|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Malout
|
PB-16-003-027-001/13
(karamgarh)
|
2616003000NRG23300620220101295
|
01/07/2022
|
Sumitra Devi
|
2616003WL001949
|
Sumitra Devi
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916490820
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
Malout
|
PB-16-003-027-001/5
(karamgarh)
|
2616003000NRG23300620220101302
|
01/07/2022
|
AMARJEET KAUR
|
2616003WL001949
|
AMARJEET KAUR
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916490799
|
|
AMARJIT KAUR WO SH AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Malout
|
PB-16-003-027-001/57
(karamgarh)
|
2616003000NRG23300620220101304
|
01/07/2022
|
GUDDI
|
2616003WL001949
|
GUDDI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490821
|
|
GUDDI WO SH.LAL CHAND
|
BANK OF INDIA(508505)
|
|
4
|
Malout
|
PB-16-003-027-001/65
(karamgarh)
|
2616003000NRG23300620220101308
|
01/07/2022
|
KAMLA
|
2616003WL001949
|
KAMLA
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490800
|
|
KAMLA DEVI WO SH.OM PARKASH
|
BANK OF INDIA(508505)
|
|
5
|
Malout
|
PB-16-003-027-001/79
(karamgarh)
|
2616003000NRG23300620220101310
|
01/07/2022
|
SUMAN
|
2616003WL001949
|
SUMAN
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916490819
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
6
|
Malout
|
PB-16-003-044-001/300
(malout)
|
2616003000NRG23300620220100869
|
01/07/2022
|
AMARJIT KAUR
|
2616003WL001944
|
AMARJIT KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490802
|
|
AMARJIT KAUR WO SH BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Malout
|
PB-16-003-044-001/300
(malout)
|
2616003000NRG23300620220100867
|
01/07/2022
|
AMARJIT KAUR
|
2616003WL001944
|
AMARJIT KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490801
|
|
AMARJIT KAUR WO SH BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-030-001/234
(kattianwali)
|
2616003000NRG23300620220100983
|
01/07/2022
|
GUDDI
|
2616003WL001945
|
GUDDI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2916490768
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Malout
|
PB-16-003-030-001/272
(kattianwali)
|
2616003000NRG23300620220100995
|
01/07/2022
|
SATPAL SINGH
|
2616003WL001945
|
SATPAL SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490798
|
|
MR SATPAL SINGH SO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-012-001/154
(dabra)
|
2616003000NRG23300620220101281
|
01/07/2022
|
RAN DAS
|
2616003WL001947
|
RAN DAS
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490786
|
|
RAM DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-030-001/130
(kattianwali)
|
2616003000NRG23300620220100953
|
01/07/2022
|
BHAGAT SINGH
|
2616003WL001945
|
BHAGAT SINGH
|
00152
|
HDFC0003889
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490787
|
|
BHAGAT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-021-001/56
(ghumiar khera)
|
2616003000NRG23010720220102958
|
01/07/2022
|
MOTHA SINGH
|
2616003WL001996
|
MOTHA SINGH
|
00165
|
IBKL0002096
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2916490781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-030-001/105
(kattianwali)
|
2616003000NRG23300620220100937
|
01/07/2022
|
KULWINDER KAUR
|
2616003WL001945
|
KULWINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490790
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
Malout
|
PB-16-003-030-001/122
(kattianwali)
|
2616003000NRG23300620220100947
|
01/07/2022
|
PARKASH KAUR
|
2616003WL001945
|
PARKASH KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490794
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
15
|
Malout
|
PB-16-003-030-001/122
(kattianwali)
|
2616003000NRG23300620220100946
|
01/07/2022
|
PARKASH KAUR
|
2616003WL001945
|
PARKASH KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490793
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
16
|
Malout
|
PB-16-003-030-001/165
(kattianwali)
|
2616003000NRG23300620220100962
|
01/07/2022
|
VEERPAL KAUR
|
2616003WL001945
|
VEERPAL KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490791
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
17
|
Malout
|
PB-16-003-030-001/184
(kattianwali)
|
2616003000NRG23300620220100965
|
01/07/2022
|
VEERA BAI
|
2616003WL001945
|
VEERA BAI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490795
|
|
Mrs. VEERA BAI
|
INDIAN BANK(607105)
|
|
18
|
Malout
|
PB-16-003-030-001/212
(kattianwali)
|
2616003000NRG23300620220100974
|
01/07/2022
|
RASHPAL SINGH
|
2616003WL001945
|
RASHPAL SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490792
|
|
RASHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Malout
|
PB-16-003-030-001/49
(kattianwali)
|
2616003000NRG23300620220101016
|
01/07/2022
|
JEETO BAI
|
2616003WL001945
|
JEETO BAI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490789
|
|
Mrs. JEETO BAI
|
INDIAN BANK(607105)
|
|
20
|
Malout
|
PB-16-003-030-001/57
(kattianwali)
|
2616003000NRG23300620220101020
|
01/07/2022
|
LABH SINGH
|
2616003WL001945
|
LABH SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490788
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
21
|
Malout
|
PB-16-003-010-001/383
(buraj sidhwan)
|
2616003000NRG23010720220102960
|
01/07/2022
|
AMARJEET KAUR
|
2616003WL001997
|
AMARJEET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490823
|
|
AMARJEET KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Malout
|
PB-16-003-010-001/565
(buraj sidhwan)
|
2616003000NRG23010720220102964
|
01/07/2022
|
PARVEEN RANI
|
2616003WL001997
|
PARVEEN RANI
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490771
|
|
PARVEEN KAUR WO KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Malout
|
PB-16-003-010-001/85
(buraj sidhwan)
|
2616003000NRG23010720220102970
|
01/07/2022
|
DURGA DEVI
|
2616003WL001997
|
DURGA DEVI
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490770
|
|
DURGA DEVI WO SATNAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
Malout
|
PB-16-003-030-001/141
(kattianwali)
|
2616003000NRG23300620220100958
|
01/07/2022
|
MAHINDER SINGH
|
2616003WL001945
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490774
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
Malout
|
PB-16-003-024-001/111
(jurar)
|
2616003000NRG23010720220102983
|
01/07/2022
|
MAHINDER SINGH
|
2616003WL002002
|
MAHINDER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490754
|
|
MAHINDER SINGH SO BHALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Malout
|
PB-16-003-024-001/111
(jurar)
|
2616003000NRG23010720220102984
|
01/07/2022
|
TEJ KAUR
|
2616003WL002002
|
TEJ KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490758
|
|
TEJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Malout
|
PB-16-003-024-001/122
(jurar)
|
2616003000NRG23010720220102986
|
01/07/2022
|
JASVIR KAUR
|
2616003WL002002
|
JASVIR KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490828
|
|
JASVEER KOUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Malout
|
PB-16-003-024-001/489
(jurar)
|
2616003000NRG23010720220102987
|
01/07/2022
|
CHARANJEET KAUR
|
2616003WL002002
|
CHARANJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490760
|
|
CHARANJEET KAUR W O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Malout
|
PB-16-003-024-001/503
(jurar)
|
2616003000NRG23010720220102988
|
01/07/2022
|
RAJU KAUR
|
2616003WL002002
|
RAJU KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490757
|
|
RAJU KAUR WO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Malout
|
PB-16-003-024-001/504
(jurar)
|
2616003000NRG23010720220102989
|
01/07/2022
|
BHOLA SINGH
|
2616003WL002002
|
BHOLA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490755
|
|
BHOLA SINGH S/O MAHINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
31
|
Malout
|
PB-16-003-024-001/519
(jurar)
|
2616003000NRG23010720220102991
|
01/07/2022
|
MANSHO
|
2616003WL002002
|
MANSHO
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490759
|
|
MANSHO WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Malout
|
PB-16-003-024-001/98
(jurar)
|
2616003000NRG23010720220102998
|
01/07/2022
|
PREET KAUR
|
2616003WL002002
|
PREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490761
|
|
PREET KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Malout
|
PB-16-003-024-001/98
(jurar)
|
2616003000NRG23010720220102997
|
01/07/2022
|
TOTA SINGH
|
2616003WL002002
|
TOTA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490753
|
|
TOTA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Malout
|
PB-16-003-024-001/99
(jurar)
|
2616003000NRG23010720220102999
|
01/07/2022
|
RANI KAUR
|
2616003WL002002
|
RANI KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490756
|
|
RANI KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
35
|
Malout
|
PB-16-003-006-001/135
(BHAGWAN PURA)
|
2616003000NRG23010720220103010
|
01/07/2022
|
PARAMJEET KAUR
|
2616003WL002005
|
PARAMJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916490783
|
|
MRS PARAMJEET KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Malout
|
PB-16-003-006-001/140
(BHAGWAN PURA)
|
2616003000NRG23010720220103011
|
01/07/2022
|
RAM PATI
|
2616003WL002005
|
RAM PATI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490785
|
|
MRS RAM PATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Malout
|
PB-16-003-006-001/51
(BHAGWAN PURA)
|
2616003000NRG23010720220103043
|
01/07/2022
|
JAGSIR SINGH
|
2616003WL002005
|
JAGSIR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490782
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Malout
|
PB-16-003-006-001/99
(BHAGWAN PURA)
|
2616003000NRG23010720220103050
|
01/07/2022
|
MANJEET KAUR
|
2616003WL002005
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490784
|
|
MRS MANJEET OO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Malout
|
PB-16-003-030-001/96
(kattianwali)
|
2616003000NRG23300620220101034
|
01/07/2022
|
RAJ KAUR
|
2616003WL001945
|
RAJ KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490812
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
40
|
Malout
|
PB-16-003-006-001/119
(BHAGWAN PURA)
|
2616003000NRG23010720220103006
|
01/07/2022
|
NIRAIN BAI
|
2616003WL002005
|
NIRAIN BAI
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490804
|
|
NARAIN BAI
|
ICICI BANK LTD(508534)
|
|
41
|
Malout
|
PB-16-003-006-001/120
(BHAGWAN PURA)
|
2616003000NRG23010720220103007
|
01/07/2022
|
RESHMA RANI
|
2616003WL002005
|
RESHMA RANI
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916490810
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Malout
|
PB-16-003-006-001/133
(BHAGWAN PURA)
|
2616003000NRG23010720220103008
|
01/07/2022
|
BHAGWAN DEVI
|
2616003WL002005
|
BHAGWAN DEVI
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490813
|
|
MRS BHAGWAN DEVI WO SANJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Malout
|
PB-16-003-006-001/143
(BHAGWAN PURA)
|
2616003000NRG23010720220103012
|
01/07/2022
|
LAXMI BAI
|
2616003WL002005
|
LAXMI BAI
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490814
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Malout
|
PB-16-003-006-001/146
(BHAGWAN PURA)
|
2616003000NRG23010720220103014
|
01/07/2022
|
PARAMJEET KAUR
|
2616003WL002005
|
PARAMJEET KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490818
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Malout
|
PB-16-003-006-001/153
(BHAGWAN PURA)
|
2616003000NRG23010720220103016
|
01/07/2022
|
INDERJEET KAUR
|
2616003WL002005
|
INDERJEET KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490805
|
|
INDERJEET
|
ICICI BANK LTD(508534)
|
|
46
|
Malout
|
PB-16-003-006-001/81
(BHAGWAN PURA)
|
2616003000NRG23010720220103044
|
01/07/2022
|
RAM PIYARI
|
2616003WL002005
|
RAM PIYARI
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490808
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
47
|
Malout
|
PB-16-003-006-001/83
(BHAGWAN PURA)
|
2616003000NRG23010720220103046
|
01/07/2022
|
RESHMA BAI
|
2616003WL002005
|
RESHMA BAI
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490807
|
|
MRS RESHMA BAI WO HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
Malout
|
PB-16-003-006-001/84
(BHAGWAN PURA)
|
2616003000NRG23010720220103047
|
01/07/2022
|
RAMESH CHAND
|
2616003WL002005
|
RAMESH CHAND
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916490811
|
|
RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Malout
|
PB-16-003-006-001/84
(BHAGWAN PURA)
|
2616003000NRG23010720220103048
|
01/07/2022
|
SAROJ RANI
|
2616003WL002005
|
SAROJ RANI
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490817
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
50
|
Malout
|
PB-16-003-006-001/96
(BHAGWAN PURA)
|
2616003000NRG23010720220103049
|
01/07/2022
|
SAWARANJEET KAUR
|
2616003WL002005
|
SAWARANJEET KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490806
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Malout
|
PB-16-003-027-001/157
(karamgarh)
|
2616003000NRG23300620220101298
|
01/07/2022
|
SATNAM SINGH
|
2616003WL001949
|
SATNAM SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490803
|
|
SATNAM SINGH S O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
52
|
Malout
|
PB-16-003-006-001/117
(BHAGWAN PURA)
|
2616003000NRG23010720220103004
|
01/07/2022
|
ASHA RANI
|
2616003WL002005
|
ASHA RANI
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490809
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
Malout
|
PB-16-003-030-001/206
(kattianwali)
|
2616003000NRG23300620220100972
|
01/07/2022
|
PRITAM SINGH
|
2616003WL001945
|
PRITAM SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490815
|
|
Mr. Pritam Singh
|
INDIAN BANK(607105)
|
|
54
|
Malout
|
PB-16-003-030-001/57
(kattianwali)
|
2616003000NRG23300620220101019
|
01/07/2022
|
SUKHWANT KAUR
|
2616003WL001945
|
SUKHWANT KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490797
|
|
Mrs. SUKHWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
55
|
Malout
|
PB-16-003-027-001/157
(karamgarh)
|
2616003000NRG23300620220101299
|
01/07/2022
|
ANGREJ KAUR
|
2616003WL001949
|
ANGREJ KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490752
|
|
ANGREJ KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
Malout
|
PB-16-003-024-001/540
(jurar)
|
2616003000NRG23010720220102992
|
01/07/2022
|
NACHATTAR SINGH
|
2616003WL002002
|
NACHATTAR SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490816
|
|
NACHHATAR SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
Malout
|
PB-16-003-006-001/134
(BHAGWAN PURA)
|
2616003000NRG23010720220103009
|
01/07/2022
|
RAJ RANI
|
2616003WL002005
|
RAJ RANI
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490822
|
|
RAJ RANI WO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
58
|
Malout
|
PB-16-003-006-001/163
(BHAGWAN PURA)
|
2616003000NRG23010720220103018
|
01/07/2022
|
SHANTI DEVI
|
2616003WL002005
|
SHANTI DEVI
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490762
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Malout
|
PB-16-003-006-001/201
(BHAGWAN PURA)
|
2616003000NRG23010720220103027
|
01/07/2022
|
NARAIN BAI
|
2616003WL002005
|
NARAIN BAI
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490796
|
|
NARAIN BAI WO MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
60
|
Malout
|
PB-16-003-030-001/229
(kattianwali)
|
2616003000NRG23300620220100980
|
01/07/2022
|
GURPREET KAUR
|
2616003WL001945
|
GURPREET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490763
|
|
MS GURPREETKAUR JOGINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Malout
|
PB-16-003-030-001/24
(kattianwali)
|
2616003000NRG23300620220100986
|
01/07/2022
|
JEETO BAI
|
2616003WL001945
|
JEETO BAI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490825
|
|
JEETO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Malout
|
PB-16-003-030-001/24
(kattianwali)
|
2616003000NRG23300620220100984
|
01/07/2022
|
NIKKA RAM
|
2616003WL001945
|
NIKKA RAM
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490777
|
|
NIKKA RAM SO SUNDER RAM
|
BANK OF BARODA(606985)
|
|
63
|
Malout
|
PB-16-003-030-001/24
(kattianwali)
|
2616003000NRG23300620220100985
|
01/07/2022
|
VEERO BAI
|
2616003WL001945
|
VEERO BAI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490775
|
|
VEERO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Malout
|
PB-16-003-030-001/272
(kattianwali)
|
2616003000NRG23300620220100996
|
01/07/2022
|
MANPREET KAUR
|
2616003WL001945
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490769
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Malout
|
PB-16-003-030-001/43
(kattianwali)
|
2616003000NRG23300620220101007
|
01/07/2022
|
DHANNA SINGH
|
2616003WL001945
|
DHANNA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490778
|
|
Mr. Dhana Singh
|
INDIAN BANK(607105)
|
|
66
|
Malout
|
PB-16-003-030-001/6
(kattianwali)
|
2616003000NRG23300620220101023
|
01/07/2022
|
BHAJAN KAUR
|
2616003WL001945
|
BHAJAN KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490776
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Malout
|
PB-16-003-030-001/69
(kattianwali)
|
2616003000NRG23010720220102981
|
01/07/2022
|
GURPREET KAUR
|
2616003WL002000
|
GURPREET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490764
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Malout
|
PB-16-003-030-001/69
(kattianwali)
|
2616003000NRG23010720220102980
|
01/07/2022
|
SUKHCHAIN SINGH
|
2616003WL002000
|
SUKHCHAIN SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490779
|
|
SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Malout
|
PB-16-003-059-001/65
(saunke)
|
2616003000NRG23010720220101847
|
01/07/2022
|
SOMA RANI
|
2616003WL001975
|
SOMA RANI
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916490765
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
70
|
Malout
|
PB-16-003-059-001/96
(saunke)
|
2616003000NRG23010720220101848
|
01/07/2022
|
JAGROOP SINGH
|
2616003WL001975
|
JAGROOP SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916490772
|
|
JAGROOP SINGH SO MR JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Malout
|
PB-16-003-060-001/7
(tamkot)
|
2616003000NRG23300620220101292
|
01/07/2022
|
PARAMJEET KAUR
|
2616003WL001948
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490826
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
72
|
Malout
|
PB-16-003-030-001/114
(kattianwali)
|
2616003000NRG23300620220100944
|
01/07/2022
|
RANO BAI
|
2616003WL001945
|
RANO BAI
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490827
|
|
RANO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Malout
|
PB-16-003-030-001/197
(kattianwali)
|
2616003000NRG23300620220100968
|
01/07/2022
|
RAJ KAUR
|
2616003WL001945
|
RAJ KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490824
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Malout
|
PB-16-003-030-001/23
(kattianwali)
|
2616003000NRG23300620220100981
|
01/07/2022
|
AMRIK SINGH
|
2616003WL001945
|
AMRIK SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490780
|
|
Mr. Amrik Singh
|
INDIAN BANK(607105)
|
|
75
|
Malout
|
PB-16-003-030-001/270
(kattianwali)
|
2616003000NRG23300620220100994
|
01/07/2022
|
SUKHWANT KAUR
|
2616003WL001945
|
SUKHWANT KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490766
|
|
Mrs. Sukhwant Kaur
|
INDIAN BANK(607105)
|
|
76
|
Malout
|
PB-16-003-030-001/83
(kattianwali)
|
2616003000NRG23300620220101028
|
01/07/2022
|
KANTO BAI
|
2616003WL001945
|
KANTO BAI
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490767
|
|
Mrs. KANTO BAI
|
INDIAN BANK(607105)
|
|
77
|
Malout
|
PB-16-003-043-001/91
(phulewala)
|
2616003000NRG23300620220101289
|
01/07/2022
|
JASPAL SINGH
|
2616003WL001948
|
JASPAL SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490773
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127464
|
127464
|
|
|
|
|
|
|
|