|
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-16-003-021-001/110
(ghumiar khera)
|
2616003000NRG23230620220081046
|
23/06/2022
|
ARSHDEEP KAUR
|
2616003WL001634
|
ARSHDEEP KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641299
|
|
ARSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Malout
|
PB-16-003-021-001/110
(ghumiar khera)
|
2616003000NRG23230620220081045
|
23/06/2022
|
ARSHDEEP KAUR
|
2616003WL001634
|
ARSHDEEP KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641298
|
|
ARSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Malout
|
PB-16-003-021-001/132
(ghumiar khera)
|
2616003000NRG23230620220081066
|
23/06/2022
|
SHINDI KAUR
|
2616003WL001634
|
SHINDI KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641344
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Malout
|
PB-16-003-021-001/132
(ghumiar khera)
|
2616003000NRG23230620220081065
|
23/06/2022
|
SHINDI KAUR
|
2616003WL001634
|
SHINDI KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641343
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Malout
|
PB-16-003-021-001/194
(ghumiar khera)
|
2616003000NRG23230620220081093
|
23/06/2022
|
AASHA RANI
|
2616003WL001634
|
AASHA RANI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641303
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
6
|
Malout
|
PB-16-003-021-001/194
(ghumiar khera)
|
2616003000NRG23230620220081092
|
23/06/2022
|
AASHA RANI
|
2616003WL001634
|
AASHA RANI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641302
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
7
|
Malout
|
PB-16-003-021-001/40
(ghumiar khera)
|
2616003000NRG23230620220081187
|
23/06/2022
|
AMARJEET KAUR
|
2616003WL001634
|
AMARJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641307
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Malout
|
PB-16-003-021-001/40
(ghumiar khera)
|
2616003000NRG23230620220081185
|
23/06/2022
|
AMARJEET KAUR
|
2616003WL001634
|
AMARJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641306
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Malout
|
PB-16-003-021-001/57
(ghumiar khera)
|
2616003000NRG23230620220081239
|
23/06/2022
|
SUKHDEEP KAUR
|
2616003WL001634
|
SUKHDEEP KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641309
|
|
SUKHDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Malout
|
PB-16-003-021-001/57
(ghumiar khera)
|
2616003000NRG23230620220081237
|
23/06/2022
|
SUKHDEEP KAUR
|
2616003WL001634
|
SUKHDEEP KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641308
|
|
SUKHDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Malout
|
PB-16-003-021-001/60
(ghumiar khera)
|
2616003000NRG23230620220081248
|
23/06/2022
|
PARAMJEET KAUR
|
2616003WL001634
|
PARAMJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641310
|
|
PARAMJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Malout
|
PB-16-003-021-001/91
(ghumiar khera)
|
2616003000NRG23230620220081307
|
23/06/2022
|
JASVIR KAUR
|
2616003WL001634
|
JASVIR KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641312
|
|
JASVEER KAUR W/O BALWINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
13
|
Malout
|
PB-16-003-021-001/91
(ghumiar khera)
|
2616003000NRG23230620220081305
|
23/06/2022
|
JASVIR KAUR
|
2616003WL001634
|
JASVIR KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641311
|
|
JASVEER KAUR W/O BALWINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
14
|
Malout
|
PB-16-003-021-001/99
(ghumiar khera)
|
2616003000NRG23230620220081316
|
23/06/2022
|
GURDEV KAUR
|
2616003WL001634
|
GURDEV KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641559
|
|
GURDEV KAUR WO SATPAL SINGH
|
AXIS BANK(607153)
|
|
15
|
Malout
|
PB-16-003-021-001/99
(ghumiar khera)
|
2616003000NRG23230620220081315
|
23/06/2022
|
GURDEV KAUR
|
2616003WL001634
|
GURDEV KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641558
|
|
GURDEV KAUR WO SATPAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
16
|
Malout
|
PB-16-003-021-001/12
(ghumiar khera)
|
2616003000NRG23230620220081332
|
23/06/2022
|
SUKHWINDER KAUR
|
2616003WL001637
|
SUKHWINDER KAUR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641355
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Malout
|
PB-16-003-021-001/12
(ghumiar khera)
|
2616003000NRG23230620220081058
|
23/06/2022
|
SUKHWINDER KAUR
|
2616003WL001634
|
SUKHWINDER KAUR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641357
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Malout
|
PB-16-003-021-001/12
(ghumiar khera)
|
2616003000NRG23230620220081057
|
23/06/2022
|
SUKHWINDER KAUR
|
2616003WL001634
|
SUKHWINDER KAUR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641356
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Malout
|
PB-16-003-021-001/275
(ghumiar khera)
|
2616003000NRG23230620220081146
|
23/06/2022
|
SIMRANJEET KAUR
|
2616003WL001634
|
SIMRANJEET KAUR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641364
|
|
SIMRANJEET RANI
|
ICICI BANK LTD(508534)
|
|
20
|
Malout
|
PB-16-003-021-001/275
(ghumiar khera)
|
2616003000NRG23230620220081145
|
23/06/2022
|
SIMRANJEET KAUR
|
2616003WL001634
|
SIMRANJEET KAUR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641363
|
|
SIMRANJEET RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
21
|
Malout
|
PB-16-003-002-001/298
(Aspal)
|
2616003000NRG23230620220081574
|
23/06/2022
|
GURNAM SINGH
|
2616003WL001642
|
GURNAM SINGH
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641381
|
|
GURNAM SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Malout
|
PB-16-003-021-001/120
(ghumiar khera)
|
2616003000NRG23230620220081355
|
23/06/2022
|
BUTTA SINGH
|
2616003WL001638
|
BUTTA SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641374
|
|
BUTA SINGH SO MR GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Malout
|
PB-16-003-021-001/120
(ghumiar khera)
|
2616003000NRG23230620220081354
|
23/06/2022
|
BUTTA SINGH
|
2616003WL001638
|
BUTTA SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641373
|
|
BUTA SINGH SO MR GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Malout
|
PB-16-003-021-001/38
(ghumiar khera)
|
2616003000NRG23230620220081169
|
23/06/2022
|
GURMAIL KAUR
|
2616003WL001634
|
GURMAIL KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641305
|
|
GURMEL KAUR WO SH BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Malout
|
PB-16-003-021-001/38
(ghumiar khera)
|
2616003000NRG23230620220081168
|
23/06/2022
|
GURMAIL KAUR
|
2616003WL001634
|
GURMAIL KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641304
|
|
GURMEL KAUR WO SH BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
26
|
Malout
|
PB-16-003-021-001/209
(ghumiar khera)
|
2616003000NRG23230620220081106
|
23/06/2022
|
KULWINDER KAUR
|
2616003WL001634
|
KULWINDER KAUR
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641331
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Malout
|
PB-16-003-021-001/209
(ghumiar khera)
|
2616003000NRG23230620220081105
|
23/06/2022
|
KULWINDER KAUR
|
2616003WL001634
|
KULWINDER KAUR
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641330
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
Malout
|
PB-16-003-021-001/11
(ghumiar khera)
|
2616003000NRG23230620220081371
|
23/06/2022
|
KARAMJEET KAUR
|
2616003WL001639
|
KARAMJEET KAUR
|
00078
|
CNRB0018146
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641366
|
|
KARAMJEET KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Malout
|
PB-16-003-021-001/242
(ghumiar khera)
|
2616003000NRG23230620220081127
|
23/06/2022
|
CHARANJEET KAUR
|
2616003WL001634
|
CHARANJEET KAUR
|
00078
|
CNRB0018146
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641329
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
Malout
|
PB-16-003-021-001/242
(ghumiar khera)
|
2616003000NRG23230620220081125
|
23/06/2022
|
CHARANJEET KAUR
|
2616003WL001634
|
CHARANJEET KAUR
|
00078
|
CNRB0018146
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641328
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
Malout
|
PB-16-003-021-001/255
(ghumiar khera)
|
2616003000NRG23230620220081339
|
23/06/2022
|
Usha kaur
|
2616003WL001637
|
Usha kaur
|
00078
|
CNRB0018146
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641365
|
|
USHA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
32
|
Malout
|
PB-16-003-002-001/151
(Aspal)
|
2616003000NRG23230620220081524
|
23/06/2022
|
DES RAJ
|
2616003WL001642
|
DES RAJ
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641475
|
|
DES RAJ
|
ICICI BANK LTD(508534)
|
|
33
|
Malout
|
PB-16-003-002-001/182
(Aspal)
|
2616003000NRG23230620220081539
|
23/06/2022
|
RUPINDER KAUR
|
2616003WL001642
|
RUPINDER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641319
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
34
|
Malout
|
PB-16-003-013-001/149
(dabwali dhab)
|
2616003000NRG23230620220080514
|
23/06/2022
|
GURMEET KAUR
|
2616003WL001625
|
GURMEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641254
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Malout
|
PB-16-003-021-001/150
(ghumiar khera)
|
2616003000NRG23230620220080996
|
23/06/2022
|
RANI
|
2616003WL001633
|
RANI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607641248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Malout
|
PB-16-003-021-001/79
(ghumiar khera)
|
2616003000NRG23230620220081300
|
23/06/2022
|
RAJPREET KAUR
|
2616003WL001634
|
RAJPREET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641534
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Malout
|
PB-16-003-056-001/10
(sham kot)
|
2616003000NRG23230620220082323
|
23/06/2022
|
SANT KAUR
|
2616003WL001658
|
SANT KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641538
|
|
SANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Malout
|
PB-16-003-056-001/111
(sham kot)
|
2616003000NRG23230620220082327
|
23/06/2022
|
MAHINDER SINGH
|
2616003WL001658
|
MAHINDER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641551
|
|
MAHINDER SINGH S/O SARDARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
39
|
Malout
|
PB-16-003-056-001/111
(sham kot)
|
2616003000NRG23230620220082328
|
23/06/2022
|
SUKHJEET KAUR
|
2616003WL001658
|
SUKHJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641536
|
|
SUKHJEET KAUR D/O MAHINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
40
|
Malout
|
PB-16-003-056-001/125
(sham kot)
|
2616003000NRG23230620220082332
|
23/06/2022
|
CHIMAN SINGH
|
2616003WL001658
|
CHIMAN SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641550
|
|
CHIMAN SINGH S/O SARDARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
41
|
Malout
|
PB-16-003-056-001/13
(sham kot)
|
2616003000NRG23230620220082337
|
23/06/2022
|
AMARJEET KAUR
|
2616003WL001658
|
AMARJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641545
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Malout
|
PB-16-003-056-001/143
(sham kot)
|
2616003000NRG23230620220082341
|
23/06/2022
|
JEET KAUR
|
2616003WL001658
|
JEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641554
|
|
JEET KAUR WO RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Malout
|
PB-16-003-056-001/147
(sham kot)
|
2616003000NRG23230620220082342
|
23/06/2022
|
MANJEET KAUR
|
2616003WL001658
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641552
|
|
MANJIT KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Malout
|
PB-16-003-056-001/149
(sham kot)
|
2616003000NRG23230620220082343
|
23/06/2022
|
VEER KAUR
|
2616003WL001658
|
VEER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641548
|
|
MS VEERKAUR BAGICHASINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Malout
|
PB-16-003-056-001/156
(sham kot)
|
2616003000NRG23230620220082345
|
23/06/2022
|
SUKHJINDER SINGH
|
2616003WL001658
|
SUKHJINDER SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641535
|
|
SUKHVINDER SINGH S/O SARDARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
46
|
Malout
|
PB-16-003-056-001/161
(sham kot)
|
2616003000NRG23230620220082347
|
23/06/2022
|
GURMIT KAUR
|
2616003WL001658
|
GURMIT KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641544
|
|
GURMIT KAUR W/O CHHINDA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
47
|
Malout
|
PB-16-003-056-001/166
(sham kot)
|
2616003000NRG23230620220082349
|
23/06/2022
|
SARABJEET KAUR
|
2616003WL001658
|
SARABJEET KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641557
|
|
SARBJEET KAUR UG PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Malout
|
PB-16-003-056-001/169
(sham kot)
|
2616003000NRG23230620220082350
|
23/06/2022
|
USHA RANI
|
2616003WL001658
|
USHA RANI
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641512
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Malout
|
PB-16-003-056-001/179
(sham kot)
|
2616003000NRG23230620220082357
|
23/06/2022
|
KASHMIR KAUR
|
2616003WL001658
|
KASHMIR KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641539
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Malout
|
PB-16-003-056-001/179
(sham kot)
|
2616003000NRG23230620220082356
|
23/06/2022
|
MEHANGA SINGH
|
2616003WL001658
|
MEHANGA SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641540
|
|
MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Malout
|
PB-16-003-056-001/208
(sham kot)
|
2616003000NRG23230620220082370
|
23/06/2022
|
DALEEP KAUR
|
2616003WL001658
|
DALEEP KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641547
|
|
DALIP KAUR W/O SHER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
52
|
Malout
|
PB-16-003-056-001/208
(sham kot)
|
2616003000NRG23230620220082369
|
23/06/2022
|
SHER SINGH
|
2616003WL001658
|
SHER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641546
|
|
SER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Malout
|
PB-16-003-056-001/221
(sham kot)
|
2616003000NRG23230620220082372
|
23/06/2022
|
PREAM SINGH
|
2616003WL001658
|
PREAM SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Rejected
|
02/07/2022
|
|
2607641542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Malout
|
PB-16-003-056-001/224
(sham kot)
|
2616003000NRG23230620220082376
|
23/06/2022
|
DARSHAN KAUR
|
2616003WL001658
|
DARSHAN KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641555
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Malout
|
PB-16-003-056-001/224
(sham kot)
|
2616003000NRG23230620220082375
|
23/06/2022
|
SATNAM SINGH
|
2616003WL001658
|
SATNAM SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641556
|
|
SATNAM SINGH S/O DARSHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
56
|
Malout
|
PB-16-003-056-001/24
(sham kot)
|
2616003000NRG23230620220082378
|
23/06/2022
|
GIAN SINGH
|
2616003WL001658
|
GIAN SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641537
|
|
GYAAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Malout
|
PB-16-003-056-001/243
(sham kot)
|
2616003000NRG23230620220082380
|
23/06/2022
|
RANJIT KAUR
|
2616003WL001658
|
RANJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641549
|
|
RANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Malout
|
PB-16-003-056-001/261
(sham kot)
|
2616003000NRG23230620220082388
|
23/06/2022
|
MAHINDER KAUR
|
2616003WL001658
|
MAHINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641543
|
|
MOHINDER KAUR W/O BOOTA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
59
|
Malout
|
PB-16-003-056-001/3
(sham kot)
|
2616003000NRG23230620220082398
|
23/06/2022
|
RESHAM KAUR
|
2616003WL001658
|
RESHAM KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641553
|
|
RESHAM KAUR W/O DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Malout
|
PB-16-003-056-001/89
(sham kot)
|
2616003000NRG23230620220082440
|
23/06/2022
|
GURMEET KAUR
|
2616003WL001658
|
GURMEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641541
|
|
GURMIT KAUR W/O KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
61
|
Malout
|
PB-16-003-056-001/190
(sham kot)
|
2616003000NRG23230620220082361
|
23/06/2022
|
GURJANT SINGH
|
2616003WL001658
|
GURJANT SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641255
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
Malout
|
PB-16-003-021-001/56
(ghumiar khera)
|
2616003000NRG23230620220081671
|
23/06/2022
|
MOTHA SINGH
|
2616003WL001645
|
MOTHA SINGH
|
00165
|
IBKL0002096
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607641567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Malout
|
PB-16-003-021-001/56
(ghumiar khera)
|
2616003000NRG23230620220081669
|
23/06/2022
|
MOTHA SINGH
|
2616003WL001645
|
MOTHA SINGH
|
00165
|
IBKL0002096
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607641566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Malout
|
PB-16-003-021-001/56
(ghumiar khera)
|
2616003000NRG23230620220081667
|
23/06/2022
|
MOTHA SINGH
|
2616003WL001645
|
MOTHA SINGH
|
00165
|
IBKL0002096
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607641565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Malout
|
PB-16-003-021-001/56
(ghumiar khera)
|
2616003000NRG23230620220081665
|
23/06/2022
|
MOTHA SINGH
|
2616003WL001645
|
MOTHA SINGH
|
00165
|
IBKL0002096
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607641564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Malout
|
PB-16-003-021-001/56
(ghumiar khera)
|
2616003000NRG23230620220081663
|
23/06/2022
|
MOTHA SINGH
|
2616003WL001645
|
MOTHA SINGH
|
00165
|
IBKL0002096
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607641563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
67
|
Malout
|
PB-16-003-013-001/18
(dabwali dhab)
|
2616003000NRG23230620220080522
|
23/06/2022
|
GURPREET SINGH
|
2616003WL001625
|
GURPREET SINGH
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641264
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
68
|
Malout
|
PB-16-003-013-001/18
(dabwali dhab)
|
2616003000NRG23230620220080523
|
23/06/2022
|
KULWINDER KAUR
|
2616003WL001625
|
KULWINDER KAUR
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641261
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
69
|
Malout
|
PB-16-003-013-001/91
(dabwali dhab)
|
2616003000NRG23230620220080557
|
23/06/2022
|
JAGSIR KAUR
|
2616003WL001625
|
JAGSIR KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641263
|
|
Mrs. JANGIR KAUR
|
INDIAN BANK(607105)
|
|
70
|
Malout
|
PB-16-003-021-001/111
(ghumiar khera)
|
2616003000NRG23230620220081047
|
23/06/2022
|
MAHINDER KAUR
|
2616003WL001634
|
MAHINDER KAUR
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641265
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Malout
|
PB-16-003-021-001/95
(ghumiar khera)
|
2616003000NRG23230620220081308
|
23/06/2022
|
KALA SINGH
|
2616003WL001634
|
KALA SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641342
|
|
KALA SINGH S/O BACHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Malout
|
PB-16-003-030-001/165
(kattianwali)
|
2616003000NRG23230620220082268
|
23/06/2022
|
VEERPAL KAUR
|
2616003WL001654
|
VEERPAL KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641260
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
73
|
Malout
|
PB-16-003-030-001/184
(kattianwali)
|
2616003000NRG23230620220082270
|
23/06/2022
|
VEERA BAI
|
2616003WL001654
|
VEERA BAI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641262
|
|
Mrs. VEERA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
74
|
Malout
|
PB-16-003-013-001/26
(dabwali dhab)
|
2616003000NRG23230620220080536
|
23/06/2022
|
MAKHAN SINGH
|
2616003WL001625
|
MAKHAN SINGH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641384
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
Malout
|
PB-16-003-021-001/25
(ghumiar khera)
|
2616003000NRG23230620220081337
|
23/06/2022
|
MANJEET KAUR
|
2616003WL001637
|
MANJEET KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641394
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Malout
|
PB-16-003-021-001/25
(ghumiar khera)
|
2616003000NRG23230620220081136
|
23/06/2022
|
MANJEET KAUR
|
2616003WL001634
|
MANJEET KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641393
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Malout
|
PB-16-003-021-001/258
(ghumiar khera)
|
2616003000NRG23230620220081011
|
23/06/2022
|
PARMINDER KAUR
|
2616003WL001633
|
PARMINDER KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641392
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Malout
|
PB-16-003-021-001/26
(ghumiar khera)
|
2616003000NRG23230620220081140
|
23/06/2022
|
JASWANT SINGH
|
2616003WL001634
|
JASWANT SINGH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641395
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Malout
|
PB-16-003-021-001/70
(ghumiar khera)
|
2616003000NRG23230620220081288
|
23/06/2022
|
SUKHDEV KAUR
|
2616003WL001634
|
SUKHDEV KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641397
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Malout
|
PB-16-003-021-001/70
(ghumiar khera)
|
2616003000NRG23230620220081286
|
23/06/2022
|
SUKHDEV KAUR
|
2616003WL001634
|
SUKHDEV KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641396
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Malout
|
PB-16-003-056-001/12
(sham kot)
|
2616003000NRG23230620220082329
|
23/06/2022
|
GURMEJ SINGH
|
2616003WL001658
|
GURMEJ SINGH
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641383
|
|
GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
82
|
Malout
|
PB-16-003-056-001/125
(sham kot)
|
2616003000NRG23230620220082333
|
23/06/2022
|
ANGREJ KAUR
|
2616003WL001658
|
ANGREJ KAUR
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641390
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Malout
|
PB-16-003-056-001/130
(sham kot)
|
2616003000NRG23230620220082338
|
23/06/2022
|
BALVIR KAUR
|
2616003WL001658
|
BALVIR KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641386
|
|
BALVEER KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Malout
|
PB-16-003-056-001/165
(sham kot)
|
2616003000NRG23230620220082348
|
23/06/2022
|
SUKHWINDER KAUR
|
2616003WL001658
|
SUKHWINDER KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641391
|
|
SUKHWINDER KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Malout
|
PB-16-003-056-001/226
(sham kot)
|
2616003000NRG23230620220082377
|
23/06/2022
|
PIPAL SINGH
|
2616003WL001658
|
PIPAL SINGH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641385
|
|
PIPAL SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
Malout
|
PB-16-003-056-001/249
(sham kot)
|
2616003000NRG23230620220082384
|
23/06/2022
|
RAJ KAUR
|
2616003WL001658
|
RAJ KAUR
|
00349
|
PSIB0000033
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641388
|
|
RAJ KAUR WO SWRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Malout
|
PB-16-003-056-001/249
(sham kot)
|
2616003000NRG23230620220082383
|
23/06/2022
|
SAWARAN SINGH
|
2616003WL001658
|
SAWARAN SINGH
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641389
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Malout
|
PB-16-003-056-001/6
(sham kot)
|
2616003000NRG23230620220082438
|
23/06/2022
|
HARJEET KAUR
|
2616003WL001658
|
HARJEET KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641387
|
|
HARJIT KAUR SO KIRAPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
89
|
Malout
|
PB-16-003-042-001/125
(panniwala)
|
2616003000NRG23230620220080931
|
23/06/2022
|
SANTI DEVI
|
2616003WL001632
|
SANTI DEVI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641457
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Malout
|
PB-16-003-042-001/131
(panniwala)
|
2616003000NRG23230620220080932
|
23/06/2022
|
SANTRO
|
2616003WL001632
|
SANTRO
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641456
|
|
SANTRO WO RULDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Malout
|
PB-16-003-050-001/114
(ratta tibba)
|
2616003000NRG23230620220081382
|
23/06/2022
|
KULDEEP KAUR
|
2616003WL001641
|
KULDEEP KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641460
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Malout
|
PB-16-003-050-001/119
(ratta tibba)
|
2616003000NRG23230620220081384
|
23/06/2022
|
HARSHPINDER SINGH
|
2616003WL001641
|
HARSHPINDER SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641455
|
|
HARSHPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
93
|
Malout
|
PB-16-003-050-001/13
(ratta tibba)
|
2616003000NRG23230620220081389
|
23/06/2022
|
AMRIK SINGH
|
2616003WL001641
|
AMRIK SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641452
|
|
AMRIK SINGH SO SADARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Malout
|
PB-16-003-050-001/13
(ratta tibba)
|
2616003000NRG23230620220081390
|
23/06/2022
|
BHAJAN KAUR
|
2616003WL001641
|
BHAJAN KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607641465
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Malout
|
PB-16-003-050-001/16
(ratta tibba)
|
2616003000NRG23230620220081398
|
23/06/2022
|
RAJ KAUR
|
2616003WL001641
|
RAJ KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641461
|
|
RAJ KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Malout
|
PB-16-003-050-001/17
(ratta tibba)
|
2616003000NRG23230620220081401
|
23/06/2022
|
PARAMJEET KAUR
|
2616003WL001641
|
PARAMJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641453
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Malout
|
PB-16-003-050-001/186
(ratta tibba)
|
2616003000NRG23230620220081409
|
23/06/2022
|
SUKHWINDER KAUR
|
2616003WL001641
|
SUKHWINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641463
|
|
SUKHWINDER KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Malout
|
PB-16-003-050-001/210
(ratta tibba)
|
2616003000NRG23230620220081421
|
23/06/2022
|
SARABJEET KAUR
|
2616003WL001641
|
SARABJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641462
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Malout
|
PB-16-003-050-001/234
(ratta tibba)
|
2616003000NRG23230620220081429
|
23/06/2022
|
HARPREET KAUR
|
2616003WL001641
|
HARPREET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641464
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Malout
|
PB-16-003-050-001/26
(ratta tibba)
|
2616003000NRG23230620220081433
|
23/06/2022
|
Kulwant Kaur
|
2616003WL001641
|
Kulwant Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641459
|
|
KULWANT KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Malout
|
PB-16-003-050-001/45
(ratta tibba)
|
2616003000NRG23230620220081480
|
23/06/2022
|
KULWINDER KAUR
|
2616003WL001641
|
KULWINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641451
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Malout
|
PB-16-003-050-001/46
(ratta tibba)
|
2616003000NRG23230620220081481
|
23/06/2022
|
PARTAP SINGH
|
2616003WL001641
|
PARTAP SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641448
|
|
PARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Malout
|
PB-16-003-050-001/5
(ratta tibba)
|
2616003000NRG23230620220081484
|
23/06/2022
|
JASVIR KAUR
|
2616003WL001641
|
JASVIR KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641447
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Malout
|
PB-16-003-050-001/71
(ratta tibba)
|
2616003000NRG23230620220081492
|
23/06/2022
|
BALBIR SINGH
|
2616003WL001641
|
BALBIR SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641454
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Malout
|
PB-16-003-050-001/80
(ratta tibba)
|
2616003000NRG23230620220081496
|
23/06/2022
|
JASWINDER KAUR
|
2616003WL001641
|
JASWINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641450
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Malout
|
PB-16-003-050-001/81
(ratta tibba)
|
2616003000NRG23230620220081498
|
23/06/2022
|
BALVIR KAUR
|
2616003WL001641
|
BALVIR KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641466
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Malout
|
PB-16-003-050-001/86
(ratta tibba)
|
2616003000NRG23230620220081501
|
23/06/2022
|
SAWINDER KAUR
|
2616003WL001641
|
SAWINDER KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607641458
|
|
SHAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Malout
|
PB-16-003-050-001/9
(ratta tibba)
|
2616003000NRG23230620220081504
|
23/06/2022
|
GURLABH SINGH
|
2616003WL001641
|
GURLABH SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641449
|
|
GURLAB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
109
|
Malout
|
PB-16-003-061-001/121
(tarkhanwala)
|
2616003000NRG23230620220080936
|
23/06/2022
|
KAUR SINGH
|
2616003WL001632
|
KAUR SINGH
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641467
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Malout
|
PB-16-003-061-001/49
(tarkhanwala)
|
2616003000NRG23230620220080957
|
23/06/2022
|
SATPAL SINGH
|
2616003WL001632
|
SATPAL SINGH
|
00349
|
PSIB0000516
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607641468
|
|
SATPAL SINGH SO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
111
|
Malout
|
PB-16-003-056-001/105
(sham kot)
|
2616003000NRG23230620220082326
|
23/06/2022
|
MAHINDER KAUR
|
2616003WL001658
|
MAHINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641474
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Malout
|
PB-16-003-056-001/143
(sham kot)
|
2616003000NRG23230620220082340
|
23/06/2022
|
RATTAN SINGH
|
2616003WL001658
|
RATTAN SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641470
|
|
RATAN SINGH SO KHUSHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Malout
|
PB-16-003-056-001/200
(sham kot)
|
2616003000NRG23230620220082365
|
23/06/2022
|
RANO
|
2616003WL001658
|
RANO
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641469
|
|
RANO W/O KULWANT SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
114
|
Malout
|
PB-16-003-056-001/258
(sham kot)
|
2616003000NRG23230620220082387
|
23/06/2022
|
GURMEJ KAUR
|
2616003WL001658
|
GURMEJ KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641471
|
|
GURMEJ KAUR WO ANOOPSINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Malout
|
PB-16-003-056-001/265
(sham kot)
|
2616003000NRG23230620220082389
|
23/06/2022
|
KULWANT SINGH
|
2616003WL001658
|
KULWANT SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641472
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Malout
|
PB-16-003-056-001/318
(sham kot)
|
2616003000NRG23230620220082407
|
23/06/2022
|
BALWINDER SINGH
|
2616003WL001658
|
BALWINDER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641473
|
|
BALWINDER SINGH S/O NATTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
117
|
Malout
|
PB-16-003-061-001/101
(tarkhanwala)
|
2616003000NRG23230620220080933
|
23/06/2022
|
KULWANT KAUR
|
2616003WL001632
|
KULWANT KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641489
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Malout
|
PB-16-003-061-001/108
(tarkhanwala)
|
2616003000NRG23230620220080934
|
23/06/2022
|
JASPREET KAUR
|
2616003WL001632
|
JASPREET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641499
|
|
JASPREET KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Malout
|
PB-16-003-061-001/11
(tarkhanwala)
|
2616003000NRG23230620220080935
|
23/06/2022
|
MANDEEP KAUR
|
2616003WL001632
|
MANDEEP KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641490
|
|
MANDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Malout
|
PB-16-003-061-001/126
(tarkhanwala)
|
2616003000NRG23230620220080938
|
23/06/2022
|
GURNAM KAUR
|
2616003WL001632
|
GURNAM KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641491
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Malout
|
PB-16-003-061-001/172
(tarkhanwala)
|
2616003000NRG23230620220080940
|
23/06/2022
|
MANDER SINGH
|
2616003WL001632
|
MANDER SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641498
|
|
MANDER SINGH SO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Malout
|
PB-16-003-061-001/299
(tarkhanwala)
|
2616003000NRG23230620220080943
|
23/06/2022
|
KARAMJEET KAUR
|
2616003WL001632
|
KARAMJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641493
|
|
KARAMJIT KAUR WO PAPPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Malout
|
PB-16-003-061-001/301
(tarkhanwala)
|
2616003000NRG23230620220080945
|
23/06/2022
|
PARAMJEET KAUR
|
2616003WL001632
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641497
|
|
PARAMJEET KAUR WO PREMVEER
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Malout
|
PB-16-003-061-001/357
(tarkhanwala)
|
2616003000NRG23230620220080949
|
23/06/2022
|
SHINDER KAUR
|
2616003WL001632
|
SHINDER KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607641488
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Malout
|
PB-16-003-061-001/383
(tarkhanwala)
|
2616003000NRG23230620220080950
|
23/06/2022
|
GURJEET KAUR
|
2616003WL001632
|
GURJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641492
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Malout
|
PB-16-003-061-001/53
(tarkhanwala)
|
2616003000NRG23230620220080958
|
23/06/2022
|
GURMAIL KAUR
|
2616003WL001632
|
GURMAIL KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641494
|
|
GURMEL KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Malout
|
PB-16-003-061-001/62
(tarkhanwala)
|
2616003000NRG23230620220080962
|
23/06/2022
|
MANDER SINGH
|
2616003WL001632
|
MANDER SINGH
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607641496
|
|
MANDER SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Malout
|
PB-16-003-061-001/62
(tarkhanwala)
|
2616003000NRG23230620220080963
|
23/06/2022
|
MANJEET KAUR
|
2616003WL001632
|
MANJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641495
|
|
JASWINDER KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
129
|
Malout
|
PB-16-003-013-001/121
(dabwali dhab)
|
2616003000NRG23230620220080507
|
23/06/2022
|
TARSEAM KAUR
|
2616003WL001625
|
TARSEAM KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641506
|
|
TARSHEM KAUR WO JOGINDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Malout
|
PB-16-003-013-001/174
(dabwali dhab)
|
2616003000NRG23230620220080521
|
23/06/2022
|
BAKHSHIS SINGH
|
2616003WL001625
|
BAKHSHIS SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641518
|
|
BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Malout
|
PB-16-003-013-001/29
(dabwali dhab)
|
2616003000NRG23230620220080537
|
23/06/2022
|
BINDER KAUR
|
2616003WL001625
|
BINDER KAUR
|
00349
|
PSIB0021281
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641503
|
|
BINDER KAUR W/O JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Malout
|
PB-16-003-013-001/37
(dabwali dhab)
|
2616003000NRG23230620220080540
|
23/06/2022
|
MANJEET KAUR
|
2616003WL001625
|
MANJEET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641500
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Malout
|
PB-16-003-013-001/62
(dabwali dhab)
|
2616003000NRG23230620220080550
|
23/06/2022
|
KULDEEP KAUR
|
2616003WL001625
|
KULDEEP KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641504
|
|
KULDEEP KAUR WO BALWINDER SGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Malout
|
PB-16-003-013-001/79
(dabwali dhab)
|
2616003000NRG23230620220080553
|
23/06/2022
|
GURMEET KAUR
|
2616003WL001625
|
GURMEET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641502
|
|
GURMEET KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Malout
|
PB-16-003-013-001/86
(dabwali dhab)
|
2616003000NRG23230620220080554
|
23/06/2022
|
GURJEET KAUR
|
2616003WL001625
|
GURJEET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641501
|
|
GURJIT KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Malout
|
PB-16-003-056-001/126
(sham kot)
|
2616003000NRG23230620220082334
|
23/06/2022
|
KASHMIR SINGH
|
2616003WL001658
|
KASHMIR SINGH
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641514
|
|
KASHMIR SINGH SO AROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Malout
|
PB-16-003-056-001/126
(sham kot)
|
2616003000NRG23230620220082335
|
23/06/2022
|
MANJEET KAUR
|
2616003WL001658
|
MANJEET KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641515
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Malout
|
PB-16-003-056-001/132
(sham kot)
|
2616003000NRG23230620220082339
|
23/06/2022
|
BIMAL KAUR
|
2616003WL001658
|
BIMAL KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641513
|
|
BIMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Malout
|
PB-16-003-056-001/176
(sham kot)
|
2616003000NRG23230620220082353
|
23/06/2022
|
KASHMIR KAUR
|
2616003WL001658
|
KASHMIR KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641510
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Malout
|
PB-16-003-056-001/204
(sham kot)
|
2616003000NRG23230620220082367
|
23/06/2022
|
GURPREET KAUR
|
2616003WL001658
|
GURPREET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641508
|
|
GURPREET KAUR WO NACHHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Malout
|
PB-16-003-056-001/217
(sham kot)
|
2616003000NRG23230620220082371
|
23/06/2022
|
MALKEET KAUR
|
2616003WL001658
|
MALKEET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641517
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Malout
|
PB-16-003-056-001/306
(sham kot)
|
2616003000NRG23230620220082404
|
23/06/2022
|
KULDEEP KAUR
|
2616003WL001658
|
KULDEEP KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641507
|
|
KULDEEP KAUR WO ANUPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Malout
|
PB-16-003-056-001/320
(sham kot)
|
2616003000NRG23230620220082409
|
23/06/2022
|
BOHAR SINGH
|
2616003WL001658
|
BOHAR SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641509
|
|
BOHAR SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Malout
|
PB-16-003-056-001/327
(sham kot)
|
2616003000NRG23230620220082411
|
23/06/2022
|
SEWAK SINGH
|
2616003WL001658
|
SEWAK SINGH
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641516
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Malout
|
PB-16-003-056-001/340
(sham kot)
|
2616003000NRG23230620220082412
|
23/06/2022
|
SUBA SINGH
|
2616003WL001658
|
SUBA SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641511
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Malout
|
PB-16-003-056-001/7
(sham kot)
|
2616003000NRG23230620220082439
|
23/06/2022
|
SUKHWINDER KAUR
|
2616003WL001658
|
SUKHWINDER KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641505
|
|
SUKHWINDER KAUR WO PIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
147
|
Malout
|
PB-16-003-013-001/117
(dabwali dhab)
|
2616003000NRG23230620220080505
|
23/06/2022
|
MANDEEP KAUR
|
2616003WL001625
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641484
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Malout
|
PB-16-003-013-001/120
(dabwali dhab)
|
2616003000NRG23230620220080506
|
23/06/2022
|
SURJEET SINGH
|
2616003WL001625
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641519
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Malout
|
PB-16-003-013-001/125
(dabwali dhab)
|
2616003000NRG23230620220080508
|
23/06/2022
|
SANDEEP SINGH
|
2616003WL001625
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607641485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Malout
|
PB-16-003-013-001/144
(dabwali dhab)
|
2616003000NRG23230620220080513
|
23/06/2022
|
RAJBIR KAUR
|
2616003WL001625
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641530
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Malout
|
PB-16-003-021-001/119
(ghumiar khera)
|
2616003000NRG23230620220081056
|
23/06/2022
|
BALDEV KAUR
|
2616003WL001634
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641257
|
|
MRS BALDEV KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Malout
|
PB-16-003-021-001/119
(ghumiar khera)
|
2616003000NRG23230620220081055
|
23/06/2022
|
BALDEV KAUR
|
2616003WL001634
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641256
|
|
MRS BALDEV KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Malout
|
PB-16-003-021-001/171
(ghumiar khera)
|
2616003000NRG23230620220081080
|
23/06/2022
|
MANJEET KAUR
|
2616003WL001634
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641301
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Malout
|
PB-16-003-021-001/171
(ghumiar khera)
|
2616003000NRG23230620220081079
|
23/06/2022
|
MANJEET KAUR
|
2616003WL001634
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641300
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
155
|
Malout
|
PB-16-003-013-001/51
(dabwali dhab)
|
2616003000NRG23230620220080546
|
23/06/2022
|
MALKEET SINGH
|
2616003WL001625
|
MALKEET SINGH
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607641405
|
|
MALKEET SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Malout
|
PB-16-003-021-001/140
(ghumiar khera)
|
2616003000NRG23230620220081070
|
23/06/2022
|
CHITRU RAM
|
2616003WL001634
|
CHITRU RAM
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641315
|
|
CHITRU RAM
|
ICICI BANK LTD(508534)
|
|
157
|
Malout
|
PB-16-003-021-001/140
(ghumiar khera)
|
2616003000NRG23230620220081069
|
23/06/2022
|
CHITRU RAM
|
2616003WL001634
|
CHITRU RAM
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641314
|
|
CHITRU RAM
|
ICICI BANK LTD(508534)
|
|
158
|
Malout
|
PB-16-003-021-001/140
(ghumiar khera)
|
2616003000NRG23230620220081068
|
23/06/2022
|
PHOOLA DEVI
|
2616003WL001634
|
PHOOLA DEVI
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641348
|
|
PHOOLAN
|
ICICI BANK LTD(508534)
|
|
159
|
Malout
|
PB-16-003-021-001/140
(ghumiar khera)
|
2616003000NRG23230620220081067
|
23/06/2022
|
PHOOLA DEVI
|
2616003WL001634
|
PHOOLA DEVI
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641269
|
|
PHOOLAN
|
ICICI BANK LTD(508534)
|
|
160
|
Malout
|
PB-16-003-021-001/159
(ghumiar khera)
|
2616003000NRG23230620220080999
|
23/06/2022
|
SALINDER KAUR
|
2616003WL001633
|
SALINDER KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641429
|
|
SALINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Malout
|
PB-16-003-021-001/39
(ghumiar khera)
|
2616003000NRG23230620220081179
|
23/06/2022
|
LAKHVIR SINGH
|
2616003WL001634
|
LAKHVIR SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641409
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
Malout
|
PB-16-003-021-001/39
(ghumiar khera)
|
2616003000NRG23230620220081177
|
23/06/2022
|
LAKHVIR SINGH
|
2616003WL001634
|
LAKHVIR SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641408
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
Malout
|
PB-16-003-021-001/63
(ghumiar khera)
|
2616003000NRG23230620220081255
|
23/06/2022
|
GURDEV KAUR
|
2616003WL001634
|
GURDEV KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607641442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Malout
|
PB-16-003-021-001/63
(ghumiar khera)
|
2616003000NRG23230620220081254
|
23/06/2022
|
GURDEV KAUR
|
2616003WL001634
|
GURDEV KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607641441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Malout
|
PB-16-003-056-001/160
(sham kot)
|
2616003000NRG23230620220082346
|
23/06/2022
|
GURMEET KAUR
|
2616003WL001658
|
GURMEET KAUR
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641415
|
|
GURMEET KAUR W/O AMARJIT SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
166
|
Malout
|
PB-16-003-021-001/104
(ghumiar khera)
|
2616003000NRG23230620220081042
|
23/06/2022
|
DAULI SINGH
|
2616003WL001634
|
DAULI SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641418
|
|
DAULI SINGH SO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Malout
|
PB-16-003-021-001/104
(ghumiar khera)
|
2616003000NRG23230620220081041
|
23/06/2022
|
DAULI SINGH
|
2616003WL001634
|
DAULI SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641417
|
|
DAULI SINGH SO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Malout
|
PB-16-003-021-001/113
(ghumiar khera)
|
2616003000NRG23230620220081049
|
23/06/2022
|
KASHMIRI LAL
|
2616003WL001634
|
KASHMIRI LAL
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641444
|
|
KASHMIRI LAL SO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Malout
|
PB-16-003-021-001/113
(ghumiar khera)
|
2616003000NRG23230620220081048
|
23/06/2022
|
KASHMIRI LAL
|
2616003WL001634
|
KASHMIRI LAL
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641443
|
|
KASHMIRI LAL SO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Malout
|
PB-16-003-021-001/121
(ghumiar khera)
|
2616003000NRG23230620220081061
|
23/06/2022
|
SHINDER KAUR
|
2616003WL001634
|
SHINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641438
|
|
SHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Malout
|
PB-16-003-021-001/121
(ghumiar khera)
|
2616003000NRG23230620220081059
|
23/06/2022
|
SHINDER KAUR
|
2616003WL001634
|
SHINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641437
|
|
SHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Malout
|
PB-16-003-021-001/129
(ghumiar khera)
|
2616003000NRG23230620220080989
|
23/06/2022
|
GURDEV KAUR
|
2616003WL001633
|
GURDEV KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607641411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Malout
|
PB-16-003-021-001/143
(ghumiar khera)
|
2616003000NRG23230620220080993
|
23/06/2022
|
NASIB KAUR
|
2616003WL001633
|
NASIB KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641404
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Malout
|
PB-16-003-021-001/161
(ghumiar khera)
|
2616003000NRG23230620220081076
|
23/06/2022
|
MUNISHA RANI
|
2616003WL001634
|
MUNISHA RANI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641436
|
|
MANISHA RANI
|
ICICI BANK LTD(508534)
|
|
175
|
Malout
|
PB-16-003-021-001/161
(ghumiar khera)
|
2616003000NRG23230620220081075
|
23/06/2022
|
MUNISHA RANI
|
2616003WL001634
|
MUNISHA RANI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641435
|
|
MANISHA RANI
|
ICICI BANK LTD(508534)
|
|
176
|
Malout
|
PB-16-003-021-001/20
(ghumiar khera)
|
2616003000NRG23230620220081006
|
23/06/2022
|
BHOLA SINGH
|
2616003WL001633
|
BHOLA SINGH
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607641410
|
|
BHOLA SINGH SO INDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Malout
|
PB-16-003-021-001/231
(ghumiar khera)
|
2616003000NRG23230620220081116
|
23/06/2022
|
RANJEET KAUR
|
2616003WL001634
|
RANJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641407
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Malout
|
PB-16-003-021-001/231
(ghumiar khera)
|
2616003000NRG23230620220081113
|
23/06/2022
|
RANJEET KAUR
|
2616003WL001634
|
RANJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641406
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Malout
|
PB-16-003-021-001/247
(ghumiar khera)
|
2616003000NRG23230620220081135
|
23/06/2022
|
MANPREET KAUR
|
2616003WL001634
|
MANPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641426
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Malout
|
PB-16-003-021-001/247
(ghumiar khera)
|
2616003000NRG23230620220081134
|
23/06/2022
|
MANPREET KAUR
|
2616003WL001634
|
MANPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641425
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Malout
|
PB-16-003-021-001/251
(ghumiar khera)
|
2616003000NRG23230620220081138
|
23/06/2022
|
RANJIT SINGH
|
2616003WL001634
|
RANJIT SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641428
|
|
RANJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Malout
|
PB-16-003-021-001/251
(ghumiar khera)
|
2616003000NRG23230620220081137
|
23/06/2022
|
RANJIT SINGH
|
2616003WL001634
|
RANJIT SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641427
|
|
RANJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Malout
|
PB-16-003-021-001/253
(ghumiar khera)
|
2616003000NRG23230620220081010
|
23/06/2022
|
SUMANPREET KAUR
|
2616003WL001633
|
SUMANPREET KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641424
|
|
SUMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Malout
|
PB-16-003-021-001/254
(ghumiar khera)
|
2616003000NRG23230620220081139
|
23/06/2022
|
Jaspreet Kaur
|
2616003WL001634
|
Jaspreet Kaur
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641434
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Malout
|
PB-16-003-021-001/254
(ghumiar khera)
|
2616003000NRG23230620220081338
|
23/06/2022
|
Jaspreet Kaur
|
2616003WL001637
|
Jaspreet Kaur
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641433
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Malout
|
PB-16-003-021-001/259
(ghumiar khera)
|
2616003000NRG23230620220081012
|
23/06/2022
|
MAHINDER KAUR
|
2616003WL001633
|
MAHINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641423
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Malout
|
PB-16-003-021-001/264
(ghumiar khera)
|
2616003000NRG23230620220081013
|
23/06/2022
|
KIRANPAL KAUR
|
2616003WL001633
|
KIRANPAL KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641430
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Malout
|
PB-16-003-021-001/43
(ghumiar khera)
|
2616003000NRG23230620220081025
|
23/06/2022
|
SUKHWINDER SINGH
|
2616003WL001633
|
SUKHWINDER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641414
|
|
SUKHWINDER SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Malout
|
PB-16-003-021-001/50
(ghumiar khera)
|
2616003000NRG23230620220081029
|
23/06/2022
|
SARABJEET KAUR
|
2616003WL001633
|
SARABJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641419
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Malout
|
PB-16-003-021-001/55
(ghumiar khera)
|
2616003000NRG23230620220081229
|
23/06/2022
|
IQBAL SINGH
|
2616003WL001634
|
IQBAL SINGH
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607641445
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Malout
|
PB-16-003-021-001/55
(ghumiar khera)
|
2616003000NRG23230620220081227
|
23/06/2022
|
IQBAL SINGH
|
2616003WL001634
|
IQBAL SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641446
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
Malout
|
PB-16-003-021-001/59
(ghumiar khera)
|
2616003000NRG23230620220081033
|
23/06/2022
|
TEJA SINGH
|
2616003WL001633
|
TEJA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641416
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
Malout
|
PB-16-003-021-001/64
(ghumiar khera)
|
2616003000NRG23230620220081262
|
23/06/2022
|
MANJEET KAUR
|
2616003WL001634
|
MANJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641440
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Malout
|
PB-16-003-021-001/64
(ghumiar khera)
|
2616003000NRG23230620220081264
|
23/06/2022
|
MANJEET KAUR
|
2616003WL001634
|
MANJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641439
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Malout
|
PB-16-003-021-001/64
(ghumiar khera)
|
2616003000NRG23230620220081263
|
23/06/2022
|
SANTOSH RANI
|
2616003WL001634
|
SANTOSH RANI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641431
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Malout
|
PB-16-003-021-001/64
(ghumiar khera)
|
2616003000NRG23230620220081348
|
23/06/2022
|
SANTOSH RANI
|
2616003WL001637
|
SANTOSH RANI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641432
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Malout
|
PB-16-003-021-001/66
(ghumiar khera)
|
2616003000NRG23230620220081696
|
23/06/2022
|
BAGDU SINGH
|
2616003WL001647
|
BAGDU SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641412
|
|
BAGDU SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Malout
|
PB-16-003-021-001/66
(ghumiar khera)
|
2616003000NRG23230620220081694
|
23/06/2022
|
BAGDU SINGH
|
2616003WL001647
|
BAGDU SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641413
|
|
BAGDU SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
Malout
|
PB-16-003-021-001/96
(ghumiar khera)
|
2616003000NRG23230620220081312
|
23/06/2022
|
SUKHPREET KAUR
|
2616003WL001634
|
SUKHPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641421
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Malout
|
PB-16-003-021-001/96
(ghumiar khera)
|
2616003000NRG23230620220081311
|
23/06/2022
|
SUKHPREET KAUR
|
2616003WL001634
|
SUKHPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641420
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Malout
|
PB-16-003-021-001/96
(ghumiar khera)
|
2616003000NRG23230620220081314
|
23/06/2022
|
SUKHPREET KAUR
|
2616003WL001634
|
SUKHPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641422
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
202
|
Malout
|
PB-16-003-050-001/258
(ratta tibba)
|
2616003000NRG23230620220081432
|
23/06/2022
|
ROBIN SINGH
|
2616003WL001641
|
ROBIN SINGH
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641568
|
|
ROBIN SINGH SO HARSHPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
203
|
Malout
|
PB-16-003-021-001/117
(ghumiar khera)
|
2616003000NRG23230620220081053
|
23/06/2022
|
JASVIR KAUR
|
2616003WL001634
|
JASVIR KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641232
|
|
JASVEER KAUR WO MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Malout
|
PB-16-003-021-001/117
(ghumiar khera)
|
2616003000NRG23230620220081052
|
23/06/2022
|
JASVIR KAUR
|
2616003WL001634
|
JASVIR KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641231
|
|
JASVEER KAUR WO MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Malout
|
PB-16-003-021-001/123
(ghumiar khera)
|
2616003000NRG23230620220080982
|
23/06/2022
|
SHINDERPAL KAUR
|
2616003WL001633
|
SHINDERPAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641241
|
|
SHINDER PAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Malout
|
PB-16-003-021-001/123
(ghumiar khera)
|
2616003000NRG23230620220080981
|
23/06/2022
|
SHINDERPAL KAUR
|
2616003WL001633
|
SHINDERPAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641240
|
|
SHINDER PAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Malout
|
PB-16-003-021-001/127
(ghumiar khera)
|
2616003000NRG23230620220080986
|
23/06/2022
|
SUKHPAL KAUR
|
2616003WL001633
|
SUKHPAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641243
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
208
|
Malout
|
PB-16-003-021-001/127
(ghumiar khera)
|
2616003000NRG23230620220080985
|
23/06/2022
|
SUKHPAL KAUR
|
2616003WL001633
|
SUKHPAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641242
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
209
|
Malout
|
PB-16-003-021-001/128
(ghumiar khera)
|
2616003000NRG23230620220080988
|
23/06/2022
|
LEELA SINGH
|
2616003WL001633
|
LEELA SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641236
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
Malout
|
PB-16-003-021-001/128
(ghumiar khera)
|
2616003000NRG23230620220080987
|
23/06/2022
|
LEELA SINGH
|
2616003WL001633
|
LEELA SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641235
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
Malout
|
PB-16-003-021-001/129
(ghumiar khera)
|
2616003000NRG23230620220080990
|
23/06/2022
|
KULWINDER KAUR
|
2616003WL001633
|
KULWINDER KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641225
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Malout
|
PB-16-003-021-001/13
(ghumiar khera)
|
2616003000NRG23230620220080992
|
23/06/2022
|
JASWINDER KAUR
|
2616003WL001633
|
JASWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641214
|
|
JASWINDER KAUR W/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Malout
|
PB-16-003-021-001/13
(ghumiar khera)
|
2616003000NRG23230620220080991
|
23/06/2022
|
JASWINDER KAUR
|
2616003WL001633
|
JASWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641213
|
|
JASWINDER KAUR W/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Malout
|
PB-16-003-021-001/167
(ghumiar khera)
|
2616003000NRG23230620220081002
|
23/06/2022
|
IQBAL KAUR
|
2616003WL001633
|
IQBAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641245
|
|
IQWAL KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Malout
|
PB-16-003-021-001/167
(ghumiar khera)
|
2616003000NRG23230620220081001
|
23/06/2022
|
IQBAL KAUR
|
2616003WL001633
|
IQBAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641244
|
|
IQWAL KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Malout
|
PB-16-003-021-001/168
(ghumiar khera)
|
2616003000NRG23230620220081078
|
23/06/2022
|
SUNITA
|
2616003WL001634
|
SUNITA
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641238
|
|
SUNITA RANI D/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Malout
|
PB-16-003-021-001/168
(ghumiar khera)
|
2616003000NRG23230620220081077
|
23/06/2022
|
SUNITA
|
2616003WL001634
|
SUNITA
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641237
|
|
SUNITA RANI D/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Malout
|
PB-16-003-021-001/175
(ghumiar khera)
|
2616003000NRG23230620220081003
|
23/06/2022
|
SUKHJIT KAUR
|
2616003WL001633
|
SUKHJIT KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607641224
|
|
SUKHJEET KAUR KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Malout
|
PB-16-003-021-001/176
(ghumiar khera)
|
2616003000NRG23230620220081004
|
23/06/2022
|
IQBAL KAUR
|
2616003WL001633
|
IQBAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641220
|
|
IQBAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Malout
|
PB-16-003-021-001/2
(ghumiar khera)
|
2616003000NRG23230620220081096
|
23/06/2022
|
VEERPAL KAUR
|
2616003WL001634
|
VEERPAL KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641221
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Malout
|
PB-16-003-021-001/2
(ghumiar khera)
|
2616003000NRG23230620220081097
|
23/06/2022
|
VEERPAL KAUR
|
2616003WL001634
|
VEERPAL KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641222
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Malout
|
PB-16-003-021-001/207
(ghumiar khera)
|
2616003000NRG23230620220081007
|
23/06/2022
|
GURMEET KAUR
|
2616003WL001633
|
GURMEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641223
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Malout
|
PB-16-003-021-001/239
(ghumiar khera)
|
2616003000NRG23230620220081123
|
23/06/2022
|
KARAMJEET KAUR
|
2616003WL001634
|
KARAMJEET KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641247
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Malout
|
PB-16-003-021-001/239
(ghumiar khera)
|
2616003000NRG23230620220081122
|
23/06/2022
|
KARAMJEET KAUR
|
2616003WL001634
|
KARAMJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641246
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Malout
|
PB-16-003-021-001/33
(ghumiar khera)
|
2616003000NRG23230620220081156
|
23/06/2022
|
GURDEEP KAUR
|
2616003WL001634
|
GURDEEP KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641234
|
|
GURDEEP KAUR WO KAKASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Malout
|
PB-16-003-021-001/33
(ghumiar khera)
|
2616003000NRG23230620220081154
|
23/06/2022
|
GURDEEP KAUR
|
2616003WL001634
|
GURDEEP KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641233
|
|
GURDEEP KAUR WO KAKASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Malout
|
PB-16-003-021-001/4
(ghumiar khera)
|
2616003000NRG23230620220081182
|
23/06/2022
|
JAGJEET SINGH
|
2616003WL001634
|
JAGJEET SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641217
|
|
JAGJEET SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Malout
|
PB-16-003-021-001/50
(ghumiar khera)
|
2616003000NRG23230620220081027
|
23/06/2022
|
GURJANT SINGH
|
2616003WL001633
|
GURJANT SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641212
|
|
GURJANT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Malout
|
PB-16-003-021-001/50
(ghumiar khera)
|
2616003000NRG23230620220081028
|
23/06/2022
|
KULWANT KAUR
|
2616003WL001633
|
KULWANT KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641239
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
230
|
Malout
|
PB-16-003-021-001/51
(ghumiar khera)
|
2616003000NRG23230620220081211
|
23/06/2022
|
MALKEET KAUR
|
2616003WL001634
|
MALKEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641230
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
Malout
|
PB-16-003-021-001/51
(ghumiar khera)
|
2616003000NRG23230620220081209
|
23/06/2022
|
MALKEET KAUR
|
2616003WL001634
|
MALKEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641229
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
Malout
|
PB-16-003-021-001/55
(ghumiar khera)
|
2616003000NRG23230620220081228
|
23/06/2022
|
ARASHDEEP KAUR
|
2616003WL001634
|
ARASHDEEP KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641216
|
|
ARSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
Malout
|
PB-16-003-021-001/55
(ghumiar khera)
|
2616003000NRG23230620220081230
|
23/06/2022
|
ARASHDEEP KAUR
|
2616003WL001634
|
ARASHDEEP KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641215
|
|
ARSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
Malout
|
PB-16-003-021-001/66
(ghumiar khera)
|
2616003000NRG23230620220081695
|
23/06/2022
|
MALKEET KAUR
|
2616003WL001647
|
MALKEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641228
|
|
MALKIAT KAUR W/O BAGTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Malout
|
PB-16-003-021-001/66
(ghumiar khera)
|
2616003000NRG23230620220081697
|
23/06/2022
|
MALKEET KAUR
|
2616003WL001647
|
MALKEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641227
|
|
MALKIAT KAUR W/O BAGTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Malout
|
PB-16-003-021-001/8
(ghumiar khera)
|
2616003000NRG23230620220081303
|
23/06/2022
|
BILLU SINGH
|
2616003WL001634
|
BILLU SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641219
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Malout
|
PB-16-003-021-001/8
(ghumiar khera)
|
2616003000NRG23230620220081302
|
23/06/2022
|
BILLU SINGH
|
2616003WL001634
|
BILLU SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641218
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Malout
|
PB-16-003-021-001/87
(ghumiar khera)
|
2616003000NRG23230620220081038
|
23/06/2022
|
JASSA SINGH
|
2616003WL001633
|
JASSA SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641226
|
|
JASA SINGH SO GURMAIL SINGH& MANDIP KAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
239
|
Malout
|
PB-16-003-021-001/19
(ghumiar khera)
|
2616003000NRG23230620220081089
|
23/06/2022
|
NACHTIER SINGH
|
2616003WL001634
|
NACHTIER SINGH
|
00354
|
PUNB0521110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607641316
|
|
NACHHATAR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
240
|
Malout
|
PB-16-003-021-001/92
(ghumiar khera)
|
2616003000NRG23230620220081040
|
23/06/2022
|
GUDDI
|
2616003WL001633
|
GUDDI
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641337
|
|
GUDDI WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
241
|
Malout
|
PB-16-003-002-001/187
(Aspal)
|
2616003000NRG23230620220081541
|
23/06/2022
|
OMO BAI
|
2616003WL001642
|
OMO BAI
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607641253
|
|
OMI BAI WO NIKKU RAM
|
UNION BANK OF INDIA(508500)
|
|
242
|
Malout
|
PB-16-003-013-001/30
(dabwali dhab)
|
2616003000NRG23230620220080538
|
23/06/2022
|
PARAMJEET KAUR
|
2616003WL001625
|
PARAMJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641322
|
|
PRAMJIT KAUR
|
AXIS BANK(607153)
|
|
243
|
Malout
|
PB-16-003-021-001/155
(ghumiar khera)
|
2616003000NRG23230620220081357
|
23/06/2022
|
SUKHPREET KAUR
|
2616003WL001638
|
SUKHPREET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641249
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Malout
|
PB-16-003-021-001/187
(ghumiar khera)
|
2616003000NRG23230620220081086
|
23/06/2022
|
MANJEET KAUR
|
2616003WL001634
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641350
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Malout
|
PB-16-003-021-001/187
(ghumiar khera)
|
2616003000NRG23230620220081084
|
23/06/2022
|
MANJEET KAUR
|
2616003WL001634
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641351
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
Malout
|
PB-16-003-021-001/230
(ghumiar khera)
|
2616003000NRG23230620220081112
|
23/06/2022
|
BINDER KAUR
|
2616003WL001634
|
BINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641208
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Malout
|
PB-16-003-021-001/230
(ghumiar khera)
|
2616003000NRG23230620220081111
|
23/06/2022
|
BINDER KAUR
|
2616003WL001634
|
BINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641207
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Malout
|
PB-16-003-021-001/233
(ghumiar khera)
|
2616003000NRG23230620220081120
|
23/06/2022
|
SUKHWINDER KAUR
|
2616003WL001634
|
SUKHWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641210
|
|
MRS SUKHWINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Malout
|
PB-16-003-021-001/233
(ghumiar khera)
|
2616003000NRG23230620220081119
|
23/06/2022
|
SUKHWINDER KAUR
|
2616003WL001634
|
SUKHWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641209
|
|
MRS SUKHWINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Malout
|
PB-16-003-021-001/269
(ghumiar khera)
|
2616003000NRG23230620220081014
|
23/06/2022
|
KARAMJEET KAUR
|
2616003WL001633
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641250
|
|
MR KARAMJEET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Malout
|
PB-16-003-021-001/272
(ghumiar khera)
|
2616003000NRG23230620220081143
|
23/06/2022
|
GURPREET SINGH
|
2616003WL001634
|
GURPREET SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641211
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
252
|
Malout
|
PB-16-003-021-001/36
(ghumiar khera)
|
2616003000NRG23230620220081161
|
23/06/2022
|
PARMINDER KAUR
|
2616003WL001634
|
PARMINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641562
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
Malout
|
PB-16-003-021-001/36
(ghumiar khera)
|
2616003000NRG23230620220081159
|
23/06/2022
|
PARMINDER KAUR
|
2616003WL001634
|
PARMINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641560
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Malout
|
PB-16-003-021-001/96
(ghumiar khera)
|
2616003000NRG23230620220081310
|
23/06/2022
|
KULBIR SINGH
|
2616003WL001634
|
KULBIR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641486
|
|
KULBIR SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
Malout
|
PB-16-003-021-001/96
(ghumiar khera)
|
2616003000NRG23230620220081313
|
23/06/2022
|
KULBIR SINGH
|
2616003WL001634
|
KULBIR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641487
|
|
KULBIR SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
Malout
|
PB-16-003-056-001/105
(sham kot)
|
2616003000NRG23230620220082325
|
23/06/2022
|
SATNAM SINGH
|
2616003WL001658
|
SATNAM SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641206
|
|
SATNAM SINGH S/O TARLOK SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
257
|
Malout
|
PB-16-003-056-001/182
(sham kot)
|
2616003000NRG23230620220082359
|
23/06/2022
|
PARAMJEET KAUR
|
2616003WL001658
|
PARAMJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641313
|
|
PARMAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
Malout
|
PB-16-003-056-001/253
(sham kot)
|
2616003000NRG23230620220082386
|
23/06/2022
|
RAJ KAUR
|
2616003WL001658
|
RAJ KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641354
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
259
|
Malout
|
PB-16-003-021-001/273
(ghumiar khera)
|
2616003000NRG23230620220081016
|
23/06/2022
|
RANJEET KAUR
|
2616003WL001633
|
RANJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607641251
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
260
|
Malout
|
PB-16-003-021-001/36
(ghumiar khera)
|
2616003000NRG23230620220081160
|
23/06/2022
|
HARDAS SINGH
|
2616003WL001634
|
HARDAS SINGH
|
00415
|
SBIN0017018
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641561
|
|
MR HARDAS SINGH SO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
261
|
Malout
|
PB-16-003-021-001/177
(ghumiar khera)
|
2616003000NRG23230620220081082
|
23/06/2022
|
SUKHPREET KAUR
|
2616003WL001634
|
SUKHPREET KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641294
|
|
MRS SUKHPREET OO
|
STATE BANK OF INDIA(508548)
|
|
262
|
Malout
|
PB-16-003-021-001/177
(ghumiar khera)
|
2616003000NRG23230620220081081
|
23/06/2022
|
SUKHPREET KAUR
|
2616003WL001634
|
SUKHPREET KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641293
|
|
MRS SUKHPREET OO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Malout
|
PB-16-003-021-001/187
(ghumiar khera)
|
2616003000NRG23230620220081083
|
23/06/2022
|
POHLA SINGH
|
2616003WL001634
|
POHLA SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641375
|
|
MR POHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Malout
|
PB-16-003-021-001/187
(ghumiar khera)
|
2616003000NRG23230620220081085
|
23/06/2022
|
POHLA SINGH
|
2616003WL001634
|
POHLA SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641376
|
|
MR POHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Malout
|
PB-16-003-021-001/189
(ghumiar khera)
|
2616003000NRG23230620220081088
|
23/06/2022
|
PARAMJEET KAUR
|
2616003WL001634
|
PARAMJEET KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641371
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Malout
|
PB-16-003-021-001/189
(ghumiar khera)
|
2616003000NRG23230620220081087
|
23/06/2022
|
PARAMJEET KAUR
|
2616003WL001634
|
PARAMJEET KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641370
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Malout
|
PB-16-003-021-001/190
(ghumiar khera)
|
2616003000NRG23230620220081091
|
23/06/2022
|
JASMAIL KAUR
|
2616003WL001634
|
JASMAIL KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641259
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Malout
|
PB-16-003-021-001/190
(ghumiar khera)
|
2616003000NRG23230620220081090
|
23/06/2022
|
JASMAIL KAUR
|
2616003WL001634
|
JASMAIL KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641258
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Malout
|
PB-16-003-021-001/195
(ghumiar khera)
|
2616003000NRG23230620220081095
|
23/06/2022
|
RAJWINDER KAUR
|
2616003WL001634
|
RAJWINDER KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641290
|
|
MS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Malout
|
PB-16-003-021-001/195
(ghumiar khera)
|
2616003000NRG23230620220081094
|
23/06/2022
|
RAJWINDER KAUR
|
2616003WL001634
|
RAJWINDER KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641289
|
|
MS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Malout
|
PB-16-003-021-001/204
(ghumiar khera)
|
2616003000NRG23230620220081101
|
23/06/2022
|
LABH SINGH
|
2616003WL001634
|
LABH SINGH
|
00415
|
SBIN0050242
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607641341
|
|
LABH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
Malout
|
PB-16-003-021-001/204
(ghumiar khera)
|
2616003000NRG23230620220081100
|
23/06/2022
|
LABH SINGH
|
2616003WL001634
|
LABH SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607641340
|
|
LABH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
Malout
|
PB-16-003-021-001/33
(ghumiar khera)
|
2616003000NRG23230620220081155
|
23/06/2022
|
KAKA SINGH
|
2616003WL001634
|
KAKA SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641292
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Malout
|
PB-16-003-021-001/33
(ghumiar khera)
|
2616003000NRG23230620220081153
|
23/06/2022
|
KAKA SINGH
|
2616003WL001634
|
KAKA SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641291
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
275
|
Malout
|
PB-16-003-002-001/10
(Aspal)
|
2616003000NRG23230620220081506
|
23/06/2022
|
BAKSISH SINGH
|
2616003WL001642
|
BAKSISH SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641360
|
|
BAKSHISH SINGH SO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
Malout
|
PB-16-003-002-001/112
(Aspal)
|
2616003000NRG23230620220081510
|
23/06/2022
|
DAROPTI
|
2616003WL001642
|
DAROPTI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641372
|
|
MISS DROPATI WO JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Malout
|
PB-16-003-002-001/114
(Aspal)
|
2616003000NRG23230620220081511
|
23/06/2022
|
VEER SINGH
|
2616003WL001642
|
VEER SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641361
|
|
VEER SINGH SO GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
Malout
|
PB-16-003-002-001/136
(Aspal)
|
2616003000NRG23230620220081517
|
23/06/2022
|
JAGIR KAUR
|
2616003WL001642
|
JAGIR KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607641333
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Malout
|
PB-16-003-002-001/139
(Aspal)
|
2616003000NRG23230620220081518
|
23/06/2022
|
SATNAM SINGH
|
2616003WL001642
|
SATNAM SINGH
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607641273
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Malout
|
PB-16-003-002-001/149
(Aspal)
|
2616003000NRG23230620220081523
|
23/06/2022
|
HARMEET KAUR
|
2616003WL001642
|
HARMEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641295
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
Malout
|
PB-16-003-002-001/159
(Aspal)
|
2616003000NRG23230620220081528
|
23/06/2022
|
GURBACHAN SINGH
|
2616003WL001642
|
GURBACHAN SINGH
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607641367
|
|
GURBACHAN SINGH SO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
Malout
|
PB-16-003-002-001/159
(Aspal)
|
2616003000NRG23230620220081529
|
23/06/2022
|
JAGIR KAUR
|
2616003WL001642
|
JAGIR KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641334
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Malout
|
PB-16-003-002-001/16
(Aspal)
|
2616003000NRG23230620220081530
|
23/06/2022
|
ASHA RANI
|
2616003WL001642
|
ASHA RANI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641274
|
|
MR SUKHWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Malout
|
PB-16-003-002-001/172
(Aspal)
|
2616003000NRG23230620220081533
|
23/06/2022
|
PAPPU RAM
|
2616003WL001642
|
PAPPU RAM
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641339
|
|
MR PAPPU SO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
285
|
Malout
|
PB-16-003-002-001/184
(Aspal)
|
2616003000NRG23230620220081540
|
23/06/2022
|
PAL KAUR
|
2616003WL001642
|
PAL KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641320
|
|
PAL KAUR WO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
Malout
|
PB-16-003-002-001/192
(Aspal)
|
2616003000NRG23230620220081543
|
23/06/2022
|
SHEELA RANI
|
2616003WL001642
|
SHEELA RANI
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641252
|
|
MRS SHEELA RANIWO DAULATRAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
Malout
|
PB-16-003-002-001/22
(Aspal)
|
2616003000NRG23230620220081550
|
23/06/2022
|
AMRIK SINGH
|
2616003WL001642
|
AMRIK SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641270
|
|
AMRIK SINGH SO MAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
Malout
|
PB-16-003-002-001/22
(Aspal)
|
2616003000NRG23230620220081551
|
23/06/2022
|
MAHINDER KAUR
|
2616003WL001642
|
MAHINDER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641275
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Malout
|
PB-16-003-002-001/222
(Aspal)
|
2616003000NRG23230620220081552
|
23/06/2022
|
BALKAR SINGH
|
2616003WL001642
|
BALKAR SINGH
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607641380
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Malout
|
PB-16-003-002-001/232
(Aspal)
|
2616003000NRG23230620220081554
|
23/06/2022
|
JASBIR KAUR
|
2616003WL001642
|
JASBIR KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641317
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
Malout
|
PB-16-003-002-001/241
(Aspal)
|
2616003000NRG23230620220081557
|
23/06/2022
|
AATMA RANI
|
2616003WL001642
|
AATMA RANI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641276
|
|
ATMA RANI
|
ICICI BANK LTD(508534)
|
|
292
|
Malout
|
PB-16-003-002-001/242
(Aspal)
|
2616003000NRG23230620220081558
|
23/06/2022
|
GIAN CHAND
|
2616003WL001642
|
GIAN CHAND
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607641324
|
|
GIYAN CHAND
|
ICICI BANK LTD(508534)
|
|
293
|
Malout
|
PB-16-003-002-001/255
(Aspal)
|
2616003000NRG23230620220081561
|
23/06/2022
|
JASPAL KAUR
|
2616003WL001642
|
JASPAL KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641277
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Malout
|
PB-16-003-002-001/257
(Aspal)
|
2616003000NRG23230620220081562
|
23/06/2022
|
GURDEV SINGH
|
2616003WL001642
|
GURDEV SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641362
|
|
MR GURDEV SINGHSO HARBANSSINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Malout
|
PB-16-003-002-001/269
(Aspal)
|
2616003000NRG23230620220081566
|
23/06/2022
|
GURJEET KAUR
|
2616003WL001642
|
GURJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641359
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
Malout
|
PB-16-003-002-001/273
(Aspal)
|
2616003000NRG23230620220081567
|
23/06/2022
|
REKHA RANI
|
2616003WL001642
|
REKHA RANI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641271
|
|
REKHA RANI WO NAND RAM
|
UNION BANK OF INDIA(508500)
|
|
297
|
Malout
|
PB-16-003-002-001/284
(Aspal)
|
2616003000NRG23230620220081569
|
23/06/2022
|
BALKAR SINGH
|
2616003WL001642
|
BALKAR SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641369
|
|
Mr. Balkar Singh
|
INDIAN BANK(607105)
|
|
298
|
Malout
|
PB-16-003-002-001/285
(Aspal)
|
2616003000NRG23230620220081570
|
23/06/2022
|
BHAJAN KAUR
|
2616003WL001642
|
BHAJAN KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641272
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Malout
|
PB-16-003-002-001/289
(Aspal)
|
2616003000NRG23230620220081571
|
23/06/2022
|
PARKASH KAUR
|
2616003WL001642
|
PARKASH KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607641345
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Malout
|
PB-16-003-002-001/29
(Aspal)
|
2616003000NRG23230620220081572
|
23/06/2022
|
RADHA
|
2616003WL001642
|
RADHA
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641296
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
301
|
Malout
|
PB-16-003-002-001/292
(Aspal)
|
2616003000NRG23230620220081573
|
23/06/2022
|
RAJ KAUR
|
2616003WL001642
|
RAJ KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641332
|
|
RAJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
Malout
|
PB-16-003-002-001/316
(Aspal)
|
2616003000NRG23230620220081577
|
23/06/2022
|
RAMANDEEP KAUR
|
2616003WL001642
|
RAMANDEEP KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641378
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
Malout
|
PB-16-003-002-001/33
(Aspal)
|
2616003000NRG23230620220081580
|
23/06/2022
|
SARABJEET KAUR
|
2616003WL001642
|
SARABJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641278
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
Malout
|
PB-16-003-002-001/351
(Aspal)
|
2616003000NRG23230620220081584
|
23/06/2022
|
Shanti
|
2616003WL001642
|
Shanti
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641279
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
305
|
Malout
|
PB-16-003-002-001/357
(Aspal)
|
2616003000NRG23230620220081586
|
23/06/2022
|
RAMPIARI
|
2616003WL001642
|
RAMPIARI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641321
|
|
MISS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Malout
|
PB-16-003-002-001/359
(Aspal)
|
2616003000NRG23230620220081587
|
23/06/2022
|
SUKHVIR KAUR
|
2616003WL001642
|
SUKHVIR KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641338
|
|
SUKHVEER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
Malout
|
PB-16-003-002-001/362
(Aspal)
|
2616003000NRG23230620220081588
|
23/06/2022
|
BALJINDER
|
2616003WL001642
|
BALJINDER
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641280
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Malout
|
PB-16-003-002-001/38
(Aspal)
|
2616003000NRG23230620220081590
|
23/06/2022
|
PARAMJEET KAUR
|
2616003WL001642
|
PARAMJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641379
|
|
PARAMJIT KAUR WO HARDEEP SIGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
Malout
|
PB-16-003-002-001/397
(Aspal)
|
2616003000NRG23230620220081591
|
23/06/2022
|
KULWINDER KAUR
|
2616003WL001642
|
KULWINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641325
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Malout
|
PB-16-003-002-001/40
(Aspal)
|
2616003000NRG23230620220081593
|
23/06/2022
|
DALIP SINGH
|
2616003WL001642
|
DALIP SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641349
|
|
DALIP SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
Malout
|
PB-16-003-002-001/404
(Aspal)
|
2616003000NRG23230620220081597
|
23/06/2022
|
VEER KAUR
|
2616003WL001642
|
VEER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641281
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
Malout
|
PB-16-003-002-001/406
(Aspal)
|
2616003000NRG23230620220081599
|
23/06/2022
|
KIRAN DEVI
|
2616003WL001642
|
KIRAN DEVI
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607641336
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Malout
|
PB-16-003-002-001/414
(Aspal)
|
2616003000NRG23230620220081600
|
23/06/2022
|
MAKHAN SINGH
|
2616003WL001642
|
MAKHAN SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641346
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Malout
|
PB-16-003-002-001/414
(Aspal)
|
2616003000NRG23230620220081601
|
23/06/2022
|
RAJVEER KAUR
|
2616003WL001642
|
RAJVEER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641282
|
|
MRS RAJBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Malout
|
PB-16-003-002-001/437
(Aspal)
|
2616003000NRG23230620220081606
|
23/06/2022
|
POOJA RANI
|
2616003WL001642
|
POOJA RANI
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607641358
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Malout
|
PB-16-003-002-001/52
(Aspal)
|
2616003000NRG23230620220081632
|
23/06/2022
|
VEENA RANI
|
2616003WL001642
|
VEENA RANI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641297
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Malout
|
PB-16-003-002-001/55
(Aspal)
|
2616003000NRG23230620220081636
|
23/06/2022
|
NARINDER KAUR
|
2616003WL001642
|
NARINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641347
|
|
MRS NARINDER KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Malout
|
PB-16-003-002-001/58
(Aspal)
|
2616003000NRG23230620220081639
|
23/06/2022
|
BALVIR KAUR
|
2616003WL001642
|
BALVIR KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641326
|
|
MRS BALVEER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Malout
|
PB-16-003-002-001/60
(Aspal)
|
2616003000NRG23230620220081640
|
23/06/2022
|
BEANT KAUR
|
2616003WL001642
|
BEANT KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641283
|
|
BEANT KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
Malout
|
PB-16-003-002-001/65
(Aspal)
|
2616003000NRG23230620220081642
|
23/06/2022
|
RAJ RANI
|
2616003WL001642
|
RAJ RANI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641284
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
321
|
Malout
|
PB-16-003-002-001/71
(Aspal)
|
2616003000NRG23230620220081645
|
23/06/2022
|
JARNAIL SINGH
|
2616003WL001642
|
JARNAIL SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641353
|
|
MR JARNAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Malout
|
PB-16-003-002-001/73
(Aspal)
|
2616003000NRG23230620220081646
|
23/06/2022
|
CHARNJI LAL
|
2616003WL001642
|
CHARNJI LAL
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641323
|
|
CHIRANGI LAL SO DEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
323
|
Malout
|
PB-16-003-002-001/73
(Aspal)
|
2616003000NRG23230620220081647
|
23/06/2022
|
KAILA RANI
|
2616003WL001642
|
KAILA RANI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607641327
|
|
KELA RANI
|
ICICI BANK LTD(508534)
|
|
324
|
Malout
|
PB-16-003-002-001/74
(Aspal)
|
2616003000NRG23230620220081648
|
23/06/2022
|
SHEELA BAI
|
2616003WL001642
|
SHEELA BAI
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607641335
|
|
SHEELA BAI WO PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
325
|
Malout
|
PB-16-003-002-001/78
(Aspal)
|
2616003000NRG23230620220081649
|
23/06/2022
|
JAGDISH KUMAR
|
2616003WL001642
|
JAGDISH KUMAR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641368
|
|
MRS JAGDISH SO BHAGWANDASS
|
STATE BANK OF INDIA(508548)
|
|
326
|
Malout
|
PB-16-003-002-001/8
(Aspal)
|
2616003000NRG23230620220081651
|
23/06/2022
|
GIAN KAUR
|
2616003WL001642
|
GIAN KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641285
|
|
GIAN KAUR WO ANT RAM
|
UNION BANK OF INDIA(508500)
|
|
327
|
Malout
|
PB-16-003-002-001/84
(Aspal)
|
2616003000NRG23230620220081652
|
23/06/2022
|
BALDEV SINGH
|
2616003WL001642
|
BALDEV SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641286
|
|
BALDEV SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
Malout
|
PB-16-003-002-001/88
(Aspal)
|
2616003000NRG23230620220081653
|
23/06/2022
|
SURINDER KAUR
|
2616003WL001642
|
SURINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641287
|
|
SURINDER KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
329
|
Malout
|
PB-16-003-002-001/89
(Aspal)
|
2616003000NRG23230620220081654
|
23/06/2022
|
BALJINDER KAUR
|
2616003WL001642
|
BALJINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641288
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Malout
|
PB-16-003-061-001/446
(tarkhanwala)
|
2616003000NRG23230620220080953
|
23/06/2022
|
REKHA
|
2616003WL001632
|
REKHA
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641352
|
|
MRS REKHA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
331
|
Malout
|
PB-16-003-061-001/62
(tarkhanwala)
|
2616003000NRG23230620220080964
|
23/06/2022
|
VEERPAL KAUR
|
2616003WL001632
|
VEERPAL KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607641382
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
332
|
Malout
|
PB-16-003-013-001/183
(dabwali dhab)
|
2616003000NRG23230620220080524
|
23/06/2022
|
ARJUN SINGH
|
2616003WL001625
|
ARJUN SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641401
|
|
ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
Malout
|
PB-16-003-021-001/247
(ghumiar khera)
|
2616003000NRG23230620220081359
|
23/06/2022
|
GURJANT SINGH
|
2616003WL001638
|
GURJANT SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641403
|
|
GURJANT SINGH S/O ATMA SINGH
|
UCO BANK(607066)
|
|
334
|
Malout
|
PB-16-003-021-001/247
(ghumiar khera)
|
2616003000NRG23230620220081358
|
23/06/2022
|
GURJANT SINGH
|
2616003WL001638
|
GURJANT SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641402
|
|
GURJANT SINGH S/O ATMA SINGH
|
UCO BANK(607066)
|
|
335
|
Malout
|
PB-16-003-021-001/42
(ghumiar khera)
|
2616003000NRG23230620220081190
|
23/06/2022
|
BALWANT SINGH
|
2616003WL001634
|
BALWANT SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641399
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
336
|
Malout
|
PB-16-003-021-001/42
(ghumiar khera)
|
2616003000NRG23230620220081188
|
23/06/2022
|
BALWANT SINGH
|
2616003WL001634
|
BALWANT SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641398
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
337
|
Malout
|
PB-16-003-021-001/57
(ghumiar khera)
|
2616003000NRG23230620220081238
|
23/06/2022
|
KEWAL SINGH
|
2616003WL001634
|
KEWAL SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641205
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
Malout
|
PB-16-003-021-001/79
(ghumiar khera)
|
2616003000NRG23230620220081301
|
23/06/2022
|
ANGREJ SINGH
|
2616003WL001634
|
ANGREJ SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641400
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
339
|
Malout
|
PB-16-003-056-001/6
(sham kot)
|
2616003000NRG23230620220082437
|
23/06/2022
|
KIRPAL SINGH
|
2616003WL001658
|
KIRPAL SINGH
|
00468
|
UBIN0570915
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641377
|
|
KIRPAL SINGH SO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
340
|
Malout
|
PB-16-003-002-001/5
(Aspal)
|
2616003000NRG23230620220081627
|
23/06/2022
|
LAKHWINDER SINGH
|
2616003WL001642
|
LAKHWINDER SINGH
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641267
|
|
LAKHWINDER SINGH SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
Malout
|
PB-16-003-013-001/186
(dabwali dhab)
|
2616003000NRG23230620220080526
|
23/06/2022
|
SONU RANI
|
2616003WL001625
|
SONU RANI
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641266
|
|
SONU RANI WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
342
|
Malout
|
PB-16-003-013-001/89
(dabwali dhab)
|
2616003000NRG23230620220080555
|
23/06/2022
|
ANOOP KAUR
|
2616003WL001625
|
ANOOP KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641268
|
|
ANUP KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
343
|
Malout
|
PB-16-003-002-001/403
(Aspal)
|
2616003000NRG23230620220081596
|
23/06/2022
|
BHUPINDER KAUR
|
2616003WL001642
|
BHUPINDER KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607641318
|
|
BHUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
Malout
|
PB-16-003-013-001/109
(dabwali dhab)
|
2616003000NRG23230620220080502
|
23/06/2022
|
GURMEET KAUR
|
2616003WL001625
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641529
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Malout
|
PB-16-003-013-001/113
(dabwali dhab)
|
2616003000NRG23230620220080503
|
23/06/2022
|
GURNAM SINGH
|
2616003WL001625
|
GURNAM SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641521
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
346
|
Malout
|
PB-16-003-013-001/167
(dabwali dhab)
|
2616003000NRG23230620220080519
|
23/06/2022
|
GURMEJ SINGH
|
2616003WL001625
|
GURMEJ SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641532
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
347
|
Malout
|
PB-16-003-013-001/173
(dabwali dhab)
|
2616003000NRG23230620220080520
|
23/06/2022
|
SUKHWINDER KAUR
|
2616003WL001625
|
SUKHWINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607641478
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
348
|
Malout
|
PB-16-003-013-001/183
(dabwali dhab)
|
2616003000NRG23230620220080525
|
23/06/2022
|
PARKASH KAUR
|
2616003WL001625
|
PARKASH KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641479
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
349
|
Malout
|
PB-16-003-013-001/190
(dabwali dhab)
|
2616003000NRG23230620220080527
|
23/06/2022
|
BOHAR SINGH
|
2616003WL001625
|
BOHAR SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641531
|
|
BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
350
|
Malout
|
PB-16-003-013-001/197
(dabwali dhab)
|
2616003000NRG23230620220080528
|
23/06/2022
|
MANPREET KAUR
|
2616003WL001625
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641477
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Malout
|
PB-16-003-013-001/39
(dabwali dhab)
|
2616003000NRG23230620220080541
|
23/06/2022
|
GURWINDER KAUR
|
2616003WL001625
|
GURWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641528
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Malout
|
PB-16-003-013-001/41
(dabwali dhab)
|
2616003000NRG23230620220080543
|
23/06/2022
|
GURJEET KAUR
|
2616003WL001625
|
GURJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641522
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
353
|
Malout
|
PB-16-003-013-001/58
(dabwali dhab)
|
2616003000NRG23230620220080548
|
23/06/2022
|
MUKHTIAR KAUR
|
2616003WL001625
|
MUKHTIAR KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641526
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
354
|
Malout
|
PB-16-003-013-001/99
(dabwali dhab)
|
2616003000NRG23230620220080559
|
23/06/2022
|
MANJEET KAUR
|
2616003WL001625
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641525
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
355
|
Malout
|
PB-16-003-030-001/24
(kattianwali)
|
2616003000NRG23230620220082276
|
23/06/2022
|
JEETO BAI
|
2616003WL001654
|
JEETO BAI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641481
|
|
JEETO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
356
|
Malout
|
PB-16-003-030-001/24
(kattianwali)
|
2616003000NRG23230620220082275
|
23/06/2022
|
VEERO BAI
|
2616003WL001654
|
VEERO BAI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641520
|
|
VEERO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
357
|
Malout
|
PB-16-003-013-001/115
(dabwali dhab)
|
2616003000NRG23230620220080504
|
23/06/2022
|
BALWINDER SINGH
|
2616003WL001625
|
BALWINDER SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641533
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
358
|
Malout
|
PB-16-003-013-001/4
(dabwali dhab)
|
2616003000NRG23230620220080542
|
23/06/2022
|
JOGINDER SINGH
|
2616003WL001625
|
JOGINDER SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641527
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
359
|
Malout
|
PB-16-003-030-001/186
(kattianwali)
|
2616003000NRG23230620220082271
|
23/06/2022
|
JASWINDER KAUR
|
2616003WL001654
|
JASWINDER KAUR
|
307
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607641476
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
360
|
Malout
|
PB-16-003-030-001/23
(kattianwali)
|
2616003000NRG23230620220082274
|
23/06/2022
|
AMRIK SINGH
|
2616003WL001654
|
AMRIK SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641524
|
|
Mr. Amrik Singh
|
INDIAN BANK(607105)
|
|
361
|
Malout
|
PB-16-003-030-001/270
(kattianwali)
|
2616003000NRG23230620220082279
|
23/06/2022
|
SUKHWANT KAUR
|
2616003WL001654
|
SUKHWANT KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641480
|
|
Mrs. Sukhwant Kaur
|
INDIAN BANK(607105)
|
|
362
|
Malout
|
PB-16-003-030-001/46
(kattianwali)
|
2616003000NRG23230620220082283
|
23/06/2022
|
SURINDER KAUR
|
2616003WL001654
|
SURINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641482
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
363
|
Malout
|
PB-16-003-030-001/81
(kattianwali)
|
2616003000NRG23230620220082294
|
23/06/2022
|
GURMEETO BAI
|
2616003WL001654
|
GURMEETO BAI
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641523
|
|
GURMITO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
364
|
Malout
|
PB-16-003-030-001/83
(kattianwali)
|
2616003000NRG23230620220082295
|
23/06/2022
|
KANTO BAI
|
2616003WL001654
|
KANTO BAI
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607641483
|
|
Mrs. KANTO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541158
|
541158
|
|
|
|
|
|
|
|