|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Malout
|
PB-16-003-021-001/68
(ghumiar khera)
|
2616003000NRG23270920220209533
|
27/09/2022
|
MANDEEP KAUR
|
2616003WL005298
|
MANDEEP KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697877
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Malout
|
PB-16-003-029-001/108
(katorewala)
|
2616003000NRG23270920220210031
|
27/09/2022
|
VIRSA SINGH
|
2616003WL005324
|
VIRSA SINGH
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697878
|
|
MR VIRSA SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-014-001/249
(danewala)
|
2616003000NRG23270920220209973
|
27/09/2022
|
GULAB SINGH
|
2616003WL005322
|
GULAB SINGH
|
00045
|
BARB0MALOUT
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697929
|
|
Gulab Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-021-001/202
(ghumiar khera)
|
2616003000NRG23270920220209504
|
27/09/2022
|
NIRMAL SINGH
|
2616003WL005298
|
NIRMAL SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697907
|
|
NIRMAL SINGH SO SH TARA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Malout
|
PB-16-003-029-001/214
(katorewala)
|
2616003000NRG23270920220210032
|
27/09/2022
|
TARSEM SINGH
|
2616003WL005324
|
TARSEM SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697911
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-014-001/315
(danewala)
|
2616003000NRG23270920220209988
|
27/09/2022
|
KARAMJEET KAUR
|
2616003WL005322
|
KARAMJEET KAUR
|
00078
|
CNRB0018146
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697925
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-014-001/104
(danewala)
|
2616003000NRG23270920220209939
|
27/09/2022
|
SUKHDEEP KAUR
|
2616003WL005322
|
SUKHDEEP KAUR
|
00089
|
CBIN0285058
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697920
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-002-001/369
(Aspal)
|
2616003000NRG23270920220209903
|
27/09/2022
|
BHUPINDER JEET
|
2616003WL005318
|
BHUPINDER JEET
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697903
|
|
BHUPINDERJIT SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Malout
|
PB-16-003-014-001/141
(danewala)
|
2616003000NRG23270920220209947
|
27/09/2022
|
Gurra Ram
|
2616003WL005322
|
Gurra Ram
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935697843
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Malout
|
PB-16-003-014-001/233
(danewala)
|
2616003000NRG23270920220209965
|
27/09/2022
|
MANJEET KAUR
|
2616003WL005322
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697803
|
|
MRS MANJIT KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Malout
|
PB-16-003-014-001/67
(danewala)
|
2616003000NRG23270920220210021
|
27/09/2022
|
JASWINDER KAUR
|
2616003WL005322
|
JASWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697866
|
|
BALVEER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Malout
|
PB-16-003-026-001/42
(karampatti)
|
2616003000NRG23270920220210482
|
27/09/2022
|
Diljeet Kaur
|
2616003WL005339
|
Diljeet Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697830
|
|
DALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Malout
|
PB-16-003-028-001/14
(karaniwala)
|
2616003000NRG23270920220209619
|
27/09/2022
|
HARJINDER SINGH
|
2616003WL005301
|
HARJINDER SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697841
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Malout
|
PB-16-003-028-001/14
(karaniwala)
|
2616003000NRG23270920220209720
|
27/09/2022
|
HARJINDER SINGH
|
2616003WL005306
|
HARJINDER SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935697840
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
15
|
Malout
|
PB-16-003-038-001/164
(mehraj wala)
|
2616003000NRG23270920220209926
|
27/09/2022
|
JAGDEV SINGH
|
2616003WL005321
|
JAGDEV SINGH
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697928
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Malout
|
PB-16-003-021-001/68
(ghumiar khera)
|
2616003000NRG23270920220209532
|
27/09/2022
|
KULWINDER SINGH
|
2616003WL005298
|
KULWINDER SINGH
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697723
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-021-001/95
(ghumiar khera)
|
2616003000NRG23270920220209539
|
27/09/2022
|
KALA SINGH
|
2616003WL005298
|
KALA SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697900
|
|
KALA SINGH S/O BACHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Malout
|
PB-16-003-037-001/113
(malwala)
|
2616003000NRG23270920220209837
|
27/09/2022
|
KULWANT KAUR
|
2616003WL005311
|
KULWANT KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697886
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Malout
|
PB-16-003-037-001/114
(malwala)
|
2616003000NRG23270920220209838
|
27/09/2022
|
PAPPU SINGH
|
2616003WL005311
|
PAPPU SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697898
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
20
|
Malout
|
PB-16-003-021-001/25
(ghumiar khera)
|
2616003000NRG23270920220209506
|
27/09/2022
|
MANJEET KAUR
|
2616003WL005298
|
MANJEET KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697722
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Malout
|
PB-16-003-026-001/177
(karampatti)
|
2616003000NRG23270920220210474
|
27/09/2022
|
THANA SINGH
|
2616003WL005339
|
THANA SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697732
|
|
THANA SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
Malout
|
PB-16-003-026-001/22
(karampatti)
|
2616003000NRG23270920220210475
|
27/09/2022
|
JOARI
|
2616003WL005339
|
JOARI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697729
|
|
JOHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Malout
|
PB-16-003-026-001/42
(karampatti)
|
2616003000NRG23270920220210481
|
27/09/2022
|
Dilbag Singh
|
2616003WL005339
|
Dilbag Singh
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697733
|
|
DALBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Malout
|
PB-16-003-026-001/44
(karampatti)
|
2616003000NRG23270920220210483
|
27/09/2022
|
DARSHAN SINGH
|
2616003WL005339
|
DARSHAN SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697727
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Malout
|
PB-16-003-026-001/93
(karampatti)
|
2616003000NRG23270920220210484
|
27/09/2022
|
DILBAR SINGH
|
2616003WL005339
|
DILBAR SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697728
|
|
DILBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
26
|
Malout
|
PB-16-003-011-001/191
(chhapian wali)
|
2616003000NRG23270920220209919
|
27/09/2022
|
GURDEEP SINGH
|
2616003WL005320
|
GURDEEP SINGH
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697730
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Malout
|
PB-16-003-011-001/210
(chhapian wali)
|
2616003000NRG23270920220209920
|
27/09/2022
|
KULWANT RAI
|
2616003WL005320
|
KULWANT RAI
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697744
|
|
KULWANT RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Malout
|
PB-16-003-034-001/180
(kolian wali)
|
2616003000NRG23270920220210035
|
27/09/2022
|
DALIP SINGH
|
2616003WL005325
|
DALIP SINGH
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697731
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Malout
|
PB-16-003-034-001/185
(kolian wali)
|
2616003000NRG23270920220210037
|
27/09/2022
|
JANGIR SINGH
|
2616003WL005325
|
JANGIR SINGH
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697748
|
|
JANGIR SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Malout
|
PB-16-003-034-001/189
(kolian wali)
|
2616003000NRG23270920220210038
|
27/09/2022
|
KULWANT SINGH
|
2616003WL005325
|
KULWANT SINGH
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697749
|
|
KULWANT SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
31
|
Malout
|
PB-16-003-010-001/108
(buraj sidhwan)
|
2616003000NRG23270920220210452
|
27/09/2022
|
MUKHTIAR SINGH
|
2616003WL005338
|
MUKHTIAR SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697781
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Malout
|
PB-16-003-010-001/146
(buraj sidhwan)
|
2616003000NRG23270920220210453
|
27/09/2022
|
JOGINDER SINGH
|
2616003WL005338
|
JOGINDER SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697780
|
|
JOGINDER SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Malout
|
PB-16-003-010-001/154
(buraj sidhwan)
|
2616003000NRG23270920220210454
|
27/09/2022
|
GURPAL SINGH
|
2616003WL005338
|
GURPAL SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697776
|
|
GOPAL SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Malout
|
PB-16-003-010-001/2
(buraj sidhwan)
|
2616003000NRG23270920220210455
|
27/09/2022
|
ARJUN SINGH
|
2616003WL005338
|
ARJUN SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697771
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Malout
|
PB-16-003-010-001/278
(buraj sidhwan)
|
2616003000NRG23270920220210457
|
27/09/2022
|
BALDEV SINGH
|
2616003WL005338
|
BALDEV SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697760
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Malout
|
PB-16-003-010-001/282
(buraj sidhwan)
|
2616003000NRG23270920220210458
|
27/09/2022
|
RAJ SINGH
|
2616003WL005338
|
RAJ SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697752
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Malout
|
PB-16-003-010-001/289
(buraj sidhwan)
|
2616003000NRG23270920220210459
|
27/09/2022
|
JEET SINGH
|
2616003WL005338
|
JEET SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697750
|
|
JEET SINGH SO MOHABHT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Malout
|
PB-16-003-010-001/77
(buraj sidhwan)
|
2616003000NRG23270920220210467
|
27/09/2022
|
KULWINDER KAUR
|
2616003WL005338
|
KULWINDER KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697774
|
|
KULWINDER KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
39
|
Malout
|
PB-16-003-013-001/120
(dabwali dhab)
|
2616003000NRG23240920220208032
|
27/09/2022
|
SURJEET SINGH
|
2616003WL005248
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697842
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Malout
|
PB-16-003-013-001/96
(dabwali dhab)
|
2616003000NRG23240920220208038
|
27/09/2022
|
KASHMIR SINGH
|
2616003WL005248
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697815
|
|
KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Malout
|
PB-16-003-025-001/181
(kabarwala)
|
2616003000NRG23270920220209847
|
27/09/2022
|
DEVAN CHAND
|
2616003WL005312
|
DEVAN CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697816
|
|
Mr. Deevan Chand
|
INDIAN BANK(607105)
|
|
42
|
Malout
|
PB-16-003-025-001/277
(kabarwala)
|
2616003000NRG23270920220209848
|
27/09/2022
|
SARBAN
|
2616003WL005312
|
SARBAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697838
|
|
SARBAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Malout
|
PB-16-003-038-001/1
(mehraj wala)
|
2616003000NRG23270920220209921
|
27/09/2022
|
AMAR KAUR
|
2616003WL005321
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697889
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Malout
|
PB-16-003-041-001/43
(pakki tibbi)
|
2616003000NRG23270920220209468
|
27/09/2022
|
KARTAR KAUR
|
2616003WL005297
|
KARTAR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697812
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Malout
|
PB-16-003-041-001/73
(pakki tibbi)
|
2616003000NRG23270920220209917
|
27/09/2022
|
SUKHWINDER SINGH
|
2616003WL005319
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697828
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Malout
|
PB-16-003-041-001/80
(pakki tibbi)
|
2616003000NRG23270920220209489
|
27/09/2022
|
SADHU SINGH
|
2616003WL005297
|
SADHU SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697884
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
47
|
Malout
|
PB-16-003-021-001/105
(ghumiar khera)
|
2616003000NRG23270920220209503
|
27/09/2022
|
GULAB SINGH
|
2616003WL005298
|
GULAB SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697726
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
Malout
|
PB-16-003-041-001/136
(pakki tibbi)
|
2616003000NRG23270920220209360
|
27/09/2022
|
SUKHDEV SINGH
|
2616003WL005297
|
SUKHDEV SINGH
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697754
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Malout
|
PB-16-003-041-001/137
(pakki tibbi)
|
2616003000NRG23270920220209362
|
27/09/2022
|
BALWINDER KAUR
|
2616003WL005297
|
BALWINDER KAUR
|
00354
|
PUNB0124700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935697751
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
Malout
|
PB-16-003-041-001/149
(pakki tibbi)
|
2616003000NRG23270920220209370
|
27/09/2022
|
SUMANPREET KAUR
|
2616003WL005297
|
SUMANPREET KAUR
|
00354
|
PUNB0124700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697775
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Malout
|
PB-16-003-041-001/151
(pakki tibbi)
|
2616003000NRG23270920220209373
|
27/09/2022
|
JASWANT KAUR
|
2616003WL005297
|
JASWANT KAUR
|
00354
|
PUNB0124700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935697753
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Malout
|
PB-16-003-041-001/153
(pakki tibbi)
|
2616003000NRG23270920220209375
|
27/09/2022
|
NEELAM RANI
|
2616003WL005297
|
NEELAM RANI
|
00354
|
PUNB0124700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697772
|
|
NEELAM RANI
|
ICICI BANK LTD(508534)
|
|
53
|
Malout
|
PB-16-003-041-001/186
(pakki tibbi)
|
2616003000NRG23270920220209392
|
27/09/2022
|
PARAMJEET KAUR
|
2616003WL005297
|
PARAMJEET KAUR
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697773
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Malout
|
PB-16-003-041-001/191
(pakki tibbi)
|
2616003000NRG23270920220209395
|
27/09/2022
|
MALKIT SINGH
|
2616003WL005297
|
MALKIT SINGH
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697778
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
Malout
|
PB-16-003-041-001/199
(pakki tibbi)
|
2616003000NRG23270920220209402
|
27/09/2022
|
MANJEET KAUR
|
2616003WL005297
|
MANJEET KAUR
|
00354
|
PUNB0124700
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935697779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Malout
|
PB-16-003-041-001/222
(pakki tibbi)
|
2616003000NRG23270920220209417
|
27/09/2022
|
PARAMJEET KAUR
|
2616003WL005297
|
PARAMJEET KAUR
|
00354
|
PUNB0124700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697777
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
57
|
Malout
|
PB-16-003-014-001/103
(danewala)
|
2616003000NRG23270920220209938
|
27/09/2022
|
GURDEEP KAUR
|
2616003WL005322
|
GURDEEP KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935697786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Malout
|
PB-16-003-014-001/127
(danewala)
|
2616003000NRG23270920220209943
|
27/09/2022
|
AMARJEET KAUR
|
2616003WL005322
|
AMARJEET KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697787
|
|
AMARJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Malout
|
PB-16-003-014-001/13
(danewala)
|
2616003000NRG23270920220209944
|
27/09/2022
|
JASPAL KAUR
|
2616003WL005322
|
JASPAL KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697845
|
|
JASPAL KAUR W/O KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Malout
|
PB-16-003-014-001/132
(danewala)
|
2616003000NRG23270920220209945
|
27/09/2022
|
MANJEET KAUR
|
2616003WL005322
|
MANJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697788
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Malout
|
PB-16-003-014-001/137
(danewala)
|
2616003000NRG23270920220209946
|
27/09/2022
|
BALWINDER KAUR
|
2616003WL005322
|
BALWINDER KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697901
|
|
BALWINDER KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Malout
|
PB-16-003-014-001/157
(danewala)
|
2616003000NRG23270920220209948
|
27/09/2022
|
RAJINDER KAUR
|
2616003WL005322
|
RAJINDER KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697789
|
|
RAJINDER KAUR W/O BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Malout
|
PB-16-003-014-001/168
(danewala)
|
2616003000NRG23270920220209950
|
27/09/2022
|
HARDEEP KAUR
|
2616003WL005322
|
HARDEEP KAUR
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697859
|
|
HARDEEP KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Malout
|
PB-16-003-014-001/170
(danewala)
|
2616003000NRG23270920220209951
|
27/09/2022
|
BEANT KAUR
|
2616003WL005322
|
BEANT KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697790
|
|
BEANT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Malout
|
PB-16-003-014-001/178
(danewala)
|
2616003000NRG23270920220209954
|
27/09/2022
|
BALJEET KAUR
|
2616003WL005322
|
BALJEET KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697860
|
|
BALJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Malout
|
PB-16-003-014-001/18
(danewala)
|
2616003000NRG23270920220209955
|
27/09/2022
|
CHANDER BHAN
|
2616003WL005322
|
CHANDER BHAN
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697827
|
|
CHANDER BHAN SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Malout
|
PB-16-003-014-001/183
(danewala)
|
2616003000NRG23270920220209957
|
27/09/2022
|
KULWINDER KAUR
|
2616003WL005322
|
KULWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697791
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
68
|
Malout
|
PB-16-003-014-001/200
(danewala)
|
2616003000NRG23270920220209958
|
27/09/2022
|
RAMESH RANI
|
2616003WL005322
|
RAMESH RANI
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935697792
|
|
RAMESH RANI & DSSO PLA98915
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Malout
|
PB-16-003-014-001/206
(danewala)
|
2616003000NRG23270920220209959
|
27/09/2022
|
GUDDI
|
2616003WL005322
|
GUDDI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697793
|
|
GUDI
|
CANARA BANK(508532)
|
|
70
|
Malout
|
PB-16-003-014-001/212
(danewala)
|
2616003000NRG23270920220209960
|
27/09/2022
|
JASWANTI
|
2616003WL005322
|
JASWANTI
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697861
|
|
JASWANTI WO BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Malout
|
PB-16-003-014-001/227
(danewala)
|
2616003000NRG23270920220209961
|
27/09/2022
|
JASPINDER KAUR
|
2616003WL005322
|
JASPINDER KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697811
|
|
JASPINDER KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Malout
|
PB-16-003-014-001/228
(danewala)
|
2616003000NRG23270920220209962
|
27/09/2022
|
SURJEET KAUR
|
2616003WL005322
|
SURJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697862
|
|
SURJEET KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Malout
|
PB-16-003-014-001/23
(danewala)
|
2616003000NRG23270920220209963
|
27/09/2022
|
SURJEET KAUR
|
2616003WL005322
|
SURJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935697801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Malout
|
PB-16-003-014-001/232
(danewala)
|
2616003000NRG23270920220209964
|
27/09/2022
|
SHIMLA
|
2616003WL005322
|
SHIMLA
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697802
|
|
SHIMLA W/O VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Malout
|
PB-16-003-014-001/234
(danewala)
|
2616003000NRG23270920220209966
|
27/09/2022
|
BALJEET KAUR
|
2616003WL005322
|
BALJEET KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697871
|
|
BALJEET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Malout
|
PB-16-003-014-001/241
(danewala)
|
2616003000NRG23270920220209968
|
27/09/2022
|
JAGGA RAM
|
2616003WL005322
|
JAGGA RAM
|
00354
|
PUNB0344600
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935697832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Malout
|
PB-16-003-014-001/244
(danewala)
|
2616003000NRG23270920220209970
|
27/09/2022
|
KIRANA
|
2616003WL005322
|
KIRANA
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697794
|
|
KIRNA RANI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Malout
|
PB-16-003-014-001/245
(danewala)
|
2616003000NRG23270920220209971
|
27/09/2022
|
HUKAM CHAND
|
2616003WL005322
|
HUKAM CHAND
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697863
|
|
HUKAM CHAND S/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Malout
|
PB-16-003-014-001/249
(danewala)
|
2616003000NRG23270920220209974
|
27/09/2022
|
MANJEET KAUR
|
2616003WL005322
|
MANJEET KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697864
|
|
MANJEET KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Malout
|
PB-16-003-014-001/257
(danewala)
|
2616003000NRG23270920220209976
|
27/09/2022
|
MANJIT KAUR
|
2616003WL005322
|
MANJIT KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697831
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Malout
|
PB-16-003-014-001/271
(danewala)
|
2616003000NRG23270920220209977
|
27/09/2022
|
KALAN WANTI
|
2616003WL005322
|
KALAN WANTI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697795
|
|
KALLA WANTI & DSSO PLA 14201
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Malout
|
PB-16-003-014-001/278
(danewala)
|
2616003000NRG23270920220209979
|
27/09/2022
|
BIMLA
|
2616003WL005322
|
BIMLA
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697885
|
|
BIMLA WO BRIZ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Malout
|
PB-16-003-014-001/279
(danewala)
|
2616003000NRG23270920220209980
|
27/09/2022
|
RUKMA DEVI
|
2616003WL005322
|
RUKMA DEVI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697809
|
|
RUKMA DEVI W/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Malout
|
PB-16-003-014-001/291
(danewala)
|
2616003000NRG23270920220209982
|
27/09/2022
|
BARIJ LAL
|
2616003WL005322
|
BARIJ LAL
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697835
|
|
BRIAJ LAL S/O PARLHAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Malout
|
PB-16-003-014-001/291
(danewala)
|
2616003000NRG23270920220209983
|
27/09/2022
|
PARAMJEET KAUR
|
2616003WL005322
|
PARAMJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697782
|
|
PARMJEET KAUR WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Malout
|
PB-16-003-014-001/299
(danewala)
|
2616003000NRG23270920220209984
|
27/09/2022
|
JIA RAM
|
2616003WL005322
|
JIA RAM
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697804
|
|
JIYA RAM S/O KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Malout
|
PB-16-003-014-001/299
(danewala)
|
2616003000NRG23270920220209985
|
27/09/2022
|
KARAMJEET KAUR
|
2616003WL005322
|
KARAMJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697783
|
|
KARAMJIT KAUR W/O JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Malout
|
PB-16-003-014-001/318
(danewala)
|
2616003000NRG23270920220209990
|
27/09/2022
|
RAM PIYARI
|
2616003WL005322
|
RAM PIYARI
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697872
|
|
RAM PIARI WO DALOUT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Malout
|
PB-16-003-014-001/330
(danewala)
|
2616003000NRG23270920220209992
|
27/09/2022
|
KIRNA
|
2616003WL005322
|
KIRNA
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697805
|
|
KIRNA W/O PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Malout
|
PB-16-003-014-001/335
(danewala)
|
2616003000NRG23270920220209993
|
27/09/2022
|
SUMAN
|
2616003WL005322
|
SUMAN
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697806
|
|
SUMAN WO UPLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Malout
|
PB-16-003-014-001/42
(danewala)
|
2616003000NRG23270920220210001
|
27/09/2022
|
SANDEEP KAUR
|
2616003WL005322
|
SANDEEP KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697923
|
|
SANDEEP KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Malout
|
PB-16-003-014-001/47
(danewala)
|
2616003000NRG23270920220210008
|
27/09/2022
|
PARITAM KAUR
|
2616003WL005322
|
PARITAM KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697865
|
|
PRITAM KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Malout
|
PB-16-003-014-001/6
(danewala)
|
2616003000NRG23270920220210011
|
27/09/2022
|
MANJEET KAUR
|
2616003WL005322
|
MANJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697796
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
94
|
Malout
|
PB-16-003-014-001/60
(danewala)
|
2616003000NRG23270920220210012
|
27/09/2022
|
KULDEEP KAUR
|
2616003WL005322
|
KULDEEP KAUR
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697784
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Malout
|
PB-16-003-014-001/61
(danewala)
|
2616003000NRG23270920220210013
|
27/09/2022
|
SARVATI
|
2616003WL005322
|
SARVATI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697797
|
|
SARVATI W/O SOHAN (ILLITRATE )
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Malout
|
PB-16-003-014-001/64
(danewala)
|
2616003000NRG23270920220210014
|
27/09/2022
|
GURDEEP KAUR
|
2616003WL005322
|
GURDEEP KAUR
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697810
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Malout
|
PB-16-003-014-001/98
(danewala)
|
2616003000NRG23270920220210027
|
27/09/2022
|
RAM PIARI
|
2616003WL005322
|
RAM PIARI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697785
|
|
RAM PIARI PLA 13884 & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Malout
|
PB-16-003-014-001/99
(danewala)
|
2616003000NRG23270920220210028
|
27/09/2022
|
RIMPY
|
2616003WL005322
|
RIMPY
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697807
|
|
RIMPY KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Malout
|
PB-16-003-047-001/199
(rathrian)
|
2616003000NRG23270920220209856
|
27/09/2022
|
BALWINDER SINGH
|
2616003WL005315
|
BALWINDER SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697808
|
|
BALWINDER SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
100
|
Malout
|
PB-16-003-014-001/116
(danewala)
|
2616003000NRG23270920220209941
|
27/09/2022
|
Mander Singh
|
2616003WL005322
|
Mander Singh
|
00354
|
PUNB0983000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697930
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Malout
|
PB-16-003-014-001/177
(danewala)
|
2616003000NRG23270920220209953
|
27/09/2022
|
RUPINDER KAUR
|
2616003WL005322
|
RUPINDER KAUR
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697887
|
|
RUPINDER KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Malout
|
PB-16-003-014-001/18
(danewala)
|
2616003000NRG23270920220209956
|
27/09/2022
|
ANGOORI DEVI
|
2616003WL005322
|
ANGOORI DEVI
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697895
|
|
MS ANGOORIDEVI CHANDERBHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Malout
|
PB-16-003-014-001/248
(danewala)
|
2616003000NRG23270920220209972
|
27/09/2022
|
JASPAL KAUR
|
2616003WL005322
|
JASPAL KAUR
|
00354
|
PUNB0983000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697926
|
|
JASPAL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Malout
|
PB-16-003-014-001/272
(danewala)
|
2616003000NRG23270920220209978
|
27/09/2022
|
MANJEET
|
2616003WL005322
|
MANJEET
|
00354
|
PUNB0983000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935697896
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Malout
|
PB-16-003-014-001/318
(danewala)
|
2616003000NRG23270920220209989
|
27/09/2022
|
DAULAT RAM
|
2616003WL005322
|
DAULAT RAM
|
00354
|
PUNB0983000
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935697918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Malout
|
PB-16-003-014-001/319
(danewala)
|
2616003000NRG23270920220209991
|
27/09/2022
|
MANPREET KAUR
|
2616003WL005322
|
MANPREET KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697880
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
107
|
Malout
|
PB-16-003-037-001/11
(malwala)
|
2616003000NRG23270920220209836
|
27/09/2022
|
NEKA SINGH
|
2616003WL005311
|
NEKA SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697844
|
|
MR NEKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Malout
|
PB-16-003-037-001/50
(malwala)
|
2616003000NRG23270920220209843
|
27/09/2022
|
CHAND SINGH
|
2616003WL005311
|
CHAND SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697823
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Malout
|
PB-16-003-037-001/64
(malwala)
|
2616003000NRG23270920220209845
|
27/09/2022
|
SURJEET KAUR
|
2616003WL005311
|
SURJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697897
|
|
MRS SURJEET KAUR WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Malout
|
PB-16-003-049-001/118
(rattakhera wadha)
|
2616003000NRG23270920220210813
|
27/09/2022
|
JAGROOP SINGH
|
2616003WL005354
|
JAGROOP SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697839
|
|
MR JAGROOP SINGH SOHAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
111
|
Malout
|
PB-16-003-032-001/169
(khunnan kalan)
|
2616003000NRG23270920220209849
|
27/09/2022
|
BANTA SINGH
|
2616003WL005313
|
BANTA SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697821
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Malout
|
PB-16-003-032-001/176
(khunnan kalan)
|
2616003000NRG23270920220209851
|
27/09/2022
|
SUKHCHAIN KAUR
|
2616003WL005313
|
SUKHCHAIN KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697798
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Malout
|
PB-16-003-032-001/295
(khunnan kalan)
|
2616003000NRG23270920220209852
|
27/09/2022
|
DILBAG SINGH
|
2616003WL005313
|
DILBAG SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697799
|
|
MR DILBAG SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Malout
|
PB-16-003-032-001/295
(khunnan kalan)
|
2616003000NRG23270920220209853
|
27/09/2022
|
SUKHDEEP KAUR
|
2616003WL005313
|
SUKHDEEP KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697800
|
|
Mrs. SUKHDEEP KAUR WO DILBAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Malout
|
PB-16-003-032-001/477
(khunnan kalan)
|
2616003000NRG23270920220209854
|
27/09/2022
|
BALOR SINGH
|
2616003WL005313
|
BALOR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697833
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
116
|
Malout
|
PB-16-003-026-001/28
(karampatti)
|
2616003000NRG23270920220210479
|
27/09/2022
|
Darshan Singh
|
2616003WL005339
|
Darshan Singh
|
00415
|
SBIN0050023
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697902
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
117
|
Malout
|
PB-16-003-002-001/114
(Aspal)
|
2616003000NRG23270920220210724
|
27/09/2022
|
VEER SINGH
|
2616003WL005351
|
VEER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697917
|
|
VEER SINGH SO GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Malout
|
PB-16-003-002-001/136
(Aspal)
|
2616003000NRG23270920220210726
|
27/09/2022
|
JAGIR KAUR
|
2616003WL005351
|
JAGIR KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697890
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Malout
|
PB-16-003-002-001/149
(Aspal)
|
2616003000NRG23270920220210727
|
27/09/2022
|
HARMEET KAUR
|
2616003WL005351
|
HARMEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697873
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Malout
|
PB-16-003-002-001/159
(Aspal)
|
2616003000NRG23270920220210730
|
27/09/2022
|
JAGIR KAUR
|
2616003WL005351
|
JAGIR KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697891
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Malout
|
PB-16-003-002-001/218
(Aspal)
|
2616003000NRG23270920220210736
|
27/09/2022
|
SURJIT KAUR
|
2616003WL005351
|
SURJIT KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697847
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Malout
|
PB-16-003-002-001/22
(Aspal)
|
2616003000NRG23270920220210737
|
27/09/2022
|
MAHINDER KAUR
|
2616003WL005351
|
MAHINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697848
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Malout
|
PB-16-003-002-001/231
(Aspal)
|
2616003000NRG23270920220210740
|
27/09/2022
|
KARISHNA RANI
|
2616003WL005351
|
KARISHNA RANI
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697882
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
124
|
Malout
|
PB-16-003-002-001/232
(Aspal)
|
2616003000NRG23270920220209896
|
27/09/2022
|
JASBIR KAUR
|
2616003WL005318
|
JASBIR KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697881
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Malout
|
PB-16-003-002-001/237
(Aspal)
|
2616003000NRG23270920220210743
|
27/09/2022
|
JARNAIL SINGH
|
2616003WL005351
|
JARNAIL SINGH
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935697849
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Malout
|
PB-16-003-002-001/241
(Aspal)
|
2616003000NRG23270920220210744
|
27/09/2022
|
AATMA RANI
|
2616003WL005351
|
AATMA RANI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697850
|
|
ATMA RANI
|
ICICI BANK LTD(508534)
|
|
127
|
Malout
|
PB-16-003-002-001/242
(Aspal)
|
2616003000NRG23270920220209897
|
27/09/2022
|
GIAN CHAND
|
2616003WL005318
|
GIAN CHAND
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697888
|
|
GIYAN CHAND
|
ICICI BANK LTD(508534)
|
|
128
|
Malout
|
PB-16-003-002-001/273
(Aspal)
|
2616003000NRG23270920220210748
|
27/09/2022
|
REKHA RANI
|
2616003WL005351
|
REKHA RANI
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935697846
|
|
REKHA RANI WO NAND RAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
Malout
|
PB-16-003-002-001/277
(Aspal)
|
2616003000NRG23270920220210749
|
27/09/2022
|
SURJEET KAUR
|
2616003WL005351
|
SURJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697908
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Malout
|
PB-16-003-002-001/282
(Aspal)
|
2616003000NRG23270920220209899
|
27/09/2022
|
KARAMJEET KAUR
|
2616003WL005318
|
KARAMJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935697851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Malout
|
PB-16-003-002-001/29
(Aspal)
|
2616003000NRG23270920220210751
|
27/09/2022
|
RADHA
|
2616003WL005351
|
RADHA
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697874
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
132
|
Malout
|
PB-16-003-002-001/33
(Aspal)
|
2616003000NRG23270920220209901
|
27/09/2022
|
MANGAL SINGH
|
2616003WL005318
|
MANGAL SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697916
|
|
MANGAL SINGH SO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Malout
|
PB-16-003-002-001/33
(Aspal)
|
2616003000NRG23270920220210753
|
27/09/2022
|
SARABJEET KAUR
|
2616003WL005351
|
SARABJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697853
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Malout
|
PB-16-003-002-001/341
(Aspal)
|
2616003000NRG23270920220209902
|
27/09/2022
|
Gurcharan Singh
|
2616003WL005318
|
Gurcharan Singh
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697919
|
|
MR GURCHARAN SINGH SO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Malout
|
PB-16-003-002-001/350
(Aspal)
|
2616003000NRG23270920220210756
|
27/09/2022
|
GURMEET KAUR
|
2616003WL005351
|
GURMEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697904
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Malout
|
PB-16-003-002-001/363
(Aspal)
|
2616003000NRG23270920220210757
|
27/09/2022
|
JOGINDER KAUR
|
2616003WL005351
|
JOGINDER KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935697854
|
|
JOGINDER KAUR WO JOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Malout
|
PB-16-003-002-001/406
(Aspal)
|
2616003000NRG23270920220210759
|
27/09/2022
|
KIRAN DEVI
|
2616003WL005351
|
KIRAN DEVI
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697893
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Malout
|
PB-16-003-002-001/414
(Aspal)
|
2616003000NRG23270920220209904
|
27/09/2022
|
MAKHAN SINGH
|
2616003WL005318
|
MAKHAN SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697905
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Malout
|
PB-16-003-002-001/414
(Aspal)
|
2616003000NRG23270920220210760
|
27/09/2022
|
RAJVEER KAUR
|
2616003WL005351
|
RAJVEER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697855
|
|
MRS RAJBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Malout
|
PB-16-003-002-001/416
(Aspal)
|
2616003000NRG23270920220210761
|
27/09/2022
|
KULWINDER KAUR
|
2616003WL005351
|
KULWINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697856
|
|
KULWINDER KAUR WO RAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Malout
|
PB-16-003-002-001/429
(Aspal)
|
2616003000NRG23270920220210763
|
27/09/2022
|
PREMA
|
2616003WL005351
|
PREMA
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697892
|
|
PREMA DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
Malout
|
PB-16-003-002-001/49
(Aspal)
|
2616003000NRG23270920220210771
|
27/09/2022
|
AMARJEET KAUR
|
2616003WL005351
|
AMARJEET KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935697875
|
|
AMARJEET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Malout
|
PB-16-003-002-001/60
(Aspal)
|
2616003000NRG23270920220210781
|
27/09/2022
|
BEANT KAUR
|
2616003WL005351
|
BEANT KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697857
|
|
BEANT KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Malout
|
PB-16-003-002-001/89
(Aspal)
|
2616003000NRG23270920220210784
|
27/09/2022
|
BALJINDER KAUR
|
2616003WL005351
|
BALJINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697858
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Malout
|
PB-16-003-002-001/94
(Aspal)
|
2616003000NRG23270920220210785
|
27/09/2022
|
RAJ KAUR
|
2616003WL005351
|
RAJ KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935697924
|
|
MRS RAJWINDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Malout
|
PB-16-003-049-001/11
(rattakhera wadha)
|
2616003000NRG23270920220210811
|
27/09/2022
|
GURBAKHSH SINGH
|
2616003WL005354
|
GURBAKHSH SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697912
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Malout
|
PB-16-003-049-001/128
(rattakhera wadha)
|
2616003000NRG23270920220210814
|
27/09/2022
|
KULWANT KAUR
|
2616003WL005354
|
KULWANT KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697910
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Malout
|
PB-16-003-049-001/129
(rattakhera wadha)
|
2616003000NRG23270920220210815
|
27/09/2022
|
PARWINDER KAUR
|
2616003WL005354
|
PARWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697899
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Malout
|
PB-16-003-049-001/130
(rattakhera wadha)
|
2616003000NRG23270920220210816
|
27/09/2022
|
MANJEET KAUR
|
2616003WL005354
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935697867
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Malout
|
PB-16-003-049-001/141
(rattakhera wadha)
|
2616003000NRG23270920220210817
|
27/09/2022
|
SUKHWINDER KAUR
|
2616003WL005354
|
SUKHWINDER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697909
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Malout
|
PB-16-003-049-001/142
(rattakhera wadha)
|
2616003000NRG23270920220210818
|
27/09/2022
|
NARINDER SINGH
|
2616003WL005354
|
NARINDER SINGH
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935697927
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Malout
|
PB-16-003-049-001/146
(rattakhera wadha)
|
2616003000NRG23270920220210819
|
27/09/2022
|
PARAMJEET KAUR
|
2616003WL005354
|
PARAMJEET KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935697913
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Malout
|
PB-16-003-049-001/25
(rattakhera wadha)
|
2616003000NRG23270920220210822
|
27/09/2022
|
SALWINDER SINGH
|
2616003WL005354
|
SALWINDER SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697868
|
|
SALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Malout
|
PB-16-003-049-001/25
(rattakhera wadha)
|
2616003000NRG23270920220210823
|
27/09/2022
|
SURJEET KAUR
|
2616003WL005354
|
SURJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697869
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Malout
|
PB-16-003-049-001/26
(rattakhera wadha)
|
2616003000NRG23270920220210825
|
27/09/2022
|
JASWINDER KAUR
|
2616003WL005354
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935697894
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Malout
|
PB-16-003-049-001/34
(rattakhera wadha)
|
2616003000NRG23270920220210828
|
27/09/2022
|
BALJEET KAUR
|
2616003WL005354
|
BALJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697876
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Malout
|
PB-16-003-049-001/34
(rattakhera wadha)
|
2616003000NRG23270920220210829
|
27/09/2022
|
MANJINDER KAUR
|
2616003WL005354
|
MANJINDER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697915
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Malout
|
PB-16-003-049-001/62
(rattakhera wadha)
|
2616003000NRG23270920220210830
|
27/09/2022
|
VEERPAL KAUR
|
2616003WL005354
|
VEERPAL KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697914
|
|
MRS VEERPAL KAUR WO HAZOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Malout
|
PB-16-003-049-001/7
(rattakhera wadha)
|
2616003000NRG23270920220210831
|
27/09/2022
|
RAJVIR KAUR
|
2616003WL005354
|
RAJVIR KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697879
|
|
RAJVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Malout
|
PB-16-003-049-001/74
(rattakhera wadha)
|
2616003000NRG23270920220210832
|
27/09/2022
|
AVTAR SINGH
|
2616003WL005354
|
AVTAR SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697922
|
|
AVTAR SINGH SO SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Malout
|
PB-16-003-049-001/9
(rattakhera wadha)
|
2616003000NRG23270920220210834
|
27/09/2022
|
PARWINDER SINGH
|
2616003WL005354
|
PARWINDER SINGH
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935697870
|
|
MR PALWINDER SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
162
|
Malout
|
PB-16-003-002-001/229
(Aspal)
|
2616003000NRG23270920220210738
|
27/09/2022
|
JASWINDER SINGH
|
2616003WL005351
|
JASWINDER SINGH
|
00462
|
UCBA0000131
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697906
|
|
JASWINDER SINGH SO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Malout
|
PB-16-003-013-001/183
(dabwali dhab)
|
2616003000NRG23240920220208035
|
27/09/2022
|
ARJUN SINGH
|
2616003WL005248
|
ARJUN SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697725
|
|
ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Malout
|
PB-16-003-023-001/413
(jandwala)
|
2616003000NRG23270920220209881
|
27/09/2022
|
GURDEEP SINGH
|
2616003WL005317
|
GURDEEP SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697724
|
|
GURDIP SINGH S/O NARHUJAN SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
165
|
Malout
|
PB-16-003-021-001/67
(ghumiar khera)
|
2616003000NRG23270920220209530
|
27/09/2022
|
JAGMEET SINGH
|
2616003WL005298
|
JAGMEET SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697921
|
|
SIMARVEER KAUR MUGF JAGMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
166
|
Malout
|
PB-16-003-002-001/329
(Aspal)
|
2616003000NRG23270920220210752
|
27/09/2022
|
HARJEET KAUR
|
2616003WL005351
|
HARJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697852
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Malout
|
PB-16-003-002-001/403
(Aspal)
|
2616003000NRG23270920220210758
|
27/09/2022
|
BHUPINDER KAUR
|
2616003WL005351
|
BHUPINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697883
|
|
BHUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Malout
|
PB-16-003-013-001/148
(dabwali dhab)
|
2616003000NRG23240920220208034
|
27/09/2022
|
BANTA SINGH
|
2616003WL005248
|
BANTA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697741
|
|
BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
Malout
|
PB-16-003-028-001/16
(karaniwala)
|
2616003000NRG23270920220209620
|
27/09/2022
|
BALJEET SINGH
|
2616003WL005301
|
BALJEET SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935697762
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Malout
|
PB-16-003-028-001/16
(karaniwala)
|
2616003000NRG23270920220209621
|
27/09/2022
|
MANDEEP KAUR
|
2616003WL005301
|
MANDEEP KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935697820
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Malout
|
PB-16-003-028-001/17
(karaniwala)
|
2616003000NRG23270920220209622
|
27/09/2022
|
GURMEET KAUR
|
2616003WL005301
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697769
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
Malout
|
PB-16-003-028-001/21
(karaniwala)
|
2616003000NRG23270920220209623
|
27/09/2022
|
GURJEET KAUR
|
2616003WL005301
|
GURJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697764
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Malout
|
PB-16-003-028-001/22
(karaniwala)
|
2616003000NRG23270920220209624
|
27/09/2022
|
MANJEET KAUR
|
2616003WL005301
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697818
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Malout
|
PB-16-003-028-001/24
(karaniwala)
|
2616003000NRG23270920220209625
|
27/09/2022
|
KARISHNA RANI
|
2616003WL005301
|
KARISHNA RANI
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697822
|
|
KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Malout
|
PB-16-003-028-001/26
(karaniwala)
|
2616003000NRG23270920220209626
|
27/09/2022
|
BAGICHA SINGH
|
2616003WL005301
|
BAGICHA SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935697770
|
|
BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
Malout
|
PB-16-003-028-001/31
(karaniwala)
|
2616003000NRG23270920220209629
|
27/09/2022
|
RAJ RANI
|
2616003WL005301
|
RAJ RANI
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697758
|
|
RAJRANI RATAN
|
HDFC BANK LTD(607152)
|
|
177
|
Malout
|
PB-16-003-028-001/33
(karaniwala)
|
2616003000NRG23270920220209630
|
27/09/2022
|
RAMANDEEP KAUR
|
2616003WL005301
|
RAMANDEEP KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697765
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Malout
|
PB-16-003-028-001/35
(karaniwala)
|
2616003000NRG23270920220209632
|
27/09/2022
|
BHAGWAN SINGH
|
2616003WL005301
|
BHAGWAN SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697756
|
|
BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Malout
|
PB-16-003-028-001/35
(karaniwala)
|
2616003000NRG23270920220209722
|
27/09/2022
|
BHAGWAN SINGH
|
2616003WL005306
|
BHAGWAN SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935697755
|
|
BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Malout
|
PB-16-003-028-001/35
(karaniwala)
|
2616003000NRG23270920220209633
|
27/09/2022
|
JASVEER KAUR
|
2616003WL005301
|
JASVEER KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935697761
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
Malout
|
PB-16-003-028-001/36
(karaniwala)
|
2616003000NRG23270920220209634
|
27/09/2022
|
PARAMJEET KAUR
|
2616003WL005301
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697768
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Malout
|
PB-16-003-028-001/48
(karaniwala)
|
2616003000NRG23270920220209635
|
27/09/2022
|
GURWINDER SINGH
|
2616003WL005301
|
GURWINDER SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697767
|
|
GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Malout
|
PB-16-003-028-001/48
(karaniwala)
|
2616003000NRG23270920220209723
|
27/09/2022
|
GURWINDER SINGH
|
2616003WL005306
|
GURWINDER SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935697766
|
|
GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Malout
|
PB-16-003-028-001/5
(karaniwala)
|
2616003000NRG23270920220209636
|
27/09/2022
|
KARAMJEET KAUR
|
2616003WL005301
|
KARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697759
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
Malout
|
PB-16-003-028-001/51
(karaniwala)
|
2616003000NRG23270920220209638
|
27/09/2022
|
RESMA RANI
|
2616003WL005301
|
RESMA RANI
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935697757
|
|
RESHMA RANI
|
HDFC BANK LTD(607152)
|
|
186
|
Malout
|
PB-16-003-028-001/56
(karaniwala)
|
2616003000NRG23270920220209639
|
27/09/2022
|
PARAMJEET KAUR
|
2616003WL005301
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697763
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Malout
|
PB-16-003-028-001/63
(karaniwala)
|
2616003000NRG23270920220209642
|
27/09/2022
|
AJIT SINGH
|
2616003WL005301
|
AJIT SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697736
|
|
AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
Malout
|
PB-16-003-028-001/8
(karaniwala)
|
2616003000NRG23270920220209646
|
27/09/2022
|
LAJWANTI
|
2616003WL005301
|
LAJWANTI
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697819
|
|
LAJWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Malout
|
PB-16-003-038-001/164
(mehraj wala)
|
2616003000NRG23270920220209927
|
27/09/2022
|
KULWINDER KAUR
|
2616003WL005321
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697737
|
|
KULWINDER KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
Malout
|
PB-16-003-041-001/101
(pakki tibbi)
|
2616003000NRG23270920220209339
|
27/09/2022
|
RANJIT KAUR
|
2616003WL005297
|
RANJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697734
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Malout
|
PB-16-003-041-001/110
(pakki tibbi)
|
2616003000NRG23270920220209343
|
27/09/2022
|
SUNDER SINGH
|
2616003WL005297
|
SUNDER SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697745
|
|
SUNDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
Malout
|
PB-16-003-041-001/119
(pakki tibbi)
|
2616003000NRG23270920220209348
|
27/09/2022
|
KULBIR SINGH
|
2616003WL005297
|
KULBIR SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697817
|
|
KULBIR SINGH
|
HDFC BANK LTD(607152)
|
|
193
|
Malout
|
PB-16-003-041-001/158
(pakki tibbi)
|
2616003000NRG23270920220209378
|
27/09/2022
|
MANJEET KAUR
|
2616003WL005297
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697735
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
Malout
|
PB-16-003-041-001/187
(pakki tibbi)
|
2616003000NRG23270920220209393
|
27/09/2022
|
JASBIR KAUR
|
2616003WL005297
|
JASBIR KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697746
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Malout
|
PB-16-003-041-001/28
(pakki tibbi)
|
2616003000NRG23270920220209444
|
27/09/2022
|
MANDEEP KAUR
|
2616003WL005297
|
MANDEEP KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935697747
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
Malout
|
PB-16-003-041-001/34
(pakki tibbi)
|
2616003000NRG23270920220209464
|
27/09/2022
|
GURWINDER KAUR
|
2616003WL005297
|
GURWINDER KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935697834
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
Malout
|
PB-16-003-041-001/34
(pakki tibbi)
|
2616003000NRG23270920220209463
|
27/09/2022
|
HARWINDER SINGH
|
2616003WL005297
|
HARWINDER SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935697829
|
|
HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Malout
|
PB-16-003-041-001/51
(pakki tibbi)
|
2616003000NRG23270920220209476
|
27/09/2022
|
PARAMJEET KAUR
|
2616003WL005297
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697739
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
Malout
|
PB-16-003-041-001/53
(pakki tibbi)
|
2616003000NRG23270920220209477
|
27/09/2022
|
PHULA SINGH
|
2616003WL005297
|
PHULA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697825
|
|
Mr. PHOOLA SINGH
|
INDIAN BANK(607105)
|
|
200
|
Malout
|
PB-16-003-041-001/67
(pakki tibbi)
|
2616003000NRG23270920220209482
|
27/09/2022
|
PARAMJEET KAUR
|
2616003WL005297
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697738
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Malout
|
PB-16-003-041-001/7
(pakki tibbi)
|
2616003000NRG23270920220209483
|
27/09/2022
|
SOMA RANI
|
2616003WL005297
|
SOMA RANI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697826
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Malout
|
PB-16-003-041-001/9
(pakki tibbi)
|
2616003000NRG23270920220209492
|
27/09/2022
|
LAKHWINDER KAUR
|
2616003WL005297
|
LAKHWINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697824
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Malout
|
PB-16-003-064-001/1
(Chak Udam Singh)
|
2616003000NRG23270920220209497
|
27/09/2022
|
BACHAN KAUR
|
2616003WL005297
|
BACHAN KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697814
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Malout
|
PB-16-003-064-001/1
(Chak Udam Singh)
|
2616003000NRG23270920220209496
|
27/09/2022
|
MUKHTIAR SINGH
|
2616003WL005297
|
MUKHTIAR SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697740
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
205
|
Malout
|
PB-16-003-013-001/115
(dabwali dhab)
|
2616003000NRG23240920220208031
|
27/09/2022
|
BALWINDER SINGH
|
2616003WL005248
|
BALWINDER SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697837
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Malout
|
PB-16-003-041-001/10
(pakki tibbi)
|
2616003000NRG23270920220209338
|
27/09/2022
|
MAHINDER KAUR
|
2616003WL005297
|
MAHINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697743
|
|
MEHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Malout
|
PB-16-003-041-001/46
(pakki tibbi)
|
2616003000NRG23270920220209471
|
27/09/2022
|
KASHMIR SINGH
|
2616003WL005297
|
KASHMIR SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697836
|
|
KASHMIR SINGH AND SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
Malout
|
PB-16-003-041-001/50
(pakki tibbi)
|
2616003000NRG23270920220209475
|
27/09/2022
|
JASBIR KAUR
|
2616003WL005297
|
JASBIR KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697742
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
Malout
|
PB-16-003-041-001/74
(pakki tibbi)
|
2616003000NRG23270920220209485
|
27/09/2022
|
KAMLESH
|
2616003WL005297
|
KAMLESH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697813
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281718
|
281718
|
|
|
|
|
|
|
|