|
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-16-003-005-001/431
(Baam)
|
2616003000NRG23040120230319532
|
04/01/2023
|
RAJPAL KAUR
|
2616003WL008989
|
RAJPAL KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824885
|
|
MRS RAJPAL KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Malout
|
PB-16-003-005-001/542
(Baam)
|
2616003000NRG23040120230319605
|
04/01/2023
|
CHAMELI
|
2616003WL008989
|
CHAMELI
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854824933
|
|
CHAMELI
|
ICICI BANK LTD(508534)
|
|
3
|
Malout
|
PB-16-003-005-001/621
(Baam)
|
2616003000NRG23040120230319641
|
04/01/2023
|
MEERA
|
2616003WL008989
|
MEERA
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824884
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-005-001/103
(Baam)
|
2616003000NRG23040120230319297
|
04/01/2023
|
NINDER KAUR
|
2616003WL008989
|
NINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824976
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Malout
|
PB-16-003-005-001/103
(Baam)
|
2616003000NRG23040120230319298
|
04/01/2023
|
NINDER KAUR
|
2616003WL008989
|
NINDER KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824977
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Malout
|
PB-16-003-005-001/1056
(Baam)
|
2616003000NRG23040120230319304
|
04/01/2023
|
BALJEET SINGH
|
2616003WL008989
|
BALJEET SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854824883
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Malout
|
PB-16-003-005-001/108
(Baam)
|
2616003000NRG23040120230319311
|
04/01/2023
|
MANJIT KAUR
|
2616003WL008989
|
MANJIT KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824852
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Malout
|
PB-16-003-005-001/108
(Baam)
|
2616003000NRG23040120230319312
|
04/01/2023
|
MANJIT KAUR
|
2616003WL008989
|
MANJIT KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824853
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Malout
|
PB-16-003-005-001/118
(Baam)
|
2616003000NRG23040120230319317
|
04/01/2023
|
ANGREJ KAUR
|
2616003WL008989
|
ANGREJ KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824872
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Malout
|
PB-16-003-005-001/118
(Baam)
|
2616003000NRG23040120230319318
|
04/01/2023
|
ANGREJ KAUR
|
2616003WL008989
|
ANGREJ KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824873
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Malout
|
PB-16-003-005-001/122
(Baam)
|
2616003000NRG23040120230319321
|
04/01/2023
|
BAGHA SINGH
|
2616003WL008989
|
BAGHA SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824957
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Malout
|
PB-16-003-005-001/122
(Baam)
|
2616003000NRG23040120230319323
|
04/01/2023
|
BAGHA SINGH
|
2616003WL008989
|
BAGHA SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824956
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Malout
|
PB-16-003-005-001/122
(Baam)
|
2616003000NRG23040120230319324
|
04/01/2023
|
RANI
|
2616003WL008989
|
RANI
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854824880
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Malout
|
PB-16-003-005-001/122
(Baam)
|
2616003000NRG23040120230319322
|
04/01/2023
|
RANI
|
2616003WL008989
|
RANI
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824879
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Malout
|
PB-16-003-005-001/125
(Baam)
|
2616003000NRG23040120230319326
|
04/01/2023
|
NINDER KAUR
|
2616003WL008989
|
NINDER KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854824987
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Malout
|
PB-16-003-005-001/125
(Baam)
|
2616003000NRG23040120230319328
|
04/01/2023
|
NINDER KAUR
|
2616003WL008989
|
NINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824986
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Malout
|
PB-16-003-005-001/125
(Baam)
|
2616003000NRG23040120230319327
|
04/01/2023
|
SHINDA SINGH
|
2616003WL008989
|
SHINDA SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824927
|
|
CHHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Malout
|
PB-16-003-005-001/125
(Baam)
|
2616003000NRG23040120230319325
|
04/01/2023
|
SHINDA SINGH
|
2616003WL008989
|
SHINDA SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824926
|
|
CHHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Malout
|
PB-16-003-005-001/126
(Baam)
|
2616003000NRG23040120230319329
|
04/01/2023
|
PARAMJEET SINGH
|
2616003WL008989
|
PARAMJEET SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824897
|
|
PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Malout
|
PB-16-003-005-001/128
(Baam)
|
2616003000NRG23040120230319330
|
04/01/2023
|
KARAMJIT KAUR
|
2616003WL008989
|
KARAMJIT KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824939
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Malout
|
PB-16-003-005-001/128
(Baam)
|
2616003000NRG23040120230319331
|
04/01/2023
|
KARAMJIT KAUR
|
2616003WL008989
|
KARAMJIT KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824940
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Malout
|
PB-16-003-005-001/132
(Baam)
|
2616003000NRG23040120230319335
|
04/01/2023
|
JASWINDER KAUR
|
2616003WL008989
|
JASWINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824859
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Malout
|
PB-16-003-005-001/132
(Baam)
|
2616003000NRG23040120230319336
|
04/01/2023
|
JASWINDER KAUR
|
2616003WL008989
|
JASWINDER KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824860
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Malout
|
PB-16-003-005-001/132
(Baam)
|
2616003000NRG23040120230319334
|
04/01/2023
|
SOHAN SINGH
|
2616003WL008989
|
SOHAN SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824952
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Malout
|
PB-16-003-005-001/133
(Baam)
|
2616003000NRG23040120230319337
|
04/01/2023
|
SUKHJIT KAUR
|
2616003WL008989
|
SUKHJIT KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824876
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Malout
|
PB-16-003-005-001/133
(Baam)
|
2616003000NRG23040120230319338
|
04/01/2023
|
SUKHJIT KAUR
|
2616003WL008989
|
SUKHJIT KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824877
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Malout
|
PB-16-003-005-001/134
(Baam)
|
2616003000NRG23040120230319339
|
04/01/2023
|
IQBAL SINGH
|
2616003WL008989
|
IQBAL SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824894
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Malout
|
PB-16-003-005-001/134
(Baam)
|
2616003000NRG23040120230319340
|
04/01/2023
|
IQBAL SINGH
|
2616003WL008989
|
IQBAL SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824895
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Malout
|
PB-16-003-005-001/135
(Baam)
|
2616003000NRG23040120230319341
|
04/01/2023
|
NIRMAL SINGH
|
2616003WL008989
|
NIRMAL SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824917
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Malout
|
PB-16-003-005-001/135
(Baam)
|
2616003000NRG23040120230319342
|
04/01/2023
|
NIRMAL SINGH
|
2616003WL008989
|
NIRMAL SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824918
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Malout
|
PB-16-003-005-001/138
(Baam)
|
2616003000NRG23040120230319343
|
04/01/2023
|
IQBAL SINGH
|
2616003WL008989
|
IQBAL SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854824896
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Malout
|
PB-16-003-005-001/14
(Baam)
|
2616003000NRG23040120230319344
|
04/01/2023
|
MALKIT KAUR
|
2616003WL008989
|
MALKIT KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824908
|
|
MRS MALKIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Malout
|
PB-16-003-005-001/14
(Baam)
|
2616003000NRG23040120230319345
|
04/01/2023
|
MALKIT KAUR
|
2616003WL008989
|
MALKIT KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824909
|
|
MRS MALKIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Malout
|
PB-16-003-005-001/142
(Baam)
|
2616003000NRG23040120230319346
|
04/01/2023
|
HARPREET KAUR
|
2616003WL008989
|
HARPREET KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824955
|
|
MR KARAN SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Malout
|
PB-16-003-005-001/145
(Baam)
|
2616003000NRG23040120230319348
|
04/01/2023
|
GURMAIL SINGH
|
2616003WL008989
|
GURMAIL SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824912
|
|
Gurmel Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Malout
|
PB-16-003-005-001/166
(Baam)
|
2616003000NRG23040120230319358
|
04/01/2023
|
GURDEV SINGH
|
2616003WL008989
|
GURDEV SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824919
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Malout
|
PB-16-003-005-001/166
(Baam)
|
2616003000NRG23040120230319359
|
04/01/2023
|
GURDEV SINGH
|
2616003WL008989
|
GURDEV SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824920
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Malout
|
PB-16-003-005-001/168
(Baam)
|
2616003000NRG23040120230319363
|
04/01/2023
|
Mukhtiaro
|
2616003WL008989
|
Mukhtiaro
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824963
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Malout
|
PB-16-003-005-001/168
(Baam)
|
2616003000NRG23040120230319361
|
04/01/2023
|
Mukhtiaro
|
2616003WL008989
|
Mukhtiaro
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824964
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Malout
|
PB-16-003-005-001/168
(Baam)
|
2616003000NRG23040120230319362
|
04/01/2023
|
Sewi Singh
|
2616003WL008989
|
Sewi Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824867
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Malout
|
PB-16-003-005-001/168
(Baam)
|
2616003000NRG23040120230319360
|
04/01/2023
|
Sewi Singh
|
2616003WL008989
|
Sewi Singh
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824868
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Malout
|
PB-16-003-005-001/170
(Baam)
|
2616003000NRG23040120230319365
|
04/01/2023
|
MANJEET KAUR
|
2616003WL008989
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824862
|
|
MRS MANJIT KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Malout
|
PB-16-003-005-001/170
(Baam)
|
2616003000NRG23040120230319366
|
04/01/2023
|
MANJEET KAUR
|
2616003WL008989
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824863
|
|
MRS MANJIT KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Malout
|
PB-16-003-005-001/172
(Baam)
|
2616003000NRG23040120230319367
|
04/01/2023
|
Gurnam Kaur
|
2616003WL008989
|
Gurnam Kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854824947
|
|
MS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Malout
|
PB-16-003-005-001/173
(Baam)
|
2616003000NRG23040120230319368
|
04/01/2023
|
JOGINDER SINGH
|
2616003WL008989
|
JOGINDER SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824946
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Malout
|
PB-16-003-005-001/173
(Baam)
|
2616003000NRG23040120230319370
|
04/01/2023
|
JOGINDER SINGH
|
2616003WL008989
|
JOGINDER SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824945
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Malout
|
PB-16-003-005-001/173
(Baam)
|
2616003000NRG23040120230319371
|
04/01/2023
|
PARAMJIT KAUR
|
2616003WL008989
|
PARAMJIT KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824984
|
|
MRS PARAMJEET KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Malout
|
PB-16-003-005-001/173
(Baam)
|
2616003000NRG23040120230319369
|
04/01/2023
|
PARAMJIT KAUR
|
2616003WL008989
|
PARAMJIT KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824983
|
|
MRS PARAMJEET KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Malout
|
PB-16-003-005-001/179
(Baam)
|
2616003000NRG23040120230319374
|
04/01/2023
|
GURDAS SINGH
|
2616003WL008989
|
GURDAS SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824936
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Malout
|
PB-16-003-005-001/179
(Baam)
|
2616003000NRG23040120230319375
|
04/01/2023
|
KARAMJEET KAUR
|
2616003WL008989
|
KARAMJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824851
|
|
MRS KARAMJIT KAUR WO GURDDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Malout
|
PB-16-003-005-001/179
(Baam)
|
2616003000NRG23040120230319373
|
04/01/2023
|
KARAMJEET KAUR
|
2616003WL008989
|
KARAMJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824850
|
|
MRS KARAMJIT KAUR WO GURDDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Malout
|
PB-16-003-005-001/183
(Baam)
|
2616003000NRG23040120230319378
|
04/01/2023
|
HARJEET KAUR
|
2616003WL008989
|
HARJEET KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824870
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Malout
|
PB-16-003-005-001/183
(Baam)
|
2616003000NRG23040120230319379
|
04/01/2023
|
HARJEET KAUR
|
2616003WL008989
|
HARJEET KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824871
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Malout
|
PB-16-003-005-001/193
(Baam)
|
2616003000NRG23040120230319381
|
04/01/2023
|
PAL SINGH
|
2616003WL008989
|
PAL SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824854
|
|
MR PAL SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Malout
|
PB-16-003-005-001/193
(Baam)
|
2616003000NRG23040120230319383
|
04/01/2023
|
PAL SINGH
|
2616003WL008989
|
PAL SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824855
|
|
MR PAL SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Malout
|
PB-16-003-005-001/193
(Baam)
|
2616003000NRG23040120230319384
|
04/01/2023
|
SURJEET KAUR
|
2616003WL008989
|
SURJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824856
|
|
MRS SUKHJEET KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Malout
|
PB-16-003-005-001/194
(Baam)
|
2616003000NRG23040120230319385
|
04/01/2023
|
PAL KAUR
|
2616003WL008989
|
PAL KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824944
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Malout
|
PB-16-003-005-001/2
(Baam)
|
2616003000NRG23040120230319392
|
04/01/2023
|
GURCHARAN SINGH
|
2616003WL008989
|
GURCHARAN SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824941
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Malout
|
PB-16-003-005-001/2
(Baam)
|
2616003000NRG23040120230319393
|
04/01/2023
|
JASPAL KAUR
|
2616003WL008989
|
JASPAL KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824943
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Malout
|
PB-16-003-005-001/204
(Baam)
|
2616003000NRG23040120230319395
|
04/01/2023
|
KASHMIR KAUR
|
2616003WL008989
|
KASHMIR KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824975
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Malout
|
PB-16-003-005-001/205
(Baam)
|
2616003000NRG23040120230319400
|
04/01/2023
|
BALVIR SINGH
|
2616003WL008989
|
BALVIR SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824928
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Malout
|
PB-16-003-005-001/205
(Baam)
|
2616003000NRG23040120230319401
|
04/01/2023
|
JASVIR KAUR
|
2616003WL008989
|
JASVIR KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824930
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Malout
|
PB-16-003-005-001/21
(Baam)
|
2616003000NRG23040120230319404
|
04/01/2023
|
JAGDISH KUMAR
|
2616003WL008989
|
JAGDISH KUMAR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824934
|
|
JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Malout
|
PB-16-003-005-001/215
(Baam)
|
2616003000NRG23040120230319405
|
04/01/2023
|
CHARANJEET KAUR
|
2616003WL008989
|
CHARANJEET KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824892
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Malout
|
PB-16-003-005-001/216
(Baam)
|
2616003000NRG23040120230319408
|
04/01/2023
|
HARBANS KAUR
|
2616003WL008989
|
HARBANS KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824903
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Malout
|
PB-16-003-005-001/228
(Baam)
|
2616003000NRG23040120230319415
|
04/01/2023
|
DARSHAN SINGH
|
2616003WL008989
|
DARSHAN SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824935
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Malout
|
PB-16-003-005-001/244
(Baam)
|
2616003000NRG23040120230319425
|
04/01/2023
|
BALJEET SINGH
|
2616003WL008989
|
BALJEET SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824893
|
|
BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Malout
|
PB-16-003-005-001/252
(Baam)
|
2616003000NRG23040120230319429
|
04/01/2023
|
PALI KAUR
|
2616003WL008989
|
PALI KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824960
|
|
PALI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Malout
|
PB-16-003-005-001/259
(Baam)
|
2616003000NRG23040120230319436
|
04/01/2023
|
BALINDER SINGH
|
2616003WL008989
|
BALINDER SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824953
|
|
BALINDER SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Malout
|
PB-16-003-005-001/260
(Baam)
|
2616003000NRG23040120230319437
|
04/01/2023
|
BINDER SINGH
|
2616003WL008989
|
BINDER SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854824911
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Malout
|
PB-16-003-005-001/260
(Baam)
|
2616003000NRG23040120230319438
|
04/01/2023
|
GURMEET KAUR
|
2616003WL008989
|
GURMEET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854824931
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Malout
|
PB-16-003-005-001/261
(Baam)
|
2616003000NRG23040120230319442
|
04/01/2023
|
KARTAR KAUR
|
2616003WL008989
|
KARTAR KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824973
|
|
MRS KARTAR KAUR WO KARISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Malout
|
PB-16-003-005-001/272
(Baam)
|
2616003000NRG23040120230319450
|
04/01/2023
|
MANPREET KAUR
|
2616003WL008989
|
MANPREET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824861
|
|
MRS MANPREET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Malout
|
PB-16-003-005-001/28
(Baam)
|
2616003000NRG23040120230319456
|
04/01/2023
|
RAJ SINGH
|
2616003WL008989
|
RAJ SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824966
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Malout
|
PB-16-003-005-001/281
(Baam)
|
2616003000NRG23040120230319457
|
04/01/2023
|
JASVIR SINGH
|
2616003WL008989
|
JASVIR SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824981
|
|
MR JASVEER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Malout
|
PB-16-003-005-001/292
(Baam)
|
2616003000NRG23040120230319464
|
04/01/2023
|
DALJEET KAUR
|
2616003WL008989
|
DALJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824905
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Malout
|
PB-16-003-005-001/294
(Baam)
|
2616003000NRG23040120230319465
|
04/01/2023
|
HARDEEP KAUR
|
2616003WL008989
|
HARDEEP KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824929
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Malout
|
PB-16-003-005-001/302
(Baam)
|
2616003000NRG23040120230319473
|
04/01/2023
|
MANJEET KAUR
|
2616003WL008989
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824891
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Malout
|
PB-16-003-005-001/306
(Baam)
|
2616003000NRG23040120230319474
|
04/01/2023
|
GURTEJ SINGH
|
2616003WL008989
|
GURTEJ SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824900
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Malout
|
PB-16-003-005-001/306
(Baam)
|
2616003000NRG23040120230319475
|
04/01/2023
|
PAL KAUR
|
2616003WL008989
|
PAL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824932
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Malout
|
PB-16-003-005-001/311
(Baam)
|
2616003000NRG23040120230319481
|
04/01/2023
|
BALJIT KAUR
|
2616003WL008989
|
BALJIT KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824985
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Malout
|
PB-16-003-005-001/319
(Baam)
|
2616003000NRG23040120230319487
|
04/01/2023
|
KARAM SINGH
|
2616003WL008989
|
KARAM SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824910
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Malout
|
PB-16-003-005-001/342
(Baam)
|
2616003000NRG23040120230319494
|
04/01/2023
|
HARPHOOL SINGH
|
2616003WL008989
|
HARPHOOL SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824949
|
|
FULA SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Malout
|
PB-16-003-005-001/353
(Baam)
|
2616003000NRG23040120230319495
|
04/01/2023
|
BOHAR SINGH
|
2616003WL008989
|
BOHAR SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824890
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Malout
|
PB-16-003-005-001/368
(Baam)
|
2616003000NRG23040120230319498
|
04/01/2023
|
SAJWANT KAUR
|
2616003WL008989
|
SAJWANT KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824961
|
|
SAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Malout
|
PB-16-003-005-001/379
(Baam)
|
2616003000NRG23040120230319501
|
04/01/2023
|
RAM SINGH
|
2616003WL008989
|
RAM SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824967
|
|
RAMA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Malout
|
PB-16-003-005-001/39
(Baam)
|
2616003000NRG23040120230319505
|
04/01/2023
|
GURNAM KAUR
|
2616003WL008989
|
GURNAM KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824942
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Malout
|
PB-16-003-005-001/41
(Baam)
|
2616003000NRG23040120230319510
|
04/01/2023
|
JASPAL KAUR
|
2616003WL008989
|
JASPAL KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824857
|
|
MRS JASPAL KAUR WO SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Malout
|
PB-16-003-005-001/411
(Baam)
|
2616003000NRG23040120230319511
|
04/01/2023
|
JAGSIR SINGH
|
2616003WL008989
|
JAGSIR SINGH
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854824913
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Malout
|
PB-16-003-005-001/414
(Baam)
|
2616003000NRG23040120230319514
|
04/01/2023
|
GURDEEP SINGH
|
2616003WL008989
|
GURDEEP SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854824888
|
|
MR GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Malout
|
PB-16-003-005-001/415
(Baam)
|
2616003000NRG23040120230319515
|
04/01/2023
|
JAGRAJ SINGH
|
2616003WL008989
|
JAGRAJ SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824906
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Malout
|
PB-16-003-005-001/424
(Baam)
|
2616003000NRG23040120230319523
|
04/01/2023
|
SURJEET SINGH
|
2616003WL008989
|
SURJEET SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824914
|
|
GURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Malout
|
PB-16-003-005-001/427
(Baam)
|
2616003000NRG23040120230319528
|
04/01/2023
|
KULDEEP KAUR
|
2616003WL008989
|
KULDEEP KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824971
|
|
MRS KULDEEP KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Malout
|
PB-16-003-005-001/427
(Baam)
|
2616003000NRG23040120230319527
|
04/01/2023
|
NATHU SINGH
|
2616003WL008989
|
NATHU SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824924
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Malout
|
PB-16-003-005-001/430
(Baam)
|
2616003000NRG23040120230319531
|
04/01/2023
|
KAWALJEET KAUR
|
2616003WL008989
|
KAWALJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824848
|
|
MRS KANWALJEET KAUR DO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Malout
|
PB-16-003-005-001/433
(Baam)
|
2616003000NRG23040120230319534
|
04/01/2023
|
BALVIR KAUR
|
2616003WL008989
|
BALVIR KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824982
|
|
BALVIRO KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Malout
|
PB-16-003-005-001/436
(Baam)
|
2616003000NRG23040120230319535
|
04/01/2023
|
VEER SINGH
|
2616003WL008989
|
VEER SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824923
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Malout
|
PB-16-003-005-001/439
(Baam)
|
2616003000NRG23040120230319538
|
04/01/2023
|
SUKHPREET KAUR
|
2616003WL008989
|
SUKHPREET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824865
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Malout
|
PB-16-003-005-001/440
(Baam)
|
2616003000NRG23040120230319541
|
04/01/2023
|
JASVIR KAUR
|
2616003WL008989
|
JASVIR KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854824915
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Malout
|
PB-16-003-005-001/45
(Baam)
|
2616003000NRG23040120230319546
|
04/01/2023
|
KARAMJEET KAUR
|
2616003WL008989
|
KARAMJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824937
|
|
KARAMJEET KAUR WIFE OF MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Malout
|
PB-16-003-005-001/460
(Baam)
|
2616003000NRG23040120230319552
|
04/01/2023
|
BALVIR KAUR
|
2616003WL008989
|
BALVIR KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824972
|
|
MR BALVEER KAUR WO BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Malout
|
PB-16-003-005-001/482
(Baam)
|
2616003000NRG23040120230319560
|
04/01/2023
|
CHARANJEET KAUR
|
2616003WL008989
|
CHARANJEET KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824974
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Malout
|
PB-16-003-005-001/484
(Baam)
|
2616003000NRG23040120230319561
|
04/01/2023
|
SUKHDEEP KAUR
|
2616003WL008989
|
SUKHDEEP KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854824916
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Malout
|
PB-16-003-005-001/485
(Baam)
|
2616003000NRG23040120230319566
|
04/01/2023
|
TEJ KAUR
|
2616003WL008989
|
TEJ KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824959
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Malout
|
PB-16-003-005-001/489
(Baam)
|
2616003000NRG23040120230319570
|
04/01/2023
|
JASMEEN KAUR
|
2616003WL008989
|
JASMEEN KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824922
|
|
MRS JASMIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Malout
|
PB-16-003-005-001/514
(Baam)
|
2616003000NRG23040120230319582
|
04/01/2023
|
SAHIBJINDER
|
2616003WL008989
|
SAHIBJINDER
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854824970
|
|
SEHAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
Malout
|
PB-16-003-005-001/523
(Baam)
|
2616003000NRG23040120230319588
|
04/01/2023
|
JASVIR KAUR
|
2616003WL008989
|
JASVIR KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824980
|
|
MRS JASVIR KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Malout
|
PB-16-003-005-001/537
(Baam)
|
2616003000NRG23040120230319592
|
04/01/2023
|
PRITAM KAUR
|
2616003WL008989
|
PRITAM KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854824979
|
|
MRS PRITAM KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Malout
|
PB-16-003-005-001/537
(Baam)
|
2616003000NRG23040120230319593
|
04/01/2023
|
RESHAM SINGH
|
2616003WL008989
|
RESHAM SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824962
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Malout
|
PB-16-003-005-001/538
(Baam)
|
2616003000NRG23040120230319598
|
04/01/2023
|
KARAMJIT KAUR
|
2616003WL008989
|
KARAMJIT KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824968
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Malout
|
PB-16-003-005-001/542
(Baam)
|
2616003000NRG23040120230319604
|
04/01/2023
|
MAKHAN RAM
|
2616003WL008989
|
MAKHAN RAM
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854824907
|
|
MR MAKHAN SINGH DSSO MKS
|
STATE BANK OF INDIA(508548)
|
|
112
|
Malout
|
PB-16-003-005-001/548
(Baam)
|
2616003000NRG23040120230319606
|
04/01/2023
|
KRISHAN SINGH
|
2616003WL008989
|
KRISHAN SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824950
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Malout
|
PB-16-003-005-001/55
(Baam)
|
2616003000NRG23040120230319610
|
04/01/2023
|
GURMEET SINGH
|
2616003WL008989
|
GURMEET SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824898
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Malout
|
PB-16-003-005-001/55
(Baam)
|
2616003000NRG23040120230319611
|
04/01/2023
|
NASEEB KAUR
|
2616003WL008989
|
NASEEB KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824899
|
|
MRS NASIB KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Malout
|
PB-16-003-005-001/559
(Baam)
|
2616003000NRG23040120230319612
|
04/01/2023
|
BOHAR SINGH
|
2616003WL008989
|
BOHAR SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824886
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Malout
|
PB-16-003-005-001/569
(Baam)
|
2616003000NRG23040120230319624
|
04/01/2023
|
KARAMJIT KAUR
|
2616003WL008989
|
KARAMJIT KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824858
|
|
MRS KARAMJEET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Malout
|
PB-16-003-005-001/588
(Baam)
|
2616003000NRG23040120230319633
|
04/01/2023
|
AMARJIT KAUR
|
2616003WL008989
|
AMARJIT KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824904
|
|
MRS AMARJIT KAUR DSSO MKS
|
STATE BANK OF INDIA(508548)
|
|
118
|
Malout
|
PB-16-003-005-001/595
(Baam)
|
2616003000NRG23040120230319636
|
04/01/2023
|
CHHOTI KAUR
|
2616003WL008989
|
CHHOTI KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824958
|
|
MRS SHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Malout
|
PB-16-003-005-001/61
(Baam)
|
2616003000NRG23040120230319638
|
04/01/2023
|
KARAMJEET KAUR
|
2616003WL008989
|
KARAMJEET KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854824849
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
Malout
|
PB-16-003-005-001/622
(Baam)
|
2616003000NRG23040120230319642
|
04/01/2023
|
JASWINDER KAUR
|
2616003WL008989
|
JASWINDER KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854824874
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Malout
|
PB-16-003-005-001/623
(Baam)
|
2616003000NRG23040120230319644
|
04/01/2023
|
RAJ KAUR
|
2616003WL008989
|
RAJ KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854824887
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Malout
|
PB-16-003-005-001/626
(Baam)
|
2616003000NRG23040120230319647
|
04/01/2023
|
LAL SINGH
|
2616003WL008989
|
LAL SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824889
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
Malout
|
PB-16-003-005-001/67
(Baam)
|
2616003000NRG23040120230319666
|
04/01/2023
|
RAJWINDER KAUR
|
2616003WL008989
|
RAJWINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824965
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Malout
|
PB-16-003-005-001/678
(Baam)
|
2616003000NRG23040120230319670
|
04/01/2023
|
SONY KAUR
|
2616003WL008989
|
SONY KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824882
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Malout
|
PB-16-003-005-001/681
(Baam)
|
2616003000NRG23040120230319674
|
04/01/2023
|
RANJIT SINGH
|
2616003WL008989
|
RANJIT SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824938
|
|
MR RANJEET SINGH ILLETRATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Malout
|
PB-16-003-005-001/681
(Baam)
|
2616003000NRG23040120230319675
|
04/01/2023
|
SUKHJIT KAUR
|
2616003WL008989
|
SUKHJIT KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824875
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
Malout
|
PB-16-003-005-001/69
(Baam)
|
2616003000NRG23040120230319676
|
04/01/2023
|
JASWINDER KAUR
|
2616003WL008989
|
JASWINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824921
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Malout
|
PB-16-003-005-001/703
(Baam)
|
2616003000NRG23040120230319686
|
04/01/2023
|
MANDEEP KAUR
|
2616003WL008989
|
MANDEEP KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824878
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Malout
|
PB-16-003-005-001/71
(Baam)
|
2616003000NRG23040120230319687
|
04/01/2023
|
GURTEJ SINGH
|
2616003WL008989
|
GURTEJ SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824925
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Malout
|
PB-16-003-005-001/744
(Baam)
|
2616003000NRG23040120230319698
|
04/01/2023
|
MANPINDER KAUR
|
2616003WL008989
|
MANPINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824866
|
|
MRS MANPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Malout
|
PB-16-003-005-001/745
(Baam)
|
2616003000NRG23040120230319699
|
04/01/2023
|
VEERPAL KAUR
|
2616003WL008989
|
VEERPAL KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854824864
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Malout
|
PB-16-003-005-001/746
(Baam)
|
2616003000NRG23040120230319702
|
04/01/2023
|
MANPREET KAUR
|
2616003WL008989
|
MANPREET KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824869
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Malout
|
PB-16-003-005-001/78
(Baam)
|
2616003000NRG23040120230319716
|
04/01/2023
|
AATMA SINGH
|
2616003WL008989
|
AATMA SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824951
|
|
MR BAZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Malout
|
PB-16-003-005-001/785
(Baam)
|
2616003000NRG23040120230319717
|
04/01/2023
|
NARINDER KAUR
|
2616003WL008989
|
NARINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824954
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Malout
|
PB-16-003-005-001/800
(Baam)
|
2616003000NRG23040120230319723
|
04/01/2023
|
PRITPAL SINGH
|
2616003WL008989
|
PRITPAL SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824948
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Malout
|
PB-16-003-005-001/85
(Baam)
|
2616003000NRG23040120230319724
|
04/01/2023
|
MANJEET KAUR
|
2616003WL008989
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854824969
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Malout
|
PB-16-003-005-001/87
(Baam)
|
2616003000NRG23040120230319730
|
04/01/2023
|
CHARANJIT KAUR
|
2616003WL008989
|
CHARANJIT KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854824978
|
|
MRS CHARANJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Malout
|
PB-16-003-005-001/96
(Baam)
|
2616003000NRG23040120230319748
|
04/01/2023
|
GURMEET KAUR
|
2616003WL008989
|
GURMEET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854824881
|
|
MR KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146358
|
146358
|
|
|
|
|
|
|
|
|
139
|
Malout
|
PB-16-003-005-001/508
(Baam)
|
2616003000NRG23040120230319576
|
04/01/2023
|
SUKHPREET KAUR
|
2616003WL008989
|
SUKHPREET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854824901
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Malout
|
PB-16-003-005-001/566
(Baam)
|
2616003000NRG23040120230319620
|
04/01/2023
|
RANI KAUR
|
2616003WL008989
|
RANI KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854824902
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151152
|
151152
|
|
|
|
|
|
|
|