|
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-16-003-027-001/132
(karamgarh)
|
2616003000NRG23161220220284409
|
16/12/2022
|
KRISHNA
|
2616003WL008164
|
KRISHNA
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330839
|
|
KRISHNA WO SH.LAL CHAND
|
BANK OF INDIA(508505)
|
|
2
|
Malout
|
PB-16-003-027-001/132
(karamgarh)
|
2616003000NRG23161220220284410
|
16/12/2022
|
KUSHALAI DEVI
|
2616003WL008164
|
KUSHALAI DEVI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330846
|
|
Mrs. Kusila Devi
|
INDIAN BANK(607105)
|
|
3
|
Malout
|
PB-16-003-027-001/25
(karamgarh)
|
2616003000NRG23161220220284418
|
16/12/2022
|
KANTA DEVI
|
2616003WL008164
|
KANTA DEVI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330842
|
|
KANTA
|
UCO BANK(607066)
|
|
4
|
Malout
|
PB-16-003-027-001/79
(karamgarh)
|
2616003000NRG23161220220284422
|
16/12/2022
|
SUMAN
|
2616003WL008164
|
SUMAN
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330852
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
5
|
Malout
|
PB-16-003-057-001/17
(sheikhu)
|
2616003000NRG23161220220284429
|
16/12/2022
|
MAKHAN SINGH
|
2616003WL008165
|
MAKHAN SINGH
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330847
|
|
MAKHAN SINGH SO SH RAVA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Malout
|
PB-16-003-057-001/2
(sheikhu)
|
2616003000NRG23161220220284435
|
16/12/2022
|
KULDEEP KAUR
|
2616003WL008165
|
KULDEEP KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330848
|
|
KULDEEP KAUR WO SH ARNEJ SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Malout
|
PB-16-003-057-001/29
(sheikhu)
|
2616003000NRG23161220220284438
|
16/12/2022
|
PURANI DEVI
|
2616003WL008165
|
PURANI DEVI
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330865
|
|
POORNI WO SH.SHEERA
|
BANK OF INDIA(508505)
|
|
8
|
Malout
|
PB-16-003-057-001/31
(sheikhu)
|
2616003000NRG23161220220284441
|
16/12/2022
|
AMARJEET KAUR
|
2616003WL008165
|
AMARJEET KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330864
|
|
AMARJEET AKUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Malout
|
PB-16-003-057-001/31
(sheikhu)
|
2616003000NRG23161220220284442
|
16/12/2022
|
TITAR SINGH
|
2616003WL008165
|
TITAR SINGH
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330849
|
|
TITAR SINGH SO SH.JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Malout
|
PB-16-003-057-001/33
(sheikhu)
|
2616003000NRG23161220220284443
|
16/12/2022
|
MANJEET KAUR
|
2616003WL008165
|
MANJEET KAUR
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330850
|
|
MANJIT KAUR WO SH GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Malout
|
PB-16-003-057-001/43
(sheikhu)
|
2616003000NRG23161220220284446
|
16/12/2022
|
KULWINDER KAUR
|
2616003WL008165
|
KULWINDER KAUR
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330843
|
|
KULWINDER KAUR WO SH KARNA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Malout
|
PB-16-003-057-001/48
(sheikhu)
|
2616003000NRG23161220220284448
|
16/12/2022
|
JASWANT KAUR
|
2616003WL008165
|
JASWANT KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330844
|
|
JASWANT KAUR WO SH GOGI
|
BANK OF INDIA(508505)
|
|
13
|
Malout
|
PB-16-003-057-001/53
(sheikhu)
|
2616003000NRG23161220220284449
|
16/12/2022
|
RANI
|
2616003WL008165
|
RANI
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330840
|
|
RANI WO SH BINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Malout
|
PB-16-003-057-001/65
(sheikhu)
|
2616003000NRG23161220220284450
|
16/12/2022
|
GIAN KAUR
|
2616003WL008165
|
GIAN KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330851
|
|
GIAN KAUR WO SH SITA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Malout
|
PB-16-003-057-001/66
(sheikhu)
|
2616003000NRG23161220220284451
|
16/12/2022
|
PARAMJEET KAUR
|
2616003WL008165
|
PARAMJEET KAUR
|
00048
|
BKID0006331
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330845
|
|
PARAMJEET KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Malout
|
PB-16-003-057-001/70
(sheikhu)
|
2616003000NRG23161220220284453
|
16/12/2022
|
CHINDER KAUR
|
2616003WL008165
|
CHINDER KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330863
|
|
SHINDERPAL KAUR WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Malout
|
PB-16-003-057-001/9
(sheikhu)
|
2616003000NRG23161220220284460
|
16/12/2022
|
GURPREET KAUR
|
2616003WL008165
|
GURPREET KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330841
|
|
GURPRIT KAUR WO SEWA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
18
|
Malout
|
PB-16-003-057-001/38
(sheikhu)
|
2616003000NRG23161220220284444
|
16/12/2022
|
VIDIA DEVI
|
2616003WL008165
|
VIDIA DEVI
|
00078
|
CNRB0004197
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330855
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
Malout
|
PB-16-003-046-001/104
(rani wala)
|
2616003000NRG23161220220283810
|
16/12/2022
|
HARMESH SINGH
|
2616003WL008141
|
HARMESH SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330813
|
|
HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Malout
|
PB-16-003-046-001/62
(rani wala)
|
2616003000NRG23161220220283847
|
16/12/2022
|
BALVIR KAUR
|
2616003WL008141
|
BALVIR KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330826
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Malout
|
PB-16-003-046-001/69
(rani wala)
|
2616003000NRG23161220220283850
|
16/12/2022
|
SUKHWINDER KAUR
|
2616003WL008141
|
SUKHWINDER KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330816
|
|
SUKHWINDER KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Malout
|
PB-16-003-057-001/84
(sheikhu)
|
2616003000NRG23161220220284457
|
16/12/2022
|
NASIB KAUR
|
2616003WL008165
|
NASIB KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330822
|
|
NASIB KAUR WO DAARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
23
|
Malout
|
PB-16-003-046-001/23
(rani wala)
|
2616003000NRG23161220220283835
|
16/12/2022
|
BALVIR KAUR
|
2616003WL008141
|
BALVIR KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330857
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
Malout
|
PB-16-003-046-001/141
(rani wala)
|
2616003000NRG23161220220283816
|
16/12/2022
|
BALVIR KAUR
|
2616003WL008141
|
BALVIR KAUR
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330832
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Malout
|
PB-16-003-046-001/161
(rani wala)
|
2616003000NRG23161220220283820
|
16/12/2022
|
MANJINDER KAUR
|
2616003WL008141
|
MANJINDER KAUR
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330823
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Malout
|
PB-16-003-046-001/162
(rani wala)
|
2616003000NRG23161220220283821
|
16/12/2022
|
RAVINDER KAUR
|
2616003WL008141
|
RAVINDER KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330824
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Malout
|
PB-16-003-046-001/23
(rani wala)
|
2616003000NRG23161220220283834
|
16/12/2022
|
CHARAN SINGH
|
2616003WL008141
|
CHARAN SINGH
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330817
|
|
Mr. CHARAN SINGH
|
INDIAN BANK(607105)
|
|
28
|
Malout
|
PB-16-003-046-001/24
(rani wala)
|
2616003000NRG23161220220283837
|
16/12/2022
|
SUCHARO KAUR
|
2616003WL008141
|
SUCHARO KAUR
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330818
|
|
SUCHIARO
|
ICICI BANK LTD(508534)
|
|
29
|
Malout
|
PB-16-003-046-001/65
(rani wala)
|
2616003000NRG23161220220283849
|
16/12/2022
|
AMARJEET KAUR
|
2616003WL008141
|
AMARJEET KAUR
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330829
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Malout
|
PB-16-003-046-001/65
(rani wala)
|
2616003000NRG23161220220283848
|
16/12/2022
|
BHAJAN SINGH
|
2616003WL008141
|
BHAJAN SINGH
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330821
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
31
|
Malout
|
PB-16-003-005-001/186
(Baam)
|
2616003000NRG23161220220284405
|
16/12/2022
|
SEWA SINGH
|
2616003WL008163
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365330866
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
32
|
Malout
|
PB-16-003-024-001/549
(jurar)
|
2616003000NRG23161220220284533
|
16/12/2022
|
ANGREJ SINGH
|
2616003WL008176
|
ANGREJ SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330814
|
|
ANGREJ SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Malout
|
PB-16-003-024-001/549
(jurar)
|
2616003000NRG23161220220284534
|
16/12/2022
|
HARPREET KAUR
|
2616003WL008176
|
HARPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330815
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Malout
|
PB-16-003-027-001/25
(karamgarh)
|
2616003000NRG23161220220284417
|
16/12/2022
|
SHINDERPAL
|
2616003WL008164
|
SHINDERPAL
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330812
|
|
SHINDER PAL
|
HDFC BANK LTD(607152)
|
|
35
|
Malout
|
PB-16-003-057-001/86
(sheikhu)
|
2616003000NRG23161220220284459
|
16/12/2022
|
Mahinder Kaur
|
2616003WL008165
|
Mahinder Kaur
|
00354
|
PUNB0033700
|
1410
|
1410
|
Rejected
|
23/12/2022
|
|
7365330853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
36
|
Malout
|
PB-16-003-027-001/97
(karamgarh)
|
2616003000NRG23161220220284423
|
16/12/2022
|
DEVI LAL
|
2616003WL008164
|
DEVI LAL
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330858
|
|
DEVI LAL
|
UCO BANK(607066)
|
|
37
|
Malout
|
PB-16-003-057-001/17
(sheikhu)
|
2616003000NRG23161220220284430
|
16/12/2022
|
SUKHJEET KAUR
|
2616003WL008165
|
SUKHJEET KAUR
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330856
|
|
SUKHJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Malout
|
PB-16-003-057-001/30
(sheikhu)
|
2616003000NRG23161220220284440
|
16/12/2022
|
SONU Singh
|
2616003WL008165
|
SONU Singh
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330833
|
|
Mr. SONU SINGH
|
INDIAN BANK(607105)
|
|
39
|
Malout
|
PB-16-003-057-001/40
(sheikhu)
|
2616003000NRG23161220220284445
|
16/12/2022
|
LAKHWINDER KAUR
|
2616003WL008165
|
LAKHWINDER KAUR
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330838
|
|
LUKHWINDER KAUR WO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Malout
|
PB-16-003-057-001/44
(sheikhu)
|
2616003000NRG23161220220284447
|
16/12/2022
|
JASWANT KAUR
|
2616003WL008165
|
JASWANT KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330836
|
|
JASWANT KAUR W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Malout
|
PB-16-003-057-001/7
(sheikhu)
|
2616003000NRG23161220220284452
|
16/12/2022
|
Jangir Singh
|
2616003WL008165
|
Jangir Singh
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330861
|
|
JAGIR SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Malout
|
PB-16-003-057-001/82
(sheikhu)
|
2616003000NRG23161220220284456
|
16/12/2022
|
Gurmeet Kaur
|
2616003WL008165
|
Gurmeet Kaur
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330825
|
|
GURMIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Malout
|
PB-16-003-057-001/86
(sheikhu)
|
2616003000NRG23161220220284458
|
16/12/2022
|
Binder Singh
|
2616003WL008165
|
Binder Singh
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330854
|
|
Mr. BINDER SINGH S/O KARTAR SINGH
|
INDIAN BANK(607105)
|
|
44
|
Malout
|
PB-16-003-057-001/90
(sheikhu)
|
2616003000NRG23161220220284461
|
16/12/2022
|
Seema
|
2616003WL008165
|
Seema
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330837
|
|
SEEMA WO SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
45
|
Malout
|
PB-16-003-047-001/240
(rathrian)
|
2616003000NRG23161220220284507
|
16/12/2022
|
AJMER KAUR
|
2616003WL008174
|
AJMER KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330860
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
Malout
|
PB-16-003-005-001/186
(Baam)
|
2616003000NRG23161220220284406
|
16/12/2022
|
KULDEEP KAUR
|
2616003WL008163
|
KULDEEP KAUR
|
00415
|
SBIN0009228
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365330862
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Malout
|
PB-16-003-005-001/381
(Baam)
|
2616003000NRG23151220220283758
|
16/12/2022
|
PARAMJEET KAUR
|
2616003WL008137
|
PARAMJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330820
|
|
MRS PARAMJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Malout
|
PB-16-003-005-001/524
(Baam)
|
2616003000NRG23161220220284407
|
16/12/2022
|
NARINJAN SINGH
|
2616003WL008163
|
NARINJAN SINGH
|
00415
|
SBIN0009228
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365330830
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Malout
|
PB-16-003-005-001/535
(Baam)
|
2616003000NRG23151220220283777
|
16/12/2022
|
PARWINDER KAUR
|
2616003WL008138
|
PARWINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330819
|
|
MRS PARWINDER KAUR WO PARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Malout
|
PB-16-003-005-001/632
(Baam)
|
2616003000NRG23151220220283778
|
16/12/2022
|
MUNSHI SINGH
|
2616003WL008138
|
MUNSHI SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330828
|
|
MUNSHI SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Malout
|
PB-16-003-005-001/634
(Baam)
|
2616003000NRG23151220220283779
|
16/12/2022
|
HARBANS SINGH
|
2616003WL008138
|
HARBANS SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330827
|
|
MR HARBANS SINGH SO MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Malout
|
PB-16-003-005-001/697
(Baam)
|
2616003000NRG23151220220283759
|
16/12/2022
|
HAPPY SINGH
|
2616003WL008137
|
HAPPY SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330834
|
|
MR HAPPY SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Malout
|
PB-16-003-005-001/697
(Baam)
|
2616003000NRG23151220220283780
|
16/12/2022
|
SUMAN
|
2616003WL008138
|
SUMAN
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330831
|
|
MRS SUMAN WO HAPPY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Malout
|
PB-16-003-005-001/94
(Baam)
|
2616003000NRG23151220220283768
|
16/12/2022
|
MEJAR SINGH
|
2616003WL008137
|
MEJAR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330835
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
55
|
Malout
|
PB-16-003-046-001/129
(rani wala)
|
2616003000NRG23161220220283813
|
16/12/2022
|
kuldeep kaur
|
2616003WL008141
|
kuldeep kaur
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330859
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
56
|
Malout
|
PB-16-003-027-001/214
(karamgarh)
|
2616003000NRG23161220220284414
|
16/12/2022
|
SUMAN
|
2616003WL008164
|
SUMAN
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330811
|
|
SUMAN
|
UCO BANK(607066)
|
|
57
|
Malout
|
PB-16-003-047-001/157
(rathrian)
|
2616003000NRG23161220220284505
|
16/12/2022
|
SUKHMANDER SINGH
|
2616003WL008174
|
SUKHMANDER SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330810
|
|
SUKHMANDER SINGH SO BALVIR SINGH
|
UCO BANK(607066)
|
|
58
|
Malout
|
PB-16-003-057-001/79
(sheikhu)
|
2616003000NRG23161220220284454
|
16/12/2022
|
SHEELA DEVI
|
2616003WL008165
|
SHEELA DEVI
|
00462
|
UCBA0000131
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330809
|
|
SHEELA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78960
|
78960
|
|
|
|
|
|
|
|