|
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-16-003-033-001/100
(kingra)
|
2616003000NRG23290620220095837
|
29/06/2022
|
VEERPAL KAUR
|
2616003WL001855
|
VEERPAL KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615769
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Malout
|
PB-16-003-033-001/93
(kingra)
|
2616003000NRG23290620220096140
|
29/06/2022
|
GURMEET KAUR
|
2616003WL001855
|
GURMEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615768
|
|
GURMIT KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-033-001/123
(kingra)
|
2616003000NRG23290620220095878
|
29/06/2022
|
MAKHAN SINGH
|
2616003WL001855
|
MAKHAN SINGH
|
00078
|
CNRB0018146
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615774
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Malout
|
PB-16-003-033-001/123
(kingra)
|
2616003000NRG23290620220095877
|
29/06/2022
|
MAKHAN SINGH
|
2616003WL001855
|
MAKHAN SINGH
|
00078
|
CNRB0018146
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615773
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-033-001/24
(kingra)
|
2616003000NRG23290620220096013
|
29/06/2022
|
MODAN SINGH
|
2616003WL001855
|
MODAN SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615778
|
|
MODAN SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Malout
|
PB-16-003-033-001/24
(kingra)
|
2616003000NRG23290620220096011
|
29/06/2022
|
MODAN SINGH
|
2616003WL001855
|
MODAN SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615777
|
|
MODAN SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-058-001/79
(shergaqrh gian singh)
|
2616003000NRG23280620220093365
|
29/06/2022
|
TOTA SINGH
|
2616003WL001813
|
TOTA SINGH
|
00168
|
ICIC0001519
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615776
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Malout
|
PB-16-003-058-001/79
(shergaqrh gian singh)
|
2616003000NRG23280620220093363
|
29/06/2022
|
TOTA SINGH
|
2616003WL001813
|
TOTA SINGH
|
00168
|
ICIC0001519
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615775
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-033-001/1
(kingra)
|
2616003000NRG23290620220095834
|
29/06/2022
|
RANJEET KAUR
|
2616003WL001855
|
RANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615756
|
|
Mrs. RANJIT . KAUR
|
INDIAN BANK(607105)
|
|
10
|
Malout
|
PB-16-003-033-001/102
(kingra)
|
2616003000NRG23290620220095841
|
29/06/2022
|
SUKHJINDER KAUR
|
2616003WL001855
|
SUKHJINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615701
|
|
Mrs. SUKHJINDER KAUR
|
INDIAN BANK(607105)
|
|
11
|
Malout
|
PB-16-003-033-001/102
(kingra)
|
2616003000NRG23290620220095839
|
29/06/2022
|
SUKHJINDER KAUR
|
2616003WL001855
|
SUKHJINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615700
|
|
Mrs. SUKHJINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
Malout
|
PB-16-003-033-001/105
(kingra)
|
2616003000NRG23290620220095845
|
29/06/2022
|
PAL KAUR
|
2616003WL001855
|
PAL KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615664
|
|
JASPAL KOUR W/O BALKAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Malout
|
PB-16-003-033-001/105
(kingra)
|
2616003000NRG23290620220095844
|
29/06/2022
|
PAL KAUR
|
2616003WL001855
|
PAL KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615663
|
|
JASPAL KOUR W/O BALKAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Malout
|
PB-16-003-033-001/106
(kingra)
|
2616003000NRG23290620220095847
|
29/06/2022
|
KIRANJEET KAUR
|
2616003WL001855
|
KIRANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615724
|
|
Mrs. KIRANJEET . KAUR
|
INDIAN BANK(607105)
|
|
15
|
Malout
|
PB-16-003-033-001/106
(kingra)
|
2616003000NRG23290620220095846
|
29/06/2022
|
KIRANJEET KAUR
|
2616003WL001855
|
KIRANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615723
|
|
Mrs. KIRANJEET . KAUR
|
INDIAN BANK(607105)
|
|
16
|
Malout
|
PB-16-003-033-001/107
(kingra)
|
2616003000NRG23290620220095850
|
29/06/2022
|
PARAMJEET KAUR
|
2616003WL001855
|
PARAMJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615676
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
Malout
|
PB-16-003-033-001/107
(kingra)
|
2616003000NRG23290620220095848
|
29/06/2022
|
PARAMJEET KAUR
|
2616003WL001855
|
PARAMJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615675
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
Malout
|
PB-16-003-033-001/108
(kingra)
|
2616003000NRG23290620220095851
|
29/06/2022
|
Jaswinder Singh
|
2616003WL001855
|
Jaswinder Singh
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615761
|
|
Mrs. AMANDEEP . KAUR
|
INDIAN BANK(607105)
|
|
19
|
Malout
|
PB-16-003-033-001/109
(kingra)
|
2616003000NRG23290620220095854
|
29/06/2022
|
BINDER KAUR
|
2616003WL001855
|
BINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615713
|
|
Mrs. BINDER . KAUR
|
INDIAN BANK(607105)
|
|
20
|
Malout
|
PB-16-003-033-001/109
(kingra)
|
2616003000NRG23290620220095853
|
29/06/2022
|
BINDER KAUR
|
2616003WL001855
|
BINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615712
|
|
Mrs. BINDER . KAUR
|
INDIAN BANK(607105)
|
|
21
|
Malout
|
PB-16-003-033-001/113
(kingra)
|
2616003000NRG23290620220095862
|
29/06/2022
|
GULJINDER KAUR
|
2616003WL001855
|
GULJINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615732
|
|
Mrs. GULJINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
Malout
|
PB-16-003-033-001/113
(kingra)
|
2616003000NRG23290620220095860
|
29/06/2022
|
GULJINDER KAUR
|
2616003WL001855
|
GULJINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615733
|
|
Mrs. GULJINDER KAUR
|
INDIAN BANK(607105)
|
|
23
|
Malout
|
PB-16-003-033-001/114
(kingra)
|
2616003000NRG23290620220095864
|
29/06/2022
|
BEERA KAUR
|
2616003WL001855
|
BEERA KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615743
|
|
Mrs. VEERPAL . KAUR
|
INDIAN BANK(607105)
|
|
24
|
Malout
|
PB-16-003-033-001/114
(kingra)
|
2616003000NRG23290620220095863
|
29/06/2022
|
BEERA KAUR
|
2616003WL001855
|
BEERA KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615742
|
|
Mrs. VEERPAL . KAUR
|
INDIAN BANK(607105)
|
|
25
|
Malout
|
PB-16-003-033-001/121
(kingra)
|
2616003000NRG23290620220095874
|
29/06/2022
|
RANI KAUR
|
2616003WL001855
|
RANI KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615740
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Malout
|
PB-16-003-033-001/122
(kingra)
|
2616003000NRG23290620220095876
|
29/06/2022
|
CHARANJEET KAUR
|
2616003WL001855
|
CHARANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615755
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
Malout
|
PB-16-003-033-001/122
(kingra)
|
2616003000NRG23290620220095875
|
29/06/2022
|
CHARANJEET KAUR
|
2616003WL001855
|
CHARANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615754
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
Malout
|
PB-16-003-033-001/124
(kingra)
|
2616003000NRG23290620220095879
|
29/06/2022
|
BINDER KAUR
|
2616003WL001855
|
BINDER KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615727
|
|
Mrs. BHINDER . KAUR
|
INDIAN BANK(607105)
|
|
29
|
Malout
|
PB-16-003-033-001/125
(kingra)
|
2616003000NRG23290620220095881
|
29/06/2022
|
KULWINDER KAUR
|
2616003WL001855
|
KULWINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615671
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
Malout
|
PB-16-003-033-001/125
(kingra)
|
2616003000NRG23290620220095880
|
29/06/2022
|
KULWINDER KAUR
|
2616003WL001855
|
KULWINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615670
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
31
|
Malout
|
PB-16-003-033-001/126
(kingra)
|
2616003000NRG23290620220095882
|
29/06/2022
|
MANPREET KAUR
|
2616003WL001855
|
MANPREET KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615672
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Malout
|
PB-16-003-033-001/129
(kingra)
|
2616003000NRG23290620220095887
|
29/06/2022
|
BAGGA SINGH
|
2616003WL001855
|
BAGGA SINGH
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615679
|
|
BAGA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Malout
|
PB-16-003-033-001/129
(kingra)
|
2616003000NRG23290620220095885
|
29/06/2022
|
BAGGA SINGH
|
2616003WL001855
|
BAGGA SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615678
|
|
BAGA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Malout
|
PB-16-003-033-001/13
(kingra)
|
2616003000NRG23290620220095892
|
29/06/2022
|
MURTI KAUR
|
2616003WL001855
|
MURTI KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615720
|
|
MURTI KAUR WO JARMN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Malout
|
PB-16-003-033-001/13
(kingra)
|
2616003000NRG23290620220095889
|
29/06/2022
|
MURTI KAUR
|
2616003WL001855
|
MURTI KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615719
|
|
MURTI KAUR WO JARMN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Malout
|
PB-16-003-033-001/131
(kingra)
|
2616003000NRG23290620220095895
|
29/06/2022
|
BINDER KAUR
|
2616003WL001855
|
BINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615721
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
37
|
Malout
|
PB-16-003-033-001/131
(kingra)
|
2616003000NRG23290620220095897
|
29/06/2022
|
BINDER KAUR
|
2616003WL001855
|
BINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615722
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
Malout
|
PB-16-003-033-001/14
(kingra)
|
2616003000NRG23290620220095910
|
29/06/2022
|
KARAMJEET KAUR
|
2616003WL001855
|
KARAMJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615738
|
|
Mrs. KARAMJIT . KAUR
|
INDIAN BANK(607105)
|
|
39
|
Malout
|
PB-16-003-033-001/14
(kingra)
|
2616003000NRG23290620220095906
|
29/06/2022
|
KARAMJEET KAUR
|
2616003WL001855
|
KARAMJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615739
|
|
Mrs. KARAMJIT . KAUR
|
INDIAN BANK(607105)
|
|
40
|
Malout
|
PB-16-003-033-001/143
(kingra)
|
2616003000NRG23290620220095913
|
29/06/2022
|
GURWINDER KAUR
|
2616003WL001855
|
GURWINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615653
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
41
|
Malout
|
PB-16-003-033-001/143
(kingra)
|
2616003000NRG23290620220095911
|
29/06/2022
|
GURWINDER KAUR
|
2616003WL001855
|
GURWINDER KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615654
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
42
|
Malout
|
PB-16-003-033-001/143
(kingra)
|
2616003000NRG23290620220095912
|
29/06/2022
|
JAGJEET SINGH
|
2616003WL001855
|
JAGJEET SINGH
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910615677
|
|
Mr. JAGJEET SINGH
|
INDIAN BANK(607105)
|
|
43
|
Malout
|
PB-16-003-033-001/145
(kingra)
|
2616003000NRG23290620220095915
|
29/06/2022
|
PARAMJEET KAUR
|
2616003WL001855
|
PARAMJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615758
|
|
Mrs. PARAMJIT . KAUR
|
INDIAN BANK(607105)
|
|
44
|
Malout
|
PB-16-003-033-001/145
(kingra)
|
2616003000NRG23290620220095914
|
29/06/2022
|
PARAMJEET KAUR
|
2616003WL001855
|
PARAMJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615757
|
|
Mrs. PARAMJIT . KAUR
|
INDIAN BANK(607105)
|
|
45
|
Malout
|
PB-16-003-033-001/147
(kingra)
|
2616003000NRG23290620220095918
|
29/06/2022
|
CHARANJEET KAUR
|
2616003WL001855
|
CHARANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615652
|
|
CHARANJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Malout
|
PB-16-003-033-001/148
(kingra)
|
2616003000NRG23290620220095920
|
29/06/2022
|
MANJEET KAUR
|
2616003WL001855
|
MANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615730
|
|
Mrs. MANJIT . KAUR
|
INDIAN BANK(607105)
|
|
47
|
Malout
|
PB-16-003-033-001/148
(kingra)
|
2616003000NRG23290620220095919
|
29/06/2022
|
MANJEET KAUR
|
2616003WL001855
|
MANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615729
|
|
Mrs. MANJIT . KAUR
|
INDIAN BANK(607105)
|
|
48
|
Malout
|
PB-16-003-033-001/149
(kingra)
|
2616003000NRG23290620220095922
|
29/06/2022
|
AMANDEEP KAUR
|
2616003WL001855
|
AMANDEEP KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615674
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
49
|
Malout
|
PB-16-003-033-001/149
(kingra)
|
2616003000NRG23290620220095921
|
29/06/2022
|
AMANDEEP KAUR
|
2616003WL001855
|
AMANDEEP KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615673
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
50
|
Malout
|
PB-16-003-033-001/150
(kingra)
|
2616003000NRG23290620220095923
|
29/06/2022
|
GURJEET KAUR
|
2616003WL001855
|
GURJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615736
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
Malout
|
PB-16-003-033-001/156
(kingra)
|
2616003000NRG23290620220095928
|
29/06/2022
|
HARDEEP KAUR
|
2616003WL001855
|
HARDEEP KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615710
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
52
|
Malout
|
PB-16-003-033-001/158
(kingra)
|
2616003000NRG23290620220095929
|
29/06/2022
|
JASMAIL SINGH
|
2616003WL001855
|
JASMAIL SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615711
|
|
Mr. JASMMAIL SINGH
|
INDIAN BANK(607105)
|
|
53
|
Malout
|
PB-16-003-033-001/158
(kingra)
|
2616003000NRG23290620220095931
|
29/06/2022
|
SUKHPAL KAUR
|
2616003WL001855
|
SUKHPAL KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615662
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
54
|
Malout
|
PB-16-003-033-001/158
(kingra)
|
2616003000NRG23290620220095930
|
29/06/2022
|
SUKHPAL KAUR
|
2616003WL001855
|
SUKHPAL KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615661
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
55
|
Malout
|
PB-16-003-033-001/165
(kingra)
|
2616003000NRG23290620220095941
|
29/06/2022
|
KARAMJEET KAUR
|
2616003WL001855
|
KARAMJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615759
|
|
Mrs. KARAMJEET . KAUR
|
INDIAN BANK(607105)
|
|
56
|
Malout
|
PB-16-003-033-001/165
(kingra)
|
2616003000NRG23290620220095940
|
29/06/2022
|
KARAMJEET KAUR
|
2616003WL001855
|
KARAMJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615760
|
|
Mrs. KARAMJEET . KAUR
|
INDIAN BANK(607105)
|
|
57
|
Malout
|
PB-16-003-033-001/168
(kingra)
|
2616003000NRG23290620220095946
|
29/06/2022
|
BOGA SINGH
|
2616003WL001855
|
BOGA SINGH
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615656
|
|
Mr. BOGHA SINGH
|
INDIAN BANK(607105)
|
|
58
|
Malout
|
PB-16-003-033-001/168
(kingra)
|
2616003000NRG23290620220095945
|
29/06/2022
|
BOGA SINGH
|
2616003WL001855
|
BOGA SINGH
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615655
|
|
Mr. BOGHA SINGH
|
INDIAN BANK(607105)
|
|
59
|
Malout
|
PB-16-003-033-001/181
(kingra)
|
2616003000NRG23290620220095957
|
29/06/2022
|
BABLI KAUR
|
2616003WL001855
|
BABLI KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615731
|
|
Mrs. BABLI . .
|
INDIAN BANK(607105)
|
|
60
|
Malout
|
PB-16-003-033-001/19
(kingra)
|
2616003000NRG23290620220095965
|
29/06/2022
|
PARAMJEET KAUR
|
2616003WL001855
|
PARAMJEET KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615718
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Malout
|
PB-16-003-033-001/2
(kingra)
|
2616003000NRG23290620220095976
|
29/06/2022
|
BINDER KAUR
|
2616003WL001855
|
BINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615667
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
62
|
Malout
|
PB-16-003-033-001/2
(kingra)
|
2616003000NRG23290620220095975
|
29/06/2022
|
BINDER KAUR
|
2616003WL001855
|
BINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615668
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
63
|
Malout
|
PB-16-003-033-001/2
(kingra)
|
2616003000NRG23290620220095974
|
29/06/2022
|
BINDER KAUR
|
2616003WL001855
|
BINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615669
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
64
|
Malout
|
PB-16-003-033-001/20
(kingra)
|
2616003000NRG23290620220095978
|
29/06/2022
|
CHARANJEET KUAR
|
2616003WL001855
|
CHARANJEET KUAR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615728
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
65
|
Malout
|
PB-16-003-033-001/20
(kingra)
|
2616003000NRG23290620220095977
|
29/06/2022
|
MANGAT SINGH
|
2616003WL001855
|
MANGAT SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615657
|
|
Mr. MANGAT SINGH
|
INDIAN BANK(607105)
|
|
66
|
Malout
|
PB-16-003-033-001/204
(kingra)
|
2616003000NRG23290620220095980
|
29/06/2022
|
HARPREET KAUR
|
2616003WL001855
|
HARPREET KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615707
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
67
|
Malout
|
PB-16-003-033-001/204
(kingra)
|
2616003000NRG23290620220095979
|
29/06/2022
|
HARPREET KAUR
|
2616003WL001855
|
HARPREET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615706
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
68
|
Malout
|
PB-16-003-033-001/22
(kingra)
|
2616003000NRG23290620220095989
|
29/06/2022
|
HEERA SINGH
|
2616003WL001855
|
HEERA SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615698
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Malout
|
PB-16-003-033-001/22
(kingra)
|
2616003000NRG23290620220095991
|
29/06/2022
|
HEERA SINGH
|
2616003WL001855
|
HEERA SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615697
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Malout
|
PB-16-003-033-001/22
(kingra)
|
2616003000NRG23290620220095990
|
29/06/2022
|
SURJEET KSUR
|
2616003WL001855
|
SURJEET KSUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615746
|
|
Mrs. SURJIT . KAUR
|
INDIAN BANK(607105)
|
|
71
|
Malout
|
PB-16-003-033-001/22
(kingra)
|
2616003000NRG23290620220095992
|
29/06/2022
|
SURJEET KSUR
|
2616003WL001855
|
SURJEET KSUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615747
|
|
Mrs. SURJIT . KAUR
|
INDIAN BANK(607105)
|
|
72
|
Malout
|
PB-16-003-033-001/23
(kingra)
|
2616003000NRG23290620220095999
|
29/06/2022
|
HARBANS SINGH
|
2616003WL001855
|
HARBANS SINGH
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615658
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Malout
|
PB-16-003-033-001/25
(kingra)
|
2616003000NRG23290620220096027
|
29/06/2022
|
PARAMJEET KAUR
|
2616003WL001855
|
PARAMJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615765
|
|
Mrs. PARAMJIT . KAUR
|
INDIAN BANK(607105)
|
|
74
|
Malout
|
PB-16-003-033-001/25
(kingra)
|
2616003000NRG23290620220096026
|
29/06/2022
|
PARAMJEET KAUR
|
2616003WL001855
|
PARAMJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615764
|
|
Mrs. PARAMJIT . KAUR
|
INDIAN BANK(607105)
|
|
75
|
Malout
|
PB-16-003-033-001/29
(kingra)
|
2616003000NRG23290620220096047
|
29/06/2022
|
MANPREET KAUR
|
2616003WL001855
|
MANPREET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615752
|
|
Mrs. MANPREET . KAUR
|
INDIAN BANK(607105)
|
|
76
|
Malout
|
PB-16-003-033-001/3
(kingra)
|
2616003000NRG23290620220096048
|
29/06/2022
|
MANJEET KAUR
|
2616003WL001855
|
MANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615681
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Malout
|
PB-16-003-033-001/39
(kingra)
|
2616003000NRG23290620220096073
|
29/06/2022
|
GURMEET KAUR
|
2616003WL001855
|
GURMEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615753
|
|
Mrs. GURMIT . KAUR
|
INDIAN BANK(607105)
|
|
78
|
Malout
|
PB-16-003-033-001/4
(kingra)
|
2616003000NRG23290620220096074
|
29/06/2022
|
RAJPREET KAUR
|
2616003WL001855
|
RAJPREET KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615735
|
|
Mrs. RAJPREET . KAUR
|
INDIAN BANK(607105)
|
|
79
|
Malout
|
PB-16-003-033-001/49
(kingra)
|
2616003000NRG23290620220096082
|
29/06/2022
|
RAJWINDER KAUR
|
2616003WL001855
|
RAJWINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615767
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
80
|
Malout
|
PB-16-003-033-001/49
(kingra)
|
2616003000NRG23290620220096081
|
29/06/2022
|
RAJWINDER KAUR
|
2616003WL001855
|
RAJWINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615766
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
81
|
Malout
|
PB-16-003-033-001/50
(kingra)
|
2616003000NRG23290620220096084
|
29/06/2022
|
AMARJEET SINGH
|
2616003WL001855
|
AMARJEET SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615737
|
|
Mr. AMARJIT . SINGH
|
INDIAN BANK(607105)
|
|
82
|
Malout
|
PB-16-003-033-001/50
(kingra)
|
2616003000NRG23290620220096085
|
29/06/2022
|
MANJEET KAUR
|
2616003WL001855
|
MANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615685
|
|
MANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Malout
|
PB-16-003-033-001/55
(kingra)
|
2616003000NRG23290620220096094
|
29/06/2022
|
RANI
|
2616003WL001855
|
RANI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615682
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
84
|
Malout
|
PB-16-003-033-001/55
(kingra)
|
2616003000NRG23290620220096092
|
29/06/2022
|
RANI
|
2616003WL001855
|
RANI
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615683
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
85
|
Malout
|
PB-16-003-033-001/57
(kingra)
|
2616003000NRG23290620220096096
|
29/06/2022
|
SUKHPAL KAUR
|
2616003WL001855
|
SUKHPAL KAUR
|
00176
|
IDIB000M592
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615699
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
86
|
Malout
|
PB-16-003-033-001/64
(kingra)
|
2616003000NRG23290620220096098
|
29/06/2022
|
BOHAR SINGH
|
2616003WL001855
|
BOHAR SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615684
|
|
BOHAR SINGH S\O MUKHTIAR SINGH &DSSO MUK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Malout
|
PB-16-003-033-001/67
(kingra)
|
2616003000NRG23290620220096099
|
29/06/2022
|
CHARANJEET KAUR
|
2616003WL001855
|
CHARANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615680
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
88
|
Malout
|
PB-16-003-033-001/7
(kingra)
|
2616003000NRG23290620220096101
|
29/06/2022
|
IQBAL KAUR
|
2616003WL001855
|
IQBAL KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615741
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Malout
|
PB-16-003-033-001/73
(kingra)
|
2616003000NRG23290620220096108
|
29/06/2022
|
JASWINDER KAUR
|
2616003WL001855
|
JASWINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615717
|
|
Mrs. JASWINDER . KAUR
|
INDIAN BANK(607105)
|
|
90
|
Malout
|
PB-16-003-033-001/73
(kingra)
|
2616003000NRG23290620220096106
|
29/06/2022
|
JASWINDER KAUR
|
2616003WL001855
|
JASWINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615716
|
|
Mrs. JASWINDER . KAUR
|
INDIAN BANK(607105)
|
|
91
|
Malout
|
PB-16-003-033-001/73
(kingra)
|
2616003000NRG23290620220096105
|
29/06/2022
|
SATNAM SINGH
|
2616003WL001855
|
SATNAM SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615659
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
92
|
Malout
|
PB-16-003-033-001/73
(kingra)
|
2616003000NRG23290620220096107
|
29/06/2022
|
SATNAM SINGH
|
2616003WL001855
|
SATNAM SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615660
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
93
|
Malout
|
PB-16-003-033-001/78
(kingra)
|
2616003000NRG23290620220096120
|
29/06/2022
|
GURDEV KAUR
|
2616003WL001855
|
GURDEV KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615714
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Malout
|
PB-16-003-033-001/78
(kingra)
|
2616003000NRG23290620220096119
|
29/06/2022
|
GURDEV KAUR
|
2616003WL001855
|
GURDEV KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615715
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Malout
|
PB-16-003-033-001/80
(kingra)
|
2616003000NRG23290620220096121
|
29/06/2022
|
GURMAIL SINGH
|
2616003WL001855
|
GURMAIL SINGH
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910615704
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
96
|
Malout
|
PB-16-003-033-001/80
(kingra)
|
2616003000NRG23290620220096123
|
29/06/2022
|
SUKHDEV KAUR
|
2616003WL001855
|
SUKHDEV KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615666
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
97
|
Malout
|
PB-16-003-033-001/80
(kingra)
|
2616003000NRG23290620220096122
|
29/06/2022
|
SUKHDEV KAUR
|
2616003WL001855
|
SUKHDEV KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615665
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
98
|
Malout
|
PB-16-003-033-001/81
(kingra)
|
2616003000NRG23290620220096124
|
29/06/2022
|
MANJEET KAUR
|
2616003WL001855
|
MANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615734
|
|
Mrs. MANJIT . KAUR
|
INDIAN BANK(607105)
|
|
99
|
Malout
|
PB-16-003-033-001/86
(kingra)
|
2616003000NRG23290620220096129
|
29/06/2022
|
MALKEET KAUR
|
2616003WL001855
|
MALKEET KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615763
|
|
Mrs. MALKIT . KAUR
|
INDIAN BANK(607105)
|
|
100
|
Malout
|
PB-16-003-033-001/86
(kingra)
|
2616003000NRG23290620220096128
|
29/06/2022
|
MALKEET KAUR
|
2616003WL001855
|
MALKEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615762
|
|
Mrs. MALKIT . KAUR
|
INDIAN BANK(607105)
|
|
101
|
Malout
|
PB-16-003-033-001/88
(kingra)
|
2616003000NRG23290620220096131
|
29/06/2022
|
MANJEET KAUR
|
2616003WL001855
|
MANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615745
|
|
Mrs. MANJIT . KAUR
|
INDIAN BANK(607105)
|
|
102
|
Malout
|
PB-16-003-033-001/88
(kingra)
|
2616003000NRG23290620220096130
|
29/06/2022
|
MANJEET KAUR
|
2616003WL001855
|
MANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615744
|
|
Mrs. MANJIT . KAUR
|
INDIAN BANK(607105)
|
|
103
|
Malout
|
PB-16-003-033-001/9
(kingra)
|
2616003000NRG23290620220096136
|
29/06/2022
|
RUPINDER KAUR
|
2616003WL001855
|
RUPINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615726
|
|
Mrs. RUPINDER . KAUR
|
INDIAN BANK(607105)
|
|
104
|
Malout
|
PB-16-003-033-001/9
(kingra)
|
2616003000NRG23290620220096134
|
29/06/2022
|
RUPINDER KAUR
|
2616003WL001855
|
RUPINDER KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615725
|
|
Mrs. RUPINDER . KAUR
|
INDIAN BANK(607105)
|
|
105
|
Malout
|
PB-16-003-033-001/91
(kingra)
|
2616003000NRG23290620220096138
|
29/06/2022
|
VEERPAL KAUR
|
2616003WL001855
|
VEERPAL KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615705
|
|
Mr. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
106
|
Malout
|
PB-16-003-033-001/95
(kingra)
|
2616003000NRG23290620220096142
|
29/06/2022
|
MANDEEP KAUR
|
2616003WL001855
|
MANDEEP KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615751
|
|
MR MANDEEP KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Malout
|
PB-16-003-033-001/95
(kingra)
|
2616003000NRG23290620220096141
|
29/06/2022
|
MANDEEP KAUR
|
2616003WL001855
|
MANDEEP KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615750
|
|
MR MANDEEP KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Malout
|
PB-16-003-033-001/96
(kingra)
|
2616003000NRG23290620220096144
|
29/06/2022
|
BALWINDER KAUR
|
2616003WL001855
|
BALWINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615709
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
109
|
Malout
|
PB-16-003-033-001/96
(kingra)
|
2616003000NRG23290620220096143
|
29/06/2022
|
BALWINDER KAUR
|
2616003WL001855
|
BALWINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615708
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
110
|
Malout
|
PB-16-003-033-001/99
(kingra)
|
2616003000NRG23290620220096150
|
29/06/2022
|
KULWANT KAUR
|
2616003WL001855
|
KULWANT KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615749
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Malout
|
PB-16-003-033-001/99
(kingra)
|
2616003000NRG23290620220096152
|
29/06/2022
|
KULWANT KAUR
|
2616003WL001855
|
KULWANT KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615748
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Malout
|
PB-16-003-033-001/99
(kingra)
|
2616003000NRG23290620220096151
|
29/06/2022
|
MAKHAN SINGH
|
2616003WL001855
|
MAKHAN SINGH
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615703
|
|
MR MAKHAN SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Malout
|
PB-16-003-033-001/99
(kingra)
|
2616003000NRG23290620220096149
|
29/06/2022
|
MAKHAN SINGH
|
2616003WL001855
|
MAKHAN SINGH
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615702
|
|
MR MAKHAN SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165816
|
165816
|
|
|
|
|
|
|
|
|
114
|
Malout
|
PB-16-003-058-001/101
(shergaqrh gian singh)
|
2616003000NRG23280620220093103
|
29/06/2022
|
BALJEET KAUR
|
2616003WL001813
|
BALJEET KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615801
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Malout
|
PB-16-003-058-001/101
(shergaqrh gian singh)
|
2616003000NRG23280620220093102
|
29/06/2022
|
BALJEET KAUR
|
2616003WL001813
|
BALJEET KAUR
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615800
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Malout
|
PB-16-003-058-001/107
(shergaqrh gian singh)
|
2616003000NRG23280620220093109
|
29/06/2022
|
GURMUKH SINGH
|
2616003WL001813
|
GURMUKH SINGH
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615797
|
|
GURMUKH SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Malout
|
PB-16-003-058-001/107
(shergaqrh gian singh)
|
2616003000NRG23280620220093108
|
29/06/2022
|
GURMUKH SINGH
|
2616003WL001813
|
GURMUKH SINGH
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615796
|
|
GURMUKH SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Malout
|
PB-16-003-058-001/20
(shergaqrh gian singh)
|
2616003000NRG23280620220093192
|
29/06/2022
|
RAM
|
2616003WL001813
|
RAM
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615799
|
|
RAM PIARI WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Malout
|
PB-16-003-058-001/20
(shergaqrh gian singh)
|
2616003000NRG23280620220093190
|
29/06/2022
|
RAM
|
2616003WL001813
|
RAM
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615798
|
|
RAM PIARI WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Malout
|
PB-16-003-058-001/59
(shergaqrh gian singh)
|
2616003000NRG23280620220093339
|
29/06/2022
|
RAJPAL KAUR
|
2616003WL001813
|
RAJPAL KAUR
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615794
|
|
RAJPAL KAUR WO DALVIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Malout
|
PB-16-003-058-001/59
(shergaqrh gian singh)
|
2616003000NRG23280620220093338
|
29/06/2022
|
RAJPAL KAUR
|
2616003WL001813
|
RAJPAL KAUR
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615795
|
|
RAJPAL KAUR WO DALVIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Malout
|
PB-16-003-058-001/74
(shergaqrh gian singh)
|
2616003000NRG23280620220093354
|
29/06/2022
|
JASMAIL KAUR
|
2616003WL001813
|
JASMAIL KAUR
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910615793
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Malout
|
PB-16-003-058-001/74
(shergaqrh gian singh)
|
2616003000NRG23280620220093353
|
29/06/2022
|
JASMAIL KAUR
|
2616003WL001813
|
JASMAIL KAUR
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910615792
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
124
|
Malout
|
PB-16-003-058-001/10
(shergaqrh gian singh)
|
2616003000NRG23280620220093101
|
29/06/2022
|
MURTI
|
2616003WL001813
|
MURTI
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615643
|
|
MURTI WO DEEPA RAM
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Malout
|
PB-16-003-058-001/10
(shergaqrh gian singh)
|
2616003000NRG23280620220093099
|
29/06/2022
|
MURTI
|
2616003WL001813
|
MURTI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615642
|
|
MURTI WO DEEPA RAM
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Malout
|
PB-16-003-058-001/108
(shergaqrh gian singh)
|
2616003000NRG23280620220093111
|
29/06/2022
|
KALA RAM
|
2616003WL001813
|
KALA RAM
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615807
|
|
KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Malout
|
PB-16-003-058-001/108
(shergaqrh gian singh)
|
2616003000NRG23280620220093110
|
29/06/2022
|
KALA RAM
|
2616003WL001813
|
KALA RAM
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615806
|
|
KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Malout
|
PB-16-003-058-001/119
(shergaqrh gian singh)
|
2616003000NRG23280620220093115
|
29/06/2022
|
KIRANDEEP KAUR
|
2616003WL001813
|
KIRANDEEP KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615814
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Malout
|
PB-16-003-058-001/119
(shergaqrh gian singh)
|
2616003000NRG23280620220093114
|
29/06/2022
|
KIRANDEEP KAUR
|
2616003WL001813
|
KIRANDEEP KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615813
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Malout
|
PB-16-003-058-001/121
(shergaqrh gian singh)
|
2616003000NRG23280620220093120
|
29/06/2022
|
RAJ KAUR
|
2616003WL001813
|
RAJ KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615840
|
|
RAJ KAUR WO PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Malout
|
PB-16-003-058-001/121
(shergaqrh gian singh)
|
2616003000NRG23280620220093118
|
29/06/2022
|
RAJ KAUR
|
2616003WL001813
|
RAJ KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615839
|
|
RAJ KAUR WO PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Malout
|
PB-16-003-058-001/13
(shergaqrh gian singh)
|
2616003000NRG23280620220093136
|
29/06/2022
|
SARABJEET KAUR
|
2616003WL001813
|
SARABJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615644
|
|
SARABJEET KAUR WO KRISHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Malout
|
PB-16-003-058-001/13
(shergaqrh gian singh)
|
2616003000NRG23280620220093134
|
29/06/2022
|
SARABJEET KAUR
|
2616003WL001813
|
SARABJEET KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615645
|
|
SARABJEET KAUR WO KRISHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Malout
|
PB-16-003-058-001/133
(shergaqrh gian singh)
|
2616003000NRG23280620220093142
|
29/06/2022
|
SANTA SINGH
|
2616003WL001813
|
SANTA SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615834
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Malout
|
PB-16-003-058-001/133
(shergaqrh gian singh)
|
2616003000NRG23280620220093140
|
29/06/2022
|
SANTA SINGH
|
2616003WL001813
|
SANTA SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615833
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Malout
|
PB-16-003-058-001/136
(shergaqrh gian singh)
|
2616003000NRG23280620220093147
|
29/06/2022
|
AMANDEEP KAUR
|
2616003WL001813
|
AMANDEEP KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615832
|
|
AMANDEEP KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Malout
|
PB-16-003-058-001/136
(shergaqrh gian singh)
|
2616003000NRG23280620220093146
|
29/06/2022
|
AMANDEEP KAUR
|
2616003WL001813
|
AMANDEEP KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615831
|
|
AMANDEEP KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Malout
|
PB-16-003-058-001/14
(shergaqrh gian singh)
|
2616003000NRG23280620220093150
|
29/06/2022
|
KULWANT
|
2616003WL001813
|
KULWANT
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615639
|
|
KULWANT WO RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Malout
|
PB-16-003-058-001/14
(shergaqrh gian singh)
|
2616003000NRG23280620220093149
|
29/06/2022
|
KULWANT
|
2616003WL001813
|
KULWANT
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615638
|
|
KULWANT WO RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Malout
|
PB-16-003-058-001/14
(shergaqrh gian singh)
|
2616003000NRG23280620220093148
|
29/06/2022
|
RAM PARTAP
|
2616003WL001813
|
RAM PARTAP
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910615693
|
|
RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Malout
|
PB-16-003-058-001/144
(shergaqrh gian singh)
|
2616003000NRG23280620220093156
|
29/06/2022
|
KULDEEP KAUR
|
2616003WL001813
|
KULDEEP KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615822
|
|
KULDEEP KAUR WO FAKIR SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Malout
|
PB-16-003-058-001/144
(shergaqrh gian singh)
|
2616003000NRG23280620220093155
|
29/06/2022
|
KULDEEP KAUR
|
2616003WL001813
|
KULDEEP KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615821
|
|
KULDEEP KAUR WO FAKIR SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Malout
|
PB-16-003-058-001/150
(shergaqrh gian singh)
|
2616003000NRG23280620220093166
|
29/06/2022
|
MANDEEP KAUR
|
2616003WL001813
|
MANDEEP KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615803
|
|
MANDEEP KAUR W/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Malout
|
PB-16-003-058-001/150
(shergaqrh gian singh)
|
2616003000NRG23280620220093165
|
29/06/2022
|
MANDEEP KAUR
|
2616003WL001813
|
MANDEEP KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615802
|
|
MANDEEP KAUR W/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Malout
|
PB-16-003-058-001/183
(shergaqrh gian singh)
|
2616003000NRG23280620220093179
|
29/06/2022
|
GURBANS KAUR
|
2616003WL001813
|
GURBANS KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615830
|
|
GURBANS KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Malout
|
PB-16-003-058-001/183
(shergaqrh gian singh)
|
2616003000NRG23280620220093178
|
29/06/2022
|
GURBANS KAUR
|
2616003WL001813
|
GURBANS KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615829
|
|
GURBANS KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Malout
|
PB-16-003-058-001/192
(shergaqrh gian singh)
|
2616003000NRG23280620220093187
|
29/06/2022
|
JASPREET KAUR
|
2616003WL001813
|
JASPREET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615810
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
Malout
|
PB-16-003-058-001/192
(shergaqrh gian singh)
|
2616003000NRG23280620220093186
|
29/06/2022
|
JASPREET KAUR
|
2616003WL001813
|
JASPREET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615811
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
Malout
|
PB-16-003-058-001/196
(shergaqrh gian singh)
|
2616003000NRG23280620220093188
|
29/06/2022
|
KILASH RANI
|
2616003WL001813
|
KILASH RANI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615819
|
|
KILASH RANI WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Malout
|
PB-16-003-058-001/197
(shergaqrh gian singh)
|
2616003000NRG23280620220093189
|
29/06/2022
|
JALANDER SINGH
|
2616003WL001813
|
JALANDER SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615688
|
|
JALANDHER SINGH SO MICHHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Malout
|
PB-16-003-058-001/200
(shergaqrh gian singh)
|
2616003000NRG23280620220093195
|
29/06/2022
|
MAYA DEVI
|
2616003WL001813
|
MAYA DEVI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615818
|
|
MAIYA WO TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Malout
|
PB-16-003-058-001/200
(shergaqrh gian singh)
|
2616003000NRG23280620220093194
|
29/06/2022
|
MAYA DEVI
|
2616003WL001813
|
MAYA DEVI
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615817
|
|
MAIYA WO TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Malout
|
PB-16-003-058-001/202
(shergaqrh gian singh)
|
2616003000NRG23280620220093199
|
29/06/2022
|
JASWINDER KAUR
|
2616003WL001813
|
JASWINDER KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615828
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Malout
|
PB-16-003-058-001/202
(shergaqrh gian singh)
|
2616003000NRG23280620220093198
|
29/06/2022
|
JASWINDER KAUR
|
2616003WL001813
|
JASWINDER KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615827
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Malout
|
PB-16-003-058-001/205
(shergaqrh gian singh)
|
2616003000NRG23280620220093200
|
29/06/2022
|
SURJIT KAUR
|
2616003WL001813
|
SURJIT KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615837
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Malout
|
PB-16-003-058-001/205
(shergaqrh gian singh)
|
2616003000NRG23280620220093201
|
29/06/2022
|
SURJIT KAUR
|
2616003WL001813
|
SURJIT KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615838
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Malout
|
PB-16-003-058-001/208
(shergaqrh gian singh)
|
2616003000NRG23280620220093206
|
29/06/2022
|
BHAGU RAM
|
2616003WL001813
|
BHAGU RAM
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615812
|
|
BHAGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Malout
|
PB-16-003-058-001/208
(shergaqrh gian singh)
|
2616003000NRG23280620220093203
|
29/06/2022
|
PAPPI
|
2616003WL001813
|
PAPPI
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910615826
|
|
PAPPI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Malout
|
PB-16-003-058-001/208
(shergaqrh gian singh)
|
2616003000NRG23280620220093207
|
29/06/2022
|
PAPPI
|
2616003WL001813
|
PAPPI
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615825
|
|
PAPPI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Malout
|
PB-16-003-058-001/221
(shergaqrh gian singh)
|
2616003000NRG23280620220093225
|
29/06/2022
|
Sarabjit Kaur
|
2616003WL001813
|
Sarabjit Kaur
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615820
|
|
SARBJEET KAUR WO SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Malout
|
PB-16-003-058-001/227
(shergaqrh gian singh)
|
2616003000NRG23280620220093234
|
29/06/2022
|
Salochna
|
2616003WL001813
|
Salochna
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615640
|
|
SALOCHNA WO HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Malout
|
PB-16-003-058-001/227
(shergaqrh gian singh)
|
2616003000NRG23280620220093233
|
29/06/2022
|
Salochna
|
2616003WL001813
|
Salochna
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615641
|
|
SALOCHNA WO HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Malout
|
PB-16-003-058-001/230
(shergaqrh gian singh)
|
2616003000NRG23280620220093240
|
29/06/2022
|
Jasvinder Kaur
|
2616003WL001813
|
Jasvinder Kaur
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615843
|
|
JASVINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Malout
|
PB-16-003-058-001/230
(shergaqrh gian singh)
|
2616003000NRG23280620220093238
|
29/06/2022
|
Jasvinder Kaur
|
2616003WL001813
|
Jasvinder Kaur
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615842
|
|
JASVINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Malout
|
PB-16-003-058-001/26
(shergaqrh gian singh)
|
2616003000NRG23280620220093252
|
29/06/2022
|
SHANTI
|
2616003WL001813
|
SHANTI
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615845
|
|
SHANTI WO BIRAJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Malout
|
PB-16-003-058-001/28
(shergaqrh gian singh)
|
2616003000NRG23280620220093264
|
29/06/2022
|
JEET RAM
|
2616003WL001813
|
JEET RAM
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615846
|
|
JIT RAM
|
ICICI BANK LTD(508534)
|
|
167
|
Malout
|
PB-16-003-058-001/28
(shergaqrh gian singh)
|
2616003000NRG23280620220093266
|
29/06/2022
|
JEET RAM
|
2616003WL001813
|
JEET RAM
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615847
|
|
JIT RAM
|
ICICI BANK LTD(508534)
|
|
168
|
Malout
|
PB-16-003-058-001/28
(shergaqrh gian singh)
|
2616003000NRG23280620220093267
|
29/06/2022
|
ROSHANI
|
2616003WL001813
|
ROSHANI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615848
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
169
|
Malout
|
PB-16-003-058-001/28
(shergaqrh gian singh)
|
2616003000NRG23280620220093265
|
29/06/2022
|
ROSHANI
|
2616003WL001813
|
ROSHANI
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615637
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
170
|
Malout
|
PB-16-003-058-001/6
(shergaqrh gian singh)
|
2616003000NRG23280620220093340
|
29/06/2022
|
SUKHA RAM
|
2616003WL001813
|
SUKHA RAM
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615694
|
|
SUKHA RAM SO BALVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Malout
|
PB-16-003-058-001/72
(shergaqrh gian singh)
|
2616003000NRG23280620220093350
|
29/06/2022
|
RAMANDEEP SINGH
|
2616003WL001813
|
RAMANDEEP SINGH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910615844
|
|
RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Malout
|
PB-16-003-058-001/75
(shergaqrh gian singh)
|
2616003000NRG23280620220093356
|
29/06/2022
|
GURDEV KAUR
|
2616003WL001813
|
GURDEV KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615824
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Malout
|
PB-16-003-058-001/75
(shergaqrh gian singh)
|
2616003000NRG23280620220093355
|
29/06/2022
|
GURDEV KAUR
|
2616003WL001813
|
GURDEV KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910615823
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Malout
|
PB-16-003-058-001/76
(shergaqrh gian singh)
|
2616003000NRG23280620220093357
|
29/06/2022
|
BALJEET KAUR
|
2616003WL001813
|
BALJEET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615692
|
|
BALJEET KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Malout
|
PB-16-003-058-001/76
(shergaqrh gian singh)
|
2616003000NRG23280620220093359
|
29/06/2022
|
BALJEET KAUR
|
2616003WL001813
|
BALJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615691
|
|
BALJEET KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Malout
|
PB-16-003-058-001/76
(shergaqrh gian singh)
|
2616003000NRG23280620220093358
|
29/06/2022
|
SHER SINGH
|
2616003WL001813
|
SHER SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615689
|
|
SHER SINGH SO KHUSHIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Malout
|
PB-16-003-058-001/76
(shergaqrh gian singh)
|
2616003000NRG23280620220093360
|
29/06/2022
|
SHER SINGH
|
2616003WL001813
|
SHER SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615690
|
|
SHER SINGH SO KHUSHIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Malout
|
PB-16-003-058-001/78
(shergaqrh gian singh)
|
2616003000NRG23280620220093362
|
29/06/2022
|
SUKHJINDER KAUR
|
2616003WL001813
|
SUKHJINDER KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615816
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Malout
|
PB-16-003-058-001/78
(shergaqrh gian singh)
|
2616003000NRG23280620220093361
|
29/06/2022
|
SUKHJINDER KAUR
|
2616003WL001813
|
SUKHJINDER KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615815
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Malout
|
PB-16-003-058-001/82
(shergaqrh gian singh)
|
2616003000NRG23280620220093375
|
29/06/2022
|
BOHAR SINGH
|
2616003WL001813
|
BOHAR SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615836
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
Malout
|
PB-16-003-058-001/82
(shergaqrh gian singh)
|
2616003000NRG23280620220093373
|
29/06/2022
|
BOHAR SINGH
|
2616003WL001813
|
BOHAR SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615835
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
Malout
|
PB-16-003-058-001/82
(shergaqrh gian singh)
|
2616003000NRG23280620220093376
|
29/06/2022
|
MANPREET KAUR
|
2616003WL001813
|
MANPREET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615809
|
|
MANPREET KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Malout
|
PB-16-003-058-001/82
(shergaqrh gian singh)
|
2616003000NRG23280620220093374
|
29/06/2022
|
MANPREET KAUR
|
2616003WL001813
|
MANPREET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910615808
|
|
MANPREET KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Malout
|
PB-16-003-058-001/83
(shergaqrh gian singh)
|
2616003000NRG23280620220093377
|
29/06/2022
|
KULWANT SINGH
|
2616003WL001813
|
KULWANT SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615841
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
Malout
|
PB-16-003-058-001/94
(shergaqrh gian singh)
|
2616003000NRG23280620220093384
|
29/06/2022
|
MAKHAN KAUR
|
2616003WL001813
|
MAKHAN KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615805
|
|
MAKHAN KAUR WO BARAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Malout
|
PB-16-003-058-001/94
(shergaqrh gian singh)
|
2616003000NRG23280620220093383
|
29/06/2022
|
MAKHAN KAUR
|
2616003WL001813
|
MAKHAN KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615804
|
|
MAKHAN KAUR WO BARAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82908
|
82908
|
|
|
|
|
|
|
|
|
187
|
Malout
|
PB-16-003-033-001/113
(kingra)
|
2616003000NRG23290620220095859
|
29/06/2022
|
JAGSIR SINGH
|
2616003WL001855
|
JAGSIR SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615791
|
|
JAGSEER SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Malout
|
PB-16-003-033-001/113
(kingra)
|
2616003000NRG23290620220095861
|
29/06/2022
|
JAGSIR SINGH
|
2616003WL001855
|
JAGSIR SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615790
|
|
JAGSEER SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Malout
|
PB-16-003-033-001/118
(kingra)
|
2616003000NRG23290620220095865
|
29/06/2022
|
RANJEET KAUR
|
2616003WL001855
|
RANJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615779
|
|
RANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Malout
|
PB-16-003-033-001/129
(kingra)
|
2616003000NRG23290620220095886
|
29/06/2022
|
AJMER KAUR
|
2616003WL001855
|
AJMER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615785
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Malout
|
PB-16-003-033-001/129
(kingra)
|
2616003000NRG23290620220095888
|
29/06/2022
|
AJMER KAUR
|
2616003WL001855
|
AJMER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615786
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Malout
|
PB-16-003-033-001/138
(kingra)
|
2616003000NRG23290620220095905
|
29/06/2022
|
GURDEEP KAUR
|
2616003WL001855
|
GURDEEP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615783
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Malout
|
PB-16-003-033-001/138
(kingra)
|
2616003000NRG23290620220095904
|
29/06/2022
|
GURDEEP KAUR
|
2616003WL001855
|
GURDEEP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615782
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Malout
|
PB-16-003-033-001/18
(kingra)
|
2616003000NRG23290620220095956
|
29/06/2022
|
KULDEEP KAUR
|
2616003WL001855
|
KULDEEP KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615781
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Malout
|
PB-16-003-033-001/18
(kingra)
|
2616003000NRG23290620220095955
|
29/06/2022
|
KULDEEP KAUR
|
2616003WL001855
|
KULDEEP KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615780
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Malout
|
PB-16-003-033-001/186
(kingra)
|
2616003000NRG23290620220095961
|
29/06/2022
|
KALA SINGH
|
2616003WL001855
|
KALA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615788
|
|
KALA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Malout
|
PB-16-003-033-001/186
(kingra)
|
2616003000NRG23290620220095960
|
29/06/2022
|
KALA SINGH
|
2616003WL001855
|
KALA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615787
|
|
KALA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Malout
|
PB-16-003-033-001/209
(kingra)
|
2616003000NRG23290620220095981
|
29/06/2022
|
SUKHMANDER SINGH
|
2616003WL001855
|
SUKHMANDER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615784
|
|
SUKHMANDIR SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Malout
|
PB-16-003-033-001/32
(kingra)
|
2616003000NRG23290620220096057
|
29/06/2022
|
JASWINDER KAUR
|
2616003WL001855
|
JASWINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615789
|
|
JASWINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
200
|
Malout
|
PB-16-003-033-001/32
(kingra)
|
2616003000NRG23290620220096056
|
29/06/2022
|
KALA SINGH
|
2616003WL001855
|
KALA SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615695
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Malout
|
PB-16-003-033-001/32
(kingra)
|
2616003000NRG23290620220096058
|
29/06/2022
|
KALA SINGH
|
2616003WL001855
|
KALA SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615696
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
202
|
Malout
|
PB-16-003-005-001/127
(Baam)
|
2616003000NRG23280620220093073
|
29/06/2022
|
MOORTI DEVI
|
2616003WL001812
|
MOORTI DEVI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615687
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
Malout
|
PB-16-003-005-001/148
(Baam)
|
2616003000NRG23280620220093075
|
29/06/2022
|
SANDEEP KAUR
|
2616003WL001812
|
SANDEEP KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615651
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Malout
|
PB-16-003-005-001/36
(Baam)
|
2616003000NRG23280620220093078
|
29/06/2022
|
MEHAKDEEP KAUR
|
2616003WL001812
|
MEHAKDEEP KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615686
|
|
MEHKDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
Malout
|
PB-16-003-005-001/362
(Baam)
|
2616003000NRG23280620220093080
|
29/06/2022
|
RANI
|
2616003WL001812
|
RANI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615646
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Malout
|
PB-16-003-005-001/501
(Baam)
|
2616003000NRG23280620220094741
|
29/06/2022
|
RAJWINDER SINGH
|
2616003WL001838
|
RAJWINDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615649
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Malout
|
PB-16-003-005-001/501
(Baam)
|
2616003000NRG23280620220094739
|
29/06/2022
|
RAJWINDER SINGH
|
2616003WL001838
|
RAJWINDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615648
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Malout
|
PB-16-003-005-001/501
(Baam)
|
2616003000NRG23280620220094737
|
29/06/2022
|
RAJWINDER SINGH
|
2616003WL001838
|
RAJWINDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615647
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Malout
|
PB-16-003-005-001/699
(Baam)
|
2616003000NRG23280620220093082
|
29/06/2022
|
GEETA RANI
|
2616003WL001812
|
GEETA RANI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615650
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
210
|
Malout
|
PB-16-003-033-001/131
(kingra)
|
2616003000NRG23290620220095896
|
29/06/2022
|
MITHU SINGH
|
2616003WL001855
|
MITHU SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615770
|
|
MR MITHU SINGH SO JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Malout
|
PB-16-003-033-001/131
(kingra)
|
2616003000NRG23290620220095894
|
29/06/2022
|
MITHU SINGH
|
2616003WL001855
|
MITHU SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615771
|
|
MR MITHU SINGH SO JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
212
|
Malout
|
PB-16-003-001-001/664
(Alamwala)
|
2616003000NRG23280620220093510
|
29/06/2022
|
SUMAN DEVI
|
2616003WL001820
|
SUMAN DEVI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615772
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316122
|
316122
|
|
|
|
|
|
|
|