|
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-16-003-044-001/306
(malout)
|
2616003000NRG23140720220120515
|
14/07/2022
|
CHINDERPAL KAUR
|
2616003WL002477
|
CHINDERPAL KAUR
|
00032
|
UTIB0000185
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187565500
|
|
Mrs. CHHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
2
|
Malout
|
PB-16-003-044-001/50
(malout)
|
2616003000NRG23140720220120563
|
14/07/2022
|
PREAM SHRI
|
2616003WL002477
|
PREAM SHRI
|
00032
|
UTIB0000185
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565498
|
|
PARMESHWARI WO MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Malout
|
PB-16-003-044-001/69
(malout)
|
2616003000NRG23140720220120644
|
14/07/2022
|
MANJEET KAUR
|
2616003WL002477
|
MANJEET KAUR
|
00032
|
UTIB0000185
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187565499
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-044-001/329
(malout)
|
2616003000NRG23140720220120518
|
14/07/2022
|
SARABJEET KAUR
|
2616003WL002477
|
SARABJEET KAUR
|
00048
|
BKID0006331
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565535
|
|
SARABJEET KAUR WO SH TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Malout
|
PB-16-003-044-001/400
(malout)
|
2616003000NRG23140720220120537
|
14/07/2022
|
RAJPAL KAUR
|
2616003WL002477
|
RAJPAL KAUR
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565539
|
|
RAJPAL KAUR WO SH PINKU
|
BANK OF INDIA(508505)
|
|
6
|
Malout
|
PB-16-003-044-001/414
(malout)
|
2616003000NRG23140720220120539
|
14/07/2022
|
KULWINDER KAUR
|
2616003WL002477
|
KULWINDER KAUR
|
00048
|
BKID0006331
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565534
|
|
KULWINDER KAUR WO SH BABU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Malout
|
PB-16-003-044-001/453
(malout)
|
2616003000NRG23140720220120544
|
14/07/2022
|
GURMEET KAUR
|
2616003WL002477
|
GURMEET KAUR
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565536
|
|
GURMEET WO SH JASPAL
|
BANK OF INDIA(508505)
|
|
8
|
Malout
|
PB-16-003-044-001/462
(malout)
|
2616003000NRG23140720220120547
|
14/07/2022
|
ATTMA RAM
|
2616003WL002477
|
ATTMA RAM
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565540
|
|
ATMA RAM SO MR LACHHMAN DASS
|
BANK OF INDIA(508505)
|
|
9
|
Malout
|
PB-16-003-044-001/462
(malout)
|
2616003000NRG23140720220120548
|
14/07/2022
|
NARAIN BAI
|
2616003WL002477
|
NARAIN BAI
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565541
|
|
NARAIN BAI WO ATAMA RAM
|
BANK OF INDIA(508505)
|
|
10
|
Malout
|
PB-16-003-044-001/469
(malout)
|
2616003000NRG23140720220120550
|
14/07/2022
|
PARAMJEET KAUR
|
2616003WL002477
|
PARAMJEET KAUR
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187565533
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Malout
|
PB-16-003-044-001/497
(malout)
|
2616003000NRG23140720220120561
|
14/07/2022
|
VEERPAL KAUR
|
2616003WL002477
|
VEERPAL KAUR
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565537
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Malout
|
PB-16-003-044-001/538
(malout)
|
2616003000NRG23140720220120590
|
14/07/2022
|
KARAMJEET KAUR
|
2616003WL002477
|
KARAMJEET KAUR
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565538
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Malout
|
PB-16-003-044-001/59
(malout)
|
2616003000NRG23140720220120610
|
14/07/2022
|
MURTI
|
2616003WL002477
|
MURTI
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565532
|
|
MS MURTI WOBIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-021-001/11
(ghumiar khera)
|
2616003000NRG23140720220120418
|
14/07/2022
|
KARAMJEET KAUR
|
2616003WL002474
|
KARAMJEET KAUR
|
00078
|
CNRB0018146
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565545
|
|
KARAMJEET KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
15
|
Malout
|
PB-16-003-044-001/354
(malout)
|
2616003000NRG23140720220120526
|
14/07/2022
|
SHINDER KAUR
|
2616003WL002477
|
SHINDER KAUR
|
00152
|
HDFC0001344
|
564
|
564
|
Rejected
|
19/07/2022
|
|
3187565520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
16
|
Malout
|
PB-16-003-044-001/10
(malout)
|
2616003000NRG23140720220120468
|
14/07/2022
|
MURTI
|
2616003WL002477
|
MURTI
|
00168
|
ICIC0001519
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565486
|
|
MOORTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-044-001/110
(malout)
|
2616003000NRG23140720220120476
|
14/07/2022
|
MANJIT KAUR
|
2616003WL002477
|
MANJIT KAUR
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565526
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Malout
|
PB-16-003-044-001/258
(malout)
|
2616003000NRG23140720220120507
|
14/07/2022
|
VEERPAL KAUR
|
2616003WL002477
|
VEERPAL KAUR
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565528
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
19
|
Malout
|
PB-16-003-044-001/302
(malout)
|
2616003000NRG23140720220120512
|
14/07/2022
|
BALJEET KAUR
|
2616003WL002477
|
BALJEET KAUR
|
00176
|
IDIB000M592
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187565527
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
Malout
|
PB-16-003-044-001/305
(malout)
|
2616003000NRG23140720220120514
|
14/07/2022
|
MANJEET KAUR
|
2616003WL002477
|
MANJEET KAUR
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565523
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
21
|
Malout
|
PB-16-003-044-001/351
(malout)
|
2616003000NRG23140720220120522
|
14/07/2022
|
GURMEET KAUR
|
2616003WL002477
|
GURMEET KAUR
|
00176
|
IDIB000M592
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187565525
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
22
|
Malout
|
PB-16-003-044-001/432
(malout)
|
2616003000NRG23140720220120542
|
14/07/2022
|
KULWINDER KAUR
|
2616003WL002477
|
KULWINDER KAUR
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565521
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Malout
|
PB-16-003-044-001/437
(malout)
|
2616003000NRG23140720220120543
|
14/07/2022
|
NARMILA
|
2616003WL002477
|
NARMILA
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565522
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
24
|
Malout
|
PB-16-003-044-001/54
(malout)
|
2616003000NRG23140720220120591
|
14/07/2022
|
LAXMI
|
2616003WL002477
|
LAXMI
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565529
|
|
Mrs. LASHMI BAI
|
INDIAN BANK(607105)
|
|
25
|
Malout
|
PB-16-003-044-001/87
(malout)
|
2616003000NRG23140720220120659
|
14/07/2022
|
RAJWINDER KAUR
|
2616003WL002477
|
RAJWINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187565524
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
26
|
Malout
|
PB-16-003-044-001/477
(malout)
|
2616003000NRG23140720220120553
|
14/07/2022
|
RANJIT KAUR
|
2616003WL002477
|
RANJIT KAUR
|
00349
|
PSIB0000033
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565485
|
|
RANJIT KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
27
|
Malout
|
PB-16-003-058-001/34
(shergaqrh gian singh)
|
2616003000NRG23140720220119985
|
14/07/2022
|
JAGDISH RAM
|
2616003WL002464
|
JAGDISH RAM
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187565496
|
|
JAGDISH RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
Malout
|
PB-16-003-044-001/156
(malout)
|
2616003000NRG23140720220120494
|
14/07/2022
|
MURTI
|
2616003WL002477
|
MURTI
|
00354
|
PUNB0025110
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565490
|
|
MURTI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Malout
|
PB-16-003-044-001/23
(malout)
|
2616003000NRG23140720220120506
|
14/07/2022
|
SOHAN SINGH
|
2616003WL002477
|
SOHAN SINGH
|
00354
|
PUNB0025110
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565492
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Malout
|
PB-16-003-044-001/524
(malout)
|
2616003000NRG23140720220120582
|
14/07/2022
|
JASWANT SINGH
|
2616003WL002477
|
JASWANT SINGH
|
00354
|
PUNB0025110
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565491
|
|
JASWANT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Malout
|
PB-16-003-044-001/78
(malout)
|
2616003000NRG23140720220120655
|
14/07/2022
|
SANTRO
|
2616003WL002477
|
SANTRO
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187565493
|
|
SANTRO WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
32
|
Malout
|
PB-16-003-044-001/132
(malout)
|
2616003000NRG23140720220120489
|
14/07/2022
|
CHANDO
|
2616003WL002477
|
CHANDO
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565495
|
|
CHANDO WO RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Malout
|
PB-16-003-044-001/503
(malout)
|
2616003000NRG23140720220120566
|
14/07/2022
|
SUNITA
|
2616003WL002477
|
SUNITA
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565494
|
|
MS SUNITA WOKULDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
34
|
Malout
|
PB-16-003-021-001/170
(ghumiar khera)
|
2616003000NRG23140720220120419
|
14/07/2022
|
NIDER KAUR
|
2616003WL002474
|
NIDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187565515
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Malout
|
PB-16-003-044-001/78
(malout)
|
2616003000NRG23140720220120654
|
14/07/2022
|
SUKHDEV SINGH
|
2616003WL002477
|
SUKHDEV SINGH
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187565514
|
|
SUKHDEV SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
36
|
Malout
|
PB-16-003-021-001/19
(ghumiar khera)
|
2616003000NRG23140720220120420
|
14/07/2022
|
NACHTIER SINGH
|
2616003WL002474
|
NACHTIER SINGH
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187565531
|
|
NACHHATAR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
Malout
|
PB-16-003-044-001/116
(malout)
|
2616003000NRG23140720220120481
|
14/07/2022
|
Sumitra
|
2616003WL002477
|
Sumitra
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565505
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
38
|
Malout
|
PB-16-003-044-001/133
(malout)
|
2616003000NRG23140720220120490
|
14/07/2022
|
GANGA DEVI
|
2616003WL002477
|
GANGA DEVI
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565512
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
Malout
|
PB-16-003-044-001/149
(malout)
|
2616003000NRG23140720220120492
|
14/07/2022
|
RAM DEVI
|
2616003WL002477
|
RAM DEVI
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565513
|
|
MS RAM DEVI WO SARBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Malout
|
PB-16-003-044-001/152
(malout)
|
2616003000NRG23140720220120493
|
14/07/2022
|
PARAMJEET KAUR
|
2616003WL002477
|
PARAMJEET KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565509
|
|
MS PARMJEET KAUR WO PRETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Malout
|
PB-16-003-044-001/159
(malout)
|
2616003000NRG23140720220120496
|
14/07/2022
|
SARABJEET KAUR
|
2616003WL002477
|
SARABJEET KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Rejected
|
19/07/2022
|
|
3187565508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Malout
|
PB-16-003-044-001/159
(malout)
|
2616003000NRG23140720220120495
|
14/07/2022
|
SATNAM SINGH
|
2616003WL002477
|
SATNAM SINGH
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565502
|
|
MR SATNAM SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Malout
|
PB-16-003-044-001/165
(malout)
|
2616003000NRG23140720220120499
|
14/07/2022
|
GURPREET KAUR
|
2616003WL002477
|
GURPREET KAUR
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187565507
|
|
GURPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Malout
|
PB-16-003-044-001/299
(malout)
|
2616003000NRG23140720220120510
|
14/07/2022
|
sUKHWINDER KAUR
|
2616003WL002477
|
sUKHWINDER KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565517
|
|
MRS SUKHWINDER KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Malout
|
PB-16-003-044-001/366
(malout)
|
2616003000NRG23140720220120532
|
14/07/2022
|
KAMLA DEVI
|
2616003WL002477
|
KAMLA DEVI
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565518
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Malout
|
PB-16-003-044-001/370
(malout)
|
2616003000NRG23140720220120534
|
14/07/2022
|
KRISHANA DEVI
|
2616003WL002477
|
KRISHANA DEVI
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565501
|
|
MS KRISHNA DEVI WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Malout
|
PB-16-003-044-001/481
(malout)
|
2616003000NRG23140720220120555
|
14/07/2022
|
Shinder Kaur
|
2616003WL002477
|
Shinder Kaur
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565503
|
|
MRS SHINDER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Malout
|
PB-16-003-044-001/500
(malout)
|
2616003000NRG23140720220120564
|
14/07/2022
|
RAJRANI
|
2616003WL002477
|
RAJRANI
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565511
|
|
MS RAJ RANI WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Malout
|
PB-16-003-044-001/532
(malout)
|
2616003000NRG23140720220120588
|
14/07/2022
|
GEETA RANI
|
2616003WL002477
|
GEETA RANI
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565510
|
|
MS GEETA RANI WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Malout
|
PB-16-003-044-001/541
(malout)
|
2616003000NRG23140720220120592
|
14/07/2022
|
KARAM SINGH
|
2616003WL002477
|
KARAM SINGH
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565506
|
|
MR KARAM SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Malout
|
PB-16-003-044-001/89
(malout)
|
2616003000NRG23140720220120662
|
14/07/2022
|
GEETA
|
2616003WL002477
|
GEETA
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565504
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
52
|
Malout
|
PB-16-003-044-001/90
(malout)
|
2616003000NRG23140720220120666
|
14/07/2022
|
SHANTI
|
2616003WL002477
|
SHANTI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187565516
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
53
|
Malout
|
PB-16-003-044-001/99
(malout)
|
2616003000NRG23140720220120676
|
14/07/2022
|
KARAMJEET KAUR
|
2616003WL002477
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187565519
|
|
MS KARAMJITKAUR WOKHETARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
54
|
Malout
|
PB-16-003-044-001/502
(malout)
|
2616003000NRG23140720220120565
|
14/07/2022
|
SURJEET KAUR
|
2616003WL002477
|
SURJEET KAUR
|
00415
|
SBIN0050242
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565542
|
|
MRS SURJIT KOUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
55
|
Malout
|
PB-16-003-044-001/194
(malout)
|
2616003000NRG23140720220120504
|
14/07/2022
|
GURPREET KAUR
|
2616003WL002477
|
GURPREET KAUR
|
00415
|
SBIN0051176
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565543
|
|
MRS GURPREET KAUR CO ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
56
|
Malout
|
PB-16-003-021-001/42
(ghumiar khera)
|
2616003000NRG23140720220120422
|
14/07/2022
|
BALWANT SINGH
|
2616003WL002474
|
BALWANT SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187565487
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Malout
|
PB-16-003-044-001/141
(malout)
|
2616003000NRG23140720220120491
|
14/07/2022
|
KAMLA
|
2616003WL002477
|
KAMLA
|
00462
|
UCBA0000131
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565488
|
|
MS KAMLADEVI WOJAGRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Malout
|
PB-16-003-044-001/367
(malout)
|
2616003000NRG23140720220120533
|
14/07/2022
|
PARMJIT
|
2616003WL002477
|
PARMJIT
|
00462
|
UCBA0000131
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565489
|
|
MS PARAMJEETKAUR WOJAGDISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
59
|
Malout
|
PB-16-003-044-001/505
(malout)
|
2616003000NRG23140720220120567
|
14/07/2022
|
RAJWINDER KAUR
|
2616003WL002477
|
RAJWINDER KAUR
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187565544
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
60
|
Malout
|
PB-16-003-044-001/107
(malout)
|
2616003000NRG23140720220120475
|
14/07/2022
|
SARABJEET KAUR
|
2616003WL002477
|
SARABJEET KAUR
|
00468
|
UBIN0908363
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187565530
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Malout
|
PB-16-003-044-001/19
(malout)
|
2616003000NRG23140720220120502
|
14/07/2022
|
SUBHA SINGH
|
2616003WL002477
|
SUBHA SINGH
|
00468
|
UBIN0908363
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187565497
|
|
SUBA SINGH S/O SAMDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48786
|
48786
|
|
|
|
|
|
|
|