|
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-16-003-022-001/255
(gurusar jodha)
|
2616003000NRG23240120230335982
|
24/01/2023
|
JASWANT SINGH
|
2616003WL009619
|
JASWANT SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396649
|
|
JASWANT SINGH S/O BUDA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
2
|
Malout
|
PB-16-003-061-001/36
(tarkhanwala)
|
2616003000NRG23240120230335901
|
24/01/2023
|
CHOTU KAUR
|
2616003WL009618
|
CHOTU KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396583
|
|
CHOTO KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Malout
|
PB-16-003-061-001/367
(tarkhanwala)
|
2616003000NRG23240120230335905
|
24/01/2023
|
NASEEB KAUR
|
2616003WL009618
|
NASEEB KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396572
|
|
NASIB KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Malout
|
PB-16-003-061-001/409
(tarkhanwala)
|
2616003000NRG23240120230335919
|
24/01/2023
|
RANI KAUR
|
2616003WL009618
|
RANI KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396579
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
5
|
Malout
|
PB-16-003-061-001/47
(tarkhanwala)
|
2616003000NRG23240120230335942
|
24/01/2023
|
PARAMJEET KAUR
|
2616003WL009618
|
PARAMJEET KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396567
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Malout
|
PB-16-003-061-001/56
(tarkhanwala)
|
2616003000NRG23240120230335957
|
24/01/2023
|
JASWINDER KAUR
|
2616003WL009618
|
JASWINDER KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396565
|
|
JASWINDER KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-002-001/283
(Aspal)
|
2616003000NRG23240120230335761
|
24/01/2023
|
JATTI BAI
|
2616003WL009616
|
JATTI BAI
|
00152
|
HDFC0001344
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396659
|
|
JATTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-047-001/496
(rathrian)
|
2616003000NRG23240120230335457
|
24/01/2023
|
AJAY KUMAR
|
2616003WL009588
|
AJAY KUMAR
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8259396651
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-061-001/409
(tarkhanwala)
|
2616003000NRG23240120230335920
|
24/01/2023
|
PARAMJEET KAUR
|
2616003WL009618
|
PARAMJEET KAUR
|
00168
|
ICIC0001519
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396673
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-061-001/175
(tarkhanwala)
|
2616003000NRG23240120230335834
|
24/01/2023
|
VEERA SINGH
|
2616003WL009618
|
VEERA SINGH
|
00349
|
PSIB0000033
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396672
|
|
BIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Malout
|
PB-16-003-061-001/175
(tarkhanwala)
|
2616003000NRG23240120230335746
|
24/01/2023
|
VEERA SINGH
|
2616003WL009615
|
VEERA SINGH
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259396671
|
|
BIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-061-001/120
(tarkhanwala)
|
2616003000NRG23240120230335824
|
24/01/2023
|
SANDEEP KAUR
|
2616003WL009618
|
SANDEEP KAUR
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396681
|
|
RANI URF SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Malout
|
PB-16-003-061-001/152
(tarkhanwala)
|
2616003000NRG23240120230335828
|
24/01/2023
|
TEK SINGH
|
2616003WL009618
|
TEK SINGH
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396705
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Malout
|
PB-16-003-061-001/160
(tarkhanwala)
|
2616003000NRG23240120230335831
|
24/01/2023
|
MANJEET KAUR
|
2616003WL009618
|
MANJEET KAUR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396566
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Malout
|
PB-16-003-061-001/219
(tarkhanwala)
|
2616003000NRG23240120230335844
|
24/01/2023
|
BACHITTAR SINGH
|
2616003WL009618
|
BACHITTAR SINGH
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396688
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Malout
|
PB-16-003-061-001/276
(tarkhanwala)
|
2616003000NRG23240120230335862
|
24/01/2023
|
IQBAL SINGH
|
2616003WL009618
|
IQBAL SINGH
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396680
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Malout
|
PB-16-003-061-001/289
(tarkhanwala)
|
2616003000NRG23240120230335870
|
24/01/2023
|
RAJ KUMAR
|
2616003WL009618
|
RAJ KUMAR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396691
|
|
RAJ KUMAR SO SHRI KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Malout
|
PB-16-003-061-001/308
(tarkhanwala)
|
2616003000NRG23240120230335881
|
24/01/2023
|
GURDASS SINGH
|
2616003WL009618
|
GURDASS SINGH
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396678
|
|
GURDAS SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Malout
|
PB-16-003-061-001/309
(tarkhanwala)
|
2616003000NRG23240120230335883
|
24/01/2023
|
MODAN SINGH
|
2616003WL009618
|
MODAN SINGH
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396706
|
|
MODAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Malout
|
PB-16-003-061-001/350
(tarkhanwala)
|
2616003000NRG23240120230335749
|
24/01/2023
|
HARBANS SINGH
|
2616003WL009615
|
HARBANS SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396702
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Malout
|
PB-16-003-061-001/350
(tarkhanwala)
|
2616003000NRG23240120230335750
|
24/01/2023
|
SARABJEET KAUR
|
2616003WL009615
|
SARABJEET KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396535
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Malout
|
PB-16-003-061-001/359
(tarkhanwala)
|
2616003000NRG23240120230335900
|
24/01/2023
|
GURMEET KAUR
|
2616003WL009618
|
GURMEET KAUR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396703
|
|
GURMIT KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Malout
|
PB-16-003-061-001/386
(tarkhanwala)
|
2616003000NRG23240120230335914
|
24/01/2023
|
ARSHDDEEP KAUR
|
2616003WL009618
|
ARSHDDEEP KAUR
|
00349
|
PSIB0000516
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396645
|
|
MS ARSHDEEP KAUR DO BALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Malout
|
PB-16-003-061-001/410
(tarkhanwala)
|
2616003000NRG23240120230335921
|
24/01/2023
|
MADAN LAL
|
2616003WL009618
|
MADAN LAL
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396690
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Malout
|
PB-16-003-061-001/418
(tarkhanwala)
|
2616003000NRG23240120230335923
|
24/01/2023
|
MISSHARI LAL
|
2616003WL009618
|
MISSHARI LAL
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396704
|
|
MISRI LAL S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Malout
|
PB-16-003-061-001/430
(tarkhanwala)
|
2616003000NRG23240120230335929
|
24/01/2023
|
SHAKUTLA
|
2616003WL009618
|
SHAKUTLA
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396689
|
|
SHAKUNTLA RANI
|
ICICI BANK LTD(508534)
|
|
27
|
Malout
|
PB-16-003-061-001/432
(tarkhanwala)
|
2616003000NRG23240120230335931
|
24/01/2023
|
TEK SINGH
|
2616003WL009618
|
TEK SINGH
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396679
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Malout
|
PB-16-003-061-001/44
(tarkhanwala)
|
2616003000NRG23240120230335934
|
24/01/2023
|
SAROJ RANI
|
2616003WL009618
|
SAROJ RANI
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396701
|
|
SAROJ KUMARI WO MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Malout
|
PB-16-003-061-001/446
(tarkhanwala)
|
2616003000NRG23240120230335937
|
24/01/2023
|
RAJU
|
2616003WL009618
|
RAJU
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396686
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Malout
|
PB-16-003-061-001/467
(tarkhanwala)
|
2616003000NRG23240120230335940
|
24/01/2023
|
AMANDEEP KAUR
|
2616003WL009618
|
AMANDEEP KAUR
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396536
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Malout
|
PB-16-003-061-001/468
(tarkhanwala)
|
2616003000NRG23240120230335941
|
24/01/2023
|
Jaswinder Kaur
|
2616003WL009618
|
Jaswinder Kaur
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396537
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Malout
|
PB-16-003-061-001/513
(tarkhanwala)
|
2616003000NRG23240120230335953
|
24/01/2023
|
JASWINDER KAUR
|
2616003WL009618
|
JASWINDER KAUR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396684
|
|
MR BALJIT SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Malout
|
PB-16-003-061-001/514
(tarkhanwala)
|
2616003000NRG23240120230335954
|
24/01/2023
|
ANITA
|
2616003WL009618
|
ANITA
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396538
|
|
RAJWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Malout
|
PB-16-003-061-001/55
(tarkhanwala)
|
2616003000NRG23240120230335956
|
24/01/2023
|
MAHINDER KAUR
|
2616003WL009618
|
MAHINDER KAUR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396534
|
|
MAHINDER PAL KAUR WO TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Malout
|
PB-16-003-061-001/577
(tarkhanwala)
|
2616003000NRG23240120230335958
|
24/01/2023
|
SEEMA RANI
|
2616003WL009618
|
SEEMA RANI
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396687
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Malout
|
PB-16-003-061-001/58
(tarkhanwala)
|
2616003000NRG23240120230335959
|
24/01/2023
|
ATMA SINGH
|
2616003WL009618
|
ATMA SINGH
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396685
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Malout
|
PB-16-003-061-001/608
(tarkhanwala)
|
2616003000NRG23240120230335755
|
24/01/2023
|
SANDEEP KAUR
|
2616003WL009615
|
SANDEEP KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396606
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Malout
|
PB-16-003-061-001/671
(tarkhanwala)
|
2616003000NRG23240120230335756
|
24/01/2023
|
RAMESH KUMAR
|
2616003WL009615
|
RAMESH KUMAR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396682
|
|
RAMESH S/O RULDU RAM
|
BANK OF BARODA(606985)
|
|
39
|
Malout
|
PB-16-003-061-001/671
(tarkhanwala)
|
2616003000NRG23240120230335972
|
24/01/2023
|
RAMESH KUMAR
|
2616003WL009618
|
RAMESH KUMAR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396683
|
|
RAMESH S/O RULDU RAM
|
BANK OF BARODA(606985)
|
|
40
|
Malout
|
PB-16-003-061-001/672
(tarkhanwala)
|
2616003000NRG23240120230335973
|
24/01/2023
|
SANGITA RANI
|
2616003WL009618
|
SANGITA RANI
|
00349
|
PSIB0000516
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396533
|
|
SANGEETA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
41
|
Malout
|
PB-16-003-061-001/10
(tarkhanwala)
|
2616003000NRG23240120230335819
|
24/01/2023
|
JASWANT SINGH
|
2616003WL009618
|
JASWANT SINGH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396593
|
|
JASWANT SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Malout
|
PB-16-003-061-001/103
(tarkhanwala)
|
2616003000NRG23240120230335820
|
24/01/2023
|
SUKHPREET KAUR
|
2616003WL009618
|
SUKHPREET KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396602
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Malout
|
PB-16-003-061-001/105
(tarkhanwala)
|
2616003000NRG23240120230335821
|
24/01/2023
|
GIAN SINGH
|
2616003WL009618
|
GIAN SINGH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396584
|
|
GIAN SINGH AO CHAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Malout
|
PB-16-003-061-001/11
(tarkhanwala)
|
2616003000NRG23240120230335822
|
24/01/2023
|
MANDEEP KAUR
|
2616003WL009618
|
MANDEEP KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396555
|
|
MANDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Malout
|
PB-16-003-061-001/11
(tarkhanwala)
|
2616003000NRG23240120230335744
|
24/01/2023
|
MANDEEP KAUR
|
2616003WL009615
|
MANDEEP KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396556
|
|
MANDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Malout
|
PB-16-003-061-001/118
(tarkhanwala)
|
2616003000NRG23240120230335823
|
24/01/2023
|
PARVEEN KAUR
|
2616003WL009618
|
PARVEEN KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396640
|
|
PARVEEN KAUR WO VAKEEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Malout
|
PB-16-003-061-001/126
(tarkhanwala)
|
2616003000NRG23240120230335825
|
24/01/2023
|
GURNAM KAUR
|
2616003WL009618
|
GURNAM KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396558
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Malout
|
PB-16-003-061-001/126
(tarkhanwala)
|
2616003000NRG23240120230335745
|
24/01/2023
|
GURNAM KAUR
|
2616003WL009615
|
GURNAM KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396557
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Malout
|
PB-16-003-061-001/139
(tarkhanwala)
|
2616003000NRG23240120230335826
|
24/01/2023
|
CHARANJIT KAUR
|
2616003WL009618
|
CHARANJIT KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396553
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Malout
|
PB-16-003-061-001/14
(tarkhanwala)
|
2616003000NRG23240120230335827
|
24/01/2023
|
HARJEET KAUR
|
2616003WL009618
|
HARJEET KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396577
|
|
HARJIT KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Malout
|
PB-16-003-061-001/155
(tarkhanwala)
|
2616003000NRG23240120230335829
|
24/01/2023
|
BALWINDER SINGH
|
2616003WL009618
|
BALWINDER SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396634
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Malout
|
PB-16-003-061-001/157
(tarkhanwala)
|
2616003000NRG23240120230335830
|
24/01/2023
|
MANJIT KAUR
|
2616003WL009618
|
MANJIT KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396600
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Malout
|
PB-16-003-061-001/164
(tarkhanwala)
|
2616003000NRG23240120230335832
|
24/01/2023
|
ANGREJ SINGH
|
2616003WL009618
|
ANGREJ SINGH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396547
|
|
ANGREJ SINGH S/O GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Malout
|
PB-16-003-061-001/17
(tarkhanwala)
|
2616003000NRG23240120230335833
|
24/01/2023
|
CHARANJEET KAUR
|
2616003WL009618
|
CHARANJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396709
|
|
CHHOTI WO JAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Malout
|
PB-16-003-061-001/178
(tarkhanwala)
|
2616003000NRG23240120230335835
|
24/01/2023
|
HARJEET KAUR
|
2616003WL009618
|
HARJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396545
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Malout
|
PB-16-003-061-001/18
(tarkhanwala)
|
2616003000NRG23240120230335836
|
24/01/2023
|
KULWINDER KAUR
|
2616003WL009618
|
KULWINDER KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396568
|
|
KULWINDER KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Malout
|
PB-16-003-061-001/185
(tarkhanwala)
|
2616003000NRG23240120230335837
|
24/01/2023
|
HARMANDER KAUR
|
2616003WL009618
|
HARMANDER KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396546
|
|
HARBINDER KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Malout
|
PB-16-003-061-001/189
(tarkhanwala)
|
2616003000NRG23240120230335839
|
24/01/2023
|
PARAMJEET KAUR
|
2616003WL009618
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396700
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Malout
|
PB-16-003-061-001/193
(tarkhanwala)
|
2616003000NRG23240120230335840
|
24/01/2023
|
GURPREET KAUR
|
2616003WL009618
|
GURPREET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396590
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Malout
|
PB-16-003-061-001/196
(tarkhanwala)
|
2616003000NRG23240120230335841
|
24/01/2023
|
CHARANJEET KAUR
|
2616003WL009618
|
CHARANJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396576
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Malout
|
PB-16-003-061-001/201
(tarkhanwala)
|
2616003000NRG23240120230335842
|
24/01/2023
|
JASWINDER KAUR
|
2616003WL009618
|
JASWINDER KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396562
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Malout
|
PB-16-003-061-001/210
(tarkhanwala)
|
2616003000NRG23240120230335843
|
24/01/2023
|
CHARANJEET KAUR
|
2616003WL009618
|
CHARANJEET KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396713
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Malout
|
PB-16-003-061-001/222
(tarkhanwala)
|
2616003000NRG23240120230335846
|
24/01/2023
|
BINDER KAUR
|
2616003WL009618
|
BINDER KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396589
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Malout
|
PB-16-003-061-001/225
(tarkhanwala)
|
2616003000NRG23240120230335847
|
24/01/2023
|
SARBJEET KAUR
|
2616003WL009618
|
SARBJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396552
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Malout
|
PB-16-003-061-001/228
(tarkhanwala)
|
2616003000NRG23240120230335848
|
24/01/2023
|
BINDER KAUR
|
2616003WL009618
|
BINDER KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396643
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Malout
|
PB-16-003-061-001/229
(tarkhanwala)
|
2616003000NRG23240120230335849
|
24/01/2023
|
KUKA SINGH
|
2616003WL009618
|
KUKA SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
01/02/2023
|
|
8259396569
|
|
KUKA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Malout
|
PB-16-003-061-001/233
(tarkhanwala)
|
2616003000NRG23240120230335850
|
24/01/2023
|
RAMANDEEP KAUR
|
2616003WL009618
|
RAMANDEEP KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396641
|
|
RAMANDEEP KAUR WO HAKIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Malout
|
PB-16-003-061-001/237
(tarkhanwala)
|
2616003000NRG23240120230335851
|
24/01/2023
|
SARABJEET KAUR
|
2616003WL009618
|
SARABJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396622
|
|
SARABJEET KAUR WO GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Malout
|
PB-16-003-061-001/244
(tarkhanwala)
|
2616003000NRG23240120230335852
|
24/01/2023
|
CHHINDER SINGH
|
2616003WL009618
|
CHHINDER SINGH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396623
|
|
CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Malout
|
PB-16-003-061-001/250
(tarkhanwala)
|
2616003000NRG23240120230335854
|
24/01/2023
|
MANPREET KAUR
|
2616003WL009618
|
MANPREET KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396607
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Malout
|
PB-16-003-061-001/255
(tarkhanwala)
|
2616003000NRG23240120230335855
|
24/01/2023
|
JOGINDER KAUR
|
2616003WL009618
|
JOGINDER KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396620
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Malout
|
PB-16-003-061-001/257
(tarkhanwala)
|
2616003000NRG23240120230335856
|
24/01/2023
|
KARAMJEET KAUR
|
2616003WL009618
|
KARAMJEET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396621
|
|
KARAMJIT KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Malout
|
PB-16-003-061-001/259
(tarkhanwala)
|
2616003000NRG23240120230335858
|
24/01/2023
|
JASVINDER KAUR
|
2616003WL009618
|
JASVINDER KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396554
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Malout
|
PB-16-003-061-001/259
(tarkhanwala)
|
2616003000NRG23240120230335857
|
24/01/2023
|
MEJAR SINGH
|
2616003WL009618
|
MEJAR SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396549
|
|
MAJOR SINGH SO JUGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Malout
|
PB-16-003-061-001/263
(tarkhanwala)
|
2616003000NRG23240120230335859
|
24/01/2023
|
JEET SINGH
|
2616003WL009618
|
JEET SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396633
|
|
JEET SINGH S/O LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Malout
|
PB-16-003-061-001/265
(tarkhanwala)
|
2616003000NRG23240120230335860
|
24/01/2023
|
PARAMJEET KAUR
|
2616003WL009618
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396693
|
|
PARAMJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Malout
|
PB-16-003-061-001/270
(tarkhanwala)
|
2616003000NRG23240120230335861
|
24/01/2023
|
SARABJEET KAUR
|
2616003WL009618
|
SARABJEET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396575
|
|
SARABJIT KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Malout
|
PB-16-003-061-001/276
(tarkhanwala)
|
2616003000NRG23240120230335863
|
24/01/2023
|
NASIB KAUR
|
2616003WL009618
|
NASIB KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396711
|
|
NASIB KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Malout
|
PB-16-003-061-001/283
(tarkhanwala)
|
2616003000NRG23240120230335864
|
24/01/2023
|
JASDEEP KAUR
|
2616003WL009618
|
JASDEEP KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396629
|
|
JASDEEP KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Malout
|
PB-16-003-061-001/284
(tarkhanwala)
|
2616003000NRG23240120230335866
|
24/01/2023
|
JASWINDER SINGH
|
2616003WL009618
|
JASWINDER SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396551
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Malout
|
PB-16-003-061-001/284
(tarkhanwala)
|
2616003000NRG23240120230335867
|
24/01/2023
|
PARAMJEET KAUR
|
2616003WL009618
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396550
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Malout
|
PB-16-003-061-001/285
(tarkhanwala)
|
2616003000NRG23240120230335868
|
24/01/2023
|
TEK SINGH
|
2616003WL009618
|
TEK SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396571
|
|
TEK SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Malout
|
PB-16-003-061-001/293
(tarkhanwala)
|
2616003000NRG23240120230335872
|
24/01/2023
|
USHA RANI
|
2616003WL009618
|
USHA RANI
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396570
|
|
USHA DEVI WO MULAIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Malout
|
PB-16-003-061-001/296
(tarkhanwala)
|
2616003000NRG23240120230335873
|
24/01/2023
|
JARNAIL KAUR
|
2616003WL009618
|
JARNAIL KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396563
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Malout
|
PB-16-003-061-001/299
(tarkhanwala)
|
2616003000NRG23240120230335875
|
24/01/2023
|
KARAMJEET KAUR
|
2616003WL009618
|
KARAMJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396573
|
|
KARAMJIT KAUR WO PAPPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Malout
|
PB-16-003-061-001/299
(tarkhanwala)
|
2616003000NRG23240120230335747
|
24/01/2023
|
KARAMJEET KAUR
|
2616003WL009615
|
KARAMJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396574
|
|
KARAMJIT KAUR WO PAPPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Malout
|
PB-16-003-061-001/30
(tarkhanwala)
|
2616003000NRG23240120230335876
|
24/01/2023
|
BALJEET KAUR
|
2616003WL009618
|
BALJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396619
|
|
BALJIT KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Malout
|
PB-16-003-061-001/301
(tarkhanwala)
|
2616003000NRG23240120230335878
|
24/01/2023
|
PARAMJEET KAUR
|
2616003WL009618
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396628
|
|
PARAMJEET KAUR WO PREMVEER
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Malout
|
PB-16-003-061-001/301
(tarkhanwala)
|
2616003000NRG23240120230335877
|
24/01/2023
|
PREAM VEER
|
2616003WL009618
|
PREAM VEER
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396627
|
|
PREMVEER
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Malout
|
PB-16-003-061-001/303
(tarkhanwala)
|
2616003000NRG23240120230335880
|
24/01/2023
|
AMARJEET KAUR
|
2616003WL009618
|
AMARJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396636
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Malout
|
PB-16-003-061-001/303
(tarkhanwala)
|
2616003000NRG23240120230335879
|
24/01/2023
|
GURSEWAK SINGH
|
2616003WL009618
|
GURSEWAK SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396717
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Malout
|
PB-16-003-061-001/308
(tarkhanwala)
|
2616003000NRG23240120230335882
|
24/01/2023
|
INDERJIT KAUR
|
2616003WL009618
|
INDERJIT KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396695
|
|
INDERJIT KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Malout
|
PB-16-003-061-001/309
(tarkhanwala)
|
2616003000NRG23240120230335884
|
24/01/2023
|
JASPAL KAUR
|
2616003WL009618
|
JASPAL KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396595
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Malout
|
PB-16-003-061-001/310
(tarkhanwala)
|
2616003000NRG23240120230335886
|
24/01/2023
|
MANDEEP KAUR
|
2616003WL009618
|
MANDEEP KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396696
|
|
MANDEEP KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Malout
|
PB-16-003-061-001/311
(tarkhanwala)
|
2616003000NRG23240120230335887
|
24/01/2023
|
BINDER KAUR
|
2616003WL009618
|
BINDER KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396625
|
|
BHINDER KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Malout
|
PB-16-003-061-001/315
(tarkhanwala)
|
2616003000NRG23240120230335888
|
24/01/2023
|
GURO KAUR
|
2616003WL009618
|
GURO KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396710
|
|
GORO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Malout
|
PB-16-003-061-001/317
(tarkhanwala)
|
2616003000NRG23240120230335889
|
24/01/2023
|
KARAMJIT KAUR
|
2616003WL009618
|
KARAMJIT KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396715
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Malout
|
PB-16-003-061-001/321
(tarkhanwala)
|
2616003000NRG23240120230335890
|
24/01/2023
|
NIAB SINGH
|
2616003WL009618
|
NIAB SINGH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396639
|
|
NAIB SINGH S/O KAHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Malout
|
PB-16-003-061-001/324
(tarkhanwala)
|
2616003000NRG23240120230335891
|
24/01/2023
|
BOHAR SINGH
|
2616003WL009618
|
BOHAR SINGH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396591
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Malout
|
PB-16-003-061-001/328
(tarkhanwala)
|
2616003000NRG23240120230335892
|
24/01/2023
|
BALJIT KAUR
|
2616003WL009618
|
BALJIT KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396548
|
|
MRS KARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Malout
|
PB-16-003-061-001/328
(tarkhanwala)
|
2616003000NRG23240120230335893
|
24/01/2023
|
NIRMAL SINGH
|
2616003WL009618
|
NIRMAL SINGH
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396638
|
|
NIRMAL SINGH S/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Malout
|
PB-16-003-061-001/329
(tarkhanwala)
|
2616003000NRG23240120230335894
|
24/01/2023
|
AMANDEEP KAUR
|
2616003WL009618
|
AMANDEEP KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396644
|
|
AMANPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Malout
|
PB-16-003-061-001/329
(tarkhanwala)
|
2616003000NRG23240120230335748
|
24/01/2023
|
AMANDEEP KAUR
|
2616003WL009615
|
AMANDEEP KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396692
|
|
AMANPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Malout
|
PB-16-003-061-001/340
(tarkhanwala)
|
2616003000NRG23240120230335895
|
24/01/2023
|
MANVEER KAUR
|
2616003WL009618
|
MANVEER KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396597
|
|
MANVEER KAUR WO FOJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Malout
|
PB-16-003-061-001/345
(tarkhanwala)
|
2616003000NRG23240120230335896
|
24/01/2023
|
KEWAL SINGH
|
2616003WL009618
|
KEWAL SINGH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396697
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Malout
|
PB-16-003-061-001/345
(tarkhanwala)
|
2616003000NRG23240120230335897
|
24/01/2023
|
KULWINDER KAUR
|
2616003WL009618
|
KULWINDER KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396578
|
|
KULWINDER KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Malout
|
PB-16-003-061-001/346
(tarkhanwala)
|
2616003000NRG23240120230335898
|
24/01/2023
|
PARWINDER KAUR
|
2616003WL009618
|
PARWINDER KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396699
|
|
PARMINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Malout
|
PB-16-003-061-001/358
(tarkhanwala)
|
2616003000NRG23240120230335899
|
24/01/2023
|
JIMAL SINGH
|
2616003WL009618
|
JIMAL SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396543
|
|
JASAL SINGH SO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Malout
|
PB-16-003-061-001/360
(tarkhanwala)
|
2616003000NRG23240120230335902
|
24/01/2023
|
TOTA SINGH
|
2616003WL009618
|
TOTA SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396586
|
|
TOTA SINGH SO NODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Malout
|
PB-16-003-061-001/361
(tarkhanwala)
|
2616003000NRG23240120230335903
|
24/01/2023
|
RAJINDER KAUR
|
2616003WL009618
|
RAJINDER KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396599
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Malout
|
PB-16-003-061-001/366
(tarkhanwala)
|
2616003000NRG23240120230335904
|
24/01/2023
|
NASEEB KAUR
|
2616003WL009618
|
NASEEB KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396542
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Malout
|
PB-16-003-061-001/372
(tarkhanwala)
|
2616003000NRG23240120230335906
|
24/01/2023
|
GURJIT KAUR
|
2616003WL009618
|
GURJIT KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396544
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Malout
|
PB-16-003-061-001/373
(tarkhanwala)
|
2616003000NRG23240120230335907
|
24/01/2023
|
MANDEEP KAUR
|
2616003WL009618
|
MANDEEP KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396594
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Malout
|
PB-16-003-061-001/379
(tarkhanwala)
|
2616003000NRG23240120230335908
|
24/01/2023
|
SIMARANJEET KAUR
|
2616003WL009618
|
SIMARANJEET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396603
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Malout
|
PB-16-003-061-001/38
(tarkhanwala)
|
2616003000NRG23240120230335909
|
24/01/2023
|
SHINDERPAL KAUR
|
2616003WL009618
|
SHINDERPAL KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396631
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Malout
|
PB-16-003-061-001/380
(tarkhanwala)
|
2616003000NRG23240120230335910
|
24/01/2023
|
SUKHPREET KAUR
|
2616003WL009618
|
SUKHPREET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396637
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Malout
|
PB-16-003-061-001/381
(tarkhanwala)
|
2616003000NRG23240120230335911
|
24/01/2023
|
NIRMAIL RANI
|
2616003WL009618
|
NIRMAIL RANI
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396582
|
|
NIRMLA RANI WO BALVEER RAM
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Malout
|
PB-16-003-061-001/382
(tarkhanwala)
|
2616003000NRG23240120230335912
|
24/01/2023
|
MANVEER KAUR
|
2616003WL009618
|
MANVEER KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396632
|
|
MANVEER KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Malout
|
PB-16-003-061-001/383
(tarkhanwala)
|
2616003000NRG23240120230335913
|
24/01/2023
|
GURJEET KAUR
|
2616003WL009618
|
GURJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396698
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Malout
|
PB-16-003-061-001/394
(tarkhanwala)
|
2616003000NRG23240120230335915
|
24/01/2023
|
SUKHPREET KAUR
|
2616003WL009618
|
SUKHPREET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396635
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
Malout
|
PB-16-003-061-001/396
(tarkhanwala)
|
2616003000NRG23240120230335916
|
24/01/2023
|
SARABJEET KAUR
|
2616003WL009618
|
SARABJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396580
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Malout
|
PB-16-003-061-001/399
(tarkhanwala)
|
2616003000NRG23240120230335917
|
24/01/2023
|
MANPREET KAUR
|
2616003WL009618
|
MANPREET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396630
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Malout
|
PB-16-003-061-001/406
(tarkhanwala)
|
2616003000NRG23240120230335918
|
24/01/2023
|
BHUPINDER KAUR
|
2616003WL009618
|
BHUPINDER KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396694
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Malout
|
PB-16-003-061-001/412
(tarkhanwala)
|
2616003000NRG23240120230335922
|
24/01/2023
|
RUPINDER KAUR
|
2616003WL009618
|
RUPINDER KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396714
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Malout
|
PB-16-003-061-001/420
(tarkhanwala)
|
2616003000NRG23240120230335926
|
24/01/2023
|
PARAMJEET KAUR
|
2616003WL009618
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396716
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Malout
|
PB-16-003-061-001/425
(tarkhanwala)
|
2616003000NRG23240120230335927
|
24/01/2023
|
DHARMO KAUR
|
2616003WL009618
|
DHARMO KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396585
|
|
DHARMO KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Malout
|
PB-16-003-061-001/426
(tarkhanwala)
|
2616003000NRG23240120230335928
|
24/01/2023
|
AMANPREET KAUR
|
2616003WL009618
|
AMANPREET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396712
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Malout
|
PB-16-003-061-001/431
(tarkhanwala)
|
2616003000NRG23240120230335930
|
24/01/2023
|
SUKHWINDER KAUR
|
2616003WL009618
|
SUKHWINDER KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396592
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Malout
|
PB-16-003-061-001/44
(tarkhanwala)
|
2616003000NRG23240120230335933
|
24/01/2023
|
MUNSHI RAM
|
2616003WL009618
|
MUNSHI RAM
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396642
|
|
MUNSHI SO DATA RAM
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Malout
|
PB-16-003-061-001/441
(tarkhanwala)
|
2616003000NRG23240120230335935
|
24/01/2023
|
DURGA DEVI
|
2616003WL009618
|
DURGA DEVI
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396581
|
|
DURGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Malout
|
PB-16-003-061-001/443
(tarkhanwala)
|
2616003000NRG23240120230335936
|
24/01/2023
|
MANDER SINGH
|
2616003WL009618
|
MANDER SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396609
|
|
MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Malout
|
PB-16-003-061-001/443
(tarkhanwala)
|
2616003000NRG23240120230335751
|
24/01/2023
|
MANDER SINGH
|
2616003WL009615
|
MANDER SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259396610
|
|
MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Malout
|
PB-16-003-061-001/454
(tarkhanwala)
|
2616003000NRG23240120230335939
|
24/01/2023
|
INDER KAUR
|
2616003WL009618
|
INDER KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396598
|
|
INDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Malout
|
PB-16-003-061-001/475
(tarkhanwala)
|
2616003000NRG23240120230335944
|
24/01/2023
|
RAJINDER KUMAR
|
2616003WL009618
|
RAJINDER KUMAR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396541
|
|
MISS PRIYANKA RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Malout
|
PB-16-003-061-001/475
(tarkhanwala)
|
2616003000NRG23240120230335752
|
24/01/2023
|
RAJINDER KUMAR
|
2616003WL009615
|
RAJINDER KUMAR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396540
|
|
MISS PRIYANKA RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Malout
|
PB-16-003-061-001/488
(tarkhanwala)
|
2616003000NRG23240120230335946
|
24/01/2023
|
KARAMJIT KAUR
|
2616003WL009618
|
KARAMJIT KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396601
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Malout
|
PB-16-003-061-001/506
(tarkhanwala)
|
2616003000NRG23240120230335949
|
24/01/2023
|
KIMAL
|
2616003WL009618
|
KIMAL
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396605
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
Malout
|
PB-16-003-061-001/507
(tarkhanwala)
|
2616003000NRG23240120230335950
|
24/01/2023
|
PARAMJEET KAUR
|
2616003WL009618
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396604
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Malout
|
PB-16-003-061-001/510
(tarkhanwala)
|
2616003000NRG23240120230335952
|
24/01/2023
|
PRIYAKA
|
2616003WL009618
|
PRIYAKA
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396587
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
140
|
Malout
|
PB-16-003-061-001/58
(tarkhanwala)
|
2616003000NRG23240120230335960
|
24/01/2023
|
JASVEER KAUR
|
2616003WL009618
|
JASVEER KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396559
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Malout
|
PB-16-003-061-001/62
(tarkhanwala)
|
2616003000NRG23240120230335963
|
24/01/2023
|
MANDER SINGH
|
2616003WL009618
|
MANDER SINGH
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396624
|
|
MANDER SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Malout
|
PB-16-003-061-001/63
(tarkhanwala)
|
2616003000NRG23240120230335964
|
24/01/2023
|
GURJEET KAUR
|
2616003WL009618
|
GURJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396561
|
|
GURJIT KAUR WO BHATTO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Malout
|
PB-16-003-061-001/65
(tarkhanwala)
|
2616003000NRG23240120230335965
|
24/01/2023
|
GIAN KAUR
|
2616003WL009618
|
GIAN KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396564
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Malout
|
PB-16-003-061-001/657
(tarkhanwala)
|
2616003000NRG23240120230335968
|
24/01/2023
|
PARKASH KAUR
|
2616003WL009618
|
PARKASH KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396596
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Malout
|
PB-16-003-061-001/668
(tarkhanwala)
|
2616003000NRG23240120230335971
|
24/01/2023
|
RAMAN KAUR
|
2616003WL009618
|
RAMAN KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396608
|
|
RAMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Malout
|
PB-16-003-061-001/676
(tarkhanwala)
|
2616003000NRG23240120230335974
|
24/01/2023
|
OM PARKASH
|
2616003WL009618
|
OM PARKASH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396588
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Malout
|
PB-16-003-061-001/68
(tarkhanwala)
|
2616003000NRG23240120230335976
|
24/01/2023
|
SUKHPREET KAUR
|
2616003WL009618
|
SUKHPREET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396560
|
|
SUKHPREET KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Malout
|
PB-16-003-061-001/69
(tarkhanwala)
|
2616003000NRG23240120230335977
|
24/01/2023
|
GURPREET KAUR
|
2616003WL009618
|
GURPREET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396626
|
|
GURPREET KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78678
|
78678
|
|
|
|
|
|
|
|
|
149
|
Malout
|
PB-16-003-022-001/130
(gurusar jodha)
|
2616003000NRG23240120230335979
|
24/01/2023
|
PARAMPAL SINGH
|
2616003WL009619
|
PARAMPAL SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396647
|
|
PRAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Malout
|
PB-16-003-022-001/97
(gurusar jodha)
|
2616003000NRG23240120230335985
|
24/01/2023
|
BAGWANT SINGH
|
2616003WL009619
|
BAGWANT SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396646
|
|
BHAGWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
151
|
Malout
|
PB-16-003-022-001/78
(gurusar jodha)
|
2616003000NRG23240120230335984
|
24/01/2023
|
HARPAL SINGH
|
2616003WL009619
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259396648
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
152
|
Malout
|
PB-16-003-024-001/113
(jurar)
|
2616003000NRG23240120230335343
|
24/01/2023
|
SHIVRAJ SINGH
|
2616003WL009570
|
SHIVRAJ SINGH
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259396676
|
|
SHIVRAJ SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Malout
|
PB-16-003-024-001/495
(jurar)
|
2616003000NRG23240120230335344
|
24/01/2023
|
KARNAIL SINGH
|
2616003WL009570
|
KARNAIL SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259396677
|
|
KARNAIL SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Malout
|
PB-16-003-024-001/643
(jurar)
|
2616003000NRG23240120230335346
|
24/01/2023
|
RAJPAL SINGH
|
2616003WL009570
|
RAJPAL SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8259396708
|
|
RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Malout
|
PB-16-003-024-001/687
(jurar)
|
2616003000NRG23240120230335347
|
24/01/2023
|
INDERJEET SINGH
|
2616003WL009570
|
INDERJEET SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8259396707
|
|
INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Malout
|
PB-16-003-024-001/944
(jurar)
|
2616003000NRG23240120230335349
|
24/01/2023
|
JAGRAJ SINGH
|
2616003WL009570
|
JAGRAJ SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396675
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
157
|
Malout
|
PB-16-003-061-001/504
(tarkhanwala)
|
2616003000NRG23240120230335948
|
24/01/2023
|
VEERPAL KAUR
|
2616003WL009618
|
VEERPAL KAUR
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
01/02/2023
|
|
8259396650
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
158
|
Malout
|
PB-16-003-002-001/494
(Aspal)
|
2616003000NRG23240120230335771
|
24/01/2023
|
KARNAIL SINGH
|
2616003WL009616
|
KARNAIL SINGH
|
00354
|
PUNB0482700
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396658
|
|
KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
159
|
Malout
|
PB-16-003-061-001/532
(tarkhanwala)
|
2616003000NRG23240120230335753
|
24/01/2023
|
JASKARAN SINGH
|
2616003WL009615
|
JASKARAN SINGH
|
00354
|
PUNB0521110
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259396661
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Malout
|
PB-16-003-061-001/532
(tarkhanwala)
|
2616003000NRG23240120230335955
|
24/01/2023
|
JASKARAN SINGH
|
2616003WL009618
|
JASKARAN SINGH
|
00354
|
PUNB0521110
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396662
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
161
|
Malout
|
PB-16-003-061-001/655
(tarkhanwala)
|
2616003000NRG23240120230335966
|
24/01/2023
|
SUKHVIR KAUR
|
2616003WL009618
|
SUKHVIR KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396741
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
162
|
Malout
|
PB-16-003-061-001/698
(tarkhanwala)
|
2616003000NRG23240120230335978
|
24/01/2023
|
SUMANPREET KAUR
|
2616003WL009618
|
SUMANPREET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396656
|
|
MRS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
163
|
Malout
|
PB-16-003-061-001/250
(tarkhanwala)
|
2616003000NRG23240120230335853
|
24/01/2023
|
HARBHAJAN SINGH
|
2616003WL009618
|
HARBHAJAN SINGH
|
00415
|
SBIN0050242
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396670
|
|
MR HARBHAJAN SINGH SO GAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
164
|
Malout
|
PB-16-003-002-001/254
(Aspal)
|
2616003000NRG23240120230335758
|
24/01/2023
|
BINDER SINGH
|
2616003WL009616
|
BINDER SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259396616
|
|
BHINDER SINGH SO CHARANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
Malout
|
PB-16-003-002-001/281
(Aspal)
|
2616003000NRG23240120230335760
|
24/01/2023
|
ARWINDER SINGH
|
2616003WL009616
|
ARWINDER SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396719
|
|
RAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
Malout
|
PB-16-003-002-001/431
(Aspal)
|
2616003000NRG23240120230335763
|
24/01/2023
|
MANJEET KAUR
|
2616003WL009616
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396734
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Malout
|
PB-16-003-002-001/470
(Aspal)
|
2616003000NRG23240120230335765
|
24/01/2023
|
MUKHTAR SINGH
|
2616003WL009616
|
MUKHTAR SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396723
|
|
Mr. Mukhtiar Singh
|
INDIAN BANK(607105)
|
|
168
|
Malout
|
PB-16-003-002-001/475
(Aspal)
|
2616003000NRG23240120230335768
|
24/01/2023
|
KINDER KAUR
|
2616003WL009616
|
KINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396740
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Malout
|
PB-16-003-002-001/48
(Aspal)
|
2616003000NRG23240120230335769
|
24/01/2023
|
NASIB KAUR
|
2616003WL009616
|
NASIB KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396720
|
|
NASIB KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Malout
|
PB-16-003-002-001/49
(Aspal)
|
2616003000NRG23240120230335770
|
24/01/2023
|
AMARJEET KAUR
|
2616003WL009616
|
AMARJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396732
|
|
AMARJEET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
Malout
|
PB-16-003-002-001/52
(Aspal)
|
2616003000NRG23240120230335773
|
24/01/2023
|
VEENA RANI
|
2616003WL009616
|
VEENA RANI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396724
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Malout
|
PB-16-003-002-001/547
(Aspal)
|
2616003000NRG23240120230335777
|
24/01/2023
|
ANJU RANI
|
2616003WL009616
|
ANJU RANI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259396735
|
|
MR ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Malout
|
PB-16-003-002-001/55
(Aspal)
|
2616003000NRG23240120230335778
|
24/01/2023
|
NARINDER KAUR
|
2616003WL009616
|
NARINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396615
|
|
MRS NARINDER KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Malout
|
PB-16-003-002-001/555
(Aspal)
|
2616003000NRG23240120230335781
|
24/01/2023
|
RANJEET KAUR
|
2616003WL009616
|
RANJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259396652
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Malout
|
PB-16-003-002-001/56
(Aspal)
|
2616003000NRG23240120230335784
|
24/01/2023
|
USHA RANI
|
2616003WL009616
|
USHA RANI
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396617
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
176
|
Malout
|
PB-16-003-002-001/565
(Aspal)
|
2616003000NRG23240120230335790
|
24/01/2023
|
GURPREET SINGH
|
2616003WL009616
|
GURPREET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396726
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Malout
|
PB-16-003-002-001/58
(Aspal)
|
2616003000NRG23240120230335798
|
24/01/2023
|
BALVIR KAUR
|
2616003WL009616
|
BALVIR KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396737
|
|
MRS BALVEER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Malout
|
PB-16-003-002-001/587
(Aspal)
|
2616003000NRG23240120230335803
|
24/01/2023
|
VIJAY DEEP SINGH
|
2616003WL009616
|
VIJAY DEEP SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396725
|
|
MASTER VIJAYDEEP SINGH M SO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Malout
|
PB-16-003-002-001/60
(Aspal)
|
2616003000NRG23240120230335807
|
24/01/2023
|
BEANT KAUR
|
2616003WL009616
|
BEANT KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259396727
|
|
BEANT KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Malout
|
PB-16-003-002-001/7
(Aspal)
|
2616003000NRG23240120230335808
|
24/01/2023
|
BALVIR SINGH
|
2616003WL009616
|
BALVIR SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396618
|
|
BALVEER SINGH SP BAGICHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Malout
|
PB-16-003-002-001/71
(Aspal)
|
2616003000NRG23240120230335809
|
24/01/2023
|
JARNAIL SINGH
|
2616003WL009616
|
JARNAIL SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396722
|
|
MR JARNAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Malout
|
PB-16-003-002-001/73
(Aspal)
|
2616003000NRG23240120230335810
|
24/01/2023
|
CHARNJI LAL
|
2616003WL009616
|
CHARNJI LAL
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259396663
|
|
CHIRANGI LAL SO DEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
183
|
Malout
|
PB-16-003-002-001/73
(Aspal)
|
2616003000NRG23240120230335811
|
24/01/2023
|
KAILA RANI
|
2616003WL009616
|
KAILA RANI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396739
|
|
KELA RANI
|
ICICI BANK LTD(508534)
|
|
184
|
Malout
|
PB-16-003-002-001/74
(Aspal)
|
2616003000NRG23240120230335812
|
24/01/2023
|
SHEELA BAI
|
2616003WL009616
|
SHEELA BAI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396664
|
|
SHEELA BAI WO PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
185
|
Malout
|
PB-16-003-002-001/86
(Aspal)
|
2616003000NRG23240120230335814
|
24/01/2023
|
TARSEM SINGH
|
2616003WL009616
|
TARSEM SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259396669
|
|
MR TARSEM SINGH SO DHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Malout
|
PB-16-003-002-001/88
(Aspal)
|
2616003000NRG23240120230335815
|
24/01/2023
|
SURINDER KAUR
|
2616003WL009616
|
SURINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259396733
|
|
SURINDER KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Malout
|
PB-16-003-002-001/94
(Aspal)
|
2616003000NRG23240120230335816
|
24/01/2023
|
RAJ KAUR
|
2616003WL009616
|
RAJ KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259396614
|
|
MRS RAJWINDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Malout
|
PB-16-003-036-001/123
(lakkarwala)
|
2616003000NRG23240120230335248
|
24/01/2023
|
PAL SINGH
|
2616003WL009561
|
PAL SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396738
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
Malout
|
PB-16-003-036-001/123
(lakkarwala)
|
2616003000NRG23240120230335249
|
24/01/2023
|
PARAMJEET KAUR
|
2616003WL009561
|
PARAMJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396612
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Malout
|
PB-16-003-036-001/175
(lakkarwala)
|
2616003000NRG23240120230335250
|
24/01/2023
|
NARAIN SINGH
|
2616003WL009561
|
NARAIN SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396657
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Malout
|
PB-16-003-036-001/196
(lakkarwala)
|
2616003000NRG23240120230335252
|
24/01/2023
|
BALJEET KAUR
|
2616003WL009561
|
BALJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259396731
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Malout
|
PB-16-003-036-001/196
(lakkarwala)
|
2616003000NRG23240120230335251
|
24/01/2023
|
JETHA SINGH
|
2616003WL009561
|
JETHA SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396730
|
|
JETHU SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
Malout
|
PB-16-003-036-001/281
(lakkarwala)
|
2616003000NRG23240120230335253
|
24/01/2023
|
VEERA KAUR
|
2616003WL009561
|
VEERA KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396665
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Malout
|
PB-16-003-036-001/289
(lakkarwala)
|
2616003000NRG23240120230335254
|
24/01/2023
|
PARKESH SINGH
|
2616003WL009561
|
PARKESH SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396721
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
Malout
|
PB-16-003-036-001/289
(lakkarwala)
|
2616003000NRG23240120230335255
|
24/01/2023
|
SUKHPAL KAUR
|
2616003WL009561
|
SUKHPAL KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396655
|
|
MRS SUKHPAL RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Malout
|
PB-16-003-036-001/85
(lakkarwala)
|
2616003000NRG23240120230335259
|
24/01/2023
|
GURJEET KAUR
|
2616003WL009561
|
GURJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396729
|
|
MRS GURJEET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Malout
|
PB-16-003-036-001/85
(lakkarwala)
|
2616003000NRG23240120230335258
|
24/01/2023
|
GURTEJ SINGH
|
2616003WL009561
|
GURTEJ SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396718
|
|
GURTEJ SINGH SO NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
Malout
|
PB-16-003-061-001/283
(tarkhanwala)
|
2616003000NRG23240120230335865
|
24/01/2023
|
SHARNJEET KAUR
|
2616003WL009618
|
SHARNJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396728
|
|
MISS SHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Malout
|
PB-16-003-061-001/310
(tarkhanwala)
|
2616003000NRG23240120230335885
|
24/01/2023
|
GURMEET SINGH
|
2616003WL009618
|
GURMEET SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396666
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Malout
|
PB-16-003-061-001/446
(tarkhanwala)
|
2616003000NRG23240120230335938
|
24/01/2023
|
REKHA
|
2616003WL009618
|
REKHA
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396742
|
|
MRS REKHA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Malout
|
PB-16-003-061-001/471
(tarkhanwala)
|
2616003000NRG23240120230335943
|
24/01/2023
|
NEETA RANI
|
2616003WL009618
|
NEETA RANI
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396736
|
|
MRS ANITA RANI WO BINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Malout
|
PB-16-003-061-001/486
(tarkhanwala)
|
2616003000NRG23240120230335945
|
24/01/2023
|
SHRI MATI
|
2616003WL009618
|
SHRI MATI
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396653
|
|
MRS SHRI MATI WO JAI NARAIN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Malout
|
PB-16-003-061-001/598
(tarkhanwala)
|
2616003000NRG23240120230335961
|
24/01/2023
|
JASDEEP KAUR
|
2616003WL009618
|
JASDEEP KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259396654
|
|
JASDEEP KAUR WO SAKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Malout
|
PB-16-003-061-001/608
(tarkhanwala)
|
2616003000NRG23240120230335962
|
24/01/2023
|
PALWINDER SINGH
|
2616003WL009618
|
PALWINDER SINGH
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259396668
|
|
MR PALWINDER SINGH SO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Malout
|
PB-16-003-061-001/608
(tarkhanwala)
|
2616003000NRG23240120230335754
|
24/01/2023
|
PALWINDER SINGH
|
2616003WL009615
|
PALWINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396667
|
|
MR PALWINDER SINGH SO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
206
|
Malout
|
PB-16-003-051-001/536
(sarawan center)
|
2616003000NRG23240120230335469
|
24/01/2023
|
SUKHMANPREET KAUR
|
2616003WL009589
|
SUKHMANPREET KAUR
|
00415
|
SBIN0051312
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396613
|
|
SUKHMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
207
|
Malout
|
PB-16-003-051-001/261
(sarawan center)
|
2616003000NRG23240120230335467
|
24/01/2023
|
AMARJEET KAUR
|
2616003WL009589
|
AMARJEET KAUR
|
00462
|
UCBA0000131
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259396674
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
208
|
Malout
|
PB-16-003-001-001/23
(Alamwala)
|
2616003000NRG23240120230335743
|
24/01/2023
|
KARAMJEET KAUR
|
2616003WL009614
|
KARAMJEET KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396743
|
|
MRS KARAMJIT RANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Malout
|
PB-16-003-002-001/80
(Aspal)
|
2616003000NRG23240120230335813
|
24/01/2023
|
SURTA SINGH
|
2616003WL009616
|
SURTA SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396611
|
|
MURTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
210
|
Malout
|
PB-16-003-002-001/254
(Aspal)
|
2616003000NRG23240120230335759
|
24/01/2023
|
MANSA RANI
|
2616003WL009616
|
MANSA RANI
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259396660
|
|
MANSA DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
Malout
|
PB-16-003-002-001/473
(Aspal)
|
2616003000NRG23240120230335766
|
24/01/2023
|
SANDEEP SINGH
|
2616003WL009616
|
SANDEEP SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259396539
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194862
|
194862
|
|
|
|
|
|
|
|