|
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-16-003-029-001/108
(katorewala)
|
2616003000NRG23080620220042493
|
20/06/2022
|
MANJEET KAUR
|
2616003WL001113
|
MANJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466114
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Malout
|
PB-16-003-029-001/108
(katorewala)
|
2616003000NRG23170620220066422
|
20/06/2022
|
MANJEET KAUR
|
2616003WL001415
|
MANJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466113
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Malout
|
PB-16-003-029-001/108
(katorewala)
|
2616003000NRG23170620220066421
|
20/06/2022
|
VIRSA SINGH
|
2616003WL001415
|
VIRSA SINGH
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466111
|
|
MR VIRSA SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Malout
|
PB-16-003-029-001/108
(katorewala)
|
2616003000NRG23080620220042492
|
20/06/2022
|
VIRSA SINGH
|
2616003WL001113
|
VIRSA SINGH
|
00032
|
UTIB0000185
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466112
|
|
MR VIRSA SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Malout
|
PB-16-003-029-001/134
(katorewala)
|
2616003000NRG23080620220042500
|
20/06/2022
|
BHAJAN KAUR
|
2616003WL001113
|
BHAJAN KAUR
|
00032
|
UTIB0000185
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466115
|
|
MS BHAJAN KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Malout
|
PB-16-003-029-001/134
(katorewala)
|
2616003000NRG23170620220066426
|
20/06/2022
|
BHAJAN KAUR
|
2616003WL001415
|
BHAJAN KAUR
|
00032
|
UTIB0000185
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466116
|
|
MS BHAJAN KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Malout
|
PB-16-003-029-001/147
(katorewala)
|
2616003000NRG23080620220042504
|
20/06/2022
|
JASWINDER KAUR
|
2616003WL001113
|
JASWINDER KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466119
|
|
MS JASWINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Malout
|
PB-16-003-029-001/152
(katorewala)
|
2616003000NRG23080620220042506
|
20/06/2022
|
SANDEEP KAUR
|
2616003WL001113
|
SANDEEP KAUR
|
00032
|
UTIB0000185
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484465938
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Malout
|
PB-16-003-029-001/152
(katorewala)
|
2616003000NRG23170620220066430
|
20/06/2022
|
SANDEEP KAUR
|
2616003WL001415
|
SANDEEP KAUR
|
00032
|
UTIB0000185
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484465939
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Malout
|
PB-16-003-029-001/16
(katorewala)
|
2616003000NRG23170620220066431
|
20/06/2022
|
JAINI BAI
|
2616003WL001415
|
JAINI BAI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466121
|
|
JENI BAI
|
ICICI BANK LTD(508534)
|
|
11
|
Malout
|
PB-16-003-029-001/16
(katorewala)
|
2616003000NRG23080620220042507
|
20/06/2022
|
JAINI BAI
|
2616003WL001113
|
JAINI BAI
|
00032
|
UTIB0000185
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466120
|
|
JENI BAI
|
ICICI BANK LTD(508534)
|
|
12
|
Malout
|
PB-16-003-029-001/16
(katorewala)
|
2616003000NRG23080620220042508
|
20/06/2022
|
PREETO BAI
|
2616003WL001113
|
PREETO BAI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466122
|
|
PREETO BAI
|
ICICI BANK LTD(508534)
|
|
13
|
Malout
|
PB-16-003-029-001/16
(katorewala)
|
2616003000NRG23170620220066432
|
20/06/2022
|
PREETO BAI
|
2616003WL001415
|
PREETO BAI
|
00032
|
UTIB0000185
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466123
|
|
PREETO BAI
|
ICICI BANK LTD(508534)
|
|
14
|
Malout
|
PB-16-003-029-001/165
(katorewala)
|
2616003000NRG23170620220066435
|
20/06/2022
|
RANJEET KAUR
|
2616003WL001415
|
RANJEET KAUR
|
00032
|
UTIB0000185
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466125
|
|
MRS RANJEET KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Malout
|
PB-16-003-029-001/165
(katorewala)
|
2616003000NRG23080620220042511
|
20/06/2022
|
RANJEET KAUR
|
2616003WL001113
|
RANJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466124
|
|
MRS RANJEET KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Malout
|
PB-16-003-029-001/167
(katorewala)
|
2616003000NRG23170620220066437
|
20/06/2022
|
JOGA SINGH
|
2616003WL001415
|
JOGA SINGH
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466126
|
|
MR JOGA SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Malout
|
PB-16-003-029-001/17
(katorewala)
|
2616003000NRG23170620220066439
|
20/06/2022
|
PARAMJEET KAUR
|
2616003WL001415
|
PARAMJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465936
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Malout
|
PB-16-003-029-001/17
(katorewala)
|
2616003000NRG23080620220042514
|
20/06/2022
|
PARAMJEET KAUR
|
2616003WL001113
|
PARAMJEET KAUR
|
00032
|
UTIB0000185
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484465937
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Malout
|
PB-16-003-029-001/171
(katorewala)
|
2616003000NRG23080620220042515
|
20/06/2022
|
BALWINDER KAUR
|
2616003WL001113
|
BALWINDER KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466128
|
|
MS BALWINDER KAUR WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Malout
|
PB-16-003-029-001/171
(katorewala)
|
2616003000NRG23170620220066440
|
20/06/2022
|
BALWINDER KAUR
|
2616003WL001415
|
BALWINDER KAUR
|
00032
|
UTIB0000185
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466127
|
|
MS BALWINDER KAUR WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Malout
|
PB-16-003-029-001/177
(katorewala)
|
2616003000NRG23080620220042516
|
20/06/2022
|
SARABJEET KAUR
|
2616003WL001113
|
SARABJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466130
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Malout
|
PB-16-003-029-001/177
(katorewala)
|
2616003000NRG23170620220066443
|
20/06/2022
|
SARABJEET KAUR
|
2616003WL001415
|
SARABJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466129
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Malout
|
PB-16-003-029-001/177
(katorewala)
|
2616003000NRG23170620220066442
|
20/06/2022
|
SATNAM SINGH
|
2616003WL001415
|
SATNAM SINGH
|
00032
|
UTIB0000185
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465947
|
|
SATNAM SINGH SO SH PIYARA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Malout
|
PB-16-003-029-001/188
(katorewala)
|
2616003000NRG23080620220042519
|
20/06/2022
|
KULWINDER KAUR
|
2616003WL001113
|
KULWINDER KAUR
|
00032
|
UTIB0000185
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466132
|
|
MS KULWINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Malout
|
PB-16-003-029-001/188
(katorewala)
|
2616003000NRG23170620220066446
|
20/06/2022
|
KULWINDER KAUR
|
2616003WL001415
|
KULWINDER KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466131
|
|
MS KULWINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Malout
|
PB-16-003-029-001/189
(katorewala)
|
2616003000NRG23080620220042520
|
20/06/2022
|
BALWINDER KAUR
|
2616003WL001113
|
BALWINDER KAUR
|
00032
|
UTIB0000185
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465942
|
|
MS BALWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Malout
|
PB-16-003-029-001/21
(katorewala)
|
2616003000NRG23080620220042529
|
20/06/2022
|
RAJ KAUR
|
2616003WL001113
|
RAJ KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465941
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Malout
|
PB-16-003-029-001/21
(katorewala)
|
2616003000NRG23170620220066453
|
20/06/2022
|
RAJ KAUR
|
2616003WL001415
|
RAJ KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465940
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Malout
|
PB-16-003-029-001/220
(katorewala)
|
2616003000NRG23170620220066458
|
20/06/2022
|
BAHMANI BAI
|
2616003WL001415
|
BAHMANI BAI
|
00032
|
UTIB0000185
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466653
|
|
MS BAHMANI BAI WO FHALKU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Malout
|
PB-16-003-029-001/222
(katorewala)
|
2616003000NRG23170620220066461
|
20/06/2022
|
JEETO BAI
|
2616003WL001415
|
JEETO BAI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465992
|
|
MRS JITO BAI WO CHANDER BOSH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Malout
|
PB-16-003-029-001/222
(katorewala)
|
2616003000NRG23080620220042537
|
20/06/2022
|
JEETO BAI
|
2616003WL001113
|
JEETO BAI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465991
|
|
MRS JITO BAI WO CHANDER BOSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Malout
|
PB-16-003-029-001/229
(katorewala)
|
2616003000NRG23170620220066464
|
20/06/2022
|
SARABJEET KAUR
|
2616003WL001415
|
SARABJEET KAUR
|
00032
|
UTIB0000185
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466133
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Malout
|
PB-16-003-029-001/23
(katorewala)
|
2616003000NRG23080620220042540
|
20/06/2022
|
PASO
|
2616003WL001113
|
PASO
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466162
|
|
MRS PASHO WO KASHTURI LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Malout
|
PB-16-003-029-001/23
(katorewala)
|
2616003000NRG23170620220066465
|
20/06/2022
|
PASO
|
2616003WL001415
|
PASO
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466134
|
|
MRS PASHO WO KASHTURI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Malout
|
PB-16-003-029-001/235
(katorewala)
|
2616003000NRG23170620220066468
|
20/06/2022
|
SUKHPREET KAUR
|
2616003WL001415
|
SUKHPREET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466163
|
|
MS SUKHPREET KAUR WO CHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Malout
|
PB-16-003-029-001/235
(katorewala)
|
2616003000NRG23080620220042543
|
20/06/2022
|
SUKHPREET KAUR
|
2616003WL001113
|
SUKHPREET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466164
|
|
MS SUKHPREET KAUR WO CHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Malout
|
PB-16-003-029-001/240
(katorewala)
|
2616003000NRG23080620220042544
|
20/06/2022
|
JASVIR KAUR
|
2616003WL001113
|
JASVIR KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466166
|
|
MS JASVIR KAUR WO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Malout
|
PB-16-003-029-001/240
(katorewala)
|
2616003000NRG23170620220066469
|
20/06/2022
|
JASVIR KAUR
|
2616003WL001415
|
JASVIR KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466165
|
|
MS JASVIR KAUR WO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Malout
|
PB-16-003-029-001/250
(katorewala)
|
2616003000NRG23080620220042545
|
20/06/2022
|
KARAMJEET KAUR
|
2616003WL001113
|
KARAMJEET KAUR
|
00032
|
UTIB0000185
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466167
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Malout
|
PB-16-003-029-001/26
(katorewala)
|
2616003000NRG23080620220042547
|
20/06/2022
|
GURMEET BAI
|
2616003WL001113
|
GURMEET BAI
|
00032
|
UTIB0000185
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466711
|
|
GURMEET BAI
|
ICICI BANK LTD(508534)
|
|
41
|
Malout
|
PB-16-003-029-001/26
(katorewala)
|
2616003000NRG23170620220066471
|
20/06/2022
|
GURMEET BAI
|
2616003WL001415
|
GURMEET BAI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466710
|
|
GURMEET BAI
|
ICICI BANK LTD(508534)
|
|
42
|
Malout
|
PB-16-003-029-001/3
(katorewala)
|
2616003000NRG23080620220042555
|
20/06/2022
|
SURJEET KAUR
|
2616003WL001113
|
SURJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466169
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Malout
|
PB-16-003-029-001/3
(katorewala)
|
2616003000NRG23170620220066479
|
20/06/2022
|
SURJEET KAUR
|
2616003WL001415
|
SURJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466168
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Malout
|
PB-16-003-029-001/36
(katorewala)
|
2616003000NRG23170620220066487
|
20/06/2022
|
RANI BAI
|
2616003WL001415
|
RANI BAI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466170
|
|
MRS RANI BAI WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
Malout
|
PB-16-003-029-001/36
(katorewala)
|
2616003000NRG23080620220042562
|
20/06/2022
|
RANI BAI
|
2616003WL001113
|
RANI BAI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466171
|
|
MRS RANI BAI WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
Malout
|
PB-16-003-029-001/38
(katorewala)
|
2616003000NRG23080620220042564
|
20/06/2022
|
KIRANDEEP KAUR
|
2616003WL001113
|
KIRANDEEP KAUR
|
00032
|
UTIB0000185
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466172
|
|
KIRANDEEP
|
ICICI BANK LTD(508534)
|
|
47
|
Malout
|
PB-16-003-029-001/38
(katorewala)
|
2616003000NRG23170620220066489
|
20/06/2022
|
KIRANDEEP KAUR
|
2616003WL001415
|
KIRANDEEP KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466173
|
|
KIRANDEEP
|
ICICI BANK LTD(508534)
|
|
48
|
Malout
|
PB-16-003-029-001/4
(katorewala)
|
2616003000NRG23170620220066494
|
20/06/2022
|
PAMMI BAI
|
2616003WL001415
|
PAMMI BAI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466175
|
|
MRS PAMMI BAI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Malout
|
PB-16-003-029-001/4
(katorewala)
|
2616003000NRG23080620220042570
|
20/06/2022
|
PAMMI BAI
|
2616003WL001113
|
PAMMI BAI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466174
|
|
MRS PAMMI BAI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Malout
|
PB-16-003-029-001/51
(katorewala)
|
2616003000NRG23170620220066499
|
20/06/2022
|
VEERPAL KAUR
|
2616003WL001415
|
VEERPAL KAUR
|
00032
|
UTIB0000185
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465993
|
|
MRS VEERPAL KAUR DO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Malout
|
PB-16-003-029-001/55
(katorewala)
|
2616003000NRG23170620220066501
|
20/06/2022
|
GURWINDER KAUR
|
2616003WL001415
|
GURWINDER KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466177
|
|
MS GURWINDER KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Malout
|
PB-16-003-029-001/55
(katorewala)
|
2616003000NRG23080620220042577
|
20/06/2022
|
GURWINDER KAUR
|
2616003WL001113
|
GURWINDER KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466176
|
|
MS GURWINDER KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Malout
|
PB-16-003-029-001/72
(katorewala)
|
2616003000NRG23080620220042585
|
20/06/2022
|
Maha Kaur
|
2616003WL001113
|
Maha Kaur
|
00032
|
UTIB0000185
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465989
|
|
MAHA KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Malout
|
PB-16-003-029-001/72
(katorewala)
|
2616003000NRG23170620220066508
|
20/06/2022
|
Maha Kaur
|
2616003WL001415
|
Maha Kaur
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465990
|
|
MAHA KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Malout
|
PB-16-003-029-001/72
(katorewala)
|
2616003000NRG23170620220066507
|
20/06/2022
|
NANAK SINGH
|
2616003WL001415
|
NANAK SINGH
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466179
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Malout
|
PB-16-003-029-001/72
(katorewala)
|
2616003000NRG23080620220042584
|
20/06/2022
|
NANAK SINGH
|
2616003WL001113
|
NANAK SINGH
|
00032
|
UTIB0000185
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466178
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Malout
|
PB-16-003-029-001/83
(katorewala)
|
2616003000NRG23080620220042589
|
20/06/2022
|
SHANTI BAI
|
2616003WL001113
|
SHANTI BAI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466181
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
58
|
Malout
|
PB-16-003-029-001/83
(katorewala)
|
2616003000NRG23170620220066510
|
20/06/2022
|
SHANTI BAI
|
2616003WL001415
|
SHANTI BAI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466180
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
59
|
Malout
|
PB-16-003-029-001/87
(katorewala)
|
2616003000NRG23170620220066512
|
20/06/2022
|
HARJEET KAUR
|
2616003WL001415
|
HARJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466183
|
|
MS HARJEET KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Malout
|
PB-16-003-029-001/87
(katorewala)
|
2616003000NRG23080620220042591
|
20/06/2022
|
HARJEET KAUR
|
2616003WL001113
|
HARJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466182
|
|
MS HARJEET KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89958
|
89958
|
|
|
|
|
|
|
|
|
61
|
Malout
|
PB-16-003-027-001/162
(karamgarh)
|
2616003000NRG23170620220066216
|
20/06/2022
|
PAWAN KUMAR
|
2616003WL001406
|
PAWAN KUMAR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466590
|
|
PAWAN KUMAR S/O SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
Malout
|
PB-16-003-029-001/193
(katorewala)
|
2616003000NRG23080620220042521
|
20/06/2022
|
PARAMJEET KAUR
|
2616003WL001113
|
PARAMJEET KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466379
|
|
PARAMJIT KAUR WO SH JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Malout
|
PB-16-003-029-001/214
(katorewala)
|
2616003000NRG23080620220042532
|
20/06/2022
|
TARSEM SINGH
|
2616003WL001113
|
TARSEM SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466594
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Malout
|
PB-16-003-029-001/214
(katorewala)
|
2616003000NRG23170620220066456
|
20/06/2022
|
TARSEM SINGH
|
2616003WL001415
|
TARSEM SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466595
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Malout
|
PB-16-003-029-001/50
(katorewala)
|
2616003000NRG23170620220066498
|
20/06/2022
|
SAMITRA DEVI
|
2616003WL001415
|
SAMITRA DEVI
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466607
|
|
SIMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
Malout
|
PB-16-003-029-001/50
(katorewala)
|
2616003000NRG23080620220042575
|
20/06/2022
|
SAMITRA DEVI
|
2616003WL001113
|
SAMITRA DEVI
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466635
|
|
SIMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
Malout
|
PB-16-003-047-001/179
(rathrian)
|
2616003000NRG23200620220068834
|
20/06/2022
|
BALWINDER SINGH
|
2616003WL001455
|
BALWINDER SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466497
|
|
BALWINDER SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
68
|
Malout
|
PB-16-003-047-001/179
(rathrian)
|
2616003000NRG23200620220068836
|
20/06/2022
|
BALWINDER SINGH
|
2616003WL001455
|
BALWINDER SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466498
|
|
BALWINDER SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
69
|
Malout
|
PB-16-003-047-001/4
(rathrian)
|
2616003000NRG23200620220069022
|
20/06/2022
|
KULWANT KAUR
|
2616003WL001455
|
KULWANT KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466531
|
|
KALWANT KAUR WO SH LAKHI RAM
|
BANK OF INDIA(508505)
|
|
70
|
Malout
|
PB-16-003-047-001/4
(rathrian)
|
2616003000NRG23200620220069023
|
20/06/2022
|
KULWANT KAUR
|
2616003WL001455
|
KULWANT KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466532
|
|
KALWANT KAUR WO SH LAKHI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
71
|
Malout
|
PB-16-003-005-001/76
(Baam)
|
2616003000NRG23090620220046334
|
20/06/2022
|
JAGGA SINGH
|
2616003WL001156
|
JAGGA SINGH
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465930
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
72
|
Malout
|
PB-16-003-032-001/282
(khunnan kalan)
|
2616003000NRG23130620220056593
|
20/06/2022
|
BINDER KAUR
|
2616003WL001272
|
BINDER KAUR
|
00089
|
CBIN0285058
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466143
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Malout
|
PB-16-003-032-001/321
(khunnan kalan)
|
2616003000NRG23130620220056616
|
20/06/2022
|
MANJEET KAUR
|
2616003WL001272
|
MANJEET KAUR
|
00089
|
CBIN0285058
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466103
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Malout
|
PB-16-003-032-001/427
(khunnan kalan)
|
2616003000NRG23130620220056662
|
20/06/2022
|
JASVIR KAUR
|
2616003WL001272
|
JASVIR KAUR
|
00089
|
CBIN0285058
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484466149
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Malout
|
PB-16-003-032-001/498
(khunnan kalan)
|
2616003000NRG23130620220056699
|
20/06/2022
|
ANGREJ KAUR
|
2616003WL001272
|
ANGREJ KAUR
|
00089
|
CBIN0285058
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466441
|
|
Mrs. ANGREJ AKUR WO DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Malout
|
PB-16-003-032-001/636
(khunnan kalan)
|
2616003000NRG23130620220056755
|
20/06/2022
|
GURWINDER SINGH
|
2616003WL001272
|
GURWINDER SINGH
|
00089
|
CBIN0285058
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465965
|
|
Mr. GURWINDER SINGH WO JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Malout
|
PB-16-003-032-001/657
(khunnan kalan)
|
2616003000NRG23130620220056766
|
20/06/2022
|
MANJEET KAUR
|
2616003WL001272
|
MANJEET KAUR
|
00089
|
CBIN0285058
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466658
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
78
|
Malout
|
PB-16-003-005-001/542
(Baam)
|
2616003000NRG23090620220046311
|
20/06/2022
|
CHAMELI
|
2616003WL001156
|
CHAMELI
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466669
|
|
CHAMELI
|
ICICI BANK LTD(508534)
|
|
79
|
Malout
|
PB-16-003-005-001/621
(Baam)
|
2616003000NRG23090620220046320
|
20/06/2022
|
MEERA
|
2616003WL001156
|
MEERA
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465967
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Malout
|
PB-16-003-024-001/580
(jurar)
|
2616003000NRG23200620220069424
|
20/06/2022
|
JASWANT SINGH
|
2616003WL001457
|
JASWANT SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484465943
|
|
MEHAK UG JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Malout
|
PB-16-003-029-001/1
(katorewala)
|
2616003000NRG23080620220042489
|
20/06/2022
|
LADI BAI
|
2616003WL001113
|
LADI BAI
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466187
|
|
LADI BAI
|
ICICI BANK LTD(508534)
|
|
82
|
Malout
|
PB-16-003-029-001/1
(katorewala)
|
2616003000NRG23170620220066418
|
20/06/2022
|
LADI BAI
|
2616003WL001415
|
LADI BAI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466188
|
|
LADI BAI
|
ICICI BANK LTD(508534)
|
|
83
|
Malout
|
PB-16-003-029-001/13
(katorewala)
|
2616003000NRG23170620220066425
|
20/06/2022
|
JASVIR KAUR
|
2616003WL001415
|
JASVIR KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466671
|
|
MS JASVIR KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Malout
|
PB-16-003-029-001/13
(katorewala)
|
2616003000NRG23080620220042497
|
20/06/2022
|
JASVIR KAUR
|
2616003WL001113
|
JASVIR KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466670
|
|
MS JASVIR KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Malout
|
PB-16-003-029-001/180
(katorewala)
|
2616003000NRG23080620220042517
|
20/06/2022
|
BIMLA
|
2616003WL001113
|
BIMLA
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466640
|
|
MS BIMALABAI AMARJITRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Malout
|
PB-16-003-029-001/180
(katorewala)
|
2616003000NRG23170620220066444
|
20/06/2022
|
BIMLA
|
2616003WL001415
|
BIMLA
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466641
|
|
MS BIMALABAI AMARJITRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Malout
|
PB-16-003-029-001/47
(katorewala)
|
2616003000NRG23170620220066496
|
20/06/2022
|
LAXMI BAI
|
2616003WL001415
|
LAXMI BAI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484465955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Malout
|
PB-16-003-029-001/47
(katorewala)
|
2616003000NRG23080620220042572
|
20/06/2022
|
LAXMI BAI
|
2616003WL001113
|
LAXMI BAI
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Rejected
|
25/06/2022
|
|
2484465956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Malout
|
PB-16-003-032-001/185
(khunnan kalan)
|
2616003000NRG23130620220056555
|
20/06/2022
|
RANU RANI
|
2616003WL001272
|
RANU RANI
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466091
|
|
RENU RANI
|
ICICI BANK LTD(508534)
|
|
90
|
Malout
|
PB-16-003-032-001/243
(khunnan kalan)
|
2616003000NRG23130620220056578
|
20/06/2022
|
Veerpal kaur
|
2616003WL001272
|
Veerpal kaur
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466146
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Malout
|
PB-16-003-032-001/423
(khunnan kalan)
|
2616003000NRG23130620220056660
|
20/06/2022
|
KULWINDER KAUR
|
2616003WL001272
|
KULWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466645
|
|
Mrs. KULWINDER KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Malout
|
PB-16-003-032-001/436
(khunnan kalan)
|
2616003000NRG23130620220056668
|
20/06/2022
|
MURTI
|
2616003WL001272
|
MURTI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466145
|
|
MRS MURTI I
|
STATE BANK OF INDIA(508548)
|
|
93
|
Malout
|
PB-16-003-032-001/534
(khunnan kalan)
|
2616003000NRG23130620220056717
|
20/06/2022
|
GURMEET KAUR
|
2616003WL001272
|
GURMEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466092
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Malout
|
PB-16-003-032-001/535
(khunnan kalan)
|
2616003000NRG23130620220056718
|
20/06/2022
|
VEERPAL KAUR
|
2616003WL001272
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466236
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
Malout
|
PB-16-003-032-001/69
(khunnan kalan)
|
2616003000NRG23130620220056781
|
20/06/2022
|
Harmail Singh
|
2616003WL001272
|
Harmail Singh
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484466608
|
|
HARMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Malout
|
PB-16-003-040-001/79
(mohlan)
|
2616003000NRG23090620220044605
|
20/06/2022
|
JASPAL SINGH
|
2616003WL001135
|
JASPAL SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466520
|
|
JASPAL SINGH S/O NAJAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
97
|
Malout
|
PB-16-003-047-001/104
(rathrian)
|
2616003000NRG23200620220068738
|
20/06/2022
|
JAGDISH KUMAR
|
2616003WL001455
|
JAGDISH KUMAR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466578
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Malout
|
PB-16-003-047-001/104
(rathrian)
|
2616003000NRG23200620220068739
|
20/06/2022
|
JAGDISH KUMAR
|
2616003WL001455
|
JAGDISH KUMAR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466579
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Malout
|
PB-16-003-047-001/184
(rathrian)
|
2616003000NRG23200620220068851
|
20/06/2022
|
RAJU
|
2616003WL001455
|
RAJU
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484465994
|
|
RAJU SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Malout
|
PB-16-003-047-001/184
(rathrian)
|
2616003000NRG23200620220068852
|
20/06/2022
|
RAJU
|
2616003WL001455
|
RAJU
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484465995
|
|
RAJU SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Malout
|
PB-16-003-047-001/54
(rathrian)
|
2616003000NRG23200620220069044
|
20/06/2022
|
SUKHJIT KAUR
|
2616003WL001455
|
SUKHJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466572
|
|
SUKHJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Malout
|
PB-16-003-047-001/54
(rathrian)
|
2616003000NRG23200620220069045
|
20/06/2022
|
SUKHJIT KAUR
|
2616003WL001455
|
SUKHJIT KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466573
|
|
SUKHJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Malout
|
PB-16-003-047-001/64
(rathrian)
|
2616003000NRG23200620220069065
|
20/06/2022
|
CHINDER KAUR
|
2616003WL001455
|
CHINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466072
|
|
CHHINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Malout
|
PB-16-003-047-001/64
(rathrian)
|
2616003000NRG23200620220069066
|
20/06/2022
|
CHINDER KAUR
|
2616003WL001455
|
CHINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466073
|
|
CHHINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Malout
|
PB-16-003-047-001/64
(rathrian)
|
2616003000NRG23200620220069064
|
20/06/2022
|
KARAM SINGH
|
2616003WL001455
|
KARAM SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484466071
|
A/c Blocked or Frozen
|
|
|
|
106
|
Malout
|
PB-16-003-047-001/7
(rathrian)
|
2616003000NRG23200620220069071
|
20/06/2022
|
Kiranjeet Kaur
|
2616003WL001455
|
Kiranjeet Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466137
|
|
KIRANJEET KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Malout
|
PB-16-003-047-001/7
(rathrian)
|
2616003000NRG23200620220069072
|
20/06/2022
|
Kiranjeet Kaur
|
2616003WL001455
|
Kiranjeet Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466138
|
|
KIRANJEET KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Malout
|
PB-16-003-047-001/88
(rathrian)
|
2616003000NRG23200620220069094
|
20/06/2022
|
BALWINDER SINGH
|
2616003WL001455
|
BALWINDER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466540
|
|
PALWINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Malout
|
PB-16-003-047-001/88
(rathrian)
|
2616003000NRG23200620220069096
|
20/06/2022
|
BALWINDER SINGH
|
2616003WL001455
|
BALWINDER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466541
|
|
PALWINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Malout
|
PB-16-003-047-001/94
(rathrian)
|
2616003000NRG23200620220069099
|
20/06/2022
|
PARWINDER KAUR
|
2616003WL001455
|
PARWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466542
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Malout
|
PB-16-003-047-001/94
(rathrian)
|
2616003000NRG23200620220069100
|
20/06/2022
|
PARWINDER KAUR
|
2616003WL001455
|
PARWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466543
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Malout
|
PB-16-003-063-001/264
(virk khera)
|
2616003000NRG23090620220047366
|
20/06/2022
|
DEEPO
|
2616003WL001167
|
DEEPO
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466678
|
|
DEEPO W/O GURDIYAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
113
|
Malout
|
PB-16-003-066-001/23
(Dhani Kundan Singh)
|
2616003000NRG23090620220047102
|
20/06/2022
|
REENA KAUR
|
2616003WL001165
|
REENA KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466562
|
|
REENA KAUR W/O MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Malout
|
PB-16-003-066-001/50
(Dhani Kundan Singh)
|
2616003000NRG23090620220047122
|
20/06/2022
|
SUKHDEV KAUR
|
2616003WL001165
|
SUKHDEV KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2484466681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
115
|
Malout
|
PB-16-003-032-001/485
(khunnan kalan)
|
2616003000NRG23130620220056695
|
20/06/2022
|
SUKHJEET KAUR
|
2616003WL001272
|
SUKHJEET KAUR
|
00152
|
HDFC0001344
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465950
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Malout
|
PB-16-003-047-001/241
(rathrian)
|
2616003000NRG23200620220068908
|
20/06/2022
|
MOHINDERPAL
|
2616003WL001455
|
MOHINDERPAL
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466673
|
|
MOHINDERPAL SO CHANDA RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
117
|
Malout
|
PB-16-003-047-001/241
(rathrian)
|
2616003000NRG23200620220068909
|
20/06/2022
|
MOHINDERPAL
|
2616003WL001455
|
MOHINDERPAL
|
00152
|
HDFC0001344
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466674
|
|
MOHINDERPAL SO CHANDA RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
118
|
Malout
|
PB-16-003-040-001/145
(mohlan)
|
2616003000NRG23090620220044403
|
20/06/2022
|
RAMANDEEP KAUR
|
2616003WL001135
|
RAMANDEEP KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466249
|
|
RAMANDEEP KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
119
|
Malout
|
PB-16-003-047-001/173
(rathrian)
|
2616003000NRG23200620220068825
|
20/06/2022
|
MAHINDERPAL
|
2616003WL001455
|
MAHINDERPAL
|
00168
|
ICIC0003153
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466208
|
|
MAHINDER PAL
|
ICICI BANK LTD(508534)
|
|
120
|
Malout
|
PB-16-003-047-001/173
(rathrian)
|
2616003000NRG23200620220068827
|
20/06/2022
|
MAHINDERPAL
|
2616003WL001455
|
MAHINDERPAL
|
00168
|
ICIC0003153
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466209
|
|
MAHINDER PAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
121
|
Malout
|
PB-16-003-029-001/21
(katorewala)
|
2616003000NRG23170620220066454
|
20/06/2022
|
SARABJEET KAUR
|
2616003WL001415
|
SARABJEET KAUR
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465935
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Malout
|
PB-16-003-029-001/4
(katorewala)
|
2616003000NRG23080620220042569
|
20/06/2022
|
OM PARKASH
|
2616003WL001113
|
OM PARKASH
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465953
|
|
MR OM PARKASH SO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Malout
|
PB-16-003-047-001/123
(rathrian)
|
2616003000NRG23200620220068767
|
20/06/2022
|
JASVIR KAUR
|
2616003WL001455
|
JASVIR KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466107
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Malout
|
PB-16-003-047-001/123
(rathrian)
|
2616003000NRG23200620220068768
|
20/06/2022
|
JASVIR KAUR
|
2616003WL001455
|
JASVIR KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466135
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
125
|
Malout
|
PB-16-003-032-001/147
(khunnan kalan)
|
2616003000NRG23130620220056540
|
20/06/2022
|
Raj Singh
|
2616003WL001272
|
Raj Singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466304
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Malout
|
PB-16-003-032-001/153
(khunnan kalan)
|
2616003000NRG23130620220056545
|
20/06/2022
|
Mohatam Singh
|
2616003WL001272
|
Mohatam Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466297
|
|
MOHAMAT SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Malout
|
PB-16-003-032-001/237
(khunnan kalan)
|
2616003000NRG23130620220056575
|
20/06/2022
|
BINDER SINGH
|
2616003WL001272
|
BINDER SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466298
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Malout
|
PB-16-003-032-001/309
(khunnan kalan)
|
2616003000NRG23130620220056608
|
20/06/2022
|
POHALA RAM
|
2616003WL001272
|
POHALA RAM
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466296
|
|
POLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Malout
|
PB-16-003-032-001/311
(khunnan kalan)
|
2616003000NRG23130620220056611
|
20/06/2022
|
CHARANJET KAUR
|
2616003WL001272
|
CHARANJET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484466310
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Malout
|
PB-16-003-032-001/335
(khunnan kalan)
|
2616003000NRG23130620220056622
|
20/06/2022
|
JASWINDER KAUR
|
2616003WL001272
|
JASWINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466295
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Malout
|
PB-16-003-032-001/346
(khunnan kalan)
|
2616003000NRG23130620220056631
|
20/06/2022
|
JASPAL KAUR
|
2616003WL001272
|
JASPAL KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466307
|
|
JASPAL KAUR W/O MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Malout
|
PB-16-003-032-001/432
(khunnan kalan)
|
2616003000NRG23130620220056664
|
20/06/2022
|
BOHAR SINGH
|
2616003WL001272
|
BOHAR SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466301
|
|
BOHARH SINGH S/O SARDARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
133
|
Malout
|
PB-16-003-032-001/433
(khunnan kalan)
|
2616003000NRG23130620220056666
|
20/06/2022
|
BALDEV KAUR
|
2616003WL001272
|
BALDEV KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466306
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Malout
|
PB-16-003-032-001/442
(khunnan kalan)
|
2616003000NRG23130620220056673
|
20/06/2022
|
CHOTTA RAM
|
2616003WL001272
|
CHOTTA RAM
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466300
|
|
CHHOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Malout
|
PB-16-003-032-001/484
(khunnan kalan)
|
2616003000NRG23130620220056694
|
20/06/2022
|
GURDEV KAUR
|
2616003WL001272
|
GURDEV KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466338
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Malout
|
PB-16-003-032-001/517
(khunnan kalan)
|
2616003000NRG23130620220056709
|
20/06/2022
|
DALJEET KAUR
|
2616003WL001272
|
DALJEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466308
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Malout
|
PB-16-003-032-001/523
(khunnan kalan)
|
2616003000NRG23130620220056713
|
20/06/2022
|
HARPAL KAUR
|
2616003WL001272
|
HARPAL KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466303
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Malout
|
PB-16-003-032-001/539
(khunnan kalan)
|
2616003000NRG23130620220056719
|
20/06/2022
|
SURJEET KAUR
|
2616003WL001272
|
SURJEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466309
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Malout
|
PB-16-003-032-001/541
(khunnan kalan)
|
2616003000NRG23130620220056720
|
20/06/2022
|
Bhinder kaur
|
2616003WL001272
|
Bhinder kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466302
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
Malout
|
PB-16-003-032-001/602
(khunnan kalan)
|
2616003000NRG23130620220056740
|
20/06/2022
|
PARMINDER KAUR
|
2616003WL001272
|
PARMINDER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466305
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Malout
|
PB-16-003-032-001/653
(khunnan kalan)
|
2616003000NRG23130620220056764
|
20/06/2022
|
DALJIT KAUR
|
2616003WL001272
|
DALJIT KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466299
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
142
|
Malout
|
PB-16-003-040-001/105
(mohlan)
|
2616003000NRG23090620220044372
|
20/06/2022
|
RAJWINDER KAUR
|
2616003WL001135
|
RAJWINDER KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466509
|
|
RAJWINDER KAUR WO BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Malout
|
PB-16-003-040-001/108
(mohlan)
|
2616003000NRG23090620220044375
|
20/06/2022
|
Sukhdev Kaur
|
2616003WL001135
|
Sukhdev Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466418
|
|
SUKHDEV KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Malout
|
PB-16-003-040-001/109
(mohlan)
|
2616003000NRG23090620220044376
|
20/06/2022
|
RAJA SINGH
|
2616003WL001135
|
RAJA SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466450
|
|
RAJA SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Malout
|
PB-16-003-040-001/11
(mohlan)
|
2616003000NRG23090620220044377
|
20/06/2022
|
Binder Singh
|
2616003WL001135
|
Binder Singh
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466356
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Malout
|
PB-16-003-040-001/111
(mohlan)
|
2616003000NRG23090620220044379
|
20/06/2022
|
Radha
|
2616003WL001135
|
Radha
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484466463
|
|
RADHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Malout
|
PB-16-003-040-001/111
(mohlan)
|
2616003000NRG23090620220044378
|
20/06/2022
|
Ram Singh
|
2616003WL001135
|
Ram Singh
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484466449
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Malout
|
PB-16-003-040-001/113
(mohlan)
|
2616003000NRG23090620220044380
|
20/06/2022
|
JAGRAJ SINGH
|
2616003WL001135
|
JAGRAJ SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484466363
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Malout
|
PB-16-003-040-001/116
(mohlan)
|
2616003000NRG23090620220044381
|
20/06/2022
|
BINDER SINGH
|
2616003WL001135
|
BINDER SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466452
|
|
BINDER SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Malout
|
PB-16-003-040-001/118
(mohlan)
|
2616003000NRG23090620220044385
|
20/06/2022
|
Parkash Kaur
|
2616003WL001135
|
Parkash Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466505
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Malout
|
PB-16-003-040-001/119
(mohlan)
|
2616003000NRG23090620220044386
|
20/06/2022
|
RANI
|
2616003WL001135
|
RANI
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466454
|
|
RANI W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Malout
|
PB-16-003-040-001/124
(mohlan)
|
2616003000NRG23090620220044389
|
20/06/2022
|
DARSHAN SINGH
|
2616003WL001135
|
DARSHAN SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466404
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Malout
|
PB-16-003-040-001/124
(mohlan)
|
2616003000NRG23090620220044390
|
20/06/2022
|
MANJIT KAUR
|
2616003WL001135
|
MANJIT KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466465
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Malout
|
PB-16-003-040-001/136
(mohlan)
|
2616003000NRG23090620220044396
|
20/06/2022
|
balwinder singh
|
2616003WL001135
|
balwinder singh
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466342
|
|
BALWINDER SINGH S/O GOHRA SING
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Malout
|
PB-16-003-040-001/137
(mohlan)
|
2616003000NRG23090620220044397
|
20/06/2022
|
BEANT KAUR
|
2616003WL001135
|
BEANT KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466501
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Malout
|
PB-16-003-040-001/140
(mohlan)
|
2616003000NRG23090620220044399
|
20/06/2022
|
Charanjit Kaur
|
2616003WL001135
|
Charanjit Kaur
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466472
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Malout
|
PB-16-003-040-001/140
(mohlan)
|
2616003000NRG23090620220044400
|
20/06/2022
|
TARSEM SINGH
|
2616003WL001135
|
TARSEM SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466518
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Malout
|
PB-16-003-040-001/145
(mohlan)
|
2616003000NRG23090620220044402
|
20/06/2022
|
KEWAL SINGH
|
2616003WL001135
|
KEWAL SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484466402
|
|
KEWAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Malout
|
PB-16-003-040-001/147
(mohlan)
|
2616003000NRG23090620220044405
|
20/06/2022
|
Kulwinder Kaur
|
2616003WL001135
|
Kulwinder Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466411
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
Malout
|
PB-16-003-040-001/15
(mohlan)
|
2616003000NRG23090620220044408
|
20/06/2022
|
AMARJIT KAUR
|
2616003WL001135
|
AMARJIT KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484466526
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Malout
|
PB-16-003-040-001/154
(mohlan)
|
2616003000NRG23090620220044409
|
20/06/2022
|
Angrej Kaur
|
2616003WL001135
|
Angrej Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466446
|
|
ANGREJ KAUR WO SHUGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Malout
|
PB-16-003-040-001/158
(mohlan)
|
2616003000NRG23090620220044411
|
20/06/2022
|
Manpreet Kaur
|
2616003WL001135
|
Manpreet Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466466
|
|
MANPREET KAUR W/O RAVINER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Malout
|
PB-16-003-040-001/164
(mohlan)
|
2616003000NRG23090620220044413
|
20/06/2022
|
Baljit Kaur
|
2616003WL001135
|
Baljit Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466459
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Malout
|
PB-16-003-040-001/169
(mohlan)
|
2616003000NRG23090620220044416
|
20/06/2022
|
MANDEEP KAUR
|
2616003WL001135
|
MANDEEP KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466344
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Malout
|
PB-16-003-040-001/17
(mohlan)
|
2616003000NRG23090620220044417
|
20/06/2022
|
Gurdeep Kaur
|
2616003WL001135
|
Gurdeep Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466455
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Malout
|
PB-16-003-040-001/170
(mohlan)
|
2616003000NRG23090620220044418
|
20/06/2022
|
Sukhmeet Kaur
|
2616003WL001135
|
Sukhmeet Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466361
|
|
SUKHMEET KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Malout
|
PB-16-003-040-001/171
(mohlan)
|
2616003000NRG23090620220044419
|
20/06/2022
|
SUKHDEV KAUR
|
2616003WL001135
|
SUKHDEV KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466345
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
Malout
|
PB-16-003-040-001/172
(mohlan)
|
2616003000NRG23090620220044420
|
20/06/2022
|
KULWINDER KAUR
|
2616003WL001135
|
KULWINDER KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466510
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Malout
|
PB-16-003-040-001/174
(mohlan)
|
2616003000NRG23090620220044421
|
20/06/2022
|
Jaswinder Singh
|
2616003WL001135
|
Jaswinder Singh
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466395
|
|
JASWINDER SINGH S/O HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Malout
|
PB-16-003-040-001/178
(mohlan)
|
2616003000NRG23090620220044424
|
20/06/2022
|
GURDEEP SINGH
|
2616003WL001135
|
GURDEEP SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466354
|
|
GURDEEP SINGH S/O CHAND SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
171
|
Malout
|
PB-16-003-040-001/18
(mohlan)
|
2616003000NRG23090620220044427
|
20/06/2022
|
Gurcharan Singh
|
2616003WL001135
|
Gurcharan Singh
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466393
|
|
GURCHARAN SINGH S/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Malout
|
PB-16-003-040-001/18
(mohlan)
|
2616003000NRG23090620220044428
|
20/06/2022
|
Harbans Kaur
|
2616003WL001135
|
Harbans Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466392
|
|
HARBANS KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Malout
|
PB-16-003-040-001/186
(mohlan)
|
2616003000NRG23090620220044431
|
20/06/2022
|
CHARANJIT KAUR
|
2616003WL001135
|
CHARANJIT KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466467
|
|
CHARANJIT KAUR W/O JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Malout
|
PB-16-003-040-001/186
(mohlan)
|
2616003000NRG23090620220044430
|
20/06/2022
|
JASMEL SINGH
|
2616003WL001135
|
JASMEL SINGH
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466355
|
|
JASMEL SINGH S/O CHHANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Malout
|
PB-16-003-040-001/188
(mohlan)
|
2616003000NRG23090620220044434
|
20/06/2022
|
Gurdev Kaur
|
2616003WL001135
|
Gurdev Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466347
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Malout
|
PB-16-003-040-001/192
(mohlan)
|
2616003000NRG23090620220044437
|
20/06/2022
|
Harbans Kaur
|
2616003WL001135
|
Harbans Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466469
|
|
HARBANS KAUR W/O SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Malout
|
PB-16-003-040-001/207
(mohlan)
|
2616003000NRG23090620220044445
|
20/06/2022
|
Sandeep Kaur
|
2616003WL001135
|
Sandeep Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466401
|
|
SANDEEP KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Malout
|
PB-16-003-040-001/209
(mohlan)
|
2616003000NRG23090620220044446
|
20/06/2022
|
Darshan Singh
|
2616003WL001135
|
Darshan Singh
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466349
|
|
DARSHAN SINGH S/O JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Malout
|
PB-16-003-040-001/209
(mohlan)
|
2616003000NRG23090620220044447
|
20/06/2022
|
Jaswinder Kaur
|
2616003WL001135
|
Jaswinder Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466447
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Malout
|
PB-16-003-040-001/21
(mohlan)
|
2616003000NRG23090620220044448
|
20/06/2022
|
Ajmer singh
|
2616003WL001135
|
Ajmer singh
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466471
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
Malout
|
PB-16-003-040-001/210
(mohlan)
|
2616003000NRG23090620220044451
|
20/06/2022
|
Manpreet Kaur
|
2616003WL001135
|
Manpreet Kaur
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466352
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Malout
|
PB-16-003-040-001/214
(mohlan)
|
2616003000NRG23090620220044455
|
20/06/2022
|
Karnail Kaur
|
2616003WL001135
|
Karnail Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466511
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Malout
|
PB-16-003-040-001/218
(mohlan)
|
2616003000NRG23090620220044456
|
20/06/2022
|
Sheela
|
2616003WL001135
|
Sheela
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466400
|
|
SHEELA WO CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Malout
|
PB-16-003-040-001/220
(mohlan)
|
2616003000NRG23090620220044457
|
20/06/2022
|
Sukhdeep Kaur
|
2616003WL001135
|
Sukhdeep Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466413
|
|
SUKHDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Malout
|
PB-16-003-040-001/226
(mohlan)
|
2616003000NRG23090620220044459
|
20/06/2022
|
GURNAM KAUR
|
2616003WL001135
|
GURNAM KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466405
|
|
GURNAM KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Malout
|
PB-16-003-040-001/228
(mohlan)
|
2616003000NRG23090620220044461
|
20/06/2022
|
KULDEEP KAUR
|
2616003WL001135
|
KULDEEP KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466416
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Malout
|
PB-16-003-040-001/229
(mohlan)
|
2616003000NRG23090620220044463
|
20/06/2022
|
Karamjit Kaur
|
2616003WL001135
|
Karamjit Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466408
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Malout
|
PB-16-003-040-001/23
(mohlan)
|
2616003000NRG23090620220044464
|
20/06/2022
|
SHINDER KAUR
|
2616003WL001135
|
SHINDER KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466512
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Malout
|
PB-16-003-040-001/237
(mohlan)
|
2616003000NRG23090620220044469
|
20/06/2022
|
VISAKHA SINGH
|
2616003WL001135
|
VISAKHA SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466394
|
|
VISAKHA SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Malout
|
PB-16-003-040-001/242
(mohlan)
|
2616003000NRG23090620220044472
|
20/06/2022
|
RANI KAUR
|
2616003WL001135
|
RANI KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466517
|
|
RANI KAUR WO GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Malout
|
PB-16-003-040-001/246
(mohlan)
|
2616003000NRG23090620220044475
|
20/06/2022
|
BHAGWANTI
|
2616003WL001135
|
BHAGWANTI
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466351
|
|
BHAGWATI WO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Malout
|
PB-16-003-040-001/246
(mohlan)
|
2616003000NRG23090620220044474
|
20/06/2022
|
Jaswinder Kaur
|
2616003WL001135
|
Jaswinder Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466399
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Malout
|
PB-16-003-040-001/250
(mohlan)
|
2616003000NRG23090620220044476
|
20/06/2022
|
PARAMJIT KAUR
|
2616003WL001135
|
PARAMJIT KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466412
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
Malout
|
PB-16-003-040-001/252
(mohlan)
|
2616003000NRG23090620220044477
|
20/06/2022
|
Sukhdeep Kaur
|
2616003WL001135
|
Sukhdeep Kaur
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466519
|
|
SUKHDEEP KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Malout
|
PB-16-003-040-001/257
(mohlan)
|
2616003000NRG23090620220044481
|
20/06/2022
|
Mandeep Kaur
|
2616003WL001135
|
Mandeep Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466523
|
|
MANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Malout
|
PB-16-003-040-001/259
(mohlan)
|
2616003000NRG23090620220044482
|
20/06/2022
|
GURMEET KAUR
|
2616003WL001135
|
GURMEET KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466350
|
|
GURMEET KAUR W/O TALOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Malout
|
PB-16-003-040-001/26
(mohlan)
|
2616003000NRG23090620220044483
|
20/06/2022
|
Manjit Kaur
|
2616003WL001135
|
Manjit Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Rejected
|
25/06/2022
|
|
2484466364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Malout
|
PB-16-003-040-001/266
(mohlan)
|
2616003000NRG23090620220044487
|
20/06/2022
|
SUKHDEV SINGH
|
2616003WL001135
|
SUKHDEV SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466397
|
|
SUKHDEV SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Malout
|
PB-16-003-040-001/268
(mohlan)
|
2616003000NRG23090620220044489
|
20/06/2022
|
Surjit Singh
|
2616003WL001135
|
Surjit Singh
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484466500
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Malout
|
PB-16-003-040-001/279
(mohlan)
|
2616003000NRG23090620220044494
|
20/06/2022
|
Jaswinder Kaur
|
2616003WL001135
|
Jaswinder Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466461
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Malout
|
PB-16-003-040-001/279
(mohlan)
|
2616003000NRG23090620220044493
|
20/06/2022
|
Kulwant Singh
|
2616003WL001135
|
Kulwant Singh
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466462
|
|
KULWANT SINGH S/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Malout
|
PB-16-003-040-001/280
(mohlan)
|
2616003000NRG23090620220044495
|
20/06/2022
|
Kulwinder Kaur
|
2616003WL001135
|
Kulwinder Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466458
|
|
KULWINDER KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Malout
|
PB-16-003-040-001/296
(mohlan)
|
2616003000NRG23090620220044499
|
20/06/2022
|
RUPINDER KAUR
|
2616003WL001135
|
RUPINDER KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466514
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Malout
|
PB-16-003-040-001/304
(mohlan)
|
2616003000NRG23090620220044505
|
20/06/2022
|
JASPAL KAUR
|
2616003WL001135
|
JASPAL KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466464
|
|
JASPAL KAUR W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Malout
|
PB-16-003-040-001/309
(mohlan)
|
2616003000NRG23090620220044507
|
20/06/2022
|
JASPAL KAUR
|
2616003WL001135
|
JASPAL KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466470
|
|
JASPAL KAUR W/O JASPA SINGHL
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Malout
|
PB-16-003-040-001/31
(mohlan)
|
2616003000NRG23090620220044508
|
20/06/2022
|
Jaspal Kaur
|
2616003WL001135
|
Jaspal Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466359
|
|
JASPAL KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Malout
|
PB-16-003-040-001/322
(mohlan)
|
2616003000NRG23090620220044513
|
20/06/2022
|
PAWANDEEP KAUR
|
2616003WL001135
|
PAWANDEEP KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466362
|
|
PAWANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Malout
|
PB-16-003-040-001/326
(mohlan)
|
2616003000NRG23090620220044515
|
20/06/2022
|
JASPAL KAUR
|
2616003WL001135
|
JASPAL KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466503
|
|
JASPAL KAUR W\O BALWINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
209
|
Malout
|
PB-16-003-040-001/327
(mohlan)
|
2616003000NRG23090620220044516
|
20/06/2022
|
NINDER KAUR
|
2616003WL001135
|
NINDER KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466396
|
|
NINDER KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Malout
|
PB-16-003-040-001/33
(mohlan)
|
2616003000NRG23090620220044518
|
20/06/2022
|
GIAN KAUR
|
2616003WL001135
|
GIAN KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466360
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Malout
|
PB-16-003-040-001/331
(mohlan)
|
2616003000NRG23090620220044519
|
20/06/2022
|
BINDER KAUR
|
2616003WL001135
|
BINDER KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466513
|
|
BINDER KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Malout
|
PB-16-003-040-001/332
(mohlan)
|
2616003000NRG23090620220044520
|
20/06/2022
|
PINDER KAUR
|
2616003WL001135
|
PINDER KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466448
|
|
PINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Malout
|
PB-16-003-040-001/344
(mohlan)
|
2616003000NRG23090620220044525
|
20/06/2022
|
KARAMJIT KAUR
|
2616003WL001135
|
KARAMJIT KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466506
|
|
KARAMJIT KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Malout
|
PB-16-003-040-001/345
(mohlan)
|
2616003000NRG23090620220044527
|
20/06/2022
|
PARAMJIT KAUR
|
2616003WL001135
|
PARAMJIT KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466522
|
|
PARAMJIT KAUR WO BAU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Malout
|
PB-16-003-040-001/347
(mohlan)
|
2616003000NRG23090620220044529
|
20/06/2022
|
PARKASH KAUR
|
2616003WL001135
|
PARKASH KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466398
|
|
PARKASH KAUR W/O PREM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
216
|
Malout
|
PB-16-003-040-001/35
(mohlan)
|
2616003000NRG23090620220044532
|
20/06/2022
|
JEET RAM
|
2616003WL001135
|
JEET RAM
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466417
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Malout
|
PB-16-003-040-001/359
(mohlan)
|
2616003000NRG23090620220044534
|
20/06/2022
|
BINDER KAUr
|
2616003WL001135
|
BINDER KAUr
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466414
|
|
BINDER KAUR SO DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Malout
|
PB-16-003-040-001/37
(mohlan)
|
2616003000NRG23090620220044541
|
20/06/2022
|
BHINDER KAUR
|
2616003WL001135
|
BHINDER KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466460
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
Malout
|
PB-16-003-040-001/37
(mohlan)
|
2616003000NRG23090620220044540
|
20/06/2022
|
GULAB SINGH
|
2616003WL001135
|
GULAB SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466406
|
|
GULAB SINGH S/O RONKI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Malout
|
PB-16-003-040-001/381
(mohlan)
|
2616003000NRG23090620220044544
|
20/06/2022
|
CHINDER PAL KAUR
|
2616003WL001135
|
CHINDER PAL KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466516
|
|
CHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Malout
|
PB-16-003-040-001/42
(mohlan)
|
2616003000NRG23090620220044555
|
20/06/2022
|
MAKHAN RAM
|
2616003WL001135
|
MAKHAN RAM
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484466340
|
|
MAKHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Malout
|
PB-16-003-040-001/44
(mohlan)
|
2616003000NRG23090620220044569
|
20/06/2022
|
Shinder Kaur
|
2616003WL001135
|
Shinder Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466407
|
|
SHINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Malout
|
PB-16-003-040-001/45
(mohlan)
|
2616003000NRG23090620220044572
|
20/06/2022
|
MILKHI RAM
|
2616003WL001135
|
MILKHI RAM
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466343
|
|
MILKHI RAM
|
HDFC BANK LTD(607152)
|
|
224
|
Malout
|
PB-16-003-040-001/47
(mohlan)
|
2616003000NRG23090620220044577
|
20/06/2022
|
JOYTI
|
2616003WL001135
|
JOYTI
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466524
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Malout
|
PB-16-003-040-001/49
(mohlan)
|
2616003000NRG23090620220044582
|
20/06/2022
|
VEERA
|
2616003WL001135
|
VEERA
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466515
|
|
VEERA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Malout
|
PB-16-003-040-001/52
(mohlan)
|
2616003000NRG23090620220044587
|
20/06/2022
|
Kala Singh
|
2616003WL001135
|
Kala Singh
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466348
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
Malout
|
PB-16-003-040-001/55
(mohlan)
|
2616003000NRG23090620220044589
|
20/06/2022
|
BEANT KAUR
|
2616003WL001135
|
BEANT KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466468
|
|
BEANT KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Malout
|
PB-16-003-040-001/57
(mohlan)
|
2616003000NRG23090620220044590
|
20/06/2022
|
BALWINDER SINGH
|
2616003WL001135
|
BALWINDER SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466339
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Malout
|
PB-16-003-040-001/6
(mohlan)
|
2616003000NRG23090620220044592
|
20/06/2022
|
AJIT SINGH
|
2616003WL001135
|
AJIT SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466409
|
|
AJIT SINGH S/O JAWAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Malout
|
PB-16-003-040-001/6
(mohlan)
|
2616003000NRG23090620220044593
|
20/06/2022
|
Kulwant Kaur
|
2616003WL001135
|
Kulwant Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466410
|
|
KULWANT KAUR W/O AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Malout
|
PB-16-003-040-001/63
(mohlan)
|
2616003000NRG23090620220044594
|
20/06/2022
|
HARDEEP KAUR
|
2616003WL001135
|
HARDEEP KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466508
|
|
HARDEEP KAUR WO RONKI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Malout
|
PB-16-003-040-001/68
(mohlan)
|
2616003000NRG23090620220044596
|
20/06/2022
|
BOHAR SINGH
|
2616003WL001135
|
BOHAR SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466504
|
|
BOHAR SINGH SO AAJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Malout
|
PB-16-003-040-001/69
(mohlan)
|
2616003000NRG23090620220044598
|
20/06/2022
|
MANGA SINGH
|
2616003WL001135
|
MANGA SINGH
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466353
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Malout
|
PB-16-003-040-001/7
(mohlan)
|
2616003000NRG23090620220044599
|
20/06/2022
|
Rajwinder Kaur
|
2616003WL001135
|
Rajwinder Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466453
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
Malout
|
PB-16-003-040-001/71
(mohlan)
|
2616003000NRG23090620220044601
|
20/06/2022
|
KABAL SINGH
|
2616003WL001135
|
KABAL SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484466451
|
|
KABAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Malout
|
PB-16-003-040-001/74
(mohlan)
|
2616003000NRG23090620220044603
|
20/06/2022
|
Paramjit Kaur
|
2616003WL001135
|
Paramjit Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466403
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
Malout
|
PB-16-003-040-001/79
(mohlan)
|
2616003000NRG23090620220044604
|
20/06/2022
|
Paramjit Kaur
|
2616003WL001135
|
Paramjit Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466358
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Malout
|
PB-16-003-040-001/82
(mohlan)
|
2616003000NRG23090620220044606
|
20/06/2022
|
DALIP SINGH
|
2616003WL001135
|
DALIP SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466357
|
|
DALEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Malout
|
PB-16-003-040-001/82
(mohlan)
|
2616003000NRG23090620220044607
|
20/06/2022
|
RAJWINDER KAUR
|
2616003WL001135
|
RAJWINDER KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466521
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Malout
|
PB-16-003-040-001/87
(mohlan)
|
2616003000NRG23090620220044608
|
20/06/2022
|
Daljit Kaur
|
2616003WL001135
|
Daljit Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466502
|
|
DALJIT KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Malout
|
PB-16-003-040-001/89
(mohlan)
|
2616003000NRG23090620220044609
|
20/06/2022
|
Inderjit Kaur
|
2616003WL001135
|
Inderjit Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466456
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
Malout
|
PB-16-003-040-001/92
(mohlan)
|
2616003000NRG23090620220044611
|
20/06/2022
|
CHARANJIT KAUR
|
2616003WL001135
|
CHARANJIT KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466507
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
Malout
|
PB-16-003-040-001/97
(mohlan)
|
2616003000NRG23090620220044612
|
20/06/2022
|
Rani
|
2616003WL001135
|
Rani
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466525
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Malout
|
PB-16-003-040-001/99
(mohlan)
|
2616003000NRG23090620220044613
|
20/06/2022
|
Binder Singh
|
2616003WL001135
|
Binder Singh
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484466341
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Malout
|
PB-16-003-040-001/99
(mohlan)
|
2616003000NRG23090620220044614
|
20/06/2022
|
Sukhmander Kaur
|
2616003WL001135
|
Sukhmander Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466457
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
Malout
|
PB-16-003-042-001/129
(panniwala)
|
2616003000NRG23090620220044616
|
20/06/2022
|
KAMLESH RANI
|
2616003WL001135
|
KAMLESH RANI
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466346
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
247
|
Malout
|
PB-16-003-042-001/274
(panniwala)
|
2616003000NRG23100620220048132
|
20/06/2022
|
PARWINDER KAUR
|
2616003WL001188
|
PARWINDER KAUR
|
00349
|
PSIB0000380
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484466415
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
248
|
Malout
|
PB-16-003-066-001/10
(Dhani Kundan Singh)
|
2616003000NRG23090620220047087
|
20/06/2022
|
BALWINDER KAUR
|
2616003WL001165
|
BALWINDER KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466563
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Malout
|
PB-16-003-066-001/11
(Dhani Kundan Singh)
|
2616003000NRG23090620220047090
|
20/06/2022
|
PARAMJIT KAUR
|
2616003WL001165
|
PARAMJIT KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466564
|
|
PARAMJIT KAUR W/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Malout
|
PB-16-003-066-001/12
(Dhani Kundan Singh)
|
2616003000NRG23090620220047092
|
20/06/2022
|
BALRAJ SINGH
|
2616003WL001165
|
BALRAJ SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466560
|
|
BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Malout
|
PB-16-003-066-001/18
(Dhani Kundan Singh)
|
2616003000NRG23090620220047100
|
20/06/2022
|
SHEELU BAI
|
2616003WL001165
|
SHEELU BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466555
|
|
SHEELO BAI
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Malout
|
PB-16-003-066-001/20
(Dhani Kundan Singh)
|
2616003000NRG23090620220047101
|
20/06/2022
|
BABBU RAM
|
2616003WL001165
|
BABBU RAM
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466554
|
|
BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Malout
|
PB-16-003-066-001/30
(Dhani Kundan Singh)
|
2616003000NRG23090620220047110
|
20/06/2022
|
PAPPI BAI
|
2616003WL001165
|
PAPPI BAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466569
|
|
PAPPI BAI
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Malout
|
PB-16-003-066-001/33
(Dhani Kundan Singh)
|
2616003000NRG23090620220047112
|
20/06/2022
|
HARI RAM
|
2616003WL001165
|
HARI RAM
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466566
|
|
HARI RAM S/O PREM DAS
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Malout
|
PB-16-003-066-001/39
(Dhani Kundan Singh)
|
2616003000NRG23090620220047116
|
20/06/2022
|
RAJDEEP KAUR
|
2616003WL001165
|
RAJDEEP KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466567
|
|
RAJDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Malout
|
PB-16-003-066-001/5
(Dhani Kundan Singh)
|
2616003000NRG23090620220047119
|
20/06/2022
|
RANJIT SINGH
|
2616003WL001165
|
RANJIT SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466557
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Malout
|
PB-16-003-066-001/50
(Dhani Kundan Singh)
|
2616003000NRG23090620220047121
|
20/06/2022
|
JASVIR SINGH
|
2616003WL001165
|
JASVIR SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2484466558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
Malout
|
PB-16-003-066-001/79
(Dhani Kundan Singh)
|
2616003000NRG23090620220047129
|
20/06/2022
|
SHINDO BAI
|
2616003WL001165
|
SHINDO BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466568
|
|
SHINDRO BAI WO KASHMIR LAL
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Malout
|
PB-16-003-066-001/82
(Dhani Kundan Singh)
|
2616003000NRG23090620220047131
|
20/06/2022
|
PARKASH BAI
|
2616003WL001165
|
PARKASH BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466556
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Malout
|
PB-16-003-066-001/85
(Dhani Kundan Singh)
|
2616003000NRG23090620220047133
|
20/06/2022
|
SHINDO BAI
|
2616003WL001165
|
SHINDO BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466565
|
|
SHINDRO BAI WO PARAMJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Malout
|
PB-16-003-066-001/9
(Dhani Kundan Singh)
|
2616003000NRG23090620220047137
|
20/06/2022
|
ANGREJ SINGH
|
2616003WL001165
|
ANGREJ SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466561
|
|
ANGREJ SINGH SO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Malout
|
PB-16-003-066-001/9
(Dhani Kundan Singh)
|
2616003000NRG23090620220047138
|
20/06/2022
|
SUKHPREET KAUR
|
2616003WL001165
|
SUKHPREET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466559
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
263
|
Malout
|
PB-16-003-066-001/3
(Dhani Kundan Singh)
|
2616003000NRG23090620220047108
|
20/06/2022
|
MANDEEP KAUR
|
2616003WL001165
|
MANDEEP KAUR
|
00349
|
PSIB0000922
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466580
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Malout
|
PB-16-003-066-001/7
(Dhani Kundan Singh)
|
2616003000NRG23090620220047127
|
20/06/2022
|
PALA SINGH
|
2616003WL001165
|
PALA SINGH
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466577
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
265
|
Malout
|
PB-16-003-009-001/150
(bodiwala)
|
2616003000NRG23100620220048124
|
20/06/2022
|
SUKHDEV SINGH
|
2616003WL001188
|
SUKHDEV SINGH
|
00349
|
PSIB0021190
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484466664
|
|
SUKHDEV SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Malout
|
PB-16-003-061-001/118
(tarkhanwala)
|
2616003000NRG23090620220047423
|
20/06/2022
|
PARVEEN KAUR
|
2616003WL001168
|
PARVEEN KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466665
|
|
PARVEEN KAUR WO VAKEEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Malout
|
PB-16-003-061-001/156
(tarkhanwala)
|
2616003000NRG23090620220047427
|
20/06/2022
|
KARAMJEET KAUR
|
2616003WL001168
|
KARAMJEET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466668
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
Malout
|
PB-16-003-061-001/241
(tarkhanwala)
|
2616003000NRG23090620220047433
|
20/06/2022
|
BOHAR SINGH
|
2616003WL001168
|
BOHAR SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466666
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
269
|
Malout
|
PB-16-003-061-001/265
(tarkhanwala)
|
2616003000NRG23090620220047437
|
20/06/2022
|
PARAMJEET KAUR
|
2616003WL001168
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466667
|
|
PARAMJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
270
|
Malout
|
PB-16-003-066-001/1
(Dhani Kundan Singh)
|
2616003000NRG23090620220047086
|
20/06/2022
|
BUTTA SINGH
|
2616003WL001165
|
BUTTA SINGH
|
00349
|
PSIB0021438
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484465927
|
|
BUTA SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Malout
|
PB-16-003-066-001/14
(Dhani Kundan Singh)
|
2616003000NRG23090620220047095
|
20/06/2022
|
MANJIT KAUR
|
2616003WL001165
|
MANJIT KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466684
|
|
MANJIT KAUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Malout
|
PB-16-003-066-001/15
(Dhani Kundan Singh)
|
2616003000NRG23090620220047098
|
20/06/2022
|
BALWINDER KAUR
|
2616003WL001165
|
BALWINDER KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2484465921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
Malout
|
PB-16-003-066-001/17
(Dhani Kundan Singh)
|
2616003000NRG23090620220047099
|
20/06/2022
|
JASVIR SINGH
|
2616003WL001165
|
JASVIR SINGH
|
00349
|
PSIB0021438
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465928
|
|
JASVIR SINGH SO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Malout
|
PB-16-003-066-001/26
(Dhani Kundan Singh)
|
2616003000NRG23090620220047103
|
20/06/2022
|
MUKHTIAR SINGH
|
2616003WL001165
|
MUKHTIAR SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465920
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Malout
|
PB-16-003-066-001/27
(Dhani Kundan Singh)
|
2616003000NRG23090620220047105
|
20/06/2022
|
VIDYA BAI
|
2616003WL001165
|
VIDYA BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465923
|
|
VIDYA BAI
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Malout
|
PB-16-003-066-001/28
(Dhani Kundan Singh)
|
2616003000NRG23090620220047106
|
20/06/2022
|
BABI RAM
|
2616003WL001165
|
BABI RAM
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466688
|
|
BABI RAM
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Malout
|
PB-16-003-066-001/29
(Dhani Kundan Singh)
|
2616003000NRG23090620220047107
|
20/06/2022
|
KARAMJEET
|
2616003WL001165
|
KARAMJEET
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466679
|
|
KARAMJEET
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Malout
|
PB-16-003-066-001/31
(Dhani Kundan Singh)
|
2616003000NRG23090620220047111
|
20/06/2022
|
RAMANDEEP KAUR
|
2616003WL001165
|
RAMANDEEP KAUR
|
00349
|
PSIB0021438
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465919
|
|
RAMANDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Malout
|
PB-16-003-066-001/37
(Dhani Kundan Singh)
|
2616003000NRG23090620220047113
|
20/06/2022
|
PARKASO BAI
|
2616003WL001165
|
PARKASO BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466687
|
|
PARKASO BAI
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Malout
|
PB-16-003-066-001/38
(Dhani Kundan Singh)
|
2616003000NRG23090620220047114
|
20/06/2022
|
GURPREET SINGH
|
2616003WL001165
|
GURPREET SINGH
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466680
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Malout
|
PB-16-003-066-001/4
(Dhani Kundan Singh)
|
2616003000NRG23090620220047117
|
20/06/2022
|
RANJIT KAUR
|
2616003WL001165
|
RANJIT KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466686
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Malout
|
PB-16-003-066-001/52
(Dhani Kundan Singh)
|
2616003000NRG23090620220047123
|
20/06/2022
|
SONI BAI
|
2616003WL001165
|
SONI BAI
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466682
|
|
SONI BAI
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Malout
|
PB-16-003-066-001/67
(Dhani Kundan Singh)
|
2616003000NRG23090620220047126
|
20/06/2022
|
TOSHI BAI
|
2616003WL001165
|
TOSHI BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466685
|
|
TOSHI BAI
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Malout
|
PB-16-003-066-001/81
(Dhani Kundan Singh)
|
2616003000NRG23090620220047130
|
20/06/2022
|
SINDO BAI
|
2616003WL001165
|
SINDO BAI
|
00349
|
PSIB0021438
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484465922
|
|
SHINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Malout
|
PB-16-003-066-001/83
(Dhani Kundan Singh)
|
2616003000NRG23090620220047132
|
20/06/2022
|
KIRSHANI BAI
|
2616003WL001165
|
KIRSHANI BAI
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466683
|
|
KARISHNA
|
ICICI BANK LTD(508534)
|
|
286
|
Malout
|
PB-16-003-066-001/88
(Dhani Kundan Singh)
|
2616003000NRG23090620220047135
|
20/06/2022
|
SOMA RANI
|
2616003WL001165
|
SOMA RANI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465925
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Malout
|
PB-16-003-066-001/89
(Dhani Kundan Singh)
|
2616003000NRG23090620220047136
|
20/06/2022
|
SHINDO KAUR
|
2616003WL001165
|
SHINDO KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465926
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Malout
|
PB-16-003-066-001/90
(Dhani Kundan Singh)
|
2616003000NRG23090620220047139
|
20/06/2022
|
GURPREET KAUR
|
2616003WL001165
|
GURPREET KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465924
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
289
|
Malout
|
PB-16-003-024-001/238
(jurar)
|
2616003000NRG23200620220069423
|
20/06/2022
|
HARPREET KAUR
|
2616003WL001457
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466186
|
|
HARPREET KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
Malout
|
PB-16-003-029-001/130
(katorewala)
|
2616003000NRG23080620220042498
|
20/06/2022
|
BHURO
|
2616003WL001113
|
BHURO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466609
|
|
BAAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
291
|
Malout
|
PB-16-003-047-001/192
(rathrian)
|
2616003000NRG23200620220068866
|
20/06/2022
|
KALASH DEVI
|
2616003WL001455
|
KALASH DEVI
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466285
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Malout
|
PB-16-003-047-001/192
(rathrian)
|
2616003000NRG23200620220068867
|
20/06/2022
|
KALASH DEVI
|
2616003WL001455
|
KALASH DEVI
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466286
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Malout
|
PB-16-003-047-001/57
(rathrian)
|
2616003000NRG23200620220069051
|
20/06/2022
|
SOMA BAI
|
2616003WL001455
|
SOMA BAI
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466284
|
|
MR DALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
294
|
Malout
|
PB-16-003-047-001/57
(rathrian)
|
2616003000NRG23200620220069053
|
20/06/2022
|
SOMA BAI
|
2616003WL001455
|
SOMA BAI
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466256
|
|
MR DALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
295
|
Malout
|
PB-16-003-063-001/219
(virk khera)
|
2616003000NRG23090620220047340
|
20/06/2022
|
SALO
|
2616003WL001167
|
SALO
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484466253
|
|
SALLO WO FAUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
296
|
Malout
|
PB-16-003-024-001/122
(jurar)
|
2616003000NRG23200620220069420
|
20/06/2022
|
JASVIR KAUR
|
2616003WL001457
|
JASVIR KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484466293
|
|
JASVEER KOUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Malout
|
PB-16-003-024-001/154
(jurar)
|
2616003000NRG23200620220069422
|
20/06/2022
|
NASEAB KAUR
|
2616003WL001457
|
NASEAB KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484466292
|
|
NASIB KAUR WO CHARANJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Malout
|
PB-16-003-024-001/629
(jurar)
|
2616003000NRG23200620220069425
|
20/06/2022
|
MANJEET KAUR
|
2616003WL001457
|
MANJEET KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484466294
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Malout
|
PB-16-003-047-001/179
(rathrian)
|
2616003000NRG23200620220068838
|
20/06/2022
|
KISHMIR SINGH
|
2616003WL001455
|
KISHMIR SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466289
|
|
KASHMIR SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Malout
|
PB-16-003-047-001/19
(rathrian)
|
2616003000NRG23200620220068862
|
20/06/2022
|
RAMANDEEP KAUR
|
2616003WL001455
|
RAMANDEEP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466287
|
|
RAMANDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Malout
|
PB-16-003-047-001/19
(rathrian)
|
2616003000NRG23200620220068863
|
20/06/2022
|
RAMANDEEP KAUR
|
2616003WL001455
|
RAMANDEEP KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466288
|
|
RAMANDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Malout
|
PB-16-003-047-001/235
(rathrian)
|
2616003000NRG23200620220068904
|
20/06/2022
|
BANTA RAM
|
2616003WL001455
|
BANTA RAM
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466290
|
|
BANTA RAM S\OB BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Malout
|
PB-16-003-047-001/235
(rathrian)
|
2616003000NRG23200620220068905
|
20/06/2022
|
BANTA RAM
|
2616003WL001455
|
BANTA RAM
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466291
|
|
BANTA RAM S\OB BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Malout
|
PB-16-003-047-001/57
(rathrian)
|
2616003000NRG23200620220069052
|
20/06/2022
|
DALBIR CHAND
|
2616003WL001455
|
DALBIR CHAND
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466255
|
|
DALBIR CHAND SO HAZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Malout
|
PB-16-003-047-001/57
(rathrian)
|
2616003000NRG23200620220069050
|
20/06/2022
|
DALBIR CHAND
|
2616003WL001455
|
DALBIR CHAND
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466254
|
|
DALBIR CHAND SO HAZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
306
|
Malout
|
PB-16-003-047-001/115
(rathrian)
|
2616003000NRG23200620220068753
|
20/06/2022
|
SEETA RANI
|
2616003WL001455
|
SEETA RANI
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484466063
|
|
SITA RANI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Malout
|
PB-16-003-047-001/115
(rathrian)
|
2616003000NRG23200620220068754
|
20/06/2022
|
SEETA RANI
|
2616003WL001455
|
SEETA RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466064
|
|
SITA RANI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Malout
|
PB-16-003-047-001/12
(rathrian)
|
2616003000NRG23200620220068761
|
20/06/2022
|
KAMLESH RANI
|
2616003WL001455
|
KAMLESH RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466487
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Malout
|
PB-16-003-047-001/12
(rathrian)
|
2616003000NRG23200620220068762
|
20/06/2022
|
KAMLESH RANI
|
2616003WL001455
|
KAMLESH RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466488
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Malout
|
PB-16-003-047-001/120
(rathrian)
|
2616003000NRG23200620220068763
|
20/06/2022
|
DHANO DEVI
|
2616003WL001455
|
DHANO DEVI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466489
|
|
DHANO DEVI W/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Malout
|
PB-16-003-047-001/120
(rathrian)
|
2616003000NRG23200620220068764
|
20/06/2022
|
DHANO DEVI
|
2616003WL001455
|
DHANO DEVI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466490
|
|
DHANO DEVI W/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Malout
|
PB-16-003-047-001/126
(rathrian)
|
2616003000NRG23200620220068769
|
20/06/2022
|
GURMEET KAUR
|
2616003WL001455
|
GURMEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466491
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
Malout
|
PB-16-003-047-001/126
(rathrian)
|
2616003000NRG23200620220068770
|
20/06/2022
|
GURMEET KAUR
|
2616003WL001455
|
GURMEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466492
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
Malout
|
PB-16-003-047-001/127
(rathrian)
|
2616003000NRG23200620220068771
|
20/06/2022
|
Lal Chand
|
2616003WL001455
|
Lal Chand
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466051
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
315
|
Malout
|
PB-16-003-047-001/127
(rathrian)
|
2616003000NRG23200620220068772
|
20/06/2022
|
Lal Chand
|
2616003WL001455
|
Lal Chand
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466052
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
316
|
Malout
|
PB-16-003-047-001/128
(rathrian)
|
2616003000NRG23200620220068774
|
20/06/2022
|
USHA RANI
|
2616003WL001455
|
USHA RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466493
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Malout
|
PB-16-003-047-001/130
(rathrian)
|
2616003000NRG23200620220068779
|
20/06/2022
|
DEVI DIYAL
|
2616003WL001455
|
DEVI DIYAL
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466327
|
|
DEVI DIAL S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Malout
|
PB-16-003-047-001/130
(rathrian)
|
2616003000NRG23200620220068780
|
20/06/2022
|
DEVI DIYAL
|
2616003WL001455
|
DEVI DIYAL
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466328
|
|
DEVI DIAL S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Malout
|
PB-16-003-047-001/131
(rathrian)
|
2616003000NRG23200620220068781
|
20/06/2022
|
JASWINDER KAUR
|
2616003WL001455
|
JASWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466026
|
|
JASWINDER KAUR WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Malout
|
PB-16-003-047-001/131
(rathrian)
|
2616003000NRG23200620220068782
|
20/06/2022
|
JASWINDER KAUR
|
2616003WL001455
|
JASWINDER KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466054
|
|
JASWINDER KAUR WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Malout
|
PB-16-003-047-001/137
(rathrian)
|
2616003000NRG23200620220068783
|
20/06/2022
|
AMARJEET KAUR
|
2616003WL001455
|
AMARJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466053
|
|
AMARJEET KAURW/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Malout
|
PB-16-003-047-001/137
(rathrian)
|
2616003000NRG23200620220068784
|
20/06/2022
|
AMARJEET KAUR
|
2616003WL001455
|
AMARJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466081
|
|
AMARJEET KAURW/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Malout
|
PB-16-003-047-001/144
(rathrian)
|
2616003000NRG23200620220068792
|
20/06/2022
|
AMARJEET KAUR
|
2616003WL001455
|
AMARJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466494
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Malout
|
PB-16-003-047-001/153
(rathrian)
|
2616003000NRG23200620220068806
|
20/06/2022
|
JASPREET KAUR
|
2616003WL001455
|
JASPREET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466600
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Malout
|
PB-16-003-047-001/153
(rathrian)
|
2616003000NRG23200620220068807
|
20/06/2022
|
JASPREET KAUR
|
2616003WL001455
|
JASPREET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466601
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Malout
|
PB-16-003-047-001/154
(rathrian)
|
2616003000NRG23200620220068808
|
20/06/2022
|
VEERPAL KAUR
|
2616003WL001455
|
VEERPAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484465944
|
|
VEERPAL W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Malout
|
PB-16-003-047-001/154
(rathrian)
|
2616003000NRG23200620220068809
|
20/06/2022
|
VEERPAL KAUR
|
2616003WL001455
|
VEERPAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484465945
|
|
VEERPAL W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Malout
|
PB-16-003-047-001/160
(rathrian)
|
2616003000NRG23200620220068816
|
20/06/2022
|
USHA RANI
|
2616003WL001455
|
USHA RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466065
|
|
USHA RANI WO SATVEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Malout
|
PB-16-003-047-001/160
(rathrian)
|
2616003000NRG23200620220068817
|
20/06/2022
|
USHA RANI
|
2616003WL001455
|
USHA RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466066
|
|
USHA RANI WO SATVEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Malout
|
PB-16-003-047-001/180
(rathrian)
|
2616003000NRG23200620220068843
|
20/06/2022
|
PARAMJEET KAUR
|
2616003WL001455
|
PARAMJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466499
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Malout
|
PB-16-003-047-001/180
(rathrian)
|
2616003000NRG23200620220068844
|
20/06/2022
|
PARAMJEET KAUR
|
2616003WL001455
|
PARAMJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466527
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Malout
|
PB-16-003-047-001/181
(rathrian)
|
2616003000NRG23200620220068845
|
20/06/2022
|
KARISHNA DEVI
|
2616003WL001455
|
KARISHNA DEVI
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466528
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Malout
|
PB-16-003-047-001/181
(rathrian)
|
2616003000NRG23200620220068846
|
20/06/2022
|
KARISHNA DEVI
|
2616003WL001455
|
KARISHNA DEVI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466529
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Malout
|
PB-16-003-047-001/20
(rathrian)
|
2616003000NRG23200620220068872
|
20/06/2022
|
JASWINDER KAUR
|
2616003WL001455
|
JASWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466067
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
335
|
Malout
|
PB-16-003-047-001/20
(rathrian)
|
2616003000NRG23200620220068873
|
20/06/2022
|
JASWINDER KAUR
|
2616003WL001455
|
JASWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466068
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
336
|
Malout
|
PB-16-003-047-001/210
(rathrian)
|
2616003000NRG23200620220068876
|
20/06/2022
|
SEEMA RANI
|
2616003WL001455
|
SEEMA RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466334
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Malout
|
PB-16-003-047-001/210
(rathrian)
|
2616003000NRG23200620220068877
|
20/06/2022
|
SEEMA RANI
|
2616003WL001455
|
SEEMA RANI
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484466335
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Malout
|
PB-16-003-047-001/224
(rathrian)
|
2616003000NRG23200620220068892
|
20/06/2022
|
RAM BAI
|
2616003WL001455
|
RAM BAI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466153
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Malout
|
PB-16-003-047-001/224
(rathrian)
|
2616003000NRG23200620220068893
|
20/06/2022
|
RAM BAI
|
2616003WL001455
|
RAM BAI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466154
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Malout
|
PB-16-003-047-001/242
(rathrian)
|
2616003000NRG23200620220068910
|
20/06/2022
|
SOMA RANI
|
2616003WL001455
|
SOMA RANI
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484466592
|
|
SOMA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Malout
|
PB-16-003-047-001/242
(rathrian)
|
2616003000NRG23200620220068911
|
20/06/2022
|
SOMA RANI
|
2616003WL001455
|
SOMA RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466593
|
|
SOMA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Malout
|
PB-16-003-047-001/29
(rathrian)
|
2616003000NRG23200620220068977
|
20/06/2022
|
RAJWINDER KAUR
|
2616003WL001455
|
RAJWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466057
|
|
RAJVINDER KAUR W/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Malout
|
PB-16-003-047-001/29
(rathrian)
|
2616003000NRG23200620220068978
|
20/06/2022
|
RAJWINDER KAUR
|
2616003WL001455
|
RAJWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466058
|
|
RAJVINDER KAUR W/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Malout
|
PB-16-003-047-001/31
(rathrian)
|
2616003000NRG23200620220068993
|
20/06/2022
|
OM PARKASH
|
2616003WL001455
|
OM PARKASH
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484466530
|
|
OM PARKASH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Malout
|
PB-16-003-047-001/40
(rathrian)
|
2616003000NRG23200620220069024
|
20/06/2022
|
RESHAMA RANI
|
2616003WL001455
|
RESHAMA RANI
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466069
|
|
RESHMA DEVI
|
ICICI BANK LTD(508534)
|
|
346
|
Malout
|
PB-16-003-047-001/40
(rathrian)
|
2616003000NRG23200620220069025
|
20/06/2022
|
RESHAMA RANI
|
2616003WL001455
|
RESHAMA RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466070
|
|
RESHMA DEVI
|
ICICI BANK LTD(508534)
|
|
347
|
Malout
|
PB-16-003-047-001/53
(rathrian)
|
2616003000NRG23200620220069042
|
20/06/2022
|
PARAMJEET KAUR
|
2616003WL001455
|
PARAMJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466533
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Malout
|
PB-16-003-047-001/53
(rathrian)
|
2616003000NRG23200620220069043
|
20/06/2022
|
PARAMJEET KAUR
|
2616003WL001455
|
PARAMJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466534
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Malout
|
PB-16-003-047-001/58
(rathrian)
|
2616003000NRG23200620220069054
|
20/06/2022
|
BALJEET SINGH
|
2616003WL001455
|
BALJEET SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466535
|
|
BALJIT SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Malout
|
PB-16-003-047-001/58
(rathrian)
|
2616003000NRG23200620220069055
|
20/06/2022
|
BALJEET SINGH
|
2616003WL001455
|
BALJEET SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466536
|
|
BALJIT SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Malout
|
PB-16-003-047-001/75
(rathrian)
|
2616003000NRG23200620220069078
|
20/06/2022
|
HARPAL SINGH
|
2616003WL001455
|
HARPAL SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466537
|
|
HARPAL SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Malout
|
PB-16-003-047-001/77
(rathrian)
|
2616003000NRG23200620220069079
|
20/06/2022
|
BIRMA
|
2616003WL001455
|
BIRMA
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466538
|
|
BIRMA DEVI PLA5402
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Malout
|
PB-16-003-047-001/77
(rathrian)
|
2616003000NRG23200620220069080
|
20/06/2022
|
BIRMA
|
2616003WL001455
|
BIRMA
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466539
|
|
BIRMA DEVI PLA5402
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Malout
|
PB-16-003-047-001/78
(rathrian)
|
2616003000NRG23200620220069082
|
20/06/2022
|
BALVIR KAUR
|
2616003WL001455
|
BALVIR KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466074
|
|
BALVEER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Malout
|
PB-16-003-047-001/82
(rathrian)
|
2616003000NRG23200620220069089
|
20/06/2022
|
BALVIR KAUR
|
2616003WL001455
|
BALVIR KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466075
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
356
|
Malout
|
PB-16-003-047-001/82
(rathrian)
|
2616003000NRG23200620220069090
|
20/06/2022
|
BALVIR KAUR
|
2616003WL001455
|
BALVIR KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466076
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
357
|
Malout
|
PB-16-003-047-001/98
(rathrian)
|
2616003000NRG23200620220069105
|
20/06/2022
|
AMARJEET KAUR
|
2616003WL001455
|
AMARJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466544
|
|
AMARJIT KAUR W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Malout
|
PB-16-003-047-001/98
(rathrian)
|
2616003000NRG23200620220069106
|
20/06/2022
|
AMARJEET KAUR
|
2616003WL001455
|
AMARJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466545
|
|
AMARJIT KAUR W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Malout
|
PB-16-003-047-001/99
(rathrian)
|
2616003000NRG23200620220069107
|
20/06/2022
|
Ramesh Kumar
|
2616003WL001455
|
Ramesh Kumar
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466650
|
|
RAMESH KUMAR SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86856
|
86856
|
|
|
|
|
|
|
|
|
360
|
Malout
|
PB-16-003-049-001/6
(rattakhera wadha)
|
2616003000NRG23200620220069525
|
20/06/2022
|
KARNAIL SINGH
|
2616003WL001465
|
KARNAIL SINGH
|
00354
|
PUNB0521110
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466184
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
361
|
Malout
|
PB-16-003-047-001/14
(rathrian)
|
2616003000NRG23200620220068788
|
20/06/2022
|
PARAMJEET KAUR
|
2616003WL001455
|
PARAMJEET KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466055
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Malout
|
PB-16-003-047-001/14
(rathrian)
|
2616003000NRG23200620220068790
|
20/06/2022
|
PARAMJEET KAUR
|
2616003WL001455
|
PARAMJEET KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466056
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Malout
|
PB-16-003-047-001/216
(rathrian)
|
2616003000NRG23200620220068882
|
20/06/2022
|
SUKHJEET KAUR
|
2616003WL001455
|
SUKHJEET KAUR
|
00354
|
PUNB0983000
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466046
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Malout
|
PB-16-003-047-001/216
(rathrian)
|
2616003000NRG23200620220068883
|
20/06/2022
|
SUKHJEET KAUR
|
2616003WL001455
|
SUKHJEET KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466047
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Malout
|
PB-16-003-047-001/5
(rathrian)
|
2616003000NRG23200620220069040
|
20/06/2022
|
GORA RAM
|
2616003WL001455
|
GORA RAM
|
00354
|
PUNB0983000
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484465976
|
|
GORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Malout
|
PB-16-003-047-001/59
(rathrian)
|
2616003000NRG23200620220069056
|
20/06/2022
|
MAYA DEVI
|
2616003WL001455
|
MAYA DEVI
|
00354
|
PUNB0983000
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466082
|
|
MAYA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Malout
|
PB-16-003-047-001/79
(rathrian)
|
2616003000NRG23200620220069084
|
20/06/2022
|
JASWANT KAUR
|
2616003WL001455
|
JASWANT KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466704
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
368
|
Malout
|
PB-16-003-047-001/79
(rathrian)
|
2616003000NRG23200620220069086
|
20/06/2022
|
JASWANT KAUR
|
2616003WL001455
|
JASWANT KAUR
|
00354
|
PUNB0983000
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466705
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
369
|
Malout
|
PB-16-003-005-001/696
(Baam)
|
2616003000NRG23150620220061700
|
20/06/2022
|
BALWINDER KAUR
|
2616003WL001337
|
BALWINDER KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466106
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
370
|
Malout
|
PB-16-003-005-001/86
(Baam)
|
2616003000NRG23150620220061738
|
20/06/2022
|
CHARANJEET KAUR
|
2616003WL001337
|
CHARANJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466591
|
|
MS CHARANJEET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
Malout
|
PB-16-003-029-001/101
(katorewala)
|
2616003000NRG23170620220066420
|
20/06/2022
|
GURI BAI
|
2616003WL001415
|
GURI BAI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465970
|
|
GURI BAI
|
ICICI BANK LTD(508534)
|
|
372
|
Malout
|
PB-16-003-029-001/101
(katorewala)
|
2616003000NRG23080620220042491
|
20/06/2022
|
GURI BAI
|
2616003WL001113
|
GURI BAI
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484465969
|
|
GURI BAI
|
ICICI BANK LTD(508534)
|
|
373
|
Malout
|
PB-16-003-029-001/109
(katorewala)
|
2616003000NRG23080620220042494
|
20/06/2022
|
RAJ KAUR
|
2616003WL001113
|
RAJ KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466216
|
|
MRS RAJ KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Malout
|
PB-16-003-029-001/109
(katorewala)
|
2616003000NRG23170620220066423
|
20/06/2022
|
RAJ KAUR
|
2616003WL001415
|
RAJ KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466217
|
|
MRS RAJ KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
Malout
|
PB-16-003-029-001/129
(katorewala)
|
2616003000NRG23080620220042496
|
20/06/2022
|
HAPPY
|
2616003WL001113
|
HAPPY
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484465984
|
|
MR HAPPY SO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
Malout
|
PB-16-003-029-001/131
(katorewala)
|
2616003000NRG23080620220042499
|
20/06/2022
|
PARWINDER KAUR
|
2616003WL001113
|
PARWINDER KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465957
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
377
|
Malout
|
PB-16-003-029-001/136
(katorewala)
|
2616003000NRG23080620220042501
|
20/06/2022
|
CHARANJEET KAUR
|
2616003WL001113
|
CHARANJEET KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466190
|
|
MS CHARANJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Malout
|
PB-16-003-029-001/143
(katorewala)
|
2616003000NRG23080620220042502
|
20/06/2022
|
Ram Piyari
|
2616003WL001113
|
Ram Piyari
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466117
|
|
MS RAMPIARI WODARSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
Malout
|
PB-16-003-029-001/143
(katorewala)
|
2616003000NRG23170620220066428
|
20/06/2022
|
Ram Piyari
|
2616003WL001415
|
Ram Piyari
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466118
|
|
MS RAMPIARI WODARSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
Malout
|
PB-16-003-029-001/147
(katorewala)
|
2616003000NRG23080620220042503
|
20/06/2022
|
JASWANT SINGH
|
2616003WL001113
|
JASWANT SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484466140
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
381
|
Malout
|
PB-16-003-029-001/162
(katorewala)
|
2616003000NRG23080620220042510
|
20/06/2022
|
GURMEET KAUR
|
2616003WL001113
|
GURMEET KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466377
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
382
|
Malout
|
PB-16-003-029-001/162
(katorewala)
|
2616003000NRG23170620220066434
|
20/06/2022
|
GURMEET KAUR
|
2616003WL001415
|
GURMEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466378
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
383
|
Malout
|
PB-16-003-029-001/181
(katorewala)
|
2616003000NRG23080620220042518
|
20/06/2022
|
SHELLO BAI
|
2616003WL001113
|
SHELLO BAI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466221
|
|
MRS SHEELA BAI WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
384
|
Malout
|
PB-16-003-029-001/181
(katorewala)
|
2616003000NRG23170620220066445
|
20/06/2022
|
SHELLO BAI
|
2616003WL001415
|
SHELLO BAI
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466220
|
|
MRS SHEELA BAI WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
385
|
Malout
|
PB-16-003-029-001/195
(katorewala)
|
2616003000NRG23170620220066448
|
20/06/2022
|
JASBIR KAUR
|
2616003WL001415
|
JASBIR KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466218
|
|
MRS JASVEER KAUR WO SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
Malout
|
PB-16-003-029-001/195
(katorewala)
|
2616003000NRG23080620220042523
|
20/06/2022
|
JASBIR KAUR
|
2616003WL001113
|
JASBIR KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466219
|
|
MRS JASVEER KAUR WO SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Malout
|
PB-16-003-029-001/195
(katorewala)
|
2616003000NRG23080620220042522
|
20/06/2022
|
SAWARAN SINGH
|
2616003WL001113
|
SAWARAN SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466205
|
|
MR SWARAN SINGH SO PIARASINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Malout
|
PB-16-003-029-001/195
(katorewala)
|
2616003000NRG23170620220066447
|
20/06/2022
|
SAWARAN SINGH
|
2616003WL001415
|
SAWARAN SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466206
|
|
MR SWARAN SINGH SO PIARASINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Malout
|
PB-16-003-029-001/196
(katorewala)
|
2616003000NRG23170620220066450
|
20/06/2022
|
SUKHWINDER KAUR
|
2616003WL001415
|
SUKHWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465986
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
390
|
Malout
|
PB-16-003-029-001/196
(katorewala)
|
2616003000NRG23080620220042524
|
20/06/2022
|
SUKHWINDER KAUR
|
2616003WL001113
|
SUKHWINDER KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465985
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
391
|
Malout
|
PB-16-003-029-001/2
(katorewala)
|
2616003000NRG23080620220042525
|
20/06/2022
|
JEETO BAI
|
2616003WL001113
|
JEETO BAI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466706
|
|
JITU BAI
|
ICICI BANK LTD(508534)
|
|
392
|
Malout
|
PB-16-003-029-001/202
(katorewala)
|
2616003000NRG23080620220042528
|
20/06/2022
|
Rajni
|
2616003WL001113
|
Rajni
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466709
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
393
|
Malout
|
PB-16-003-029-001/212
(katorewala)
|
2616003000NRG23080620220042530
|
20/06/2022
|
KAMLA BHAI
|
2616003WL001113
|
KAMLA BHAI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466200
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
394
|
Malout
|
PB-16-003-029-001/223
(katorewala)
|
2616003000NRG23080620220042538
|
20/06/2022
|
SUNITA BAI
|
2616003WL001113
|
SUNITA BAI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466696
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
395
|
Malout
|
PB-16-003-029-001/223
(katorewala)
|
2616003000NRG23170620220066462
|
20/06/2022
|
SUNITA BAI
|
2616003WL001415
|
SUNITA BAI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466697
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
396
|
Malout
|
PB-16-003-029-001/226
(katorewala)
|
2616003000NRG23170620220066463
|
20/06/2022
|
RAJWINDER KAUR
|
2616003WL001415
|
RAJWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466098
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
397
|
Malout
|
PB-16-003-029-001/228
(katorewala)
|
2616003000NRG23080620220042539
|
20/06/2022
|
NIMO
|
2616003WL001113
|
NIMO
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465983
|
|
NIMO BAI
|
ICICI BANK LTD(508534)
|
|
398
|
Malout
|
PB-16-003-029-001/230
(katorewala)
|
2616003000NRG23080620220042541
|
20/06/2022
|
RAMANDEEP KAUR
|
2616003WL001113
|
RAMANDEEP KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465971
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
399
|
Malout
|
PB-16-003-029-001/230
(katorewala)
|
2616003000NRG23170620220066466
|
20/06/2022
|
RAMANDEEP KAUR
|
2616003WL001415
|
RAMANDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465972
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
400
|
Malout
|
PB-16-003-029-001/26
(katorewala)
|
2616003000NRG23170620220066470
|
20/06/2022
|
RAM PIARI
|
2616003WL001415
|
RAM PIARI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466606
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
401
|
Malout
|
PB-16-003-029-001/26
(katorewala)
|
2616003000NRG23080620220042546
|
20/06/2022
|
RAM PIARI
|
2616003WL001113
|
RAM PIARI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466605
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
402
|
Malout
|
PB-16-003-029-001/33
(katorewala)
|
2616003000NRG23080620220042556
|
20/06/2022
|
LAXMI BAI
|
2616003WL001113
|
LAXMI BAI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466707
|
|
LACHMI BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
403
|
Malout
|
PB-16-003-029-001/33
(katorewala)
|
2616003000NRG23170620220066480
|
20/06/2022
|
LAXMI BAI
|
2616003WL001415
|
LAXMI BAI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466708
|
|
LACHMI BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
404
|
Malout
|
PB-16-003-029-001/40
(katorewala)
|
2616003000NRG23170620220066495
|
20/06/2022
|
AMARJEET KAUR
|
2616003WL001415
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466652
|
|
Ms. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
Malout
|
PB-16-003-029-001/40
(katorewala)
|
2616003000NRG23080620220042571
|
20/06/2022
|
AMARJEET KAUR
|
2616003WL001113
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466651
|
|
Ms. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
Malout
|
PB-16-003-029-001/48
(katorewala)
|
2616003000NRG23080620220042574
|
20/06/2022
|
KALI BAI
|
2616003WL001113
|
KALI BAI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465988
|
|
KALO BAI
|
ICICI BANK LTD(508534)
|
|
407
|
Malout
|
PB-16-003-029-001/48
(katorewala)
|
2616003000NRG23170620220066497
|
20/06/2022
|
KALI BAI
|
2616003WL001415
|
KALI BAI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465987
|
|
KALO BAI
|
ICICI BANK LTD(508534)
|
|
408
|
Malout
|
PB-16-003-029-001/56
(katorewala)
|
2616003000NRG23170620220066502
|
20/06/2022
|
KAMLA BAI
|
2616003WL001415
|
KAMLA BAI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465998
|
|
MS KAMLA BAI WO POHLA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
Malout
|
PB-16-003-029-001/56
(katorewala)
|
2616003000NRG23080620220042578
|
20/06/2022
|
KAMLA BAI
|
2616003WL001113
|
KAMLA BAI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465999
|
|
MS KAMLA BAI WO POHLA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
Malout
|
PB-16-003-029-001/70
(katorewala)
|
2616003000NRG23080620220042583
|
20/06/2022
|
BHURO BAI
|
2616003WL001113
|
BHURO BAI
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465996
|
|
MRS BHURI BAI WO FALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
Malout
|
PB-16-003-029-001/70
(katorewala)
|
2616003000NRG23170620220066506
|
20/06/2022
|
BHURO BAI
|
2616003WL001415
|
BHURO BAI
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465997
|
|
MRS BHURI BAI WO FALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
Malout
|
PB-16-003-029-001/93
(katorewala)
|
2616003000NRG23170620220066514
|
20/06/2022
|
DALJEET KAUR
|
2616003WL001415
|
DALJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466380
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
413
|
Malout
|
PB-16-003-047-001/11
(rathrian)
|
2616003000NRG23200620220068744
|
20/06/2022
|
LASHMI DEVI
|
2616003WL001455
|
LASHMI DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466610
|
|
MR LACHMI DEVI WO RACHHPAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
Malout
|
PB-16-003-047-001/11
(rathrian)
|
2616003000NRG23200620220068745
|
20/06/2022
|
LASHMI DEVI
|
2616003WL001455
|
LASHMI DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466611
|
|
MR LACHMI DEVI WO RACHHPAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
Malout
|
PB-16-003-047-001/122
(rathrian)
|
2616003000NRG23200620220068765
|
20/06/2022
|
MAHAVIR
|
2616003WL001455
|
MAHAVIR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466040
|
|
Mr. MAHAVIR .
|
INDIAN BANK(607105)
|
|
416
|
Malout
|
PB-16-003-047-001/122
(rathrian)
|
2616003000NRG23200620220068766
|
20/06/2022
|
MAHAVIR
|
2616003WL001455
|
MAHAVIR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466041
|
|
Mr. MAHAVIR .
|
INDIAN BANK(607105)
|
|
417
|
Malout
|
PB-16-003-047-001/128
(rathrian)
|
2616003000NRG23200620220068773
|
20/06/2022
|
SUKHDEV RAM
|
2616003WL001455
|
SUKHDEV RAM
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466193
|
|
MR SUKHDEV RAM SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Malout
|
PB-16-003-049-001/118
(rattakhera wadha)
|
2616003000NRG23200620220069483
|
20/06/2022
|
JAGROOP SINGH
|
2616003WL001465
|
JAGROOP SINGH
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466198
|
|
MR JAGROOP SINGH SOHAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
Malout
|
PB-16-003-049-001/72
(rattakhera wadha)
|
2616003000NRG23200620220069530
|
20/06/2022
|
RAJWINDER
|
2616003WL001465
|
RAJWINDER
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465929
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
420
|
Malout
|
PB-16-003-060-001/148
(tamkot)
|
2616003000NRG23070620220038781
|
20/06/2022
|
SUKHJINDER KAUR
|
2616003WL001037
|
SUKHJINDER KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466151
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
421
|
Malout
|
PB-16-003-063-001/147
(virk khera)
|
2616003000NRG23090620220047299
|
20/06/2022
|
Charanjeet kaur
|
2616003WL001167
|
Charanjeet kaur
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465962
|
|
MRS CHARANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75576
|
75576
|
|
|
|
|
|
|
|
|
422
|
Malout
|
PB-16-003-042-001/119
(panniwala)
|
2616003000NRG23100620220048129
|
20/06/2022
|
PARAMJEET KAUR
|
2616003WL001188
|
PARAMJEET KAUR
|
00415
|
SBIN0003192
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484466139
|
|
PARAMJIT KAUR W/O BHAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
423
|
Malout
|
PB-16-003-005-001/103
(Baam)
|
2616003000NRG23090620220046239
|
20/06/2022
|
NINDER KAUR
|
2616003WL001156
|
NINDER KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466006
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
Malout
|
PB-16-003-005-001/104
(Baam)
|
2616003000NRG23150620220061560
|
20/06/2022
|
TEJ KAUR
|
2616003WL001337
|
TEJ KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466273
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
425
|
Malout
|
PB-16-003-005-001/107
(Baam)
|
2616003000NRG23150620220061563
|
20/06/2022
|
ROSHANI
|
2616003WL001337
|
ROSHANI
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466204
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Malout
|
PB-16-003-005-001/11
(Baam)
|
2616003000NRG23090620220046242
|
20/06/2022
|
SUKHWINDER KAUR
|
2616003WL001156
|
SUKHWINDER KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466618
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
427
|
Malout
|
PB-16-003-005-001/113
(Baam)
|
2616003000NRG23150620220061564
|
20/06/2022
|
SUKHPAL SINGH
|
2616003WL001337
|
SUKHPAL SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466620
|
|
MR SUKHPAL SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
Malout
|
PB-16-003-005-001/113
(Baam)
|
2616003000NRG23150620220061565
|
20/06/2022
|
SUKHPREET KAUR
|
2616003WL001337
|
SUKHPREET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466659
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
429
|
Malout
|
PB-16-003-005-001/119
(Baam)
|
2616003000NRG23090620220046243
|
20/06/2022
|
KASHMIR SINGH
|
2616003WL001156
|
KASHMIR SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466714
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
Malout
|
PB-16-003-005-001/120
(Baam)
|
2616003000NRG23150620220061567
|
20/06/2022
|
RAJWINDER KAUR
|
2616003WL001337
|
RAJWINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466007
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
Malout
|
PB-16-003-005-001/120
(Baam)
|
2616003000NRG23150620220061566
|
20/06/2022
|
SUKHPAL SINGH
|
2616003WL001337
|
SUKHPAL SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466105
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
Malout
|
PB-16-003-005-001/122
(Baam)
|
2616003000NRG23150620220061568
|
20/06/2022
|
BAGHA SINGH
|
2616003WL001337
|
BAGHA SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466314
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
Malout
|
PB-16-003-005-001/126
(Baam)
|
2616003000NRG23090620220046244
|
20/06/2022
|
PARAMJEET SINGH
|
2616003WL001156
|
PARAMJEET SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466627
|
|
PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
Malout
|
PB-16-003-005-001/127
(Baam)
|
2616003000NRG23150620220061571
|
20/06/2022
|
MOORTI DEVI
|
2616003WL001337
|
MOORTI DEVI
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466240
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
435
|
Malout
|
PB-16-003-005-001/128
(Baam)
|
2616003000NRG23090620220046245
|
20/06/2022
|
KARAMJIT KAUR
|
2616003WL001156
|
KARAMJIT KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466258
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
Malout
|
PB-16-003-005-001/132
(Baam)
|
2616003000NRG23090620220046247
|
20/06/2022
|
JASWINDER KAUR
|
2616003WL001156
|
JASWINDER KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466660
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
437
|
Malout
|
PB-16-003-005-001/132
(Baam)
|
2616003000NRG23090620220046246
|
20/06/2022
|
SOHAN SINGH
|
2616003WL001156
|
SOHAN SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466279
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Malout
|
PB-16-003-005-001/135
(Baam)
|
2616003000NRG23090620220046249
|
20/06/2022
|
NIRMAL SINGH
|
2616003WL001156
|
NIRMAL SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466214
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
439
|
Malout
|
PB-16-003-005-001/136
(Baam)
|
2616003000NRG23150620220061572
|
20/06/2022
|
KAUR SINGH
|
2616003WL001337
|
KAUR SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466197
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
440
|
Malout
|
PB-16-003-005-001/142
(Baam)
|
2616003000NRG23150620220061573
|
20/06/2022
|
HARPREET KAUR
|
2616003WL001337
|
HARPREET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466311
|
|
MR KARAN SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
Malout
|
PB-16-003-005-001/143
(Baam)
|
2616003000NRG23150620220061574
|
20/06/2022
|
IQBAL SINGH
|
2616003WL001337
|
IQBAL SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466662
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
442
|
Malout
|
PB-16-003-005-001/145
(Baam)
|
2616003000NRG23150620220061575
|
20/06/2022
|
RASHPAL KAUR
|
2616003WL001337
|
RASHPAL KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466008
|
|
MRS RASHPAL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
Malout
|
PB-16-003-005-001/147
(Baam)
|
2616003000NRG23090620220046251
|
20/06/2022
|
BALJEET SINGH
|
2616003WL001156
|
BALJEET SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465979
|
|
MR BALJEET SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
Malout
|
PB-16-003-005-001/148
(Baam)
|
2616003000NRG23150620220061576
|
20/06/2022
|
SANDEEP KAUR
|
2616003WL001337
|
SANDEEP KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466692
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
Malout
|
PB-16-003-005-001/149
(Baam)
|
2616003000NRG23090620220046252
|
20/06/2022
|
MANJEET KAUR
|
2616003WL001156
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466009
|
|
MRS MANJEET KAUR WO PAMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
Malout
|
PB-16-003-005-001/150
(Baam)
|
2616003000NRG23150620220061577
|
20/06/2022
|
MAHINDER KAUR
|
2616003WL001337
|
MAHINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466010
|
|
MRS MOHINDER KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
Malout
|
PB-16-003-005-001/158
(Baam)
|
2616003000NRG23150620220061580
|
20/06/2022
|
OM PARKASH
|
2616003WL001337
|
OM PARKASH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466617
|
|
OM PARKASH SO MALAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
448
|
Malout
|
PB-16-003-005-001/158
(Baam)
|
2616003000NRG23150620220061581
|
20/06/2022
|
SOMA RANI
|
2616003WL001337
|
SOMA RANI
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466039
|
|
MRS SOMA RANI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
449
|
Malout
|
PB-16-003-005-001/166
(Baam)
|
2616003000NRG23090620220046254
|
20/06/2022
|
GURDEV SINGH
|
2616003WL001156
|
GURDEV SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466215
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
450
|
Malout
|
PB-16-003-005-001/172
(Baam)
|
2616003000NRG23090620220046255
|
20/06/2022
|
Gurnam Kaur
|
2616003WL001156
|
Gurnam Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466269
|
|
MS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
Malout
|
PB-16-003-005-001/179
(Baam)
|
2616003000NRG23090620220046257
|
20/06/2022
|
GURDAS SINGH
|
2616003WL001156
|
GURDAS SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466242
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
Malout
|
PB-16-003-005-001/179
(Baam)
|
2616003000NRG23090620220046258
|
20/06/2022
|
KARAMJEET KAUR
|
2616003WL001156
|
KARAMJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466691
|
|
MRS KARAMJIT KAUR WO GURDDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
Malout
|
PB-16-003-005-001/180
(Baam)
|
2616003000NRG23150620220061583
|
20/06/2022
|
CHARANJEET KAUR
|
2616003WL001337
|
CHARANJEET KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466011
|
|
MRS CHARANJEET KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
Malout
|
PB-16-003-005-001/187
(Baam)
|
2616003000NRG23150620220061584
|
20/06/2022
|
MUKAND KAUR
|
2616003WL001337
|
MUKAND KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465933
|
|
MUKAND KAUR
|
ICICI BANK LTD(508534)
|
|
455
|
Malout
|
PB-16-003-005-001/188
(Baam)
|
2616003000NRG23150620220061585
|
20/06/2022
|
AMARJIT KAUR
|
2616003WL001337
|
AMARJIT KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466689
|
|
MRS AMARJEET KAUR WO HARBHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
Malout
|
PB-16-003-005-001/2
(Baam)
|
2616003000NRG23090620220046260
|
20/06/2022
|
GURCHARAN SINGH
|
2616003WL001156
|
GURCHARAN SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466259
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
457
|
Malout
|
PB-16-003-005-001/2
(Baam)
|
2616003000NRG23090620220046261
|
20/06/2022
|
JASPAL KAUR
|
2616003WL001156
|
JASPAL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466262
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
458
|
Malout
|
PB-16-003-005-001/204
(Baam)
|
2616003000NRG23090620220046262
|
20/06/2022
|
KASHMIR KAUR
|
2616003WL001156
|
KASHMIR KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465958
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
459
|
Malout
|
PB-16-003-005-001/205
(Baam)
|
2616003000NRG23090620220046263
|
20/06/2022
|
BALVIR SINGH
|
2616003WL001156
|
BALVIR SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466241
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
Malout
|
PB-16-003-005-001/206
(Baam)
|
2616003000NRG23150620220061588
|
20/06/2022
|
GURMEET KAUR
|
2616003WL001337
|
GURMEET KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466599
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
461
|
Malout
|
PB-16-003-005-001/207
(Baam)
|
2616003000NRG23150620220061589
|
20/06/2022
|
SUKHPAL KAUR
|
2616003WL001337
|
SUKHPAL KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466012
|
|
MRS SUKHPAL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
Malout
|
PB-16-003-005-001/21
(Baam)
|
2616003000NRG23090620220046264
|
20/06/2022
|
JAGDISH KUMAR
|
2616003WL001156
|
JAGDISH KUMAR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466623
|
|
JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Malout
|
PB-16-003-005-001/215
(Baam)
|
2616003000NRG23090620220046265
|
20/06/2022
|
CHARANJEET KAUR
|
2616003WL001156
|
CHARANJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466621
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
464
|
Malout
|
PB-16-003-005-001/216
(Baam)
|
2616003000NRG23090620220046266
|
20/06/2022
|
HARBANS KAUR
|
2616003WL001156
|
HARBANS KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465931
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
Malout
|
PB-16-003-005-001/218
(Baam)
|
2616003000NRG23150620220061590
|
20/06/2022
|
PARAMJEET KAUR
|
2616003WL001337
|
PARAMJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484466246
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Malout
|
PB-16-003-005-001/22
(Baam)
|
2616003000NRG23150620220061591
|
20/06/2022
|
BALVIR RAM
|
2616003WL001337
|
BALVIR RAM
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466626
|
|
BALVEER RAM
|
ICICI BANK LTD(508534)
|
|
467
|
Malout
|
PB-16-003-005-001/221
(Baam)
|
2616003000NRG23150620220061592
|
20/06/2022
|
MANJEET KAUR
|
2616003WL001337
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466013
|
|
MRS MANJIT KAUR WO SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
Malout
|
PB-16-003-005-001/223
(Baam)
|
2616003000NRG23150620220061593
|
20/06/2022
|
KULWINDER KAUR
|
2616003WL001337
|
KULWINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466646
|
|
MRS KULWINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
Malout
|
PB-16-003-005-001/228
(Baam)
|
2616003000NRG23090620220046267
|
20/06/2022
|
DARSHAN SINGH
|
2616003WL001156
|
DARSHAN SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466614
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Malout
|
PB-16-003-005-001/229
(Baam)
|
2616003000NRG23150620220061595
|
20/06/2022
|
BHINDER KAUR
|
2616003WL001337
|
BHINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466037
|
|
MR BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Malout
|
PB-16-003-005-001/229
(Baam)
|
2616003000NRG23150620220061594
|
20/06/2022
|
DARSHAN SINGH
|
2616003WL001337
|
DARSHAN SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466201
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
Malout
|
PB-16-003-005-001/231
(Baam)
|
2616003000NRG23090620220046268
|
20/06/2022
|
VEERPAL KAUR
|
2616003WL001156
|
VEERPAL KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466690
|
|
MRS VEERPAL KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
Malout
|
PB-16-003-005-001/233
(Baam)
|
2616003000NRG23150620220061596
|
20/06/2022
|
SUKHWINDER KAUR
|
2616003WL001337
|
SUKHWINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466014
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
474
|
Malout
|
PB-16-003-005-001/238
(Baam)
|
2616003000NRG23150620220061597
|
20/06/2022
|
RAJVEER KAUR
|
2616003WL001337
|
RAJVEER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466229
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Malout
|
PB-16-003-005-001/24
(Baam)
|
2616003000NRG23150620220061599
|
20/06/2022
|
GULAB KAUR
|
2616003WL001337
|
GULAB KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466016
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
476
|
Malout
|
PB-16-003-005-001/24
(Baam)
|
2616003000NRG23150620220061598
|
20/06/2022
|
NEELA RAM
|
2616003WL001337
|
NEELA RAM
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466015
|
|
LEELA RAM
|
ICICI BANK LTD(508534)
|
|
477
|
Malout
|
PB-16-003-005-001/244
(Baam)
|
2616003000NRG23090620220046269
|
20/06/2022
|
BALJEET SINGH
|
2616003WL001156
|
BALJEET SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466622
|
|
BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
Malout
|
PB-16-003-005-001/250
(Baam)
|
2616003000NRG23150620220061601
|
20/06/2022
|
KULWINDER KAUR
|
2616003WL001337
|
KULWINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466036
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
Malout
|
PB-16-003-005-001/250
(Baam)
|
2616003000NRG23150620220061600
|
20/06/2022
|
Mour Singh
|
2616003WL001337
|
Mour Singh
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466203
|
|
Mor Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
Malout
|
PB-16-003-005-001/252
(Baam)
|
2616003000NRG23090620220046270
|
20/06/2022
|
PALI KAUR
|
2616003WL001156
|
PALI KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466385
|
|
PALI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Malout
|
PB-16-003-005-001/256
(Baam)
|
2616003000NRG23150620220061604
|
20/06/2022
|
JASVIR KAUR
|
2616003WL001337
|
JASVIR KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466017
|
|
MRS JASVEER KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
Malout
|
PB-16-003-005-001/256
(Baam)
|
2616003000NRG23150620220061603
|
20/06/2022
|
TEJA SINGH
|
2616003WL001337
|
TEJA SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466222
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
Malout
|
PB-16-003-005-001/258
(Baam)
|
2616003000NRG23150620220061605
|
20/06/2022
|
JASWINDER SINGH
|
2616003WL001337
|
JASWINDER SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466244
|
|
MR JASWINDER SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
Malout
|
PB-16-003-005-001/258
(Baam)
|
2616003000NRG23150620220061606
|
20/06/2022
|
TOSHA RANI
|
2616003WL001337
|
TOSHA RANI
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466243
|
|
TOSHA RANI
|
HDFC BANK LTD(607152)
|
|
485
|
Malout
|
PB-16-003-005-001/261
(Baam)
|
2616003000NRG23150620220061607
|
20/06/2022
|
KARTAR KAUR
|
2616003WL001337
|
KARTAR KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466018
|
|
MRS KARTAR KAUR WO KARISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
Malout
|
PB-16-003-005-001/27
(Baam)
|
2616003000NRG23150620220061610
|
20/06/2022
|
NINDER KAUR
|
2616003WL001337
|
NINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466019
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
Malout
|
PB-16-003-005-001/271
(Baam)
|
2616003000NRG23150620220061612
|
20/06/2022
|
NASEEB KAUR
|
2616003WL001337
|
NASEEB KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484466268
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Malout
|
PB-16-003-005-001/272
(Baam)
|
2616003000NRG23090620220046271
|
20/06/2022
|
MANPREET KAUR
|
2616003WL001156
|
MANPREET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466089
|
|
MRS MANPREET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
Malout
|
PB-16-003-005-001/279
(Baam)
|
2616003000NRG23150620220061613
|
20/06/2022
|
KULDEEP KAUR
|
2616003WL001337
|
KULDEEP KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465951
|
|
MRS KULDEEP KAUR WO MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
Malout
|
PB-16-003-005-001/285
(Baam)
|
2616003000NRG23150620220061614
|
20/06/2022
|
HARI RAM
|
2616003WL001337
|
HARI RAM
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466192
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
Malout
|
PB-16-003-005-001/287
(Baam)
|
2616003000NRG23150620220061615
|
20/06/2022
|
BALDEV KAUR
|
2616003WL001337
|
BALDEV KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466245
|
|
MS BALDEV KAUR WOJAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
Malout
|
PB-16-003-005-001/291
(Baam)
|
2616003000NRG23150620220061616
|
20/06/2022
|
SHANTI DEVI
|
2616003WL001337
|
SHANTI DEVI
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466191
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
493
|
Malout
|
PB-16-003-005-001/292
(Baam)
|
2616003000NRG23090620220046273
|
20/06/2022
|
DALJEET KAUR
|
2616003WL001156
|
DALJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466159
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
494
|
Malout
|
PB-16-003-005-001/296
(Baam)
|
2616003000NRG23150620220061617
|
20/06/2022
|
PARKASH SINGH
|
2616003WL001337
|
PARKASH SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466020
|
|
MR PARKASH SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
Malout
|
PB-16-003-005-001/306
(Baam)
|
2616003000NRG23090620220046275
|
20/06/2022
|
GURTEJ SINGH
|
2616003WL001156
|
GURTEJ SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466663
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
496
|
Malout
|
PB-16-003-005-001/311
(Baam)
|
2616003000NRG23090620220046278
|
20/06/2022
|
BALJIT KAUR
|
2616003WL001156
|
BALJIT KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466021
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
497
|
Malout
|
PB-16-003-005-001/315
(Baam)
|
2616003000NRG23150620220061620
|
20/06/2022
|
GURJANT SINGH
|
2616003WL001337
|
GURJANT SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466202
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
498
|
Malout
|
PB-16-003-005-001/315
(Baam)
|
2616003000NRG23150620220061621
|
20/06/2022
|
HARJEET KAUR
|
2616003WL001337
|
HARJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466096
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
499
|
Malout
|
PB-16-003-005-001/317
(Baam)
|
2616003000NRG23090620220046280
|
20/06/2022
|
BAKHTOR SINGH
|
2616003WL001156
|
BAKHTOR SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466272
|
|
BAKHTOR SINGH
|
ICICI BANK LTD(508534)
|
|
500
|
Malout
|
PB-16-003-005-001/33
(Baam)
|
2616003000NRG23150620220061622
|
20/06/2022
|
BALWINDER SINGH
|
2616003WL001337
|
BALWINDER SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466196
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
501
|
Malout
|
PB-16-003-005-001/334
(Baam)
|
2616003000NRG23150620220061625
|
20/06/2022
|
KULWINDER SINGH
|
2616003WL001337
|
KULWINDER SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466257
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
502
|
Malout
|
PB-16-003-005-001/351
(Baam)
|
2616003000NRG23090620220046281
|
20/06/2022
|
GURDEV KAUR
|
2616003WL001156
|
GURDEV KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466161
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
503
|
Malout
|
PB-16-003-005-001/353
(Baam)
|
2616003000NRG23090620220046282
|
20/06/2022
|
BOHAR SINGH
|
2616003WL001156
|
BOHAR SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466615
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
504
|
Malout
|
PB-16-003-005-001/36
(Baam)
|
2616003000NRG23150620220061627
|
20/06/2022
|
MEHAKDEEP KAUR
|
2616003WL001337
|
MEHAKDEEP KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466271
|
|
MEHKDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
505
|
Malout
|
PB-16-003-005-001/362
(Baam)
|
2616003000NRG23150620220061629
|
20/06/2022
|
RANI
|
2616003WL001337
|
RANI
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466224
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
506
|
Malout
|
PB-16-003-005-001/379
(Baam)
|
2616003000NRG23090620220046283
|
20/06/2022
|
RAM SINGH
|
2616003WL001156
|
RAM SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466022
|
|
RAMA SINGH
|
ICICI BANK LTD(508534)
|
|
507
|
Malout
|
PB-16-003-005-001/39
(Baam)
|
2616003000NRG23090620220046284
|
20/06/2022
|
GURNAM KAUR
|
2616003WL001156
|
GURNAM KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466260
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
508
|
Malout
|
PB-16-003-005-001/4
(Baam)
|
2616003000NRG23150620220061631
|
20/06/2022
|
RAJPAL SINGH
|
2616003WL001337
|
RAJPAL SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466238
|
|
RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
Malout
|
PB-16-003-005-001/402
(Baam)
|
2616003000NRG23150620220061632
|
20/06/2022
|
RAM SINGH
|
2616003WL001337
|
RAM SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466633
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
Malout
|
PB-16-003-005-001/409
(Baam)
|
2616003000NRG23150620220061635
|
20/06/2022
|
MANJEET KAUR
|
2616003WL001337
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466649
|
|
MRS MANJEET KAUR WO BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
Malout
|
PB-16-003-005-001/41
(Baam)
|
2616003000NRG23090620220046285
|
20/06/2022
|
JASPAL KAUR
|
2616003WL001156
|
JASPAL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466715
|
|
MRS JASPAL KAUR WO SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
Malout
|
PB-16-003-005-001/410
(Baam)
|
2616003000NRG23150620220061636
|
20/06/2022
|
MANJIT KAUR
|
2616003WL001337
|
MANJIT KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466086
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
513
|
Malout
|
PB-16-003-005-001/415
(Baam)
|
2616003000NRG23090620220046287
|
20/06/2022
|
JAGRAJ SINGH
|
2616003WL001156
|
JAGRAJ SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466160
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
514
|
Malout
|
PB-16-003-005-001/423
(Baam)
|
2616003000NRG23150620220061638
|
20/06/2022
|
JAGIR SINGH
|
2616003WL001337
|
JAGIR SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466261
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
515
|
Malout
|
PB-16-003-005-001/427
(Baam)
|
2616003000NRG23090620220046289
|
20/06/2022
|
KULDEEP KAUR
|
2616003WL001156
|
KULDEEP KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466023
|
|
MRS KULDEEP KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
Malout
|
PB-16-003-005-001/427
(Baam)
|
2616003000NRG23090620220046288
|
20/06/2022
|
NATHU SINGH
|
2616003WL001156
|
NATHU SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466239
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
Malout
|
PB-16-003-005-001/433
(Baam)
|
2616003000NRG23090620220046290
|
20/06/2022
|
BALVIR KAUR
|
2616003WL001156
|
BALVIR KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466024
|
|
BALVIRO KAUR
|
ICICI BANK LTD(508534)
|
|
518
|
Malout
|
PB-16-003-005-001/434
(Baam)
|
2616003000NRG23090620220046292
|
20/06/2022
|
GURO
|
2616003WL001156
|
GURO
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466629
|
|
GURO KAUR
|
ICICI BANK LTD(508534)
|
|
519
|
Malout
|
PB-16-003-005-001/434
(Baam)
|
2616003000NRG23090620220046291
|
20/06/2022
|
SEWA SINGH
|
2616003WL001156
|
SEWA SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466628
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
520
|
Malout
|
PB-16-003-005-001/436
(Baam)
|
2616003000NRG23090620220046293
|
20/06/2022
|
VEER SINGH
|
2616003WL001156
|
VEER SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466276
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
521
|
Malout
|
PB-16-003-005-001/44
(Baam)
|
2616003000NRG23150620220061639
|
20/06/2022
|
SUKHDEEP KAUR
|
2616003WL001337
|
SUKHDEEP KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466025
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Malout
|
PB-16-003-005-001/440
(Baam)
|
2616003000NRG23090620220046294
|
20/06/2022
|
JASVIR KAUR
|
2616003WL001156
|
JASVIR KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466212
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
523
|
Malout
|
PB-16-003-005-001/441
(Baam)
|
2616003000NRG23150620220061640
|
20/06/2022
|
RUPINDER KAUR
|
2616003WL001337
|
RUPINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466038
|
|
MRS RUPINDER KAUR WO JAGSEER SIBNGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
Malout
|
PB-16-003-005-001/45
(Baam)
|
2616003000NRG23090620220046296
|
20/06/2022
|
KARAMJEET KAUR
|
2616003WL001156
|
KARAMJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466248
|
|
KARAMJEET KAUR WIFE OF MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
525
|
Malout
|
PB-16-003-005-001/460
(Baam)
|
2616003000NRG23090620220046297
|
20/06/2022
|
BALVIR KAUR
|
2616003WL001156
|
BALVIR KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466337
|
|
MR BALVEER KAUR WO BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
Malout
|
PB-16-003-005-001/461
(Baam)
|
2616003000NRG23150620220061642
|
20/06/2022
|
MANPREET KAUR
|
2616003WL001337
|
MANPREET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466365
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
527
|
Malout
|
PB-16-003-005-001/464
(Baam)
|
2616003000NRG23150620220061644
|
20/06/2022
|
MANJEET KAUR
|
2616003WL001337
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466195
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
528
|
Malout
|
PB-16-003-005-001/466
(Baam)
|
2616003000NRG23150620220061646
|
20/06/2022
|
GURMEET KAUR
|
2616003WL001337
|
GURMEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466087
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
529
|
Malout
|
PB-16-003-005-001/47
(Baam)
|
2616003000NRG23150620220061647
|
20/06/2022
|
PARAMJEET KAUR
|
2616003WL001337
|
PARAMJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466366
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
530
|
Malout
|
PB-16-003-005-001/473
(Baam)
|
2616003000NRG23090620220046298
|
20/06/2022
|
GURMAIL KAUR
|
2616003WL001156
|
GURMAIL KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466158
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
531
|
Malout
|
PB-16-003-005-001/477
(Baam)
|
2616003000NRG23090620220046299
|
20/06/2022
|
PARKASH KAUR
|
2616003WL001156
|
PARKASH KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466367
|
|
MR VEERPAL SINGH SO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
Malout
|
PB-16-003-005-001/481
(Baam)
|
2616003000NRG23150620220061649
|
20/06/2022
|
KULDEEP SINGH
|
2616003WL001337
|
KULDEEP SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466034
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
Malout
|
PB-16-003-005-001/481
(Baam)
|
2616003000NRG23150620220061650
|
20/06/2022
|
KULVIR KAUR
|
2616003WL001337
|
KULVIR KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466368
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
Malout
|
PB-16-003-005-001/482
(Baam)
|
2616003000NRG23090620220046300
|
20/06/2022
|
CHARANJEET KAUR
|
2616003WL001156
|
CHARANJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466369
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
Malout
|
PB-16-003-005-001/484
(Baam)
|
2616003000NRG23090620220046301
|
20/06/2022
|
SUKHDEEP KAUR
|
2616003WL001156
|
SUKHDEEP KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466213
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
536
|
Malout
|
PB-16-003-005-001/485
(Baam)
|
2616003000NRG23090620220046303
|
20/06/2022
|
TEJ KAUR
|
2616003WL001156
|
TEJ KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466318
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
537
|
Malout
|
PB-16-003-005-001/486
(Baam)
|
2616003000NRG23150620220061651
|
20/06/2022
|
GURMAIL KAUR
|
2616003WL001337
|
GURMAIL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466625
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
538
|
Malout
|
PB-16-003-005-001/488
(Baam)
|
2616003000NRG23150620220061653
|
20/06/2022
|
HARPAL KAUR
|
2616003WL001337
|
HARPAL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466384
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
539
|
Malout
|
PB-16-003-005-001/489
(Baam)
|
2616003000NRG23090620220046304
|
20/06/2022
|
JASMEEN KAUR
|
2616003WL001156
|
JASMEEN KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466228
|
|
MRS JASMIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
540
|
Malout
|
PB-16-003-005-001/49
(Baam)
|
2616003000NRG23150620220061655
|
20/06/2022
|
KULBIR SINGH
|
2616003WL001337
|
KULBIR SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466693
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
Malout
|
PB-16-003-005-001/503
(Baam)
|
2616003000NRG23150620220061657
|
20/06/2022
|
KIRAN
|
2616003WL001337
|
KIRAN
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466320
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
542
|
Malout
|
PB-16-003-005-001/513
(Baam)
|
2616003000NRG23150620220061659
|
20/06/2022
|
CHARANJIT KAUR
|
2616003WL001337
|
CHARANJIT KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466147
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
Malout
|
PB-16-003-005-001/517
(Baam)
|
2616003000NRG23150620220061660
|
20/06/2022
|
PRITAM KAUR
|
2616003WL001337
|
PRITAM KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466267
|
|
PRITO
|
ICICI BANK LTD(508534)
|
|
544
|
Malout
|
PB-16-003-005-001/522
(Baam)
|
2616003000NRG23150620220061661
|
20/06/2022
|
SAHAJPAL KAUR
|
2616003WL001337
|
SAHAJPAL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466370
|
|
MRS SAHIJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
545
|
Malout
|
PB-16-003-005-001/523
(Baam)
|
2616003000NRG23150620220061662
|
20/06/2022
|
JASVIR KAUR
|
2616003WL001337
|
JASVIR KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466330
|
|
MRS JASVIR KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
Malout
|
PB-16-003-005-001/537
(Baam)
|
2616003000NRG23090620220046309
|
20/06/2022
|
PRITAM KAUR
|
2616003WL001156
|
PRITAM KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466371
|
|
MRS PRITAM KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
Malout
|
PB-16-003-005-001/537
(Baam)
|
2616003000NRG23090620220046308
|
20/06/2022
|
RESHAM SINGH
|
2616003WL001156
|
RESHAM SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466321
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
548
|
Malout
|
PB-16-003-005-001/539
(Baam)
|
2616003000NRG23150620220061665
|
20/06/2022
|
LALA SINGH
|
2616003WL001337
|
LALA SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466199
|
|
MR LALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
Malout
|
PB-16-003-005-001/539
(Baam)
|
2616003000NRG23150620220061666
|
20/06/2022
|
RAJJO
|
2616003WL001337
|
RAJJO
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466372
|
|
RAJO KAUR
|
ICICI BANK LTD(508534)
|
|
550
|
Malout
|
PB-16-003-005-001/542
(Baam)
|
2616003000NRG23090620220046310
|
20/06/2022
|
MAKHAN RAM
|
2616003WL001156
|
MAKHAN RAM
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466189
|
|
MR MAKHAN SINGH DSSO MKS
|
STATE BANK OF INDIA(508548)
|
|
551
|
Malout
|
PB-16-003-005-001/548
(Baam)
|
2616003000NRG23090620220046313
|
20/06/2022
|
JAGIR KAUR
|
2616003WL001156
|
JAGIR KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466035
|
|
MRS JAGIR KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
Malout
|
PB-16-003-005-001/548
(Baam)
|
2616003000NRG23090620220046312
|
20/06/2022
|
KRISHAN SINGH
|
2616003WL001156
|
KRISHAN SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466270
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
553
|
Malout
|
PB-16-003-005-001/55
(Baam)
|
2616003000NRG23090620220046314
|
20/06/2022
|
NASEEB KAUR
|
2616003WL001156
|
NASEEB KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466631
|
|
MRS NASIB KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
Malout
|
PB-16-003-005-001/556
(Baam)
|
2616003000NRG23150620220061667
|
20/06/2022
|
MUKHTIAR KAUR
|
2616003WL001337
|
MUKHTIAR KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466373
|
|
MRS MUKHTIAR KAUR WO MULAKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
555
|
Malout
|
PB-16-003-005-001/557
(Baam)
|
2616003000NRG23090620220046315
|
20/06/2022
|
SANDEEP KAUR
|
2616003WL001156
|
SANDEEP KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466282
|
|
MS SANDEEP KUAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Malout
|
PB-16-003-005-001/562
(Baam)
|
2616003000NRG23150620220061668
|
20/06/2022
|
GURMAIL KAUR
|
2616003WL001337
|
GURMAIL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466634
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
557
|
Malout
|
PB-16-003-005-001/563
(Baam)
|
2616003000NRG23150620220061669
|
20/06/2022
|
PALU SINGH
|
2616003WL001337
|
PALU SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466278
|
|
MR PALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
Malout
|
PB-16-003-005-001/564
(Baam)
|
2616003000NRG23150620220061670
|
20/06/2022
|
RAJPAL KAUR
|
2616003WL001337
|
RAJPAL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466694
|
|
RAJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
559
|
Malout
|
PB-16-003-005-001/57
(Baam)
|
2616003000NRG23090620220046317
|
20/06/2022
|
DALJEET KAUR
|
2616003WL001156
|
DALJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465952
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
560
|
Malout
|
PB-16-003-005-001/586
(Baam)
|
2616003000NRG23150620220061676
|
20/06/2022
|
GURDEEP KAUR
|
2616003WL001337
|
GURDEEP KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466085
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
561
|
Malout
|
PB-16-003-005-001/588
(Baam)
|
2616003000NRG23090620220046318
|
20/06/2022
|
AMARJIT KAUR
|
2616003WL001156
|
AMARJIT KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484465934
|
|
MRS AMARJIT KAUR DSSO MKS
|
STATE BANK OF INDIA(508548)
|
|
562
|
Malout
|
PB-16-003-005-001/6
(Baam)
|
2616003000NRG23150620220061678
|
20/06/2022
|
RAJVIR KAUR
|
2616003WL001337
|
RAJVIR KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465932
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
Malout
|
PB-16-003-005-001/603
(Baam)
|
2616003000NRG23150620220061679
|
20/06/2022
|
RAM SINGH
|
2616003WL001337
|
RAM SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466247
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
Malout
|
PB-16-003-005-001/61
(Baam)
|
2616003000NRG23090620220046319
|
20/06/2022
|
KARAMJEET KAUR
|
2616003WL001156
|
KARAMJEET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466374
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
565
|
Malout
|
PB-16-003-005-001/623
(Baam)
|
2616003000NRG23150620220061682
|
20/06/2022
|
POORAN SINGH
|
2616003WL001337
|
POORAN SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466084
|
|
MR PURAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
Malout
|
PB-16-003-005-001/623
(Baam)
|
2616003000NRG23150620220061683
|
20/06/2022
|
RAJ KAUR
|
2616003WL001337
|
RAJ KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466613
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
567
|
Malout
|
PB-16-003-005-001/632
(Baam)
|
2616003000NRG23150620220061684
|
20/06/2022
|
MUNSHI SINGH
|
2616003WL001337
|
MUNSHI SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466264
|
|
MUNSHI SINGH
|
ICICI BANK LTD(508534)
|
|
568
|
Malout
|
PB-16-003-005-001/633
(Baam)
|
2616003000NRG23150620220061685
|
20/06/2022
|
Jaswant singh
|
2616003WL001337
|
Jaswant singh
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466322
|
|
MR JASWANT SINGH SO MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
Malout
|
PB-16-003-005-001/633
(Baam)
|
2616003000NRG23150620220061686
|
20/06/2022
|
MANPREET KAUR
|
2616003WL001337
|
MANPREET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466083
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
570
|
Malout
|
PB-16-003-005-001/635
(Baam)
|
2616003000NRG23150620220061688
|
20/06/2022
|
BINDER KAUR
|
2616003WL001337
|
BINDER KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466088
|
|
MS BINDER KAUR WO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
Malout
|
PB-16-003-005-001/642
(Baam)
|
2616003000NRG23150620220061695
|
20/06/2022
|
INDERJIT KAUR
|
2616003WL001337
|
INDERJIT KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466316
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
572
|
Malout
|
PB-16-003-005-001/642
(Baam)
|
2616003000NRG23150620220061694
|
20/06/2022
|
MANDER SINGH
|
2616003WL001337
|
MANDER SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466612
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
573
|
Malout
|
PB-16-003-005-001/644
(Baam)
|
2616003000NRG23150620220061696
|
20/06/2022
|
KARAMJEET KAUR
|
2616003WL001337
|
KARAMJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466142
|
|
MRS KARAMJEET KAUR WO JAG LAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
Malout
|
PB-16-003-005-001/67
(Baam)
|
2616003000NRG23090620220046325
|
20/06/2022
|
RAJWINDER KAUR
|
2616003WL001156
|
RAJWINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466323
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
575
|
Malout
|
PB-16-003-005-001/69
(Baam)
|
2616003000NRG23090620220046328
|
20/06/2022
|
JASWINDER KAUR
|
2616003WL001156
|
JASWINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466225
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
576
|
Malout
|
PB-16-003-005-001/697
(Baam)
|
2616003000NRG23150620220061701
|
20/06/2022
|
SUMAN
|
2616003WL001337
|
SUMAN
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466661
|
|
MRS SUMAN WO HAPPY
|
STATE BANK OF INDIA(508548)
|
|
577
|
Malout
|
PB-16-003-005-001/699
(Baam)
|
2616003000NRG23150620220061703
|
20/06/2022
|
GEETA RANI
|
2616003WL001337
|
GEETA RANI
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466281
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Malout
|
PB-16-003-005-001/71
(Baam)
|
2616003000NRG23150620220061705
|
20/06/2022
|
INDERJEET KUR
|
2616003WL001337
|
INDERJEET KUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466375
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
579
|
Malout
|
PB-16-003-005-001/714
(Baam)
|
2616003000NRG23150620220061706
|
20/06/2022
|
SUKHPREET KAUR
|
2616003WL001337
|
SUKHPREET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466207
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
580
|
Malout
|
PB-16-003-005-001/72
(Baam)
|
2616003000NRG23150620220061708
|
20/06/2022
|
DHAN KAUR
|
2616003WL001337
|
DHAN KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466632
|
|
DHAN KAUR
|
ICICI BANK LTD(508534)
|
|
581
|
Malout
|
PB-16-003-005-001/748
(Baam)
|
2616003000NRG23150620220061719
|
20/06/2022
|
SANSARWATI
|
2616003WL001337
|
SANSARWATI
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466317
|
|
MRS SANSAR WATI WO BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
Malout
|
PB-16-003-005-001/85
(Baam)
|
2616003000NRG23150620220061733
|
20/06/2022
|
JASPREET KAUR
|
2616003WL001337
|
JASPREET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466283
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
583
|
Malout
|
PB-16-003-005-001/85
(Baam)
|
2616003000NRG23150620220061732
|
20/06/2022
|
MANJEET KAUR
|
2616003WL001337
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466376
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
584
|
Malout
|
PB-16-003-005-001/86
(Baam)
|
2616003000NRG23150620220061737
|
20/06/2022
|
GURMAIL SINGH
|
2616003WL001337
|
GURMAIL SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466647
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
585
|
Malout
|
PB-16-003-005-001/9
(Baam)
|
2616003000NRG23150620220061743
|
20/06/2022
|
RAJPAL SINGH
|
2616003WL001337
|
RAJPAL SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466266
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
Malout
|
PB-16-003-005-001/9
(Baam)
|
2616003000NRG23150620220061744
|
20/06/2022
|
SIMARJEET KAUR
|
2616003WL001337
|
SIMARJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466211
|
|
MRS SIMARJIT KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
Malout
|
PB-16-003-005-001/98
(Baam)
|
2616003000NRG23090620220046341
|
20/06/2022
|
GURBHAJAN SINGH
|
2616003WL001156
|
GURBHAJAN SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466223
|
|
MR GURBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
Malout
|
PB-16-003-032-001/101
(khunnan kalan)
|
2616003000NRG23130620220056525
|
20/06/2022
|
Gora Singh
|
2616003WL001272
|
Gora Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484466702
|
|
GORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Malout
|
PB-16-003-032-001/103
(khunnan kalan)
|
2616003000NRG23130620220056526
|
20/06/2022
|
MANPREET KAUR
|
2616003WL001272
|
MANPREET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466090
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
590
|
Malout
|
PB-16-003-032-001/113
(khunnan kalan)
|
2616003000NRG23130620220056529
|
20/06/2022
|
RAJ KAUR
|
2616003WL001272
|
RAJ KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466381
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
Malout
|
PB-16-003-032-001/12
(khunnan kalan)
|
2616003000NRG23130620220056533
|
20/06/2022
|
SUKHJIT KAUR
|
2616003WL001272
|
SUKHJIT KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484466598
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Malout
|
PB-16-003-032-001/120
(khunnan kalan)
|
2616003000NRG23130620220056534
|
20/06/2022
|
DFHH
|
2616003WL001272
|
DFHH
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466382
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
593
|
Malout
|
PB-16-003-032-001/132
(khunnan kalan)
|
2616003000NRG23130620220056537
|
20/06/2022
|
JASBIR KAUR
|
2616003WL001272
|
JASBIR KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466383
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Malout
|
PB-16-003-032-001/139
(khunnan kalan)
|
2616003000NRG23130620220056539
|
20/06/2022
|
pawan kaur
|
2616003WL001272
|
pawan kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484465946
|
|
MRS PAWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
595
|
Malout
|
PB-16-003-032-001/150
(khunnan kalan)
|
2616003000NRG23130620220056543
|
20/06/2022
|
ATMA SINGH
|
2616003WL001272
|
ATMA SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466386
|
|
MR ATMASINGH SOBUTASINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
Malout
|
PB-16-003-032-001/150
(khunnan kalan)
|
2616003000NRG23130620220056544
|
20/06/2022
|
JASVEER KAUR
|
2616003WL001272
|
JASVEER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466387
|
|
MRS JASVEERKAUR WOATMASINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
Malout
|
PB-16-003-032-001/153
(khunnan kalan)
|
2616003000NRG23130620220056546
|
20/06/2022
|
MANDEEP KAUR
|
2616003WL001272
|
MANDEEP KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466388
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
598
|
Malout
|
PB-16-003-032-001/154
(khunnan kalan)
|
2616003000NRG23130620220056547
|
20/06/2022
|
GURJIT KAUR
|
2616003WL001272
|
GURJIT KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484466389
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Malout
|
PB-16-003-032-001/162
(khunnan kalan)
|
2616003000NRG23130620220056548
|
20/06/2022
|
sri devi
|
2616003WL001272
|
sri devi
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466390
|
|
SHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Malout
|
PB-16-003-032-001/163
(khunnan kalan)
|
2616003000NRG23130620220056549
|
20/06/2022
|
VEERPAL KAUR
|
2616003WL001272
|
VEERPAL KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484466642
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Malout
|
PB-16-003-032-001/173
(khunnan kalan)
|
2616003000NRG23130620220056551
|
20/06/2022
|
Manjit kaur
|
2616003WL001272
|
Manjit kaur
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466226
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
602
|
Malout
|
PB-16-003-032-001/176
(khunnan kalan)
|
2616003000NRG23130620220056553
|
20/06/2022
|
SUKHCHAIN KAUR
|
2616003WL001272
|
SUKHCHAIN KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466391
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
603
|
Malout
|
PB-16-003-032-001/187
(khunnan kalan)
|
2616003000NRG23130620220056557
|
20/06/2022
|
PARAMJEET KAUR
|
2616003WL001272
|
PARAMJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466630
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
604
|
Malout
|
PB-16-003-032-001/189
(khunnan kalan)
|
2616003000NRG23130620220056558
|
20/06/2022
|
KULWINDER KAUR
|
2616003WL001272
|
KULWINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466648
|
|
MRS KULWINDERKAUR WOSWARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
Malout
|
PB-16-003-032-001/20
(khunnan kalan)
|
2616003000NRG23130620220056560
|
20/06/2022
|
Baljit Kaur
|
2616003WL001272
|
Baljit Kaur
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466144
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
606
|
Malout
|
PB-16-003-032-001/204
(khunnan kalan)
|
2616003000NRG23130620220056561
|
20/06/2022
|
SUMITRA DEVI
|
2616003WL001272
|
SUMITRA DEVI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466419
|
|
Mrs. SAMITRA DEVI WO JAGDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
Malout
|
PB-16-003-032-001/209
(khunnan kalan)
|
2616003000NRG23130620220056563
|
20/06/2022
|
CHARANJIT KAUR
|
2616003WL001272
|
CHARANJIT KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465981
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
Malout
|
PB-16-003-032-001/210
(khunnan kalan)
|
2616003000NRG23130620220056564
|
20/06/2022
|
KULWINDER KAUR
|
2616003WL001272
|
KULWINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466699
|
|
MRS KULWIINDERKAUR WOKAURSINGH
|
STATE BANK OF INDIA(508548)
|
|
609
|
Malout
|
PB-16-003-032-001/229
(khunnan kalan)
|
2616003000NRG23130620220056570
|
20/06/2022
|
DONGAR SINGH
|
2616003WL001272
|
DONGAR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466028
|
|
DUNGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
610
|
Malout
|
PB-16-003-032-001/23
(khunnan kalan)
|
2616003000NRG23130620220056571
|
20/06/2022
|
ginder singh
|
2616003WL001272
|
ginder singh
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466235
|
|
MR GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
611
|
Malout
|
PB-16-003-032-001/23
(khunnan kalan)
|
2616003000NRG23130620220056572
|
20/06/2022
|
Manjeet kaur
|
2616003WL001272
|
Manjeet kaur
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465977
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
612
|
Malout
|
PB-16-003-032-001/234
(khunnan kalan)
|
2616003000NRG23130620220056574
|
20/06/2022
|
SARBJEE KAUR
|
2616003WL001272
|
SARBJEE KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466420
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
613
|
Malout
|
PB-16-003-032-001/241
(khunnan kalan)
|
2616003000NRG23130620220056576
|
20/06/2022
|
SURINDER SINGH
|
2616003WL001272
|
SURINDER SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466102
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
Malout
|
PB-16-003-032-001/246
(khunnan kalan)
|
2616003000NRG23130620220056579
|
20/06/2022
|
KULDEEP KAUR
|
2616003WL001272
|
KULDEEP KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466421
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
615
|
Malout
|
PB-16-003-032-001/247
(khunnan kalan)
|
2616003000NRG23130620220056580
|
20/06/2022
|
HARMEL KAUR
|
2616003WL001272
|
HARMEL KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466325
|
|
MRS HARMELKAUR WOMANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
Malout
|
PB-16-003-032-001/250
(khunnan kalan)
|
2616003000NRG23130620220056583
|
20/06/2022
|
BHOLA SINGH
|
2616003WL001272
|
BHOLA SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465954
|
|
MR BHOLA SINGH SO DULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
617
|
Malout
|
PB-16-003-032-001/265
(khunnan kalan)
|
2616003000NRG23130620220056586
|
20/06/2022
|
PAPPU RAM
|
2616003WL001272
|
PAPPU RAM
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466194
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
Malout
|
PB-16-003-032-001/27
(khunnan kalan)
|
2616003000NRG23130620220056587
|
20/06/2022
|
JASPAL KAUR
|
2616003WL001272
|
JASPAL KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466324
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
619
|
Malout
|
PB-16-003-032-001/279
(khunnan kalan)
|
2616003000NRG23130620220056591
|
20/06/2022
|
CHARANJEET KAUR
|
2616003WL001272
|
CHARANJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466422
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Malout
|
PB-16-003-032-001/280
(khunnan kalan)
|
2616003000NRG23130620220056592
|
20/06/2022
|
INDERJEET KAUR
|
2616003WL001272
|
INDERJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466644
|
|
MR INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
621
|
Malout
|
PB-16-003-032-001/286
(khunnan kalan)
|
2616003000NRG23130620220056594
|
20/06/2022
|
BIMLA
|
2616003WL001272
|
BIMLA
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466423
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
622
|
Malout
|
PB-16-003-032-001/290
(khunnan kalan)
|
2616003000NRG23130620220056597
|
20/06/2022
|
MALAN KAUR
|
2616003WL001272
|
MALAN KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466233
|
|
MRS MALAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
623
|
Malout
|
PB-16-003-032-001/292
(khunnan kalan)
|
2616003000NRG23130620220056598
|
20/06/2022
|
JASWINDER KAUR
|
2616003WL001272
|
JASWINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466424
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Malout
|
PB-16-003-032-001/294
(khunnan kalan)
|
2616003000NRG23130620220056599
|
20/06/2022
|
MANGA SINGH
|
2616003WL001272
|
MANGA SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466619
|
|
MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
Malout
|
PB-16-003-032-001/295
(khunnan kalan)
|
2616003000NRG23130620220056600
|
20/06/2022
|
DILBAG SINGH
|
2616003WL001272
|
DILBAG SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466313
|
|
MR DILBAG SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
Malout
|
PB-16-003-032-001/297
(khunnan kalan)
|
2616003000NRG23130620220056601
|
20/06/2022
|
JAVEER KAUR
|
2616003WL001272
|
JAVEER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466331
|
|
MRS JASVIRKAUR WOKRISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
Malout
|
PB-16-003-032-001/30
(khunnan kalan)
|
2616003000NRG23130620220056603
|
20/06/2022
|
MANJEET KAUR
|
2616003WL001272
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466425
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
628
|
Malout
|
PB-16-003-032-001/300
(khunnan kalan)
|
2616003000NRG23130620220056604
|
20/06/2022
|
SUKJEET KAUR
|
2616003WL001272
|
SUKJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466426
|
|
Mrs. SUKHJIT KAUR W/O AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
Malout
|
PB-16-003-032-001/301
(khunnan kalan)
|
2616003000NRG23130620220056605
|
20/06/2022
|
GURDEEP KAUR
|
2616003WL001272
|
GURDEEP KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466427
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
630
|
Malout
|
PB-16-003-032-001/310
(khunnan kalan)
|
2616003000NRG23130620220056610
|
20/06/2022
|
KAKA SINGH
|
2616003WL001272
|
KAKA SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466700
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
Malout
|
PB-16-003-032-001/312
(khunnan kalan)
|
2616003000NRG23130620220056612
|
20/06/2022
|
MANJEET KAUR
|
2616003WL001272
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484465966
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
632
|
Malout
|
PB-16-003-032-001/316
(khunnan kalan)
|
2616003000NRG23130620220056614
|
20/06/2022
|
SUKHMANDER KAUR
|
2616003WL001272
|
SUKHMANDER KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466428
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
633
|
Malout
|
PB-16-003-032-001/318
(khunnan kalan)
|
2616003000NRG23130620220056615
|
20/06/2022
|
JINDERPAL SINGH
|
2616003WL001272
|
JINDERPAL SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466429
|
|
JINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
634
|
Malout
|
PB-16-003-032-001/333
(khunnan kalan)
|
2616003000NRG23130620220056620
|
20/06/2022
|
SURJEET KAUR
|
2616003WL001272
|
SURJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466227
|
|
Mrs. SURJIT KAUR WO TEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
Malout
|
PB-16-003-032-001/334
(khunnan kalan)
|
2616003000NRG23130620220056621
|
20/06/2022
|
MAHINDER KAUR
|
2616003WL001272
|
MAHINDER KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466027
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
Malout
|
PB-16-003-032-001/338
(khunnan kalan)
|
2616003000NRG23130620220056624
|
20/06/2022
|
GURPREET KAUR
|
2616003WL001272
|
GURPREET KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465959
|
|
MRS GURPREETKAUR WOSEWAKSIINGH
|
STATE BANK OF INDIA(508548)
|
|
637
|
Malout
|
PB-16-003-032-001/339
(khunnan kalan)
|
2616003000NRG23130620220056625
|
20/06/2022
|
KULDEEP RANI
|
2616003WL001272
|
KULDEEP RANI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466430
|
|
MRS KULDEEPRANI WOSANTRAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
Malout
|
PB-16-003-032-001/342
(khunnan kalan)
|
2616003000NRG23130620220056628
|
20/06/2022
|
Baltej Kaur
|
2616003WL001272
|
Baltej Kaur
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466094
|
|
MRS BALTEJKAUR WOTEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
639
|
Malout
|
PB-16-003-032-001/343
(khunnan kalan)
|
2616003000NRG23130620220056629
|
20/06/2022
|
HARO BAI
|
2616003WL001272
|
HARO BAI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466431
|
|
Mrs. HARO BAI WO SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
Malout
|
PB-16-003-032-001/355
(khunnan kalan)
|
2616003000NRG23130620220056634
|
20/06/2022
|
HARJEET KAUR
|
2616003WL001272
|
HARJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466059
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
641
|
Malout
|
PB-16-003-032-001/36
(khunnan kalan)
|
2616003000NRG23130620220056635
|
20/06/2022
|
MANJIT KAUR
|
2616003WL001272
|
MANJIT KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466060
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
642
|
Malout
|
PB-16-003-032-001/364
(khunnan kalan)
|
2616003000NRG23130620220056637
|
20/06/2022
|
KAMLA DEVI
|
2616003WL001272
|
KAMLA DEVI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466061
|
|
Mrs. KAMLA DEVI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
Malout
|
PB-16-003-032-001/369
(khunnan kalan)
|
2616003000NRG23130620220056638
|
20/06/2022
|
SHANTI
|
2616003WL001272
|
SHANTI
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466062
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Malout
|
PB-16-003-032-001/372
(khunnan kalan)
|
2616003000NRG23130620220056640
|
20/06/2022
|
PARAMJEET KAUR
|
2616003WL001272
|
PARAMJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466100
|
|
Mrs. PARAMJIT KAUR W/O BALRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
Malout
|
PB-16-003-032-001/377
(khunnan kalan)
|
2616003000NRG23130620220056641
|
20/06/2022
|
JASVIR KAUR
|
2616003WL001272
|
JASVIR KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466030
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
646
|
Malout
|
PB-16-003-032-001/378
(khunnan kalan)
|
2616003000NRG23130620220056642
|
20/06/2022
|
MEENA KAUR
|
2616003WL001272
|
MEENA KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466695
|
|
Mrs. MEENA KAUR W/O SURINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
Malout
|
PB-16-003-032-001/386
(khunnan kalan)
|
2616003000NRG23130620220056644
|
20/06/2022
|
INDERJIT KAUR
|
2616003WL001272
|
INDERJIT KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466643
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
648
|
Malout
|
PB-16-003-032-001/39
(khunnan kalan)
|
2616003000NRG23130620220056647
|
20/06/2022
|
GURDEV KAUR
|
2616003WL001272
|
GURDEV KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466332
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
649
|
Malout
|
PB-16-003-032-001/4
(khunnan kalan)
|
2616003000NRG23130620220056649
|
20/06/2022
|
SUKHWINDER KAUR
|
2616003WL001272
|
SUKHWINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466703
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
650
|
Malout
|
PB-16-003-032-001/400
(khunnan kalan)
|
2616003000NRG23130620220056650
|
20/06/2022
|
SUKHDEEP KAUR
|
2616003WL001272
|
SUKHDEEP KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466432
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
651
|
Malout
|
PB-16-003-032-001/401
(khunnan kalan)
|
2616003000NRG23130620220056651
|
20/06/2022
|
MUKHITAR KAUR
|
2616003WL001272
|
MUKHITAR KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466234
|
|
Mrs. MUKHTIAR KAUR WO DAULAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
Malout
|
PB-16-003-032-001/402
(khunnan kalan)
|
2616003000NRG23130620220056652
|
20/06/2022
|
Karnail kaur
|
2616003WL001272
|
Karnail kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466277
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
653
|
Malout
|
PB-16-003-032-001/406
(khunnan kalan)
|
2616003000NRG23130620220056653
|
20/06/2022
|
kuldeep kaur
|
2616003WL001272
|
kuldeep kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466616
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
654
|
Malout
|
PB-16-003-032-001/409
(khunnan kalan)
|
2616003000NRG23130620220056655
|
20/06/2022
|
RAJPAL KAUR
|
2616003WL001272
|
RAJPAL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466433
|
|
Mrs. RAJPAL KAUR WO ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
Malout
|
PB-16-003-032-001/413
(khunnan kalan)
|
2616003000NRG23130620220056656
|
20/06/2022
|
JASWINDER KAUR
|
2616003WL001272
|
JASWINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466029
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
656
|
Malout
|
PB-16-003-032-001/414
(khunnan kalan)
|
2616003000NRG23130620220056657
|
20/06/2022
|
SUKHDEV KAUR
|
2616003WL001272
|
SUKHDEV KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466263
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
657
|
Malout
|
PB-16-003-032-001/417
(khunnan kalan)
|
2616003000NRG23130620220056658
|
20/06/2022
|
SUKHDEV KAUR
|
2616003WL001272
|
SUKHDEV KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466434
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
658
|
Malout
|
PB-16-003-032-001/431
(khunnan kalan)
|
2616003000NRG23130620220056663
|
20/06/2022
|
IQBAL KAUR
|
2616003WL001272
|
IQBAL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466231
|
|
Mrs. IQBAL KAUR WO THAKUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
Malout
|
PB-16-003-032-001/433
(khunnan kalan)
|
2616003000NRG23130620220056665
|
20/06/2022
|
GURMAIL SINGH
|
2616003WL001272
|
GURMAIL SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466274
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
660
|
Malout
|
PB-16-003-032-001/436
(khunnan kalan)
|
2616003000NRG23130620220056667
|
20/06/2022
|
JAY RAM
|
2616003WL001272
|
JAY RAM
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466624
|
|
JAI RAM
|
ICICI BANK LTD(508534)
|
|
661
|
Malout
|
PB-16-003-032-001/438
(khunnan kalan)
|
2616003000NRG23130620220056669
|
20/06/2022
|
JAGMEET KAUR
|
2616003WL001272
|
JAGMEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466713
|
|
JAGMEET KAUR
|
ICICI BANK LTD(508534)
|
|
662
|
Malout
|
PB-16-003-032-001/439
(khunnan kalan)
|
2616003000NRG23130620220056670
|
20/06/2022
|
JAGSIR SINGH
|
2616003WL001272
|
JAGSIR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466698
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
Malout
|
PB-16-003-032-001/439
(khunnan kalan)
|
2616003000NRG23130620220056671
|
20/06/2022
|
MAHINDER KAUR
|
2616003WL001272
|
MAHINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466099
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
664
|
Malout
|
PB-16-003-032-001/441
(khunnan kalan)
|
2616003000NRG23130620220056672
|
20/06/2022
|
SUKHPREET KAUR
|
2616003WL001272
|
SUKHPREET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466435
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
665
|
Malout
|
PB-16-003-032-001/447
(khunnan kalan)
|
2616003000NRG23130620220056677
|
20/06/2022
|
MUKHTIAR KAUR
|
2616003WL001272
|
MUKHTIAR KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466436
|
|
MRS MUKHTIAR KAUR WOTEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
666
|
Malout
|
PB-16-003-032-001/448
(khunnan kalan)
|
2616003000NRG23130620220056679
|
20/06/2022
|
SUKHDEV KAUR
|
2616003WL001272
|
SUKHDEV KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466437
|
|
SUKHDEV KAUR WO BALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
667
|
Malout
|
PB-16-003-032-001/450
(khunnan kalan)
|
2616003000NRG23130620220056680
|
20/06/2022
|
RAJWINDER KAUR
|
2616003WL001272
|
RAJWINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466438
|
|
Mrs. RAJWINDER JAUR WO PAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
Malout
|
PB-16-003-032-001/454
(khunnan kalan)
|
2616003000NRG23130620220056681
|
20/06/2022
|
SAROJ RANI
|
2616003WL001272
|
SAROJ RANI
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466326
|
|
MRS SAROJRANI WORAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
669
|
Malout
|
PB-16-003-032-001/457
(khunnan kalan)
|
2616003000NRG23130620220056683
|
20/06/2022
|
KARAMJEET KAUR
|
2616003WL001272
|
KARAMJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484466033
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Malout
|
PB-16-003-032-001/458
(khunnan kalan)
|
2616003000NRG23130620220056684
|
20/06/2022
|
CHARANJEET KAUR
|
2616003WL001272
|
CHARANJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466439
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
671
|
Malout
|
PB-16-003-032-001/468
(khunnan kalan)
|
2616003000NRG23130620220056685
|
20/06/2022
|
KHUNDA SINGH
|
2616003WL001272
|
KHUNDA SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466210
|
|
KUNDA SINGHG
|
ICICI BANK LTD(508534)
|
|
672
|
Malout
|
PB-16-003-032-001/469
(khunnan kalan)
|
2616003000NRG23130620220056686
|
20/06/2022
|
SARABJEET KAUR
|
2616003WL001272
|
SARABJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466440
|
|
MRS SARABJITKAUR WODEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
Malout
|
PB-16-003-032-001/472
(khunnan kalan)
|
2616003000NRG23130620220056687
|
20/06/2022
|
HARBINDER KAUR
|
2616003WL001272
|
HARBINDER KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466230
|
|
MS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
674
|
Malout
|
PB-16-003-032-001/477
(khunnan kalan)
|
2616003000NRG23130620220056689
|
20/06/2022
|
BALOR SINGH
|
2616003WL001272
|
BALOR SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466237
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
675
|
Malout
|
PB-16-003-032-001/488
(khunnan kalan)
|
2616003000NRG23130620220056698
|
20/06/2022
|
AJMAIR KAUR
|
2616003WL001272
|
AJMAIR KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466265
|
|
AJMER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
Malout
|
PB-16-003-032-001/512
(khunnan kalan)
|
2616003000NRG23130620220056705
|
20/06/2022
|
HARBANS KAUR
|
2616003WL001272
|
HARBANS KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466442
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
677
|
Malout
|
PB-16-003-032-001/513
(khunnan kalan)
|
2616003000NRG23130620220056707
|
20/06/2022
|
JASPAL KAUR
|
2616003WL001272
|
JASPAL KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466093
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
678
|
Malout
|
PB-16-003-032-001/516
(khunnan kalan)
|
2616003000NRG23130620220056708
|
20/06/2022
|
BALDEV KAUR
|
2616003WL001272
|
BALDEV KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466031
|
|
MR BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Malout
|
PB-16-003-032-001/519
(khunnan kalan)
|
2616003000NRG23130620220056710
|
20/06/2022
|
GURMEET KAUR
|
2616003WL001272
|
GURMEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466443
|
|
MRS GURMEETKAUR WOPARAMJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
680
|
Malout
|
PB-16-003-032-001/521
(khunnan kalan)
|
2616003000NRG23130620220056711
|
20/06/2022
|
BALWANT KAUR
|
2616003WL001272
|
BALWANT KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466444
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
681
|
Malout
|
PB-16-003-032-001/522
(khunnan kalan)
|
2616003000NRG23130620220056712
|
20/06/2022
|
MALKEET KAUR
|
2616003WL001272
|
MALKEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466445
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
682
|
Malout
|
PB-16-003-032-001/542
(khunnan kalan)
|
2616003000NRG23130620220056721
|
20/06/2022
|
PARAMJEET KAUR
|
2616003WL001272
|
PARAMJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466473
|
|
MRS PARAMJEETKAUR WOPAPPISINGH
|
STATE BANK OF INDIA(508548)
|
|
683
|
Malout
|
PB-16-003-032-001/543
(khunnan kalan)
|
2616003000NRG23130620220056722
|
20/06/2022
|
BHOLA SINGH
|
2616003WL001272
|
BHOLA SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466152
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
684
|
Malout
|
PB-16-003-032-001/544
(khunnan kalan)
|
2616003000NRG23130620220056723
|
20/06/2022
|
MUKHTIAR KAUR
|
2616003WL001272
|
MUKHTIAR KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466474
|
|
MRS MUKHTYARKAUR WOBOHARSIINGH
|
STATE BANK OF INDIA(508548)
|
|
685
|
Malout
|
PB-16-003-032-001/553
(khunnan kalan)
|
2616003000NRG23130620220056724
|
20/06/2022
|
MAHINDER SINGH
|
2616003WL001272
|
MAHINDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465974
|
|
MAHINDER SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
686
|
Malout
|
PB-16-003-032-001/553
(khunnan kalan)
|
2616003000NRG23130620220056725
|
20/06/2022
|
SUKHRAJ KAUR
|
2616003WL001272
|
SUKHRAJ KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466475
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
687
|
Malout
|
PB-16-003-032-001/555
(khunnan kalan)
|
2616003000NRG23130620220056726
|
20/06/2022
|
SANTOSH RANI
|
2616003WL001272
|
SANTOSH RANI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465973
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
688
|
Malout
|
PB-16-003-032-001/560
(khunnan kalan)
|
2616003000NRG23130620220056727
|
20/06/2022
|
BALVIR KAUR
|
2616003WL001272
|
BALVIR KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466476
|
|
MRS BALVIRKAUR WOAJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
Malout
|
PB-16-003-032-001/561
(khunnan kalan)
|
2616003000NRG23130620220056728
|
20/06/2022
|
NASIB KAUR
|
2616003WL001272
|
NASIB KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465960
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
690
|
Malout
|
PB-16-003-032-001/568
(khunnan kalan)
|
2616003000NRG23130620220056729
|
20/06/2022
|
TEJ KAUR
|
2616003WL001272
|
TEJ KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466477
|
|
MRS TEJKAUR WONATHASINGH
|
STATE BANK OF INDIA(508548)
|
|
691
|
Malout
|
PB-16-003-032-001/575
(khunnan kalan)
|
2616003000NRG23130620220056730
|
20/06/2022
|
HARBANS SINGH
|
2616003WL001272
|
HARBANS SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466275
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
Malout
|
PB-16-003-032-001/579
(khunnan kalan)
|
2616003000NRG23130620220056733
|
20/06/2022
|
GURDEV KAUR
|
2616003WL001272
|
GURDEV KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466478
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
693
|
Malout
|
PB-16-003-032-001/582
(khunnan kalan)
|
2616003000NRG23130620220056734
|
20/06/2022
|
GURWINDER KAUR
|
2616003WL001272
|
GURWINDER KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466657
|
|
Mrs. GURWINDER KAUR WO NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
Malout
|
PB-16-003-032-001/584
(khunnan kalan)
|
2616003000NRG23130620220056735
|
20/06/2022
|
VEERPAL KAUR
|
2616003WL001272
|
VEERPAL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466479
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
695
|
Malout
|
PB-16-003-032-001/591
(khunnan kalan)
|
2616003000NRG23130620220056736
|
20/06/2022
|
KULWINDER KAUR
|
2616003WL001272
|
KULWINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466480
|
|
Mrs. KULWINDER KAUR WO TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
Malout
|
PB-16-003-032-001/594
(khunnan kalan)
|
2616003000NRG23130620220056737
|
20/06/2022
|
HARJINDER KAUR
|
2616003WL001272
|
HARJINDER KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466481
|
|
Mrs. HARJINDER KAUR WO GURWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
697
|
Malout
|
PB-16-003-032-001/595
(khunnan kalan)
|
2616003000NRG23130620220056738
|
20/06/2022
|
INDERJEET KAUR
|
2616003WL001272
|
INDERJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466101
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
698
|
Malout
|
PB-16-003-032-001/598
(khunnan kalan)
|
2616003000NRG23130620220056739
|
20/06/2022
|
JARNAIL KAUR
|
2616003WL001272
|
JARNAIL KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465978
|
|
Mrs. JARNAIL KAUR WO RANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
Malout
|
PB-16-003-032-001/628
(khunnan kalan)
|
2616003000NRG23130620220056746
|
20/06/2022
|
GAGANDEEP KAUR
|
2616003WL001272
|
GAGANDEEP KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466701
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
700
|
Malout
|
PB-16-003-032-001/63
(khunnan kalan)
|
2616003000NRG23130620220056747
|
20/06/2022
|
SURINDER KAUR
|
2616003WL001272
|
SURINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466482
|
|
SURINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
701
|
Malout
|
PB-16-003-032-001/630
(khunnan kalan)
|
2616003000NRG23130620220056748
|
20/06/2022
|
GURMEET KAUR
|
2616003WL001272
|
GURMEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484465982
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Malout
|
PB-16-003-032-001/631
(khunnan kalan)
|
2616003000NRG23130620220056749
|
20/06/2022
|
SUKHPREET KAUR
|
2616003WL001272
|
SUKHPREET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466095
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
703
|
Malout
|
PB-16-003-032-001/633
(khunnan kalan)
|
2616003000NRG23130620220056751
|
20/06/2022
|
NIRBHA SINGH
|
2616003WL001272
|
NIRBHA SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466319
|
|
MR NIRBHAI SINGH SO NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
Malout
|
PB-16-003-032-001/634
(khunnan kalan)
|
2616003000NRG23130620220056753
|
20/06/2022
|
HARBANS KAUR
|
2616003WL001272
|
HARBANS KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466483
|
|
Mrs. HARBANS KAUR WO PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
Malout
|
PB-16-003-032-001/638
(khunnan kalan)
|
2616003000NRG23130620220056757
|
20/06/2022
|
NINDERJEET KAUR
|
2616003WL001272
|
NINDERJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466148
|
|
NINDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
706
|
Malout
|
PB-16-003-032-001/641
(khunnan kalan)
|
2616003000NRG23130620220056758
|
20/06/2022
|
SUKHPREET KAUR
|
2616003WL001272
|
SUKHPREET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466150
|
|
SUKHPRIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Malout
|
PB-16-003-032-001/643
(khunnan kalan)
|
2616003000NRG23130620220056759
|
20/06/2022
|
MALKIT KAUR
|
2616003WL001272
|
MALKIT KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465975
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
708
|
Malout
|
PB-16-003-032-001/647
(khunnan kalan)
|
2616003000NRG23130620220056761
|
20/06/2022
|
RAMANDEEP KAUR
|
2616003WL001272
|
RAMANDEEP KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466712
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
709
|
Malout
|
PB-16-003-032-001/65
(khunnan kalan)
|
2616003000NRG23130620220056762
|
20/06/2022
|
Hansa Singh
|
2616003WL001272
|
Hansa Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466032
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
710
|
Malout
|
PB-16-003-032-001/65
(khunnan kalan)
|
2616003000NRG23130620220056763
|
20/06/2022
|
KULWINDER KAUR
|
2616003WL001272
|
KULWINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466484
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Malout
|
PB-16-003-032-001/656
(khunnan kalan)
|
2616003000NRG23130620220056765
|
20/06/2022
|
GUDDI
|
2616003WL001272
|
GUDDI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466485
|
|
Mrs. GUDDI DO CHUHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
Malout
|
PB-16-003-032-001/72
(khunnan kalan)
|
2616003000NRG23130620220056793
|
20/06/2022
|
JASWINDER KAUR
|
2616003WL001272
|
JASWINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466280
|
|
Mrs. JASWINDER KAUR W/O JAGSEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
Malout
|
PB-16-003-032-001/77
(khunnan kalan)
|
2616003000NRG23130620220056806
|
20/06/2022
|
JASMAIL KAUR
|
2616003WL001272
|
JASMAIL KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466232
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
714
|
Malout
|
PB-16-003-032-001/85
(khunnan kalan)
|
2616003000NRG23130620220056822
|
20/06/2022
|
SURINDER KAUR
|
2616003WL001272
|
SURINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484466333
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Malout
|
PB-16-003-032-001/93
(khunnan kalan)
|
2616003000NRG23130620220056836
|
20/06/2022
|
JASVEER KAUR
|
2616003WL001272
|
JASVEER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466486
|
|
JASVEER KAUR WO NACHHATTER SI
|
PUNJAB & SIND BANK(607087)
|
|
716
|
Malout
|
PB-16-003-040-001/118
(mohlan)
|
2616003000NRG23090620220044384
|
20/06/2022
|
surjit Singh
|
2616003WL001135
|
surjit Singh
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466312
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
717
|
Malout
|
PB-16-003-040-001/155
(mohlan)
|
2616003000NRG23090620220044410
|
20/06/2022
|
Paramjit Singh
|
2616003WL001135
|
Paramjit Singh
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466315
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375624
|
375624
|
|
|
|
|
|
|
|
|
718
|
Malout
|
PB-16-003-047-001/170
(rathrian)
|
2616003000NRG23200620220068823
|
20/06/2022
|
RAM KUMAR
|
2616003WL001455
|
RAM KUMAR
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466495
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
Malout
|
PB-16-003-047-001/170
(rathrian)
|
2616003000NRG23200620220068824
|
20/06/2022
|
RAM KUMAR
|
2616003WL001455
|
RAM KUMAR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466496
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
720
|
Malout
|
PB-16-003-047-001/228
(rathrian)
|
2616003000NRG23200620220068900
|
20/06/2022
|
VEERA BAI
|
2616003WL001455
|
VEERA BAI
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466042
|
|
VEERA BAI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
Malout
|
PB-16-003-047-001/228
(rathrian)
|
2616003000NRG23200620220068901
|
20/06/2022
|
VEERA BAI
|
2616003WL001455
|
VEERA BAI
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466043
|
|
VEERA BAI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
Malout
|
PB-16-003-061-001/250
(tarkhanwala)
|
2616003000NRG23090620220047434
|
20/06/2022
|
HARBHAJAN SINGH
|
2616003WL001168
|
HARBHAJAN SINGH
|
00415
|
SBIN0050242
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466141
|
|
MR HARBHAJAN SINGH SO GAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
723
|
Malout
|
PB-16-003-063-001/125
(virk khera)
|
2616003000NRG23090620220047283
|
20/06/2022
|
MANPREET KAUR
|
2616003WL001167
|
MANPREET KAUR
|
00415
|
SBIN0050242
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466585
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
724
|
Malout
|
PB-16-003-063-001/204
(virk khera)
|
2616003000NRG23090620220047328
|
20/06/2022
|
RAJVEER KAUR
|
2616003WL001167
|
RAJVEER KAUR
|
00415
|
SBIN0050242
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466596
|
|
MRS RAJVEER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
725
|
Malout
|
PB-16-003-009-001/18
(bodiwala)
|
2616003000NRG23100620220048125
|
20/06/2022
|
SHRI RAM
|
2616003WL001188
|
SHRI RAM
|
00415
|
SBIN0050495
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484466077
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
726
|
Malout
|
PB-16-003-049-001/108
(rattakhera wadha)
|
2616003000NRG23200620220069480
|
20/06/2022
|
SEWAK SINGH
|
2616003WL001465
|
SEWAK SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466546
|
|
MR GURSEWAK SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
727
|
Malout
|
PB-16-003-049-001/127
(rattakhera wadha)
|
2616003000NRG23200620220069485
|
20/06/2022
|
KULWINDER KAUR
|
2616003WL001465
|
KULWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484465963
|
|
MRS KULWINDER KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
728
|
Malout
|
PB-16-003-049-001/128
(rattakhera wadha)
|
2616003000NRG23200620220069486
|
20/06/2022
|
KULWANT KAUR
|
2616003WL001465
|
KULWANT KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484466589
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Malout
|
PB-16-003-049-001/129
(rattakhera wadha)
|
2616003000NRG23200620220069487
|
20/06/2022
|
PARWINDER KAUR
|
2616003WL001465
|
PARWINDER KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484465968
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Malout
|
PB-16-003-049-001/13
(rattakhera wadha)
|
2616003000NRG23200620220069489
|
20/06/2022
|
MANJEET KAUR
|
2616003WL001465
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Rejected
|
25/06/2022
|
|
2484466547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
731
|
Malout
|
PB-16-003-049-001/130
(rattakhera wadha)
|
2616003000NRG23200620220069490
|
20/06/2022
|
MANJEET KAUR
|
2616003WL001465
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466548
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
732
|
Malout
|
PB-16-003-049-001/14
(rattakhera wadha)
|
2616003000NRG23200620220069492
|
20/06/2022
|
SOMA RANI
|
2616003WL001465
|
SOMA RANI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466637
|
|
MRS SOMA RANI WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
733
|
Malout
|
PB-16-003-049-001/141
(rattakhera wadha)
|
2616003000NRG23200620220069493
|
20/06/2022
|
SUKHWINDER KAUR
|
2616003WL001465
|
SUKHWINDER KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484466588
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Malout
|
PB-16-003-049-001/142
(rattakhera wadha)
|
2616003000NRG23200620220069494
|
20/06/2022
|
AMANDEEP KAUR
|
2616003WL001465
|
AMANDEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466636
|
|
MRS AMANDEEP AKUR WO NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
735
|
Malout
|
PB-16-003-049-001/145
(rattakhera wadha)
|
2616003000NRG23200620220069495
|
20/06/2022
|
KULDEEP KAUR
|
2616003WL001465
|
KULDEEP KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466638
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Malout
|
PB-16-003-049-001/21
(rattakhera wadha)
|
2616003000NRG23200620220069500
|
20/06/2022
|
RANI KAUR
|
2616003WL001465
|
RANI KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466549
|
|
MRS RANI KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
737
|
Malout
|
PB-16-003-049-001/25
(rattakhera wadha)
|
2616003000NRG23200620220069505
|
20/06/2022
|
SALWINDER SINGH
|
2616003WL001465
|
SALWINDER SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466550
|
|
SALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
738
|
Malout
|
PB-16-003-049-001/25
(rattakhera wadha)
|
2616003000NRG23200620220069506
|
20/06/2022
|
SURJEET KAUR
|
2616003WL001465
|
SURJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466551
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
739
|
Malout
|
PB-16-003-049-001/26
(rattakhera wadha)
|
2616003000NRG23200620220069509
|
20/06/2022
|
JASWINDER KAUR
|
2616003WL001465
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484466000
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Malout
|
PB-16-003-049-001/30
(rattakhera wadha)
|
2616003000NRG23200620220069513
|
20/06/2022
|
BAKHSHIS SINGH
|
2616003WL001465
|
BAKHSHIS SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484466078
|
|
BAKSISH SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
Malout
|
PB-16-003-049-001/30
(rattakhera wadha)
|
2616003000NRG23200620220069514
|
20/06/2022
|
KULWANT KAUR
|
2616003WL001465
|
KULWANT KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466079
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
742
|
Malout
|
PB-16-003-049-001/32
(rattakhera wadha)
|
2616003000NRG23200620220069515
|
20/06/2022
|
MANGO
|
2616003WL001465
|
MANGO
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466080
|
|
MRS MANGO
|
STATE BANK OF INDIA(508548)
|
|
743
|
Malout
|
PB-16-003-049-001/34
(rattakhera wadha)
|
2616003000NRG23200620220069516
|
20/06/2022
|
BALJEET KAUR
|
2616003WL001465
|
BALJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484466108
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Malout
|
PB-16-003-049-001/35
(rattakhera wadha)
|
2616003000NRG23200620220069517
|
20/06/2022
|
RAJWINDER KAUR
|
2616003WL001465
|
RAJWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466109
|
|
RAJWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
745
|
Malout
|
PB-16-003-049-001/36
(rattakhera wadha)
|
2616003000NRG23200620220069518
|
20/06/2022
|
BALDEV SINGH
|
2616003WL001465
|
BALDEV SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466110
|
|
MR BALDEV SINGH SO LAHAURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
746
|
Malout
|
PB-16-003-049-001/39
(rattakhera wadha)
|
2616003000NRG23200620220069520
|
20/06/2022
|
JASVIR KAUR
|
2616003WL001465
|
JASVIR KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466552
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
747
|
Malout
|
PB-16-003-049-001/58
(rattakhera wadha)
|
2616003000NRG23200620220069523
|
20/06/2022
|
BALVIR KAUR
|
2616003WL001465
|
BALVIR KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466553
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
748
|
Malout
|
PB-16-003-049-001/59
(rattakhera wadha)
|
2616003000NRG23200620220069524
|
20/06/2022
|
KULWINDER KAUR
|
2616003WL001465
|
KULWINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466581
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Malout
|
PB-16-003-049-001/6
(rattakhera wadha)
|
2616003000NRG23200620220069526
|
20/06/2022
|
GURMEET KAUR
|
2616003WL001465
|
GURMEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466329
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
750
|
Malout
|
PB-16-003-049-001/60
(rattakhera wadha)
|
2616003000NRG23200620220069527
|
20/06/2022
|
HARDEEP SINGH
|
2616003WL001465
|
HARDEEP SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466582
|
|
MR HARDEEP SI SO BALJEET SI SI
|
STATE BANK OF INDIA(508548)
|
|
751
|
Malout
|
PB-16-003-049-001/62
(rattakhera wadha)
|
2616003000NRG23200620220069528
|
20/06/2022
|
VEERPAL KAUR
|
2616003WL001465
|
VEERPAL KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484466639
|
|
MRS VEERPAL KAUR WO HAZOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
752
|
Malout
|
PB-16-003-049-001/7
(rattakhera wadha)
|
2616003000NRG23200620220069529
|
20/06/2022
|
RAJVIR KAUR
|
2616003WL001465
|
RAJVIR KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484466185
|
|
RAJVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Malout
|
PB-16-003-049-001/9
(rattakhera wadha)
|
2616003000NRG23200620220069532
|
20/06/2022
|
PARWINDER SINGH
|
2616003WL001465
|
PARWINDER SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466583
|
|
MR PALWINDER SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
754
|
Malout
|
PB-16-003-049-001/93
(rattakhera wadha)
|
2616003000NRG23200620220069534
|
20/06/2022
|
GURMEET KAUR
|
2616003WL001465
|
GURMEET KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466584
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
755
|
Malout
|
PB-16-003-063-001/10
(virk khera)
|
2616003000NRG23090620220047271
|
20/06/2022
|
PHULLA SINGH
|
2616003WL001167
|
PHULLA SINGH
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466336
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
756
|
Malout
|
PB-16-003-063-001/129
(virk khera)
|
2616003000NRG23090620220047287
|
20/06/2022
|
MANDEEP KAUR
|
2616003WL001167
|
MANDEEP KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466049
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
757
|
Malout
|
PB-16-003-063-001/138
(virk khera)
|
2616003000NRG23090620220047292
|
20/06/2022
|
BALJEET KAUR
|
2616003WL001167
|
BALJEET KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466001
|
|
MRS BALJEET KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
758
|
Malout
|
PB-16-003-063-001/138
(virk khera)
|
2616003000NRG23090620220047291
|
20/06/2022
|
BINDER SINGH
|
2616003WL001167
|
BINDER SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466104
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
759
|
Malout
|
PB-16-003-063-001/140
(virk khera)
|
2616003000NRG23090620220047295
|
20/06/2022
|
SUMAN RANI
|
2616003WL001167
|
SUMAN RANI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466002
|
|
MRS SUMAN RANI WO NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
760
|
Malout
|
PB-16-003-063-001/153
(virk khera)
|
2616003000NRG23090620220047300
|
20/06/2022
|
PARAMJEET KAUR
|
2616003WL001167
|
PARAMJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465980
|
|
MRS PARAMJEET KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
761
|
Malout
|
PB-16-003-063-001/162
(virk khera)
|
2616003000NRG23090620220047304
|
20/06/2022
|
JASWINDER KAUR
|
2616003WL001167
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466050
|
|
MRS JASWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
762
|
Malout
|
PB-16-003-063-001/175
(virk khera)
|
2616003000NRG23090620220047312
|
20/06/2022
|
RASHWINDER KAUR
|
2616003WL001167
|
RASHWINDER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465948
|
|
MISS RASHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
763
|
Malout
|
PB-16-003-063-001/179
(virk khera)
|
2616003000NRG23090620220047315
|
20/06/2022
|
LAL CHAND
|
2616003WL001167
|
LAL CHAND
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466603
|
|
MR LAL CHAND SO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
764
|
Malout
|
PB-16-003-063-001/183
(virk khera)
|
2616003000NRG23090620220047318
|
20/06/2022
|
KARTAR KAUR
|
2616003WL001167
|
KARTAR KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466155
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
765
|
Malout
|
PB-16-003-063-001/193
(virk khera)
|
2616003000NRG23090620220047322
|
20/06/2022
|
SUKHDEV SINGH
|
2616003WL001167
|
SUKHDEV SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466604
|
|
SUKDEV KAUR
|
ICICI BANK LTD(508534)
|
|
766
|
Malout
|
PB-16-003-063-001/200
(virk khera)
|
2616003000NRG23090620220047327
|
20/06/2022
|
MANJIT KAUR
|
2616003WL001167
|
MANJIT KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466656
|
|
MRS MANJEET KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
767
|
Malout
|
PB-16-003-063-001/205
(virk khera)
|
2616003000NRG23090620220047329
|
20/06/2022
|
PARWINDER KAUR
|
2616003WL001167
|
PARWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466655
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
768
|
Malout
|
PB-16-003-063-001/206
(virk khera)
|
2616003000NRG23090620220047330
|
20/06/2022
|
KARNAIL KAUR
|
2616003WL001167
|
KARNAIL KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466156
|
|
MRS KARNAIL KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
769
|
Malout
|
PB-16-003-063-001/209
(virk khera)
|
2616003000NRG23090620220047331
|
20/06/2022
|
MURTI
|
2616003WL001167
|
MURTI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484465964
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
770
|
Malout
|
PB-16-003-063-001/21
(virk khera)
|
2616003000NRG23090620220047332
|
20/06/2022
|
MALKEET KAUR
|
2616003WL001167
|
MALKEET KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484466003
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
771
|
Malout
|
PB-16-003-063-001/212
(virk khera)
|
2616003000NRG23090620220047333
|
20/06/2022
|
HARJEET KAUR
|
2616003WL001167
|
HARJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466597
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
772
|
Malout
|
PB-16-003-063-001/213
(virk khera)
|
2616003000NRG23090620220047334
|
20/06/2022
|
BALDEV KAUR
|
2616003WL001167
|
BALDEV KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466586
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
773
|
Malout
|
PB-16-003-063-001/216
(virk khera)
|
2616003000NRG23090620220047337
|
20/06/2022
|
TEJ KAUR
|
2616003WL001167
|
TEJ KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466157
|
|
MRS TEJ KAUR WO SADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
774
|
Malout
|
PB-16-003-063-001/22
(virk khera)
|
2616003000NRG23090620220047341
|
20/06/2022
|
KARAMJEET KAUR
|
2616003WL001167
|
KARAMJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466048
|
|
MRS KARAMJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
775
|
Malout
|
PB-16-003-063-001/232
(virk khera)
|
2616003000NRG23090620220047348
|
20/06/2022
|
SUKHMEET KAUR
|
2616003WL001167
|
SUKHMEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465949
|
|
MRS SUKHMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
776
|
Malout
|
PB-16-003-063-001/263
(virk khera)
|
2616003000NRG23090620220047364
|
20/06/2022
|
AJAIB SINGH
|
2616003WL001167
|
AJAIB SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466587
|
|
MR AJAIB SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
777
|
Malout
|
PB-16-003-063-001/49
(virk khera)
|
2616003000NRG23090620220047400
|
20/06/2022
|
JASWINDER KAUR
|
2616003WL001167
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466004
|
|
MR JASWINDER KAUR W O KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
778
|
Malout
|
PB-16-003-063-001/55
(virk khera)
|
2616003000NRG23090620220047403
|
20/06/2022
|
SHINDER KAUR
|
2616003WL001167
|
SHINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466602
|
|
MRS SHINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
779
|
Malout
|
PB-16-003-063-001/58
(virk khera)
|
2616003000NRG23090620220047404
|
20/06/2022
|
NASIB KAUR
|
2616003WL001167
|
NASIB KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466005
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
780
|
Malout
|
PB-16-003-063-001/66
(virk khera)
|
2616003000NRG23090620220047407
|
20/06/2022
|
SUKHNINDER KAUR
|
2616003WL001167
|
SUKHNINDER KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466097
|
|
MRS SUKHNINDER KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
781
|
Malout
|
PB-16-003-063-001/86
(virk khera)
|
2616003000NRG23090620220047417
|
20/06/2022
|
Parvinder Kaur
|
2616003WL001167
|
Parvinder Kaur
|
00415
|
SBIN0050495
|
282
|
282
|
Rejected
|
25/06/2022
|
|
2484466654
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
782
|
Malout
|
PB-16-003-030-001/76
(kattianwali)
|
2616003000NRG23200620220070392
|
20/06/2022
|
DALBIR KAUR
|
2616003WL001489
|
DALBIR KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465961
|
|
MRS DALBIR KAUR WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
783
|
Malout
|
PB-16-003-047-001/17
(rathrian)
|
2616003000NRG23200620220068821
|
20/06/2022
|
JEETA RAM
|
2616003WL001455
|
JEETA RAM
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466251
|
|
JEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Malout
|
PB-16-003-047-001/17
(rathrian)
|
2616003000NRG23200620220068822
|
20/06/2022
|
JEETA RAM
|
2616003WL001455
|
JEETA RAM
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484466252
|
|
JEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Malout
|
PB-16-003-047-001/195
(rathrian)
|
2616003000NRG23200620220068868
|
20/06/2022
|
GUDDI
|
2616003WL001455
|
GUDDI
|
00462
|
UCBA0000131
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466250
|
|
GUDI RANI W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
786
|
Malout
|
PB-16-003-047-001/223
(rathrian)
|
2616003000NRG23200620220068890
|
20/06/2022
|
SUNITA
|
2616003WL001455
|
SUNITA
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466044
|
|
SUNITA WO INDERJIT
|
UNION BANK OF INDIA(508500)
|
|
787
|
Malout
|
PB-16-003-047-001/223
(rathrian)
|
2616003000NRG23200620220068891
|
20/06/2022
|
SUNITA
|
2616003WL001455
|
SUNITA
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466045
|
|
SUNITA WO INDERJIT
|
UNION BANK OF INDIA(508500)
|
|
788
|
Malout
|
PB-16-003-047-001/36
(rathrian)
|
2616003000NRG23200620220069007
|
20/06/2022
|
CHAMELI DEVI
|
2616003WL001455
|
CHAMELI DEVI
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466136
|
|
CHAMELI DEVI WO HARDWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
789
|
Malout
|
PB-16-003-027-001/162
(karamgarh)
|
2616003000NRG23170620220066217
|
20/06/2022
|
POONAM DEVI
|
2616003WL001406
|
POONAM DEVI
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466576
|
|
POONAM DEVI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
790
|
Malout
|
PB-16-003-029-001/80
(katorewala)
|
2616003000NRG23080620220042588
|
20/06/2022
|
JAGIRO BAI
|
2616003WL001113
|
JAGIRO BAI
|
00468
|
UBIN0908363
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466575
|
|
JANGIR BAI WO FOJI RAM
|
UNION BANK OF INDIA(508500)
|
|
791
|
Malout
|
PB-16-003-029-001/80
(katorewala)
|
2616003000NRG23170620220066509
|
20/06/2022
|
JAGIRO BAI
|
2616003WL001415
|
JAGIRO BAI
|
00468
|
UBIN0908363
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466574
|
|
JANGIR BAI WO FOJI RAM
|
UNION BANK OF INDIA(508500)
|
|
792
|
Malout
|
PB-16-003-047-001/198
(rathrian)
|
2616003000NRG23200620220068869
|
20/06/2022
|
RAJINDER KUMAR
|
2616003WL001455
|
RAJINDER KUMAR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466570
|
|
RAJINDER KUMAR S/O MUKHTIAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
793
|
Malout
|
PB-16-003-047-001/198
(rathrian)
|
2616003000NRG23200620220068870
|
20/06/2022
|
RAJINDER KUMAR
|
2616003WL001455
|
RAJINDER KUMAR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466571
|
|
RAJINDER KUMAR S/O MUKHTIAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
794
|
Malout
|
PB-16-003-005-001/271
(Baam)
|
2616003000NRG23150620220061611
|
20/06/2022
|
butta singh
|
2616003WL001337
|
butta singh
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484466672
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
795
|
Malout
|
PB-16-003-005-001/508
(Baam)
|
2616003000NRG23090620220046305
|
20/06/2022
|
SUKHPREET KAUR
|
2616003WL001156
|
SUKHPREET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484466675
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
796
|
Malout
|
PB-16-003-005-001/566
(Baam)
|
2616003000NRG23090620220046316
|
20/06/2022
|
RANI KAUR
|
2616003WL001156
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484466677
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
797
|
Malout
|
PB-16-003-030-001/76
(kattianwali)
|
2616003000NRG23200620220070391
|
20/06/2022
|
CHANAN SINGH
|
2616003WL001489
|
CHANAN SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484466676
|
|
Mr. CHANAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
976848
|
976848
|
|
|
|
|
|
|
|