-001/668
(khunnan kalan) 		2616003000NRG23150320230407630 15/03/2023 SUKHPREET KAUR 2616003WL010935 SUKHPREET KAUR 00349 PSIB0000367 846 846 Processed 03/04/2023 0494596390 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
122 Malout PB-16-003-032-001/673
(khunnan kalan) 		2616003000NRG23150320230407634 15/03/2023 RAMANDEEP KAUR 2616003WL010935 RAMANDEEP KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596408 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Malout PB-16-003-032-001/749
(khunnan kalan) 		2616003000NRG23150320230407684 15/03/2023 NEMPAL KAUR 2616003WL010935 NEMPAL KAUR 00349 PSIB0000367 846 846 Processed 03/04/2023 0494596385 NAMEPAL KAUR ICICI BANK LTD(508534)
124 Malout PB-16-003-032-001/755
(khunnan kalan) 		2616003000NRG23150320230407691 15/03/2023 RANI KAUR 2616003WL010935 RANI KAUR 00349 PSIB0000367 1128 1128 Rejected 03/04/2023 0494596395 Account closed
125 Malout PB-16-003-032-001/755
(khunnan kalan) 		2616003000NRG23150320230407692 15/03/2023 RANI KAUR 2616003WL010935 RANI KAUR 00349 PSIB0000367 846 846 Rejected 03/04/2023 0494596396 Account closed
126 Malout PB-16-003-032-001/868
(khunnan kalan) 		2616003000NRG23150320230407762 15/03/2023 GURMEET KAUR 2616003WL010935 GURMEET KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596388 GURMEET KAUR PUNJAB & SIND BANK(607087)
127 Malout PB-16-003-032-001/896
(khunnan kalan) 		2616003000NRG23150320230407772 15/03/2023 KULWINDER SINGH 2616003WL010935 KULWINDER SINGH 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596384 KULWINDER SINGH SO BALAIKI SINGH PUNJAB & SIND BANK(607087)
128 Malout PB-16-003-032-001/897
(khunnan kalan) 		2616003000NRG23150320230407774 15/03/2023 RAJPAL KAUR 2616003WL010935 RAJPAL KAUR 00349 PSIB0000367 282 282 Processed 03/04/2023 0494596400 RAJPAL KAUR PUNJAB & SIND BANK(607087)
129 Malout PB-16-003-032-001/902
(khunnan kalan) 		2616003000NRG23150320230407780 15/03/2023 GAGANDEEP KAUR 2616003WL010935 GAGANDEEP KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596407 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
130 Malout PB-16-003-032-001/91
(khunnan kalan) 		2616003000NRG23150320230407789 15/03/2023 MANPREET KAUR 2616003WL010935 MANPREET KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596397 MANPREET KAUR PUNJAB & SIND BANK(607087)
131 Malout PB-16-003-032-001/938
(khunnan kalan) 		2616003000NRG23150320230407800 15/03/2023 JASVEER KAUR 2616003WL010935 JASVEER KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596358 JASVIR KAUR D/O BHOORA SINGH PUNJAB & SIND BANK(607087)
132 Malout PB-16-003-032-001/938
(khunnan kalan) 		2616003000NRG23150320230407801 15/03/2023 SUKHPAL KAUR 2616003WL010935 SUKHPAL KAUR 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0494596409 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
133 Malout PB-16-003-032-001/950
(khunnan kalan) 		2616003000NRG23150320230407806 15/03/2023 Ninderpal Singh 2616003WL010935 Ninderpal Singh 00349 PSIB0000367 1974 1974 Processed 03/04/2023 0494596381 NINDERPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 66552 66552
134 Malout PB-16-003-021-001/500
(ghumiar khera) 		2616003000NRG23150320230404334 15/03/2023 PARGHAT SINGH 2616003WL010914 PARGHAT SINGH 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0494596340 PARGAT SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
135 Malout PB-16-003-021-001/241
(ghumiar khera) 		2616003000NRG23150320230404269 15/03/2023 VEERPAL KAUR 2616003WL010914 VEERPAL KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0494596339 VEERPAL KAUR ICICI BANK LTD(508534)
136 Malout PB-16-003-021-001/299
(ghumiar khera) 		2616003000NRG23150320230404299 15/03/2023 MANPREET KAUR 2616003WL010914 MANPREET KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0494596343 PARGAT SINGH HDFC BANK LTD(607152)
137 Malout PB-16-003-021-001/390
(ghumiar khera) 		2616003000NRG23150320230404321 15/03/2023 BHIM SAIN 2616003WL010914 BHIM SAIN 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0494596341 Mr. BHIM SAIN INDIAN BANK(607105)
138 Malout PB-16-003-021-001/541
(ghumiar khera) 		2616003000NRG23150320230404341 15/03/2023 Yadveer singh 2616003WL010914 Yadveer singh 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0494596338 YADVEER SINGH UG HARMIT SINGH PUNJAB NATIONAL BANK(508568)
139 Malout PB-16-003-021-001/85
(ghumiar khera) 		2616003000NRG23150320230404371 15/03/2023 RANJEET SINGH 2616003WL010914 RANJEET SINGH 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0494596342 RANJIT SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
140 Malout PB-16-003-021-001/114
(ghumiar khera) 		2616003000NRG23150320230404256 15/03/2023 JAGSIR SINGH 2616003WL010914 JAGSIR SINGH 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0494596163 JAGSEER SINGH ICICI BANK LTD(508534)
141 Malout PB-16-003-021-001/65
(ghumiar khera) 		2616003000NRG23150320230404356 15/03/2023 PARAMJEET KAUR 2616003WL010914 PARAMJEET KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0494596197 PARAMJIT KAUR ICICI BANK LTD(508534)
142 Malout PB-16-003-021-001/85
(ghumiar khera) 		2616003000NRG23150320230404372 15/03/2023 CHARANJEET KAUR 2616003WL010914 CHARANJEET KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0494596198 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
143 Malout PB-16-003-021-001/271
(ghumiar khera) 		2616003000NRG23150320230404284 15/03/2023 SANDEEP KAUR 2616003WL010914 SANDEEP KAUR 00354 PUNB0983000 1692 1692 Processed 03/04/2023 0494596555 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
144 Malout PB-16-003-021-001/269
(ghumiar khera) 		2616003000NRG23150320230404277 15/03/2023 KARAMJEET KAUR 2616003WL010914 KARAMJEET KAUR 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0494596252 MR KARAMJEET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
145 Malout PB-16-003-021-001/3
(ghumiar khera) 		2616003000NRG23150320230404302 15/03/2023 JAGDISH SINGH 2616003WL010914 JAGDISH SINGH 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0494596512 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
146 Malout PB-16-003-021-001/569
(ghumiar khera) 		2616003000NRG23150320230404346 15/03/2023 REENA RANI 2616003WL010914 REENA RANI 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0494596161 MISS REENA RANI STATE BANK OF INDIA(508548)
147 Malout PB-16-003-032-001/179
(khunnan kalan) 		2616003000NRG23150320230407058 15/03/2023 SUKHPREET KAUR 2616003WL010935 SUKHPREET KAUR 00415 SBIN0001465 1128 1128 Processed 03/04/2023 0494596193 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
148 Malout PB-16-003-032-001/179
(khunnan kalan) 		2616003000NRG23150320230407056 15/03/2023 SUKHPREET KAUR 2616003WL010935 SUKHPREET KAUR 00415 SBIN0001465 282 282 Processed 03/04/2023 0494596192 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
149 Malout PB-16-003-032-001/305
(khunnan kalan) 		2616003000NRG23150320230407205 15/03/2023 SADHA SINGH 2616003WL010935 SADHA SINGH 00415 SBIN0001465 846 846 Processed 03/04/2023 0494596556 SADHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Malout PB-16-003-032-001/358
(khunnan kalan) 		2616003000NRG23150320230407282 15/03/2023 KARAMJEET KAUR 2616003WL010935 KARAMJEET KAUR 00415 SBIN0001465 846 846 Processed 03/04/2023 0494596311 KARAMJIT KAUR HDFC BANK LTD(607152)
151 Malout PB-16-003-032-001/358
(khunnan kalan) 		2616003000NRG23150320230407281 15/03/2023 KARAMJEET KAUR 2616003WL010935 KARAMJEET KAUR 00415 SBIN0001465 1128 1128 Processed 03/04/2023 0494596310 KARAMJIT KAUR HDFC BANK LTD(607152)
152 Malout PB-16-003-032-001/380
(khunnan kalan) 		2616003000NRG23150320230407307 15/03/2023 GURPREET KAUR 2616003WL010935 GURPREET KAUR 00415 SBIN0001465 846 846 Processed 03/04/2023 0494596160 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Malout PB-16-003-032-001/380
(khunnan kalan) 		2616003000NRG23150320230407305 15/03/2023 GURPREET KAUR 2616003WL010935 GURPREET KAUR 00415 SBIN0001465 282 282 Processed 03/04/2023 0494596159 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Malout PB-16-003-032-001/695
(khunnan kalan) 		2616003000NRG23150320230407657 15/03/2023 KULWINDER KAUR 2616003WL010935 KULWINDER KAUR 00415 SBIN0001465 564 564 Processed 03/04/2023 0494596607 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Malout PB-16-003-032-001/695
(khunnan kalan) 		2616003000NRG23150320230407658 15/03/2023 KULWINDER KAUR 2616003WL010935 KULWINDER KAUR 00415 SBIN0001465 564 564 Processed 03/04/2023 0494596608 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Malout PB-16-003-032-001/90
(khunnan kalan) 		2616003000NRG23150320230407776 15/03/2023 Bimder Kaur 2616003WL010935 Bimder Kaur 00415 SBIN0001465 846 846 Processed 03/04/2023 0494596493 MRS BINDERKAUR WOKEWALSINGH STATE BANK OF INDIA(508548)
SubTotal 12408 12408
157 Malout PB-16-003-032-001/1
(khunnan kalan) 		2616003000NRG23150320230406976 15/03/2023 sharandeep kaur 2616003WL010935 sharandeep kaur 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596216 SHARANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 Malout PB-16-003-032-001/10
(khunnan kalan) 		2616003000NRG23150320230406979 15/03/2023 Paramjit Singh 2616003WL010935 Paramjit Singh 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596150 PARAMJIT SINGH SO KARNEIL SINGH PUNJAB & SIND BANK(607087)
159 Malout PB-16-003-032-001/101
(khunnan kalan) 		2616003000NRG23150320230406982 15/03/2023 Gora Singh 2616003WL010935 Gora Singh 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596234 GORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 Malout PB-16-003-032-001/111
(khunnan kalan) 		2616003000NRG23150320230406987 15/03/2023 GIYAN SINGH 2616003WL010935 GIYAN SINGH 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596130 GYAN SINGH ICICI BANK LTD(508534)
161 Malout PB-16-003-032-001/115
(khunnan kalan) 		2616003000NRG23150320230406990 15/03/2023 Murti 2616003WL010935 Murti 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596207 MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Malout PB-16-003-032-001/12
(khunnan kalan) 		2616003000NRG23150320230406993 15/03/2023 SUKHJIT KAUR 2616003WL010935 SUKHJIT KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596223 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Malout PB-16-003-032-001/120
(khunnan kalan) 		2616003000NRG23150320230406997 15/03/2023 DFHH 2616003WL010935 DFHH 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596423 KARAMJIT KAUR ICICI BANK LTD(508534)
164 Malout PB-16-003-032-001/120
(khunnan kalan) 		2616003000NRG23150320230406995 15/03/2023 DFHH 2616003WL010935 DFHH 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596422 KARAMJIT KAUR ICICI BANK LTD(508534)
165 Malout PB-16-003-032-001/120
(khunnan kalan) 		2616003000NRG23150320230406994 15/03/2023 Gurmeet Singh 2616003WL010935 Gurmeet Singh 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596413 GURMEET SINGH ICICI BANK LTD(508534)
166 Malout PB-16-003-032-001/127
(khunnan kalan) 		2616003000NRG23150320230407000 15/03/2023 MANPREET KAUR 2616003WL010935 MANPREET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596236 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 Malout PB-16-003-032-001/127
(khunnan kalan) 		2616003000NRG23150320230406999 15/03/2023 MANPREET KAUR 2616003WL010935 MANPREET KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596235 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 Malout PB-16-003-032-001/132
(khunnan kalan) 		2616003000NRG23150320230407005 15/03/2023 JASBIR KAUR 2616003WL010935 JASBIR KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596424 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Malout PB-16-003-032-001/140
(khunnan kalan) 		2616003000NRG23150320230407011 15/03/2023 Charanjit Kaur 2616003WL010935 Charanjit Kaur 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596190 CHARANJIT KAUR ICICI BANK LTD(508534)
170 Malout PB-16-003-032-001/140
(khunnan kalan) 		2616003000NRG23150320230407009 15/03/2023 Charanjit Kaur 2616003WL010935 Charanjit Kaur 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596189 CHARANJIT KAUR ICICI BANK LTD(508534)
171 Malout PB-16-003-032-001/143
(khunnan kalan) 		2616003000NRG23150320230407013 15/03/2023 SUKHWINDER KAUR 2616003WL010935 SUKHWINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596425 MR GURJANT SINGH SO DAULAT RAM STATE BANK OF INDIA(508548)
172 Malout PB-16-003-032-001/145
(khunnan kalan) 		2616003000NRG23150320230407014 15/03/2023 Paramjit Kaur 2616003WL010935 Paramjit Kaur 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596259 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 Malout PB-16-003-032-001/146
(khunnan kalan) 		2616003000NRG23150320230407017 15/03/2023 Tota Singh 2616003WL010935 Tota Singh 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596240 MR TOTA SINGH STATE BANK OF INDIA(508548)
174 Malout PB-16-003-032-001/146
(khunnan kalan) 		2616003000NRG23150320230407015 15/03/2023 Tota Singh 2616003WL010935 Tota Singh 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596239 MR TOTA SINGH STATE BANK OF INDIA(508548)
175 Malout PB-16-003-032-001/147
(khunnan kalan) 		2616003000NRG23150320230407019 15/03/2023 GURJEET KAUR 2616003WL010935 GURJEET KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596629 KARAMJIT KAUR WO JAGSEER SING H PUNJAB & SIND BANK(607087)
176 Malout PB-16-003-032-001/15
(khunnan kalan) 		2616003000NRG23150320230407026 15/03/2023 Novneet kaur 2616003WL010935 Novneet kaur 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596179 MRS NOVNEET KAUR STATE BANK OF INDIA(508548)
177 Malout PB-16-003-032-001/15
(khunnan kalan) 		2616003000NRG23150320230407023 15/03/2023 Novneet kaur 2616003WL010935 Novneet kaur 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596178 MRS NOVNEET KAUR STATE BANK OF INDIA(508548)
178 Malout PB-16-003-032-001/150
(khunnan kalan) 		2616003000NRG23150320230407027 15/03/2023 JASVEER KAUR 2616003WL010935 JASVEER KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596426 MRS JASVEERKAUR WOATMASINGH STATE BANK OF INDIA(508548)
179 Malout PB-16-003-032-001/151
(khunnan kalan) 		2616003000NRG23150320230407030 15/03/2023 Dev Singh 2616003WL010935 Dev Singh 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596229 GEV SINGH ICICI BANK LTD(508534)
180 Malout PB-16-003-032-001/154
(khunnan kalan) 		2616003000NRG23150320230407035 15/03/2023 GURJIT KAUR 2616003WL010935 GURJIT KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596428 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Malout PB-16-003-032-001/154
(khunnan kalan) 		2616003000NRG23150320230407033 15/03/2023 GURJIT KAUR 2616003WL010935 GURJIT KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596427 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Malout PB-16-003-032-001/159
(khunnan kalan) 		2616003000NRG23150320230407037 15/03/2023 SUKHJEET KAUR 2616003WL010935 SUKHJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596205 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
183 Malout PB-16-003-032-001/159
(khunnan kalan) 		2616003000NRG23150320230407036 15/03/2023 SUKHJEET KAUR 2616003WL010935 SUKHJEET KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596204 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
184 Malout PB-16-003-032-001/160
(khunnan kalan) 		2616003000NRG23150320230407039 15/03/2023 Jaspreet kaur 2616003WL010935 Jaspreet kaur 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596218 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
185 Malout PB-16-003-032-001/160
(khunnan kalan) 		2616003000NRG23150320230407042 15/03/2023 Jaspreet kaur 2616003WL010935 Jaspreet kaur 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596217 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
186 Malout PB-16-003-032-001/162
(khunnan kalan) 		2616003000NRG23150320230407045 15/03/2023 sri devi 2616003WL010935 sri devi 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596430 SHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Malout PB-16-003-032-001/162
(khunnan kalan) 		2616003000NRG23150320230407044 15/03/2023 sri devi 2616003WL010935 sri devi 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596429 SHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Malout PB-16-003-032-001/163
(khunnan kalan) 		2616003000NRG23150320230407048 15/03/2023 VEERPAL KAUR 2616003WL010935 VEERPAL KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596138 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 Malout PB-16-003-032-001/163
(khunnan kalan) 		2616003000NRG23150320230407046 15/03/2023 VEERPAL KAUR 2616003WL010935 VEERPAL KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596137 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Malout PB-16-003-032-001/187
(khunnan kalan) 		2616003000NRG23150320230407066 15/03/2023 PARAMJEET KAUR 2616003WL010935 PARAMJEET KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596417 PARAMJIT KAUR ICICI BANK LTD(508534)
191 Malout PB-16-003-032-001/187
(khunnan kalan) 		2616003000NRG23150320230407065 15/03/2023 PARAMJEET KAUR 2616003WL010935 PARAMJEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596416 PARAMJIT KAUR ICICI BANK LTD(508534)
192 Malout PB-16-003-032-001/189
(khunnan kalan) 		2616003000NRG23150320230407067 15/03/2023 KULWINDER KAUR 2616003WL010935 KULWINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596535 MRS KULWINDERKAUR WOSWARANSINGH STATE BANK OF INDIA(508548)
193 Malout PB-16-003-032-001/193
(khunnan kalan) 		2616003000NRG23150320230407071 15/03/2023 RASHPINDER KAUR 2616003WL010935 RASHPINDER KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596432 RASHPINDAR KAUR HDFC BANK LTD(607152)
194 Malout PB-16-003-032-001/193
(khunnan kalan) 		2616003000NRG23150320230407070 15/03/2023 RASHPINDER KAUR 2616003WL010935 RASHPINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596431 RASHPINDAR KAUR HDFC BANK LTD(607152)
195 Malout PB-16-003-032-001/20
(khunnan kalan) 		2616003000NRG23150320230407082 15/03/2023 Baljit Kaur 2616003WL010935 Baljit Kaur 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596515 BALJIT KAUR PUNJAB & SIND BANK(607087)
196 Malout PB-16-003-032-001/20
(khunnan kalan) 		2616003000NRG23150320230407081 15/03/2023 Baljit Kaur 2616003WL010935 Baljit Kaur 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596514 BALJIT KAUR PUNJAB & SIND BANK(607087)
197 Malout PB-16-003-032-001/204
(khunnan kalan) 		2616003000NRG23150320230407085 15/03/2023 SUMITRA DEVI 2616003WL010935 SUMITRA DEVI 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596434 Mrs. SAMITRA DEVI WO JAGDEV RAM CENTRAL BANK OF INDIA(607115)
198 Malout PB-16-003-032-001/204
(khunnan kalan) 		2616003000NRG23150320230407083 15/03/2023 SUMITRA DEVI 2616003WL010935 SUMITRA DEVI 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596433 Mrs. SAMITRA DEVI WO JAGDEV RAM CENTRAL BANK OF INDIA(607115)
199 Malout PB-16-003-032-001/206
(khunnan kalan) 		2616003000NRG23150320230407088 15/03/2023 RANI KAUR 2616003WL010935 RANI KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596156 RANI BAI PUNJAB & SIND BANK(607087)
200 Malout PB-16-003-032-001/206
(khunnan kalan) 		2616003000NRG23150320230407087 15/03/2023 RANI KAUR 2616003WL010935 RANI KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596155 RANI BAI PUNJAB & SIND BANK(607087)
201 Malout PB-16-003-032-001/21
(khunnan kalan) 		2616003000NRG23150320230407094 15/03/2023 MANJEET KAUR 2616003WL010935 MANJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596436 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
202 Malout PB-16-003-032-001/21
(khunnan kalan) 		2616003000NRG23150320230407093 15/03/2023 MANJEET KAUR 2616003WL010935 MANJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596435 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
203 Malout PB-16-003-032-001/210
(khunnan kalan) 		2616003000NRG23150320230407097 15/03/2023 KULWINDER KAUR 2616003WL010935 KULWINDER KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596561 MRS KULWIINDERKAUR WOKAURSINGH STATE BANK OF INDIA(508548)
204 Malout PB-16-003-032-001/210
(khunnan kalan) 		2616003000NRG23150320230407095 15/03/2023 KULWINDER KAUR 2616003WL010935 KULWINDER KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596560 MRS KULWIINDERKAUR WOKAURSINGH STATE BANK OF INDIA(508548)
205 Malout PB-16-003-032-001/215
(khunnan kalan) 		2616003000NRG23150320230407100 15/03/2023 SUKHDEEP KAUR 2616003WL010935 SUKHDEEP KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596152 MRS SUKHDEEPKAUR WOGURPASSINGH STATE BANK OF INDIA(508548)
206 Malout PB-16-003-032-001/215
(khunnan kalan) 		2616003000NRG23150320230407099 15/03/2023 SUKHDEEP KAUR 2616003WL010935 SUKHDEEP KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596631 MRS SUKHDEEPKAUR WOGURPASSINGH STATE BANK OF INDIA(508548)
207 Malout PB-16-003-032-001/219
(khunnan kalan) 		2616003000NRG23150320230407102 15/03/2023 PARAMJEET KAUR 2616003WL010935 PARAMJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596497 MRS PARAMJITKAUR WOSATPALSINGH STATE BANK OF INDIA(508548)
208 Malout PB-16-003-032-001/219
(khunnan kalan) 		2616003000NRG23150320230407101 15/03/2023 PARAMJEET KAUR 2616003WL010935 PARAMJEET KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596496 MRS PARAMJITKAUR WOSATPALSINGH STATE BANK OF INDIA(508548)
209 Malout PB-16-003-032-001/224
(khunnan kalan) 		2616003000NRG23150320230407105 15/03/2023 JASPREET KAUR 2616003WL010935 JASPREET KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596222 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 Malout PB-16-003-032-001/224
(khunnan kalan) 		2616003000NRG23150320230407103 15/03/2023 JASPREET KAUR 2616003WL010935 JASPREET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596221 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Malout PB-16-003-032-001/225
(khunnan kalan) 		2616003000NRG23150320230407108 15/03/2023 SUJAN SINGH 2616003WL010935 SUJAN SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596250 SUJAN SINGH PUNJAB & SIND BANK(607087)
212 Malout PB-16-003-032-001/225
(khunnan kalan) 		2616003000NRG23150320230407107 15/03/2023 SUJAN SINGH 2616003WL010935 SUJAN SINGH 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596249 SUJAN SINGH PUNJAB & SIND BANK(607087)
213 Malout PB-16-003-032-001/227
(khunnan kalan) 		2616003000NRG23150320230407114 15/03/2023 ANNU KAUR 2616003WL010935 ANNU KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596270 ANNU KAUR ICICI BANK LTD(508534)
214 Malout PB-16-003-032-001/227
(khunnan kalan) 		2616003000NRG23150320230407113 15/03/2023 ANNU KAUR 2616003WL010935 ANNU KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596269 ANNU KAUR ICICI BANK LTD(508534)
215 Malout PB-16-003-032-001/229
(khunnan kalan) 		2616003000NRG23150320230407117 15/03/2023 DONGAR SINGH 2616003WL010935 DONGAR SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596508 DUNGAR SINGH PUNJAB & SIND BANK(607087)
216 Malout PB-16-003-032-001/229
(khunnan kalan) 		2616003000NRG23150320230407115 15/03/2023 DONGAR SINGH 2616003WL010935 DONGAR SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596507 DUNGAR SINGH PUNJAB & SIND BANK(607087)
217 Malout PB-16-003-032-001/23
(khunnan kalan) 		2616003000NRG23150320230407120 15/03/2023 Manjeet kaur 2616003WL010935 Manjeet kaur 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596213 MANJIT KAUR ICICI BANK LTD(508534)
218 Malout PB-16-003-032-001/23
(khunnan kalan) 		2616003000NRG23150320230407119 15/03/2023 Manjeet kaur 2616003WL010935 Manjeet kaur 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596212 MANJIT KAUR ICICI BANK LTD(508534)
219 Malout PB-16-003-032-001/230
(khunnan kalan) 		2616003000NRG23150320230407123 15/03/2023 KASHMIR SINGH 2616003WL010935 KASHMIR SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596438 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
220 Malout PB-16-003-032-001/230
(khunnan kalan) 		2616003000NRG23150320230407121 15/03/2023 KASHMIR SINGH 2616003WL010935 KASHMIR SINGH 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596437 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
221 Malout PB-16-003-032-001/234
(khunnan kalan) 		2616003000NRG23150320230407128 15/03/2023 SARBJEE KAUR 2616003WL010935 SARBJEE KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596583 SARABJIT KAUR ICICI BANK LTD(508534)
222 Malout PB-16-003-032-001/234
(khunnan kalan) 		2616003000NRG23150320230407126 15/03/2023 SARBJEE KAUR 2616003WL010935 SARBJEE KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596582 SARABJIT KAUR ICICI BANK LTD(508534)
223 Malout PB-16-003-032-001/241
(khunnan kalan) 		2616003000NRG23150320230407132 15/03/2023 SURINDER SINGH 2616003WL010935 SURINDER SINGH 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596513 MR SURINDER SINGH STATE BANK OF INDIA(508548)
224 Malout PB-16-003-032-001/247
(khunnan kalan) 		2616003000NRG23150320230407138 15/03/2023 HARMEL KAUR 2616003WL010935 HARMEL KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596126 MRS HARMELKAUR WOMANGASINGH STATE BANK OF INDIA(508548)
225 Malout PB-16-003-032-001/247
(khunnan kalan) 		2616003000NRG23150320230407137 15/03/2023 manga singh 2616003WL010935 manga singh 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596554 MANGA SINGH ICICI BANK LTD(508534)
226 Malout PB-16-003-032-001/253
(khunnan kalan) 		2616003000NRG23150320230407140 15/03/2023 RAMANDEEP KAUER 2616003WL010935 RAMANDEEP KAUER 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596176 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 Malout PB-16-003-032-001/253
(khunnan kalan) 		2616003000NRG23150320230407139 15/03/2023 RAMANDEEP KAUER 2616003WL010935 RAMANDEEP KAUER 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596175 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 Malout PB-16-003-032-001/26
(khunnan kalan) 		2616003000NRG23150320230407143 15/03/2023 PARAMJEET KAUR 2616003WL010935 PARAMJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596495 Ms. PARAMJIT KAUR WO DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
229 Malout PB-16-003-032-001/26
(khunnan kalan) 		2616003000NRG23150320230407141 15/03/2023 PARAMJEET KAUR 2616003WL010935 PARAMJEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596494 Ms. PARAMJIT KAUR WO DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
230 Malout PB-16-003-032-001/261
(khunnan kalan) 		2616003000NRG23150320230407146 15/03/2023 GAGANDEEP KAUR 2616003WL010935 GAGANDEEP KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596184 MRS GAGANDEEPKAUR WOSHINDASINGH STATE BANK OF INDIA(508548)
231 Malout PB-16-003-032-001/261
(khunnan kalan) 		2616003000NRG23150320230407145 15/03/2023 GAGANDEEP KAUR 2616003WL010935 GAGANDEEP KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596183 MRS GAGANDEEPKAUR WOSHINDASINGH STATE BANK OF INDIA(508548)
232 Malout PB-16-003-032-001/27
(khunnan kalan) 		2616003000NRG23150320230407147 15/03/2023 JASPAL KAUR 2616003WL010935 JASPAL KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596439 JASPAL KAUR ICICI BANK LTD(508534)
233 Malout PB-16-003-032-001/27
(khunnan kalan) 		2616003000NRG23150320230407150 15/03/2023 JASPAL KAUR 2616003WL010935 JASPAL KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596440 JASPAL KAUR ICICI BANK LTD(508534)
234 Malout PB-16-003-032-001/270
(khunnan kalan) 		2616003000NRG23150320230407151 15/03/2023 JASPREET SINGH 2616003WL010935 JASPREET SINGH 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596170 MR JASPREET SINGH SO KULVEER SINGH STATE BANK OF INDIA(508548)
235 Malout PB-16-003-032-001/273
(khunnan kalan) 		2616003000NRG23150320230407154 15/03/2023 MANPREET KAUR 2616003WL010935 MANPREET KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596143 Mrs. MANPREET KAUR WOGURNANAK SINGH CENTRAL BANK OF INDIA(607115)
236 Malout PB-16-003-032-001/273
(khunnan kalan) 		2616003000NRG23150320230407153 15/03/2023 MANPREET KAUR 2616003WL010935 MANPREET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596142 Mrs. MANPREET KAUR WOGURNANAK SINGH CENTRAL BANK OF INDIA(607115)
237 Malout PB-16-003-032-001/279
(khunnan kalan) 		2616003000NRG23150320230407160 15/03/2023 CHARANJEET KAUR 2616003WL010935 CHARANJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596132 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 Malout PB-16-003-032-001/279
(khunnan kalan) 		2616003000NRG23150320230407159 15/03/2023 CHARANJEET KAUR 2616003WL010935 CHARANJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596131 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Malout PB-16-003-032-001/280
(khunnan kalan) 		2616003000NRG23150320230407163 15/03/2023 INDERJEET KAUR 2616003WL010935 INDERJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596255 MR INDERJIT KAUR STATE BANK OF INDIA(508548)
240 Malout PB-16-003-032-001/280
(khunnan kalan) 		2616003000NRG23150320230407161 15/03/2023 INDERJEET KAUR 2616003WL010935 INDERJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596254 MR INDERJIT KAUR STATE BANK OF INDIA(508548)
241 Malout PB-16-003-032-001/286
(khunnan kalan) 		2616003000NRG23150320230407169 15/03/2023 BIMLA 2616003WL010935 BIMLA 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596542 BIMLA DEVI ICICI BANK LTD(508534)
242 Malout PB-16-003-032-001/286
(khunnan kalan) 		2616003000NRG23150320230407167 15/03/2023 BIMLA 2616003WL010935 BIMLA 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596541 BIMLA DEVI ICICI BANK LTD(508534)
243 Malout PB-16-003-032-001/287
(khunnan kalan) 		2616003000NRG23150320230407172 15/03/2023 SHEELA 2616003WL010935 SHEELA 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596307 MRS SHEELA KAUR STATE BANK OF INDIA(508548)
244 Malout PB-16-003-032-001/287
(khunnan kalan) 		2616003000NRG23150320230407171 15/03/2023 SHEELA 2616003WL010935 SHEELA 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596306 MRS SHEELA KAUR STATE BANK OF INDIA(508548)
245 Malout PB-16-003-032-001/290
(khunnan kalan) 		2616003000NRG23150320230407175 15/03/2023 MALAN KAUR 2616003WL010935 MALAN KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596442 MRS MALAN KAUR STATE BANK OF INDIA(508548)
246 Malout PB-16-003-032-001/290
(khunnan kalan) 		2616003000NRG23150320230407173 15/03/2023 MALAN KAUR 2616003WL010935 MALAN KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596441 MRS MALAN KAUR STATE BANK OF INDIA(508548)
247 Malout PB-16-003-032-001/292
(khunnan kalan) 		2616003000NRG23150320230407178 15/03/2023 JASWINDER KAUR 2616003WL010935 JASWINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596444 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 Malout PB-16-003-032-001/292
(khunnan kalan) 		2616003000NRG23150320230407177 15/03/2023 JASWINDER KAUR 2616003WL010935 JASWINDER KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596443 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 Malout PB-16-003-032-001/293
(khunnan kalan) 		2616003000NRG23150320230407181 15/03/2023 BALJEET KAUR 2616003WL010935 BALJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596522 BALJIT KAUR ICICI BANK LTD(508534)
250 Malout PB-16-003-032-001/293
(khunnan kalan) 		2616003000NRG23150320230407179 15/03/2023 BALJEET KAUR 2616003WL010935 BALJEET KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596521 BALJIT KAUR ICICI BANK LTD(508534)
251 Malout PB-16-003-032-001/294
(khunnan kalan) 		2616003000NRG23150320230407183 15/03/2023 BINDER KAUR 2616003WL010935 BINDER KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596195 MRS BINDER KAUR STATE BANK OF INDIA(508548)
252 Malout PB-16-003-032-001/294
(khunnan kalan) 		2616003000NRG23150320230407185 15/03/2023 BINDER KAUR 2616003WL010935 BINDER KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596196 MRS BINDER KAUR STATE BANK OF INDIA(508548)
253 Malout PB-16-003-032-001/294
(khunnan kalan) 		2616003000NRG23150320230407184 15/03/2023 MANGA SINGH 2616003WL010935 MANGA SINGH 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596414 MANGA SINGH STATE BANK OF INDIA(508548)
254 Malout PB-16-003-032-001/297
(khunnan kalan) 		2616003000NRG23150320230407187 15/03/2023 JAVEER KAUR 2616003WL010935 JAVEER KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596418 MRS JASVIRKAUR WOKRISHANLAL STATE BANK OF INDIA(508548)
255 Malout PB-16-003-032-001/3
(khunnan kalan) 		2616003000NRG23150320230407190 15/03/2023 SIMERJEET KAUR 2616003WL010935 SIMERJEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596258 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
256 Malout PB-16-003-032-001/3
(khunnan kalan) 		2616003000NRG23150320230407188 15/03/2023 SIMERJEET KAUR 2616003WL010935 SIMERJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596257 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
257 Malout PB-16-003-032-001/30
(khunnan kalan) 		2616003000NRG23150320230407195 15/03/2023 HARBANS SINGH 2616003WL010935 HARBANS SINGH 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596412 MR HARBANS SINGH STATE BANK OF INDIA(508548)
258 Malout PB-16-003-032-001/30
(khunnan kalan) 		2616003000NRG23150320230407192 15/03/2023 HARBANS SINGH 2616003WL010935 HARBANS SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596411 MR HARBANS SINGH STATE BANK OF INDIA(508548)
259 Malout PB-16-003-032-001/30
(khunnan kalan) 		2616003000NRG23150320230407193 15/03/2023 MANJEET KAUR 2616003WL010935 MANJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596446 MALKIT KAUR ICICI BANK LTD(508534)
260 Malout PB-16-003-032-001/30
(khunnan kalan) 		2616003000NRG23150320230407196 15/03/2023 MANJEET KAUR 2616003WL010935 MANJEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596445 MALKIT KAUR ICICI BANK LTD(508534)
261 Malout PB-16-003-032-001/301
(khunnan kalan) 		2616003000NRG23150320230407201 15/03/2023 GURDEEP KAUR 2616003WL010935 GURDEEP KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596448 GURDEEP KAUR ICICI BANK LTD(508534)
262 Malout PB-16-003-032-001/301
(khunnan kalan) 		2616003000NRG23150320230407198 15/03/2023 GURDEEP KAUR 2616003WL010935 GURDEEP KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596447 GURDEEP KAUR ICICI BANK LTD(508534)
263 Malout PB-16-003-032-001/304
(khunnan kalan) 		2616003000NRG23150320230407204 15/03/2023 BALJEET KAUR 2616003WL010935 BALJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596614 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
264 Malout PB-16-003-032-001/304
(khunnan kalan) 		2616003000NRG23150320230407203 15/03/2023 BALJEET KAUR 2616003WL010935 BALJEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596613 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
265 Malout PB-16-003-032-001/308
(khunnan kalan) 		2616003000NRG23150320230407209 15/03/2023 ANITA RANI 2616003WL010935 ANITA RANI 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596154 ANITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Malout PB-16-003-032-001/308
(khunnan kalan) 		2616003000NRG23150320230407208 15/03/2023 ANITA RANI 2616003WL010935 ANITA RANI 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596153 ANITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Malout PB-16-003-032-001/310
(khunnan kalan) 		2616003000NRG23150320230407212 15/03/2023 KAKA SINGH 2616003WL010935 KAKA SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596563 MR KAKA SINGH STATE BANK OF INDIA(508548)
268 Malout PB-16-003-032-001/310
(khunnan kalan) 		2616003000NRG23150320230407210 15/03/2023 KAKA SINGH 2616003WL010935 KAKA SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596562 MR KAKA SINGH STATE BANK OF INDIA(508548)
269 Malout PB-16-003-032-001/312
(khunnan kalan) 		2616003000NRG23150320230407218 15/03/2023 MANJEET KAUR 2616003WL010935 MANJEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596524 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
270 Malout PB-16-003-032-001/312
(khunnan kalan) 		2616003000NRG23150320230407216 15/03/2023 MANJEET KAUR 2616003WL010935 MANJEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596335 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
271 Malout PB-16-003-032-001/313
(khunnan kalan) 		2616003000NRG23150320230407219 15/03/2023 DALJEET KAUR 2616003WL010935 DALJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596129 BALJIT KAUR ICICI BANK LTD(508534)
272 Malout PB-16-003-032-001/315
(khunnan kalan) 		2616003000NRG23150320230407221 15/03/2023 MANPREET KAUR 2616003WL010935 MANPREET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596261 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
273 Malout PB-16-003-032-001/315
(khunnan kalan) 		2616003000NRG23150320230407220 15/03/2023 MANPREET KAUR 2616003WL010935 MANPREET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596260 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
274 Malout PB-16-003-032-001/316
(khunnan kalan) 		2616003000NRG23150320230407224 15/03/2023 SUKHMANDER KAUR 2616003WL010935 SUKHMANDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596450 SUKHMANDER KAUR ICICI BANK LTD(508534)
275 Malout PB-16-003-032-001/316
(khunnan kalan) 		2616003000NRG23150320230407222 15/03/2023 SUKHMANDER KAUR 2616003WL010935 SUKHMANDER KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596449 SUKHMANDER KAUR ICICI BANK LTD(508534)
276 Malout PB-16-003-032-001/318
(khunnan kalan) 		2616003000NRG23150320230407229 15/03/2023 JINDERPAL SINGH 2616003WL010935 JINDERPAL SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596452 JINDERPAL PUNJAB & SIND BANK(607087)
277 Malout PB-16-003-032-001/318
(khunnan kalan) 		2616003000NRG23150320230407227 15/03/2023 JINDERPAL SINGH 2616003WL010935 JINDERPAL SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596451 JINDERPAL PUNJAB & SIND BANK(607087)
278 Malout PB-16-003-032-001/333
(khunnan kalan) 		2616003000NRG23150320230407238 15/03/2023 TEK SINGH 2616003WL010935 TEK SINGH 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596453 TEK SINGH ICICI BANK LTD(508534)
279 Malout PB-16-003-032-001/334
(khunnan kalan) 		2616003000NRG23150320230407239 15/03/2023 MAHINDER KAUR 2616003WL010935 MAHINDER KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596224 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
280 Malout PB-16-003-032-001/338
(khunnan kalan) 		2616003000NRG23150320230407247 15/03/2023 GURPREET KAUR 2616003WL010935 GURPREET KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596529 MRS GURPREETKAUR WOSEWAKSIINGH STATE BANK OF INDIA(508548)
281 Malout PB-16-003-032-001/339
(khunnan kalan) 		2616003000NRG23150320230407249 15/03/2023 KULDEEP RANI 2616003WL010935 KULDEEP RANI 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596454 MRS KULDEEPRANI WOSANTRAM STATE BANK OF INDIA(508548)
282 Malout PB-16-003-032-001/340
(khunnan kalan) 		2616003000NRG23150320230407253 15/03/2023 SAROJ RANI 2616003WL010935 SAROJ RANI 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596551 Mrs. SAROJ RANI WO TARSEM CHAND CENTRAL BANK OF INDIA(607115)
283 Malout PB-16-003-032-001/340
(khunnan kalan) 		2616003000NRG23150320230407251 15/03/2023 SAROJ RANI 2616003WL010935 SAROJ RANI 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596550 Mrs. SAROJ RANI WO TARSEM CHAND CENTRAL BANK OF INDIA(607115)
284 Malout PB-16-003-032-001/343
(khunnan kalan) 		2616003000NRG23150320230407257 15/03/2023 HARO BAI 2616003WL010935 HARO BAI 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596456 Mrs. HARO BAI WO SATNAM SINGH CENTRAL BANK OF INDIA(607115)
285 Malout PB-16-003-032-001/343
(khunnan kalan) 		2616003000NRG23150320230407256 15/03/2023 HARO BAI 2616003WL010935 HARO BAI 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596455 Mrs. HARO BAI WO SATNAM SINGH CENTRAL BANK OF INDIA(607115)
286 Malout PB-16-003-032-001/344
(khunnan kalan) 		2616003000NRG23150320230407260 15/03/2023 PARAMJEET KAUR 2616003WL010935 PARAMJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596545 KARAM JIT KAUR IDBI BANK(607095)
287 Malout PB-16-003-032-001/344
(khunnan kalan) 		2616003000NRG23150320230407258 15/03/2023 PARAMJEET KAUR 2616003WL010935 PARAMJEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596544 KARAM JIT KAUR IDBI BANK(607095)
288 Malout PB-16-003-032-001/353
(khunnan kalan) 		2616003000NRG23150320230407272 15/03/2023 CHRANJEET KAUR 2616003WL010935 CHRANJEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596597 CHARANJIT KAUR ICICI BANK LTD(508534)
289 Malout PB-16-003-032-001/353
(khunnan kalan) 		2616003000NRG23150320230407271 15/03/2023 CHRANJEET KAUR 2616003WL010935 CHRANJEET KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596596 CHARANJIT KAUR ICICI BANK LTD(508534)
290 Malout PB-16-003-032-001/355
(khunnan kalan) 		2616003000NRG23150320230407273 15/03/2023 HARJEET KAUR 2616003WL010935 HARJEET KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596501 HARJIT KAUR ICICI BANK LTD(508534)
291 Malout PB-16-003-032-001/356
(khunnan kalan) 		2616003000NRG23150320230407274 15/03/2023 GURJANT SINGH 2616003WL010935 GURJANT SINGH 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596519 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 Malout PB-16-003-032-001/356
(khunnan kalan) 		2616003000NRG23150320230407278 15/03/2023 GURJANT SINGH 2616003WL010935 GURJANT SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596520 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 Malout PB-16-003-032-001/356
(khunnan kalan) 		2616003000NRG23150320230407275 15/03/2023 SUKHDEEP KAUR 2616003WL010935 SUKHDEEP KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596148 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
294 Malout PB-16-003-032-001/356
(khunnan kalan) 		2616003000NRG23150320230407279 15/03/2023 SUKHDEEP KAUR 2616003WL010935 SUKHDEEP KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596149 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
295 Malout PB-16-003-032-001/36
(khunnan kalan) 		2616003000NRG23150320230407284 15/03/2023 MANJIT KAUR 2616003WL010935 MANJIT KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596540 MANJIT KAUR HDFC BANK LTD(607152)
296 Malout PB-16-003-032-001/364
(khunnan kalan) 		2616003000NRG23150320230407288 15/03/2023 KAMLA DEVI 2616003WL010935 KAMLA DEVI 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596502 Mrs. KAMLA DEVI W/O BABU LAL CENTRAL BANK OF INDIA(607115)
297 Malout PB-16-003-032-001/369
(khunnan kalan) 		2616003000NRG23150320230407291 15/03/2023 SHANTI 2616003WL010935 SHANTI 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596504 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Malout PB-16-003-032-001/369
(khunnan kalan) 		2616003000NRG23150320230407289 15/03/2023 SHANTI 2616003WL010935 SHANTI 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596503 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Malout PB-16-003-032-001/37
(khunnan kalan) 		2616003000NRG23150320230407294 15/03/2023 PARAMJIT KAUR 2616003WL010935 PARAMJIT KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596581 Mrs. PARMJEET KAUR WO JASVINDER SINGH CENTRAL BANK OF INDIA(607115)
300 Malout PB-16-003-032-001/37
(khunnan kalan) 		2616003000NRG23150320230407293 15/03/2023 PARAMJIT KAUR 2616003WL010935 PARAMJIT KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596580 Mrs. PARMJEET KAUR WO JASVINDER SINGH CENTRAL BANK OF INDIA(607115)
301 Malout PB-16-003-032-001/371
(khunnan kalan) 		2616003000NRG23150320230407295 15/03/2023 PREETO KAUR 2616003WL010935 PREETO KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596171 SUKHDEV KAUR ICICI BANK LTD(508534)
302 Malout PB-16-003-032-001/372
(khunnan kalan) 		2616003000NRG23150320230407299 15/03/2023 PARAMJEET KAUR 2616003WL010935 PARAMJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596238 Mrs. PARAMJIT KAUR W/O BALRAJ SINGH CENTRAL BANK OF INDIA(607115)
303 Malout PB-16-003-032-001/372
(khunnan kalan) 		2616003000NRG23150320230407296 15/03/2023 PARAMJEET KAUR 2616003WL010935 PARAMJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596237 Mrs. PARAMJIT KAUR W/O BALRAJ SINGH CENTRAL BANK OF INDIA(607115)
304 Malout PB-16-003-032-001/377
(khunnan kalan) 		2616003000NRG23150320230407302 15/03/2023 JASVIR KAUR 2616003WL010935 JASVIR KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596147 JASBIR KAUR ICICI BANK LTD(508534)
305 Malout PB-16-003-032-001/377
(khunnan kalan) 		2616003000NRG23150320230407301 15/03/2023 JASVIR KAUR 2616003WL010935 JASVIR KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596146 JASBIR KAUR ICICI BANK LTD(508534)
306 Malout PB-16-003-032-001/378
(khunnan kalan) 		2616003000NRG23150320230407304 15/03/2023 MEENA KAUR 2616003WL010935 MEENA KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596303 Mrs. MEENA KAUR W/O SURINDER SINGH CENTRAL BANK OF INDIA(607115)
307 Malout PB-16-003-032-001/378
(khunnan kalan) 		2616003000NRG23150320230407303 15/03/2023 MEENA KAUR 2616003WL010935 MEENA KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596302 Mrs. MEENA KAUR W/O SURINDER SINGH CENTRAL BANK OF INDIA(607115)
308 Malout PB-16-003-032-001/386
(khunnan kalan) 		2616003000NRG23150320230407311 15/03/2023 INDERJIT KAUR 2616003WL010935 INDERJIT KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596200 INDERJIT KAUR ICICI BANK LTD(508534)
309 Malout PB-16-003-032-001/386
(khunnan kalan) 		2616003000NRG23150320230407310 15/03/2023 INDERJIT KAUR 2616003WL010935 INDERJIT KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596199 INDERJIT KAUR ICICI BANK LTD(508534)
310 Malout PB-16-003-032-001/4
(khunnan kalan) 		2616003000NRG23150320230407316 15/03/2023 SUKHWINDER KAUR 2616003WL010935 SUKHWINDER KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596318 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
311 Malout PB-16-003-032-001/4
(khunnan kalan) 		2616003000NRG23150320230407317 15/03/2023 SUKHWINDER KAUR 2616003WL010935 SUKHWINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596319 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
312 Malout PB-16-003-032-001/400
(khunnan kalan) 		2616003000NRG23150320230407320 15/03/2023 SUKHDEEP KAUR 2616003WL010935 SUKHDEEP KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596458 SUKHDEEP KAUR CANARA BANK(508532)
313 Malout PB-16-003-032-001/400
(khunnan kalan) 		2616003000NRG23150320230407318 15/03/2023 SUKHDEEP KAUR 2616003WL010935 SUKHDEEP KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596457 SUKHDEEP KAUR CANARA BANK(508532)
314 Malout PB-16-003-032-001/406
(khunnan kalan) 		2616003000NRG23150320230407323 15/03/2023 kuldeep kaur 2616003WL010935 kuldeep kaur 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596410 KULDEEP KAUR ICICI BANK LTD(508534)
315 Malout PB-16-003-032-001/407
(khunnan kalan) 		2616003000NRG23150320230407326 15/03/2023 SUKHDEEP KAUR 2616003WL010935 SUKHDEEP KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596220 SUKHDEEP KAUR ICICI BANK LTD(508534)
316 Malout PB-16-003-032-001/407
(khunnan kalan) 		2616003000NRG23150320230407324 15/03/2023 SUKHDEEP KAUR 2616003WL010935 SUKHDEEP KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596219 SUKHDEEP KAUR ICICI BANK LTD(508534)
317 Malout PB-16-003-032-001/413
(khunnan kalan) 		2616003000NRG23150320230407330 15/03/2023 JASWINDER KAUR 2616003WL010935 JASWINDER KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596509 JASWINDER KAUR ICICI BANK LTD(508534)
318 Malout PB-16-003-032-001/413
(khunnan kalan) 		2616003000NRG23150320230407332 15/03/2023 JASWINDER KAUR 2616003WL010935 JASWINDER KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596510 JASWINDER KAUR ICICI BANK LTD(508534)
319 Malout PB-16-003-032-001/414
(khunnan kalan) 		2616003000NRG23150320230407335 15/03/2023 SUKHDEV KAUR 2616003WL010935 SUKHDEV KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596460 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
320 Malout PB-16-003-032-001/414
(khunnan kalan) 		2616003000NRG23150320230407333 15/03/2023 SUKHDEV KAUR 2616003WL010935 SUKHDEV KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596459 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
321 Malout PB-16-003-032-001/417
(khunnan kalan) 		2616003000NRG23150320230407338 15/03/2023 SUKHDEV KAUR 2616003WL010935 SUKHDEV KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596462 SUKHDEV KAUR ICICI BANK LTD(508534)
322 Malout PB-16-003-032-001/417
(khunnan kalan) 		2616003000NRG23150320230407336 15/03/2023 SUKHDEV KAUR 2616003WL010935 SUKHDEV KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596461 SUKHDEV KAUR ICICI BANK LTD(508534)
323 Malout PB-16-003-032-001/431
(khunnan kalan) 		2616003000NRG23150320230407345 15/03/2023 IQBAL KAUR 2616003WL010935 IQBAL KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596464 Mrs. IQBAL KAUR WO THAKUR SINGH CENTRAL BANK OF INDIA(607115)
324 Malout PB-16-003-032-001/431
(khunnan kalan) 		2616003000NRG23150320230407344 15/03/2023 IQBAL KAUR 2616003WL010935 IQBAL KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596463 Mrs. IQBAL KAUR WO THAKUR SINGH CENTRAL BANK OF INDIA(607115)
325 Malout PB-16-003-032-001/435
(khunnan kalan) 		2616003000NRG23150320230407352 15/03/2023 SUKHPAL KAUR 2616003WL010935 SUKHPAL KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596466 Mrs. SUKHPAL KAUR WO KULVEER SINGH CENTRAL BANK OF INDIA(607115)
326 Malout PB-16-003-032-001/435
(khunnan kalan) 		2616003000NRG23150320230407351 15/03/2023 SUKHPAL KAUR 2616003WL010935 SUKHPAL KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596465 Mrs. SUKHPAL KAUR WO KULVEER SINGH CENTRAL BANK OF INDIA(607115)
327 Malout PB-16-003-032-001/436
(khunnan kalan) 		2616003000NRG23150320230407355 15/03/2023 JAY RAM 2616003WL010935 JAY RAM 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596415 JAI RAM ICICI BANK LTD(508534)
328 Malout PB-16-003-032-001/439
(khunnan kalan) 		2616003000NRG23150320230407361 15/03/2023 JAGSIR SINGH 2616003WL010935 JAGSIR SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596203 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
329 Malout PB-16-003-032-001/439
(khunnan kalan) 		2616003000NRG23150320230407359 15/03/2023 JAGSIR SINGH 2616003WL010935 JAGSIR SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596202 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
330 Malout PB-16-003-032-001/441
(khunnan kalan) 		2616003000NRG23150320230407366 15/03/2023 SUKHPREET KAUR 2616003WL010935 SUKHPREET KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596543 SUKHPREET KAUR ICICI BANK LTD(508534)
331 Malout PB-16-003-032-001/444
(khunnan kalan) 		2616003000NRG23150320230407370 15/03/2023 GURMAIL SINGH 2616003WL010935 GURMAIL SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596211 MR GURMEL SINGH STATE BANK OF INDIA(508548)
332 Malout PB-16-003-032-001/444
(khunnan kalan) 		2616003000NRG23150320230407369 15/03/2023 SHINDERPAL KAUR 2616003WL010935 SHINDERPAL KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596144 CHHINDERPAL KAUR ICICI BANK LTD(508534)
333 Malout PB-16-003-032-001/445
(khunnan kalan) 		2616003000NRG23150320230407371 15/03/2023 RAM SINGH 2616003WL010935 RAM SINGH 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596523 RAMAN SINGH ICICI BANK LTD(508534)
334 Malout PB-16-003-032-001/448
(khunnan kalan) 		2616003000NRG23150320230407379 15/03/2023 SUKHDEV KAUR 2616003WL010935 SUKHDEV KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596468 SUKHDEV KAUR WO BALI SINGH PUNJAB & SIND BANK(607087)
335 Malout PB-16-003-032-001/448
(khunnan kalan) 		2616003000NRG23150320230407378 15/03/2023 SUKHDEV KAUR 2616003WL010935 SUKHDEV KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596467 SUKHDEV KAUR WO BALI SINGH PUNJAB & SIND BANK(607087)
336 Malout PB-16-003-032-001/450
(khunnan kalan) 		2616003000NRG23150320230407382 15/03/2023 RAJWINDER KAUR 2616003WL010935 RAJWINDER KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596470 Mrs. RAJWINDER JAUR WO PAPU SINGH CENTRAL BANK OF INDIA(607115)
337 Malout PB-16-003-032-001/450
(khunnan kalan) 		2616003000NRG23150320230407380 15/03/2023 RAJWINDER KAUR 2616003WL010935 RAJWINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596469 Mrs. RAJWINDER JAUR WO PAPU SINGH CENTRAL BANK OF INDIA(607115)
338 Malout PB-16-003-032-001/451
(khunnan kalan) 		2616003000NRG23150320230407385 15/03/2023 Rajveer kaur 2616003WL010935 Rajveer kaur 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596134 RAJVIR KAUR ICICI BANK LTD(508534)
339 Malout PB-16-003-032-001/451
(khunnan kalan) 		2616003000NRG23150320230407384 15/03/2023 Rajveer kaur 2616003WL010935 Rajveer kaur 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596133 RAJVIR KAUR ICICI BANK LTD(508534)
340 Malout PB-16-003-032-001/452
(khunnan kalan) 		2616003000NRG23150320230407387 15/03/2023 KULWINDER KAUR 2616003WL010935 KULWINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596226 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
341 Malout PB-16-003-032-001/452
(khunnan kalan) 		2616003000NRG23150320230407386 15/03/2023 KULWINDER KAUR 2616003WL010935 KULWINDER KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596225 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
342 Malout PB-16-003-032-001/453
(khunnan kalan) 		2616003000NRG23150320230407388 15/03/2023 SUKHDEER SINGH 2616003WL010935 SUKHDEER SINGH 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596206 MR SUKHVEER SINGH STATE BANK OF INDIA(508548)
343 Malout PB-16-003-032-001/454
(khunnan kalan) 		2616003000NRG23150320230407391 15/03/2023 SAROJ RANI 2616003WL010935 SAROJ RANI 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596547 MRS SAROJRANI WORAMKARAN STATE BANK OF INDIA(508548)
344 Malout PB-16-003-032-001/454
(khunnan kalan) 		2616003000NRG23150320230407389 15/03/2023 SAROJ RANI 2616003WL010935 SAROJ RANI 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596546 MRS SAROJRANI WORAMKARAN STATE BANK OF INDIA(508548)
345 Malout PB-16-003-032-001/457
(khunnan kalan) 		2616003000NRG23150320230407397 15/03/2023 KARAMJEET KAUR 2616003WL010935 KARAMJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596210 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 Malout PB-16-003-032-001/457
(khunnan kalan) 		2616003000NRG23150320230407395 15/03/2023 KARAMJEET KAUR 2616003WL010935 KARAMJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596209 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 Malout PB-16-003-032-001/458
(khunnan kalan) 		2616003000NRG23150320230407400 15/03/2023 BINDER SINGH 2616003WL010935 BINDER SINGH 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596609 MR BINDER SINGH STATE BANK OF INDIA(508548)
348 Malout PB-16-003-032-001/458
(khunnan kalan) 		2616003000NRG23150320230407402 15/03/2023 BINDER SINGH 2616003WL010935 BINDER SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596610 MR BINDER SINGH STATE BANK OF INDIA(508548)
349 Malout PB-16-003-032-001/458
(khunnan kalan) 		2616003000NRG23150320230407401 15/03/2023 CHARANJEET KAUR 2616003WL010935 CHARANJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596537 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
350 Malout PB-16-003-032-001/458
(khunnan kalan) 		2616003000NRG23150320230407403 15/03/2023 CHARANJEET KAUR 2616003WL010935 CHARANJEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596536 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
351 Malout PB-16-003-032-001/468
(khunnan kalan) 		2616003000NRG23150320230407404 15/03/2023 KHUNDA SINGH 2616003WL010935 KHUNDA SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596471 KUNDA SINGHG ICICI BANK LTD(508534)
352 Malout PB-16-003-032-001/469
(khunnan kalan) 		2616003000NRG23150320230407408 15/03/2023 SARABJEET KAUR 2616003WL010935 SARABJEET KAUR 00415 SBIN0009228 1410 1410 Processed 03/04/2023 0494596473 MRS SARABJITKAUR WODEVSINGH STATE BANK OF INDIA(508548)
353 Malout PB-16-003-032-001/469
(khunnan kalan) 		2616003000NRG23150320230407407 15/03/2023 SARABJEET KAUR 2616003WL010935 SARABJEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596472 MRS SARABJITKAUR WODEVSINGH STATE BANK OF INDIA(508548)
354 Malout PB-16-003-032-001/472
(khunnan kalan) 		2616003000NRG23150320230407410 15/03/2023 HARBINDER KAUR 2616003WL010935 HARBINDER KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596475 MS HARVINDER KAUR STATE BANK OF INDIA(508548)
355 Malout PB-16-003-032-001/472
(khunnan kalan) 		2616003000NRG23150320230407409 15/03/2023 HARBINDER KAUR 2616003WL010935 HARBINDER KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596474 MS HARVINDER KAUR STATE BANK OF INDIA(508548)
356 Malout PB-16-003-032-001/476
(khunnan kalan) 		2616003000NRG23150320230407411 15/03/2023 CHINDA SINGH 2616003WL010935 CHINDA SINGH 00415 SBIN0009228 1974 1974 Processed 03/04/2023 0494596174 MR SHINDA SINGH STATE BANK OF INDIA(508548)
357 Malout PB-16-003-032-001/476
(khunnan kalan) 		2616003000NRG23150320230407412 15/03/2023 RANI KAUR 2616003WL010935 RANI KAUR 00415 SBIN0009228 1974 1974 Processed 03/04/2023 0494596586 MRS RANIKAUR WOCHHINDASINGH STATE BANK OF INDIA(508548)
358 Malout PB-16-003-032-001/48
(khunnan kalan) 		2616003000NRG23150320230407420 15/03/2023 MAYA DEVI 2616003WL010935 MAYA DEVI 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596616 MAYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Malout PB-16-003-032-001/48
(khunnan kalan) 		2616003000NRG23150320230407418 15/03/2023 MAYA DEVI 2616003WL010935 MAYA DEVI 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596615 MAYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Malout PB-16-003-032-001/483
(khunnan kalan) 		2616003000NRG23150320230407426 15/03/2023 RAJA SINGH 2616003WL010935 RAJA SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596534 RAJA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 Malout PB-16-003-032-001/483
(khunnan kalan) 		2616003000NRG23150320230407424 15/03/2023 RAJA SINGH 2616003WL010935 RAJA SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596533 RAJA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 Malout PB-16-003-032-001/484
(khunnan kalan) 		2616003000NRG23150320230407427 15/03/2023 PARBA SINGH 2616003WL010935 PARBA SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596625 Mr. PARBHA SINGH CENTRAL BANK OF INDIA(607115)
363 Malout PB-16-003-032-001/484
(khunnan kalan) 		2616003000NRG23150320230407431 15/03/2023 PARBA SINGH 2616003WL010935 PARBA SINGH 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596624 Mr. PARBHA SINGH CENTRAL BANK OF INDIA(607115)
364 Malout PB-16-003-032-001/488
(khunnan kalan) 		2616003000NRG23150320230407439 15/03/2023 AJMAIR KAUR 2616003WL010935 AJMAIR KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596476 AJMER KAUR CENTRAL BANK OF INDIA(607115)
365 Malout PB-16-003-032-001/49
(khunnan kalan) 		2616003000NRG23150320230407440 15/03/2023 Iqbal Singh 2616003WL010935 Iqbal Singh 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596173 MR IQBAL SINGH STATE BANK OF INDIA(508548)
366 Malout PB-16-003-032-001/496
(khunnan kalan) 		2616003000NRG23150320230407443 15/03/2023 Bohar Singh 2616003WL010935 Bohar Singh 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596182 MR BOHARH SINGH STATE BANK OF INDIA(508548)
367 Malout PB-16-003-032-001/496
(khunnan kalan) 		2616003000NRG23150320230407442 15/03/2023 Bohar Singh 2616003WL010935 Bohar Singh 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596181 MR BOHARH SINGH STATE BANK OF INDIA(508548)
368 Malout PB-16-003-032-001/501
(khunnan kalan) 		2616003000NRG23150320230407454 15/03/2023 AMANDEEP KAUR 2616003WL010935 AMANDEEP KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596478 AMANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
369 Malout PB-16-003-032-001/501
(khunnan kalan) 		2616003000NRG23150320230407453 15/03/2023 AMANDEEP KAUR 2616003WL010935 AMANDEEP KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596477 AMANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
370 Malout PB-16-003-032-001/502
(khunnan kalan) 		2616003000NRG23150320230407456 15/03/2023 JASMAIL KAUR 2616003WL010935 JASMAIL KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596480 JASMAL KAUR PUNJAB & SIND BANK(607087)
371 Malout PB-16-003-032-001/502
(khunnan kalan) 		2616003000NRG23150320230407455 15/03/2023 JASMAIL KAUR 2616003WL010935 JASMAIL KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596479 JASMAL KAUR PUNJAB & SIND BANK(607087)
372 Malout PB-16-003-032-001/504
(khunnan kalan) 		2616003000NRG23150320230407459 15/03/2023 BALDEV SINGH 2616003WL010935 BALDEV SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596612 MR JAVAR SINGH STATE BANK OF INDIA(508548)
373 Malout PB-16-003-032-001/504
(khunnan kalan) 		2616003000NRG23150320230407457 15/03/2023 BALDEV SINGH 2616003WL010935 BALDEV SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596611 MR JAVAR SINGH STATE BANK OF INDIA(508548)
374 Malout PB-16-003-032-001/506
(khunnan kalan) 		2616003000NRG23150320230407462 15/03/2023 MANJU RANI 2616003WL010935 MANJU RANI 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596244 MRS MANJU RANI STATE BANK OF INDIA(508548)
375 Malout PB-16-003-032-001/506
(khunnan kalan) 		2616003000NRG23150320230407461 15/03/2023 MANJU RANI 2616003WL010935 MANJU RANI 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596243 MRS MANJU RANI STATE BANK OF INDIA(508548)
376 Malout PB-16-003-032-001/512
(khunnan kalan) 		2616003000NRG23150320230407471 15/03/2023 HARBANS KAUR 2616003WL010935 HARBANS KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596553 HARBANS KAUR ICICI BANK LTD(508534)
377 Malout PB-16-003-032-001/512
(khunnan kalan) 		2616003000NRG23150320230407470 15/03/2023 HARBANS KAUR 2616003WL010935 HARBANS KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596552 HARBANS KAUR ICICI BANK LTD(508534)
378 Malout PB-16-003-032-001/516
(khunnan kalan) 		2616003000NRG23150320230407472 15/03/2023 BALDEV KAUR 2616003WL010935 BALDEV KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596201 MR BALDEV KAUR STATE BANK OF INDIA(508548)
379 Malout PB-16-003-032-001/519
(khunnan kalan) 		2616003000NRG23150320230407479 15/03/2023 GURMEET KAUR 2616003WL010935 GURMEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596601 MRS GURMEETKAUR WOPARAMJITSINGH STATE BANK OF INDIA(508548)
380 Malout PB-16-003-032-001/519
(khunnan kalan) 		2616003000NRG23150320230407477 15/03/2023 GURMEET KAUR 2616003WL010935 GURMEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596600 MRS GURMEETKAUR WOPARAMJITSINGH STATE BANK OF INDIA(508548)
381 Malout PB-16-003-032-001/521
(khunnan kalan) 		2616003000NRG23150320230407482 15/03/2023 BALWANT KAUR 2616003WL010935 BALWANT KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596599 KULWANT KAUR ICICI BANK LTD(508534)
382 Malout PB-16-003-032-001/521
(khunnan kalan) 		2616003000NRG23150320230407480 15/03/2023 BALWANT KAUR 2616003WL010935 BALWANT KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596598 KULWANT KAUR ICICI BANK LTD(508534)
383 Malout PB-16-003-032-001/522
(khunnan kalan) 		2616003000NRG23150320230407485 15/03/2023 MALKEET KAUR 2616003WL010935 MALKEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596528 MALKIT KAUR ICICI BANK LTD(508534)
384 Malout PB-16-003-032-001/522
(khunnan kalan) 		2616003000NRG23150320230407484 15/03/2023 MALKEET KAUR 2616003WL010935 MALKEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596500 MALKIT KAUR ICICI BANK LTD(508534)
385 Malout PB-16-003-032-001/525
(khunnan kalan) 		2616003000NRG23150320230407495 15/03/2023 SEERA SINGH 2616003WL010935 SEERA SINGH 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596577 JAGSIR SINGH ICICI BANK LTD(508534)
386 Malout PB-16-003-032-001/525
(khunnan kalan) 		2616003000NRG23150320230407497 15/03/2023 SEERA SINGH 2616003WL010935 SEERA SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596578 JAGSIR SINGH ICICI BANK LTD(508534)
387 Malout PB-16-003-032-001/53
(khunnan kalan) 		2616003000NRG23150320230407498 15/03/2023 KULWINDER KAUR 2616003WL010935 KULWINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596266 CHHINDERPAL KAUR ICICI BANK LTD(508534)
388 Malout PB-16-003-032-001/53
(khunnan kalan) 		2616003000NRG23150320230407500 15/03/2023 KULWINDER KAUR 2616003WL010935 KULWINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596267 CHHINDERPAL KAUR ICICI BANK LTD(508534)
389 Malout PB-16-003-032-001/542
(khunnan kalan) 		2616003000NRG23150320230407512 15/03/2023 PARAMJEET KAUR 2616003WL010935 PARAMJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596548 MRS PARAMJEETKAUR WOPAPPISINGH STATE BANK OF INDIA(508548)
390 Malout PB-16-003-032-001/542
(khunnan kalan) 		2616003000NRG23150320230407513 15/03/2023 PARAMJEET KAUR 2616003WL010935 PARAMJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596549 MRS PARAMJEETKAUR WOPAPPISINGH STATE BANK OF INDIA(508548)
391 Malout PB-16-003-032-001/543
(khunnan kalan) 		2616003000NRG23150320230407514 15/03/2023 BHOLA SINGH 2616003WL010935 BHOLA SINGH 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596526 BHOLA SINGH ICICI BANK LTD(508534)
392 Malout PB-16-003-032-001/543
(khunnan kalan) 		2616003000NRG23150320230407516 15/03/2023 BHOLA SINGH 2616003WL010935 BHOLA SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596527 BHOLA SINGH ICICI BANK LTD(508534)
393 Malout PB-16-003-032-001/544
(khunnan kalan) 		2616003000NRG23150320230407518 15/03/2023 MUKHTIAR KAUR 2616003WL010935 MUKHTIAR KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596594 MRS MUKHTYARKAUR WOBOHARSIINGH STATE BANK OF INDIA(508548)
394 Malout PB-16-003-032-001/544
(khunnan kalan) 		2616003000NRG23150320230407519 15/03/2023 MUKHTIAR KAUR 2616003WL010935 MUKHTIAR KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596595 MRS MUKHTYARKAUR WOBOHARSIINGH STATE BANK OF INDIA(508548)
395 Malout PB-16-003-032-001/551
(khunnan kalan) 		2616003000NRG23150320230407520 15/03/2023 ANGREJ KAUR 2616003WL010935 ANGREJ KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596481 ANGREZ KAUR PUNJAB & SIND BANK(607087)
396 Malout PB-16-003-032-001/553
(khunnan kalan) 		2616003000NRG23150320230407521 15/03/2023 MAHINDER SINGH 2616003WL010935 MAHINDER SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596605 MAHINDER SINGH SO BUTA SINGH PUNJAB & SIND BANK(607087)
397 Malout PB-16-003-032-001/553
(khunnan kalan) 		2616003000NRG23150320230407525 15/03/2023 MAHINDER SINGH 2616003WL010935 MAHINDER SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596604 MAHINDER SINGH SO BUTA SINGH PUNJAB & SIND BANK(607087)
398 Malout PB-16-003-032-001/553
(khunnan kalan) 		2616003000NRG23150320230407526 15/03/2023 SUKHRAJ KAUR 2616003WL010935 SUKHRAJ KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596603 SUKHJIT KAUR ICICI BANK LTD(508534)
399 Malout PB-16-003-032-001/553
(khunnan kalan) 		2616003000NRG23150320230407522 15/03/2023 SUKHRAJ KAUR 2616003WL010935 SUKHRAJ KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596602 SUKHJIT KAUR ICICI BANK LTD(508534)
400 Malout PB-16-003-032-001/560
(khunnan kalan) 		2616003000NRG23150320230407529 15/03/2023 BALVIR KAUR 2616003WL010935 BALVIR KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596498 MRS BALVIRKAUR WOAJMERSINGH STATE BANK OF INDIA(508548)
401 Malout PB-16-003-032-001/560
(khunnan kalan) 		2616003000NRG23150320230407530 15/03/2023 BALVIR KAUR 2616003WL010935 BALVIR KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596499 MRS BALVIRKAUR WOAJMERSINGH STATE BANK OF INDIA(508548)
402 Malout PB-16-003-032-001/568
(khunnan kalan) 		2616003000NRG23150320230407531 15/03/2023 TEJ KAUR 2616003WL010935 TEJ KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596482 MRS TEJKAUR WONATHASINGH STATE BANK OF INDIA(508548)
403 Malout PB-16-003-032-001/568
(khunnan kalan) 		2616003000NRG23150320230407533 15/03/2023 TEJ KAUR 2616003WL010935 TEJ KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596483 MRS TEJKAUR WONATHASINGH STATE BANK OF INDIA(508548)
404 Malout PB-16-003-032-001/573
(khunnan kalan) 		2616003000NRG23150320230407535 15/03/2023 RAJ KAUR 2616003WL010935 RAJ KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596419 RAJ KAUR ICICI BANK LTD(508534)
405 Malout PB-16-003-032-001/573
(khunnan kalan) 		2616003000NRG23150320230407536 15/03/2023 RAJ KAUR 2616003WL010935 RAJ KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596420 RAJ KAUR ICICI BANK LTD(508534)
406 Malout PB-16-003-032-001/574
(khunnan kalan) 		2616003000NRG23150320230407537 15/03/2023 SWARANJIT KAUR 2616003WL010935 SWARANJIT KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596177 SAWARANJIT KAUR PUNJAB & SIND BANK(607087)
407 Malout PB-16-003-032-001/579
(khunnan kalan) 		2616003000NRG23150320230407539 15/03/2023 GURDEV KAUR 2616003WL010935 GURDEV KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596484 GURDEV KAUR ICICI BANK LTD(508534)
408 Malout PB-16-003-032-001/584
(khunnan kalan) 		2616003000NRG23150320230407542 15/03/2023 KEWAL SINGH 2616003WL010935 KEWAL SINGH 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596172 MR KEWAL SINGH STATE BANK OF INDIA(508548)
409 Malout PB-16-003-032-001/584
(khunnan kalan) 		2616003000NRG23150320230407543 15/03/2023 VEERPAL KAUR 2616003WL010935 VEERPAL KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596592 VEERPAL KAUR ICICI BANK LTD(508534)
410 Malout PB-16-003-032-001/584
(khunnan kalan) 		2616003000NRG23150320230407541 15/03/2023 VEERPAL KAUR 2616003WL010935 VEERPAL KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596593 VEERPAL KAUR ICICI BANK LTD(508534)
411 Malout PB-16-003-032-001/591
(khunnan kalan) 		2616003000NRG23150320230407544 15/03/2023 KULWINDER KAUR 2616003WL010935 KULWINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596485 Mrs. KULWINDER KAUR WO TARSEM SINGH CENTRAL BANK OF INDIA(607115)
412 Malout PB-16-003-032-001/591
(khunnan kalan) 		2616003000NRG23150320230407546 15/03/2023 KULWINDER KAUR 2616003WL010935 KULWINDER KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596486 Mrs. KULWINDER KAUR WO TARSEM SINGH CENTRAL BANK OF INDIA(607115)
413 Malout PB-16-003-032-001/594
(khunnan kalan) 		2616003000NRG23150320230407548 15/03/2023 HARJINDER KAUR 2616003WL010935 HARJINDER KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596584 Mrs. HARJINDER KAUR WO GURWINDER SINGH CENTRAL BANK OF INDIA(607115)
414 Malout PB-16-003-032-001/594
(khunnan kalan) 		2616003000NRG23150320230407549 15/03/2023 HARJINDER KAUR 2616003WL010935 HARJINDER KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596585 Mrs. HARJINDER KAUR WO GURWINDER SINGH CENTRAL BANK OF INDIA(607115)
415 Malout PB-16-003-032-001/595
(khunnan kalan) 		2616003000NRG23150320230407550 15/03/2023 INDERJEET KAUR 2616003WL010935 INDERJEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596315 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
416 Malout PB-16-003-032-001/622
(khunnan kalan) 		2616003000NRG23150320230407559 15/03/2023 SHINDER KAUR 2616003WL010935 SHINDER KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596538 CHHINDER KAUR HDFC BANK LTD(607152)
417 Malout PB-16-003-032-001/622
(khunnan kalan) 		2616003000NRG23150320230407561 15/03/2023 SHINDER KAUR 2616003WL010935 SHINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596539 CHHINDER KAUR HDFC BANK LTD(607152)
418 Malout PB-16-003-032-001/628
(khunnan kalan) 		2616003000NRG23150320230407563 15/03/2023 GAGANDEEP KAUR 2616003WL010935 GAGANDEEP KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596587 GAGANDEEP KAUR ICICI BANK LTD(508534)
419 Malout PB-16-003-032-001/628
(khunnan kalan) 		2616003000NRG23150320230407564 15/03/2023 GAGANDEEP KAUR 2616003WL010935 GAGANDEEP KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596588 GAGANDEEP KAUR ICICI BANK LTD(508534)
420 Malout PB-16-003-032-001/629
(khunnan kalan) 		2616003000NRG23150320230407565 15/03/2023 GAITRI DEVI 2616003WL010935 GAITRI DEVI 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596530 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
421 Malout PB-16-003-032-001/629
(khunnan kalan) 		2616003000NRG23150320230407567 15/03/2023 GAITRI DEVI 2616003WL010935 GAITRI DEVI 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596531 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
422 Malout PB-16-003-032-001/63
(khunnan kalan) 		2616003000NRG23150320230407569 15/03/2023 SURINDER KAUR 2616003WL010935 SURINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596487 SURINDERPAL KAUR HDFC BANK LTD(607152)
423 Malout PB-16-003-032-001/63
(khunnan kalan) 		2616003000NRG23150320230407570 15/03/2023 SURINDER KAUR 2616003WL010935 SURINDER KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596488 SURINDERPAL KAUR HDFC BANK LTD(607152)
424 Malout PB-16-003-032-001/630
(khunnan kalan) 		2616003000NRG23150320230407571 15/03/2023 GURMEET KAUR 2616003WL010935 GURMEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596151 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 Malout PB-16-003-032-001/633
(khunnan kalan) 		2616003000NRG23150320230407576 15/03/2023 NIRBHA SINGH 2616003WL010935 NIRBHA SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596525 MR NIRBHAI SINGH SO NACHATAR SINGH STATE BANK OF INDIA(508548)
426 Malout PB-16-003-032-001/635
(khunnan kalan) 		2616003000NRG23150320230407578 15/03/2023 GAGANDEEP SINGH 2616003WL010935 GAGANDEEP SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596316 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
427 Malout PB-16-003-032-001/638
(khunnan kalan) 		2616003000NRG23150320230407583 15/03/2023 NINDERJEET KAUR 2616003WL010935 NINDERJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596127 NINDERJEET KAUR HDFC BANK LTD(607152)
428 Malout PB-16-003-032-001/638
(khunnan kalan) 		2616003000NRG23150320230407585 15/03/2023 NINDERJEET KAUR 2616003WL010935 NINDERJEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596128 NINDERJEET KAUR HDFC BANK LTD(607152)
429 Malout PB-16-003-032-001/639
(khunnan kalan) 		2616003000NRG23150320230407586 15/03/2023 CHARANJIT KAUR 2616003WL010935 CHARANJIT KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596187 Mrs. CHARANJIT KAUR WO JAGDEV SINGH CENTRAL BANK OF INDIA(607115)
430 Malout PB-16-003-032-001/639
(khunnan kalan) 		2616003000NRG23150320230407587 15/03/2023 CHARANJIT KAUR 2616003WL010935 CHARANJIT KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596188 Mrs. CHARANJIT KAUR WO JAGDEV SINGH CENTRAL BANK OF INDIA(607115)
431 Malout PB-16-003-032-001/642
(khunnan kalan) 		2616003000NRG23150320230407588 15/03/2023 KAKA SINGH 2616003WL010935 KAKA SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596214 MR KAKA SINGH STATE BANK OF INDIA(508548)
432 Malout PB-16-003-032-001/642
(khunnan kalan) 		2616003000NRG23150320230407590 15/03/2023 KAKA SINGH 2616003WL010935 KAKA SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596215 MR KAKA SINGH STATE BANK OF INDIA(508548)
433 Malout PB-16-003-032-001/643
(khunnan kalan) 		2616003000NRG23150320230407592 15/03/2023 MALKIT KAUR 2616003WL010935 MALKIT KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596246 MALKEET KAUR ICICI BANK LTD(508534)
434 Malout PB-16-003-032-001/647
(khunnan kalan) 		2616003000NRG23150320230407596 15/03/2023 RAMANDEEP KAUR 2616003WL010935 RAMANDEEP KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596232 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
435 Malout PB-16-003-032-001/647
(khunnan kalan) 		2616003000NRG23150320230407597 15/03/2023 RAMANDEEP KAUR 2616003WL010935 RAMANDEEP KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596233 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
436 Malout PB-16-003-032-001/65
(khunnan kalan) 		2616003000NRG23150320230407598 15/03/2023 Hansa Singh 2616003WL010935 Hansa Singh 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596208 HANSA SINGH ICICI BANK LTD(508534)
437 Malout PB-16-003-032-001/656
(khunnan kalan) 		2616003000NRG23150320230407602 15/03/2023 GUDDI 2616003WL010935 GUDDI 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596489 Mrs. GUDDI DO CHUHAR SINGH CENTRAL BANK OF INDIA(607115)
438 Malout PB-16-003-032-001/656
(khunnan kalan) 		2616003000NRG23150320230407603 15/03/2023 GUDDI 2616003WL010935 GUDDI 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596490 Mrs. GUDDI DO CHUHAR SINGH CENTRAL BANK OF INDIA(607115)
439 Malout PB-16-003-032-001/657
(khunnan kalan) 		2616003000NRG23150320230407604 15/03/2023 JANTA SINGH 2616003WL010935 JANTA SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596332 MR GURJANT SINGH STATE BANK OF INDIA(508548)
440 Malout PB-16-003-032-001/657
(khunnan kalan) 		2616003000NRG23150320230407610 15/03/2023 JANTA SINGH 2616003WL010935 JANTA SINGH 00415 SBIN0009228 1974 1974 Processed 03/04/2023 0494596331 MR GURJANT SINGH STATE BANK OF INDIA(508548)
441 Malout PB-16-003-032-001/660
(khunnan kalan) 		2616003000NRG23150320230407614 15/03/2023 PARAMJIT SINGH 2616003WL010935 PARAMJIT SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596573 PARMJIT SINGH PUNJAB & SIND BANK(607087)
442 Malout PB-16-003-032-001/660
(khunnan kalan) 		2616003000NRG23150320230407616 15/03/2023 PARAMJIT SINGH 2616003WL010935 PARAMJIT SINGH 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596574 PARMJIT SINGH PUNJAB & SIND BANK(607087)
443 Malout PB-16-003-032-001/661
(khunnan kalan) 		2616003000NRG23150320230407618 15/03/2023 PARAMJEET KAUR 2616003WL010935 PARAMJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596579 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
444 Malout PB-16-003-032-001/661
(khunnan kalan) 		2616003000NRG23150320230407619 15/03/2023 PARAMJEET KAUR 2616003WL010935 PARAMJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596606 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
445 Malout PB-16-003-032-001/663
(khunnan kalan) 		2616003000NRG23150320230407624 15/03/2023 JASPAL KAUR 2616003WL010935 JASPAL KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596242 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
446 Malout PB-16-003-032-001/664
(khunnan kalan) 		2616003000NRG23150320230407625 15/03/2023 GURTEJ SINGH 2616003WL010935 GURTEJ SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596264 GURTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
447 Malout PB-16-003-032-001/664
(khunnan kalan) 		2616003000NRG23150320230407627 15/03/2023 GURTEJ SINGH 2616003WL010935 GURTEJ SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596265 GURTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 Malout PB-16-003-032-001/676
(khunnan kalan) 		2616003000NRG23150320230407638 15/03/2023 MANPREET KAUR 2616003WL010935 MANPREET KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596304 MANPREET INDIA POST PAYMENTS BANK LIMITED(508528)
449 Malout PB-16-003-032-001/676
(khunnan kalan) 		2616003000NRG23150320230407640 15/03/2023 MANPREET KAUR 2616003WL010935 MANPREET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596305 MANPREET INDIA POST PAYMENTS BANK LIMITED(508528)
450 Malout PB-16-003-032-001/677
(khunnan kalan) 		2616003000NRG23150320230407642 15/03/2023 MAMTA 2616003WL010935 MAMTA 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596327 MRS MAMTA I STATE BANK OF INDIA(508548)
451 Malout PB-16-003-032-001/677
(khunnan kalan) 		2616003000NRG23150320230407643 15/03/2023 MAMTA 2616003WL010935 MAMTA 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596328 MRS MAMTA I STATE BANK OF INDIA(508548)
452 Malout PB-16-003-032-001/678
(khunnan kalan) 		2616003000NRG23150320230407644 15/03/2023 GURPREET KAUR 2616003WL010935 GURPREET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596247 GURPREET KAUR ICICI BANK LTD(508534)
453 Malout PB-16-003-032-001/678
(khunnan kalan) 		2616003000NRG23150320230407646 15/03/2023 GURPREET KAUR 2616003WL010935 GURPREET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596248 GURPREET KAUR ICICI BANK LTD(508534)
454 Malout PB-16-003-032-001/679
(khunnan kalan) 		2616003000NRG23150320230407648 15/03/2023 SUKHPREET KAUR 2616003WL010935 SUKHPREET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596313 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
455 Malout PB-16-003-032-001/679
(khunnan kalan) 		2616003000NRG23150320230407649 15/03/2023 SUKHPREET KAUR 2616003WL010935 SUKHPREET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596314 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
456 Malout PB-16-003-032-001/680
(khunnan kalan) 		2616003000NRG23150320230407650 15/03/2023 PARAMJEET KAUR 2616003WL010935 PARAMJEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596308 Mrs. PARAMJEET KAUR WO SEWAK SINGH CENTRAL BANK OF INDIA(607115)
457 Malout PB-16-003-032-001/680
(khunnan kalan) 		2616003000NRG23150320230407652 15/03/2023 PARAMJEET KAUR 2616003WL010935 PARAMJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596309 Mrs. PARAMJEET KAUR WO SEWAK SINGH CENTRAL BANK OF INDIA(607115)
458 Malout PB-16-003-032-001/687
(khunnan kalan) 		2616003000NRG23150320230407654 15/03/2023 BALJINDER KAUR 2616003WL010935 BALJINDER KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596185 BALJINDER KAUR HDFC BANK LTD(607152)
459 Malout PB-16-003-032-001/687
(khunnan kalan) 		2616003000NRG23150320230407655 15/03/2023 BALJINDER KAUR 2616003WL010935 BALJINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596186 BALJINDER KAUR HDFC BANK LTD(607152)
460 Malout PB-16-003-032-001/690
(khunnan kalan) 		2616003000NRG23150320230407656 15/03/2023 SUKHWINDER KAUR 2616003WL010935 SUKHWINDER KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596275 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
461 Malout PB-16-003-032-001/699
(khunnan kalan) 		2616003000NRG23150320230407662 15/03/2023 JAGJEET SINGH 2616003WL010935 JAGJEET SINGH 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596567 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
462 Malout PB-16-003-032-001/699
(khunnan kalan) 		2616003000NRG23150320230407663 15/03/2023 JAGJEET SINGH 2616003WL010935 JAGJEET SINGH 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596568 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
463 Malout PB-16-003-032-001/701
(khunnan kalan) 		2616003000NRG23150320230407668 15/03/2023 GURWINDER KAUR 2616003WL010935 GURWINDER KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596334 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
464 Malout PB-16-003-032-001/701
(khunnan kalan) 		2616003000NRG23150320230407670 15/03/2023 GURWINDER KAUR 2616003WL010935 GURWINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596333 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
465 Malout PB-16-003-032-001/701
(khunnan kalan) 		2616003000NRG23150320230407669 15/03/2023 KASHOR SINGH 2616003WL010935 KASHOR SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596272 MR KISHORA SINGH STATE BANK OF INDIA(508548)
466 Malout PB-16-003-032-001/701
(khunnan kalan) 		2616003000NRG23150320230407667 15/03/2023 KASHOR SINGH 2616003WL010935 KASHOR SINGH 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596273 MR KISHORA SINGH STATE BANK OF INDIA(508548)
467 Malout PB-16-003-032-001/708
(khunnan kalan) 		2616003000NRG23150320230407672 15/03/2023 NDEEP KAUR 2616003WL010935 NDEEP KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596227 Mrs. SANDEEP KAUR WOBALJINDER SINGH CENTRAL BANK OF INDIA(607115)
468 Malout PB-16-003-032-001/708
(khunnan kalan) 		2616003000NRG23150320230407673 15/03/2023 NDEEP KAUR 2616003WL010935 NDEEP KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596228 Mrs. SANDEEP KAUR WOBALJINDER SINGH CENTRAL BANK OF INDIA(607115)
469 Malout PB-16-003-032-001/738
(khunnan kalan) 		2616003000NRG23150320230407682 15/03/2023 KULWINDER KAUR 2616003WL010935 KULWINDER KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596145 KULWINDER KAUR ICICI BANK LTD(508534)
470 Malout PB-16-003-032-001/759
(khunnan kalan) 		2616003000NRG23150320230407696 15/03/2023 SUKHPAL KAUR 2616003WL010935 SUKHPAL KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596230 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
471 Malout PB-16-003-032-001/761
(khunnan kalan) 		2616003000NRG23150320230407703 15/03/2023 SARABJEET KAUR 2616003WL010935 SARABJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596325 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
472 Malout PB-16-003-032-001/761
(khunnan kalan) 		2616003000NRG23150320230407704 15/03/2023 SARABJEET KAUR 2616003WL010935 SARABJEET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596326 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
473 Malout PB-16-003-032-001/762
(khunnan kalan) 		2616003000NRG23150320230407706 15/03/2023 JASMAIL KAUR 2616003WL010935 JASMAIL KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596329 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
474 Malout PB-16-003-032-001/762
(khunnan kalan) 		2616003000NRG23150320230407707 15/03/2023 JASMAIL KAUR 2616003WL010935 JASMAIL KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596330 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
475 Malout PB-16-003-032-001/77
(khunnan kalan) 		2616003000NRG23150320230407710 15/03/2023 JASMAIL KAUR 2616003WL010935 JASMAIL KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596491 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
476 Malout PB-16-003-032-001/77
(khunnan kalan) 		2616003000NRG23150320230407711 15/03/2023 JASMAIL KAUR 2616003WL010935 JASMAIL KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596492 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
477 Malout PB-16-003-032-001/773
(khunnan kalan) 		2616003000NRG23150320230407713 15/03/2023 GURDEV KAUR 2616003WL010935 GURDEV KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596575 MS GURDEV KAUR STATE BANK OF INDIA(508548)
478 Malout PB-16-003-032-001/773
(khunnan kalan) 		2616003000NRG23150320230407714 15/03/2023 GURDEV KAUR 2616003WL010935 GURDEV KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596576 MS GURDEV KAUR STATE BANK OF INDIA(508548)
479 Malout PB-16-003-032-001/776
(khunnan kalan) 		2616003000NRG23150320230407717 15/03/2023 BABALDEEP KAUR 2616003WL010935 BABALDEEP KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596262 MRS BABALADEEP KAUR STATE BANK OF INDIA(508548)
480 Malout PB-16-003-032-001/776
(khunnan kalan) 		2616003000NRG23150320230407718 15/03/2023 BABALDEEP KAUR 2616003WL010935 BABALDEEP KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596263 MRS BABALADEEP KAUR STATE BANK OF INDIA(508548)
481 Malout PB-16-003-032-001/783
(khunnan kalan) 		2616003000NRG23150320230407720 15/03/2023 PARMINDER KAUR 2616003WL010935 PARMINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596323 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
482 Malout PB-16-003-032-001/783
(khunnan kalan) 		2616003000NRG23150320230407721 15/03/2023 PARMINDER KAUR 2616003WL010935 PARMINDER KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596324 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
483 Malout PB-16-003-032-001/786
(khunnan kalan) 		2616003000NRG23150320230407723 15/03/2023 AMARJEET KAUR 2616003WL010935 AMARJEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596157 Mrs. AMARJIT KAUR WO GURMEET SINGH CENTRAL BANK OF INDIA(607115)
484 Malout PB-16-003-032-001/790
(khunnan kalan) 		2616003000NRG23150320230407725 15/03/2023 RANI KAUR 2616003WL010935 RANI KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596630 RANI KAUR ICICI BANK LTD(508534)
485 Malout PB-16-003-032-001/793
(khunnan kalan) 		2616003000NRG23150320230407727 15/03/2023 KULWINDER KAUR 2616003WL010935 KULWINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596194 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
486 Malout PB-16-003-032-001/800
(khunnan kalan) 		2616003000NRG23150320230407734 15/03/2023 MANJEET KAUR 2616003WL010935 MANJEET KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596268 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
487 Malout PB-16-003-032-001/805
(khunnan kalan) 		2616003000NRG23150320230407736 15/03/2023 JAGDEV SINGH 2616003WL010935 JAGDEV SINGH 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596167 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
488 Malout PB-16-003-032-001/818
(khunnan kalan) 		2616003000NRG23150320230407738 15/03/2023 JASMEEN KAUR 2616003WL010935 JASMEEN KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596253 MRS JAISMEEN KAUR STATE BANK OF INDIA(508548)
489 Malout PB-16-003-032-001/829
(khunnan kalan) 		2616003000NRG23150320230407740 15/03/2023 SOHAN SINGH 2616003WL010935 SOHAN SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596180 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 Malout PB-16-003-032-001/836
(khunnan kalan) 		2616003000NRG23150320230407748 15/03/2023 ANITA RANI 2616003WL010935 ANITA RANI 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596271 MR ANITA KAUR STATE BANK OF INDIA(508548)
491 Malout PB-16-003-032-001/849
(khunnan kalan) 		2616003000NRG23150320230407752 15/03/2023 SHINDER KAUR 2616003WL010935 SHINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596139 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
492 Malout PB-16-003-032-001/85
(khunnan kalan) 		2616003000NRG23150320230407754 15/03/2023 SURINDER KAUR 2616003WL010935 SURINDER KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596421 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
493 Malout PB-16-003-032-001/851
(khunnan kalan) 		2616003000NRG23150320230407756 15/03/2023 SUKJINDER KAUR 2616003WL010935 SUKJINDER KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596317 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
494 Malout PB-16-003-032-001/856
(khunnan kalan) 		2616003000NRG23150320230407758 15/03/2023 CHARANJIT KAUR 2616003WL010935 CHARANJIT KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596158 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
495 Malout PB-16-003-032-001/88
(khunnan kalan) 		2616003000NRG23150320230407766 15/03/2023 MAHINDER KAUR 2616003WL010935 MAHINDER KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596532 Mrs. MAHINDER KAUR WOSATNAM SINGH CENTRAL BANK OF INDIA(607115)
496 Malout PB-16-003-032-001/884
(khunnan kalan) 		2616003000NRG23150320230407768 15/03/2023 SIMERJIT KAUR 2616003WL010935 SIMERJIT KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596191 MRS SIVARJEET KAUR STATE BANK OF INDIA(508548)
497 Malout PB-16-003-032-001/890
(khunnan kalan) 		2616003000NRG23150320230407770 15/03/2023 MURTI KAUR 2616003WL010935 MURTI KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596312 MRS MURTI KAUR STATE BANK OF INDIA(508548)
498 Malout PB-16-003-032-001/905
(khunnan kalan) 		2616003000NRG23150320230407782 15/03/2023 MANJEET KAUR 2616003WL010935 MANJEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596320 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
499 Malout PB-16-003-032-001/907
(khunnan kalan) 		2616003000NRG23150320230407785 15/03/2023 RAJWINDER KAUR 2616003WL010935 RAJWINDER KAUR 00415 SBIN0009228 564 564 Processed 03/04/2023 0494596256 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
500 Malout PB-16-003-032-001/908
(khunnan kalan) 		2616003000NRG23150320230407787 15/03/2023 CHARANJEET KAUR 2616003WL010935 CHARANJEET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596274 CHARANJEET KAUR HDFC BANK LTD(607152)
501 Malout PB-16-003-032-001/929
(khunnan kalan) 		2616003000NRG23150320230407792 15/03/2023 MANPREET KAUR 2616003WL010935 MANPREET KAUR 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0494596628 MANPREET KAUR ICICI BANK LTD(508534)
502 Malout PB-16-003-032-001/930
(khunnan kalan) 		2616003000NRG23150320230407795 15/03/2023 DANESH 2616003WL010935 DANESH 00415 SBIN0009228 1974 1974 Processed 03/04/2023 0494596626 MR DANESH SINGH STATE BANK OF INDIA(508548)
503 Malout PB-16-003-032-001/932
(khunnan kalan) 		2616003000NRG23150320230407797 15/03/2023 KRISHANA DEVI 2616003WL010935 KRISHANA DEVI 00415 SBIN0009228 846 846 Processed 03/04/2023 0494596627 KRISHNA DEVI ICICI BANK LTD(508534)
504 Malout PB-16-003-032-001/939
(khunnan kalan) 		2616003000NRG23150320230407803 15/03/2023 AMANDEEP KAUR 2616003WL010935 AMANDEEP KAUR 00415 SBIN0009228 282 282 Processed 03/04/2023 0494596231 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 324300 324300
505 Malout PB-16-003-021-001/240
(ghumiar khera) 		2616003000NRG23150320230404268 15/03/2023 PREET KAUR 2616003WL010914 PREET KAUR 00415 SBIN0017018 1692 1692 Processed 03/04/2023 0494596251 MR PREET KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
506 Malout PB-16-003-021-001/739
(ghumiar khera) 		2616003000NRG23150320230404358 15/03/2023 SANDEEP KAUR 2616003WL010914 SANDEEP KAUR 00415 SBIN0050242 1692 1692 Processed 03/04/2023 0494596162 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 490116 490116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_150323APB_FTO_113737 Bank of Baroda BARB0MALOUT MALOUT 1692
2 Malout PB2616003_150323APB_FTO_113737 Bank of India BKID0006331 MALAUT 5076
3 Malout PB2616003_150323APB_FTO_113737 Central Bank Of India CBIN0285058 MALOUT 30174
4 Malout PB2616003_150323APB_FTO_113737 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 21996
5 Malout PB2616003_150323APB_FTO_113737 FEDERAL BANK FDRL0002135 Muktsar City 564
6 Malout PB2616003_150323APB_FTO_113737 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 1974
7 Malout PB2616003_150323APB_FTO_113737 IDBI Bank IBKL0002096 MALOUT 1692
8 Malout PB2616003_150323APB_FTO_113737 Punjab & Sind Bank PSIB0000033 MALOUT 3384
9 Malout PB2616003_150323APB_FTO_113737 Punjab & Sind Bank PSIB0000367 Chibranwali 66552
10 Malout PB2616003_150323APB_FTO_113737 Punjab National Bank PUNB0025110 Malout Gt Road 1692
11 Malout PB2616003_150323APB_FTO_113737 Punjab National Bank PUNB0033700 MALOUT MAIN 8460
12 Malout PB2616003_150323APB_FTO_113737 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 5076
13 Malout PB2616003_150323APB_FTO_113737 Punjab National Bank PUNB0983000 DANE WALA MALOUT 1692
14 Malout PB2616003_150323APB_FTO_113737 State Bank of India SBIN0001465 MALOUT 12408
15 Malout PB2616003_150323APB_FTO_113737 State Bank of India SBIN0009228 BAM 324300
16 Malout PB2616003_150323APB_FTO_113737 State Bank of India SBIN0017018 G.T. Road Malout 1692
17 Malout PB2616003_150323APB_FTO_113737 State Bank of India SBIN0050242 MALOUT 1692

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