|
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-16-003-010-001/633
(buraj sidhwan)
|
2616003000NRG23210320230425034
|
21/03/2023
|
GURDISH KAUR
|
2616003WL011143
|
GURDISH KAUR
|
00032
|
UTIB0002446
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904933
|
|
GURDISH KAUR W/O GURWINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
Malout
|
PB-16-003-013-001/111
(dabwali dhab)
|
2616003000NRG23210320230425043
|
21/03/2023
|
RAJ KAUR
|
2616003WL011143
|
RAJ KAUR
|
00032
|
UTIB0002446
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904913
|
|
RAJ KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Malout
|
PB-16-003-013-001/113
(dabwali dhab)
|
2616003000NRG23210320230425044
|
21/03/2023
|
GURNAM SINGH
|
2616003WL011143
|
GURNAM SINGH
|
00032
|
UTIB0002446
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904909
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Malout
|
PB-16-003-013-001/179
(dabwali dhab)
|
2616003000NRG23210320230425059
|
21/03/2023
|
KASHMIR KAUR
|
2616003WL011143
|
KASHMIR KAUR
|
00032
|
UTIB0002446
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904878
|
|
KASHMIR KAUR
|
AXIS BANK(607153)
|
|
5
|
Malout
|
PB-16-003-013-001/242
(dabwali dhab)
|
2616003000NRG23210320230425070
|
21/03/2023
|
NEELAM RANI
|
2616003WL011143
|
NEELAM RANI
|
00032
|
UTIB0002446
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904915
|
|
NEELAM RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-057-001/13
(sheikhu)
|
2616003000NRG23210320230423905
|
21/03/2023
|
MANJIT KAUR
|
2616003WL011138
|
MANJIT KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904934
|
|
MANJIT KAUR WO SH GURA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Malout
|
PB-16-003-057-001/17
(sheikhu)
|
2616003000NRG23210320230423909
|
21/03/2023
|
MAKHAN SINGH
|
2616003WL011138
|
MAKHAN SINGH
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904935
|
|
MAKHAN SINGH SO SH RAVA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Malout
|
PB-16-003-057-001/2
(sheikhu)
|
2616003000NRG23210320230423916
|
21/03/2023
|
KULDEEP KAUR
|
2616003WL011138
|
KULDEEP KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904936
|
|
KULDEEP KAUR WO SH ARNEJ SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Malout
|
PB-16-003-057-001/35
(sheikhu)
|
2616003000NRG23210320230423917
|
21/03/2023
|
MUKHTIAR KAUR
|
2616003WL011138
|
MUKHTIAR KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904937
|
|
MUKHTIAR KAUR WO SH RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Malout
|
PB-16-003-057-001/56
(sheikhu)
|
2616003000NRG23210320230423921
|
21/03/2023
|
KAMLA DEVI
|
2616003WL011138
|
KAMLA DEVI
|
00048
|
BKID0006331
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075904874
|
|
KAMLA DEVI WO SH NATHOO RAM
|
BANK OF INDIA(508505)
|
|
11
|
Malout
|
PB-16-003-057-001/62
(sheikhu)
|
2616003000NRG23210320230423922
|
21/03/2023
|
DALIP KAUR
|
2616003WL011138
|
DALIP KAUR
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904938
|
|
DALEEP KAUR WO SH GOKAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Malout
|
PB-16-003-057-001/8
(sheikhu)
|
2616003000NRG23210320230423926
|
21/03/2023
|
SURJEET KAUR
|
2616003WL011138
|
SURJEET KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904859
|
|
SANDEEP KAUR WO SH TEK SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Malout
|
PB-16-003-057-001/8
(sheikhu)
|
2616003000NRG23210320230423925
|
21/03/2023
|
TEK SINGH
|
2616003WL011138
|
TEK SINGH
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904875
|
|
TEK SINGH SO SH NOTA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Malout
|
PB-16-003-057-001/83
(sheikhu)
|
2616003000NRG23210320230423928
|
21/03/2023
|
BALJIT KAUR
|
2616003WL011138
|
BALJIT KAUR
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904908
|
|
BALJIT KAUR WO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
15
|
Malout
|
PB-16-003-057-001/135
(sheikhu)
|
2616003000NRG23210320230423907
|
21/03/2023
|
GURMEET KAUR
|
2616003WL011138
|
GURMEET KAUR
|
00078
|
CNRB0004197
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904858
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
16
|
Malout
|
PB-16-003-057-001/186
(sheikhu)
|
2616003000NRG23210320230423915
|
21/03/2023
|
JASPAL KUMAR
|
2616003WL011138
|
JASPAL KUMAR
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904871
|
|
JASPAL KUMAR
|
CANARA BANK(508532)
|
|
17
|
Malout
|
PB-16-003-057-001/81
(sheikhu)
|
2616003000NRG23210320230423927
|
21/03/2023
|
MOORTI
|
2616003WL011138
|
MOORTI
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904939
|
|
MAURTI KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
18
|
Malout
|
PB-16-003-010-001/11
(buraj sidhwan)
|
2616003000NRG23210320230425014
|
21/03/2023
|
PINDER SINGH
|
2616003WL011143
|
PINDER SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075904989
|
|
PINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Malout
|
PB-16-003-051-001/18
(sarawan center)
|
2616003000NRG23210320230425779
|
21/03/2023
|
SUKHWINDER SINGH
|
2616003WL011159
|
SUKHWINDER SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904961
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Malout
|
PB-16-003-051-001/22
(sarawan center)
|
2616003000NRG23210320230425789
|
21/03/2023
|
SONI SINGH
|
2616003WL011159
|
SONI SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904962
|
|
MR SONU SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
21
|
Malout
|
PB-16-003-013-001/18
(dabwali dhab)
|
2616003000NRG23210320230425060
|
21/03/2023
|
GURPREET SINGH
|
2616003WL011143
|
GURPREET SINGH
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075904941
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
22
|
Malout
|
PB-16-003-057-001/173
(sheikhu)
|
2616003000NRG23210320230423910
|
21/03/2023
|
PARWINDER KAUR
|
2616003WL011138
|
PARWINDER KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075905042
|
|
PARWINDER KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Malout
|
PB-16-003-057-001/50
(sheikhu)
|
2616003000NRG23210320230423920
|
21/03/2023
|
PARAMJEET KAUR
|
2616003WL011138
|
PARAMJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075905041
|
|
KULWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
Malout
|
PB-16-003-013-001/26
(dabwali dhab)
|
2616003000NRG23210320230425071
|
21/03/2023
|
MAKHAN SINGH
|
2616003WL011143
|
MAKHAN SINGH
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904960
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
Malout
|
PB-16-003-042-001/465
(panniwala)
|
2616003000NRG23210320230425714
|
21/03/2023
|
BALJINDER SINGH
|
2616003WL011156
|
BALJINDER SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075905003
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Malout
|
PB-16-003-042-001/512
(panniwala)
|
2616003000NRG23210320230425712
|
21/03/2023
|
SARBJIT KAUR
|
2616003WL011155
|
SARBJIT KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075905000
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
Malout
|
PB-16-003-061-001/557
(tarkhanwala)
|
2616003000NRG23210320230425716
|
21/03/2023
|
GAGANDEEP SHARMA
|
2616003WL011157
|
GAGANDEEP SHARMA
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075905001
|
|
GAGANDEEP SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
Malout
|
PB-16-003-013-001/130
(dabwali dhab)
|
2616003000NRG23210320230425048
|
21/03/2023
|
GURPREET KAUR
|
2616003WL011143
|
GURPREET KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075904968
|
|
GURPREET KAUR W/O SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
29
|
Malout
|
PB-16-003-009-001/181
(bodiwala)
|
2616003000NRG23210320230425707
|
21/03/2023
|
MANI SINGH
|
2616003WL011153
|
MANI SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904891
|
|
MANI RAM
|
HDFC BANK LTD(607152)
|
|
30
|
Malout
|
PB-16-003-009-001/181
(bodiwala)
|
2616003000NRG23210320230425708
|
21/03/2023
|
SUNITA
|
2616003WL011153
|
SUNITA
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904836
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
31
|
Malout
|
PB-16-003-061-001/557
(tarkhanwala)
|
2616003000NRG23210320230425717
|
21/03/2023
|
RAMANDEEP KAUR
|
2616003WL011157
|
RAMANDEEP KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904903
|
|
RAMANDEEP KAUR WO GAGANDEEP SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
32
|
Malout
|
PB-16-003-010-001/100
(buraj sidhwan)
|
2616003000NRG23210320230425013
|
21/03/2023
|
BALVIR KAUR
|
2616003WL011143
|
BALVIR KAUR
|
00349
|
PSIB0021281
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075904844
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Malout
|
PB-16-003-010-001/11
(buraj sidhwan)
|
2616003000NRG23210320230425015
|
21/03/2023
|
KULDEEP KAUR
|
2616003WL011143
|
KULDEEP KAUR
|
00349
|
PSIB0021281
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904835
|
|
KULDIP KAUR WO PINDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Malout
|
PB-16-003-010-001/110
(buraj sidhwan)
|
2616003000NRG23210320230425016
|
21/03/2023
|
BALJINDER KAUR
|
2616003WL011143
|
BALJINDER KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904944
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Malout
|
PB-16-003-010-001/16
(buraj sidhwan)
|
2616003000NRG23210320230425017
|
21/03/2023
|
JEET KAUR
|
2616003WL011143
|
JEET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904892
|
|
SURJEET KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Malout
|
PB-16-003-010-001/168
(buraj sidhwan)
|
2616003000NRG23210320230425018
|
21/03/2023
|
HARPREET KAUR
|
2616003WL011143
|
HARPREET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904947
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Malout
|
PB-16-003-010-001/17
(buraj sidhwan)
|
2616003000NRG23210320230425019
|
21/03/2023
|
SURJEET SINGH
|
2616003WL011143
|
SURJEET SINGH
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904854
|
|
SURJIT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Malout
|
PB-16-003-010-001/203
(buraj sidhwan)
|
2616003000NRG23210320230425020
|
21/03/2023
|
SURJEET KAUR
|
2616003WL011143
|
SURJEET KAUR
|
00349
|
PSIB0021281
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075904886
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Malout
|
PB-16-003-010-001/212
(buraj sidhwan)
|
2616003000NRG23210320230425021
|
21/03/2023
|
MANPREET KAUR
|
2616003WL011143
|
MANPREET KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904997
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Malout
|
PB-16-003-010-001/246
(buraj sidhwan)
|
2616003000NRG23210320230425022
|
21/03/2023
|
CHARN RAM
|
2616003WL011143
|
CHARN RAM
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904834
|
|
CHARNU RAM
|
ICICI BANK LTD(508534)
|
|
41
|
Malout
|
PB-16-003-010-001/251
(buraj sidhwan)
|
2616003000NRG23210320230425023
|
21/03/2023
|
HARPREET KAUR
|
2616003WL011143
|
HARPREET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904838
|
|
HARPREET KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Malout
|
PB-16-003-010-001/297
(buraj sidhwan)
|
2616003000NRG23210320230425024
|
21/03/2023
|
gurdev kaur
|
2616003WL011143
|
gurdev kaur
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904905
|
|
DEBO W/O SARWAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Malout
|
PB-16-003-010-001/343
(buraj sidhwan)
|
2616003000NRG23210320230425025
|
21/03/2023
|
MANDEEP KAUR
|
2616003WL011143
|
MANDEEP KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904904
|
|
MANDEEP KAUR W/O DIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Malout
|
PB-16-003-010-001/39
(buraj sidhwan)
|
2616003000NRG23210320230425026
|
21/03/2023
|
SUKHDEV SINGH
|
2616003WL011143
|
SUKHDEV SINGH
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904907
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Malout
|
PB-16-003-010-001/453
(buraj sidhwan)
|
2616003000NRG23210320230425027
|
21/03/2023
|
DEMPAL
|
2616003WL011143
|
DEMPAL
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904906
|
|
DIMPLE WO PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Malout
|
PB-16-003-010-001/541
(buraj sidhwan)
|
2616003000NRG23210320230425028
|
21/03/2023
|
GURPREET KAUR
|
2616003WL011143
|
GURPREET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904862
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Malout
|
PB-16-003-010-001/551
(buraj sidhwan)
|
2616003000NRG23210320230425029
|
21/03/2023
|
VEER SINGH
|
2616003WL011143
|
VEER SINGH
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075905034
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Malout
|
PB-16-003-010-001/553
(buraj sidhwan)
|
2616003000NRG23210320230425030
|
21/03/2023
|
GURWINDER SINGH
|
2616003WL011143
|
GURWINDER SINGH
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075905033
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Malout
|
PB-16-003-010-001/563
(buraj sidhwan)
|
2616003000NRG23210320230425031
|
21/03/2023
|
BALJINDER KAUR
|
2616003WL011143
|
BALJINDER KAUR
|
00349
|
PSIB0021281
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904987
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Malout
|
PB-16-003-010-001/566
(buraj sidhwan)
|
2616003000NRG23210320230425032
|
21/03/2023
|
MUKHTIAR KAUR
|
2616003WL011143
|
MUKHTIAR KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904865
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Malout
|
PB-16-003-010-001/576
(buraj sidhwan)
|
2616003000NRG23210320230425033
|
21/03/2023
|
ANITA RANI
|
2616003WL011143
|
ANITA RANI
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904885
|
|
ANITA RANI W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Malout
|
PB-16-003-010-001/66
(buraj sidhwan)
|
2616003000NRG23210320230425035
|
21/03/2023
|
JASBIR KAUR
|
2616003WL011143
|
JASBIR KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904833
|
|
JASBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Malout
|
PB-16-003-010-001/67
(buraj sidhwan)
|
2616003000NRG23210320230425036
|
21/03/2023
|
PARAMJEET KAUR
|
2616003WL011143
|
PARAMJEET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904883
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Malout
|
PB-16-003-010-001/679
(buraj sidhwan)
|
2616003000NRG23210320230425037
|
21/03/2023
|
SARABJIT KAUR
|
2616003WL011143
|
SARABJIT KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904863
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Malout
|
PB-16-003-010-001/698
(buraj sidhwan)
|
2616003000NRG23210320230425038
|
21/03/2023
|
HARPREET KAUR
|
2616003WL011143
|
HARPREET KAUR
|
00349
|
PSIB0021281
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075905047
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Malout
|
PB-16-003-010-001/759
(buraj sidhwan)
|
2616003000NRG23210320230425039
|
21/03/2023
|
AMANDEEP KAUR
|
2616003WL011143
|
AMANDEEP KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075905048
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Malout
|
PB-16-003-010-001/792
(buraj sidhwan)
|
2616003000NRG23210320230425040
|
21/03/2023
|
KULWINDER KAUR
|
2616003WL011143
|
KULWINDER KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904866
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Malout
|
PB-16-003-010-001/859
(buraj sidhwan)
|
2616003000NRG23210320230425041
|
21/03/2023
|
PARAMJIT KAUR
|
2616003WL011143
|
PARAMJIT KAUR
|
00349
|
PSIB0021281
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075905027
|
|
PARAMJIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Malout
|
PB-16-003-013-001/109
(dabwali dhab)
|
2616003000NRG23210320230425042
|
21/03/2023
|
GURMEET KAUR
|
2616003WL011143
|
GURMEET KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904943
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Malout
|
PB-16-003-013-001/121
(dabwali dhab)
|
2616003000NRG23210320230425047
|
21/03/2023
|
TARSEAM KAUR
|
2616003WL011143
|
TARSEAM KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904940
|
|
TARSHEM KAUR WO JOGINDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Malout
|
PB-16-003-013-001/140
(dabwali dhab)
|
2616003000NRG23210320230425052
|
21/03/2023
|
KARTAR KAUR
|
2616003WL011143
|
KARTAR KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904952
|
|
KARTAR KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Malout
|
PB-16-003-013-001/172
(dabwali dhab)
|
2616003000NRG23210320230425056
|
21/03/2023
|
GURJEET KAUR
|
2616003WL011143
|
GURJEET KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904860
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Malout
|
PB-16-003-013-001/173
(dabwali dhab)
|
2616003000NRG23210320230425057
|
21/03/2023
|
SUKHWINDER KAUR
|
2616003WL011143
|
SUKHWINDER KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904977
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Malout
|
PB-16-003-013-001/174
(dabwali dhab)
|
2616003000NRG23210320230425058
|
21/03/2023
|
SUKHI
|
2616003WL011143
|
SUKHI
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904993
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Malout
|
PB-16-003-013-001/194
(dabwali dhab)
|
2616003000NRG23210320230425063
|
21/03/2023
|
KULWINDER KAUR
|
2616003WL011143
|
KULWINDER KAUR
|
00349
|
PSIB0021281
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075904982
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Malout
|
PB-16-003-013-001/197
(dabwali dhab)
|
2616003000NRG23210320230425064
|
21/03/2023
|
MANPREET KAUR
|
2616003WL011143
|
MANPREET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904953
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Malout
|
PB-16-003-013-001/230
(dabwali dhab)
|
2616003000NRG23210320230425067
|
21/03/2023
|
Harpreet kaur
|
2616003WL011143
|
Harpreet kaur
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904861
|
|
HARPREET KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Malout
|
PB-16-003-013-001/232
(dabwali dhab)
|
2616003000NRG23210320230425068
|
21/03/2023
|
JASPREET KAUR
|
2616003WL011143
|
JASPREET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075905031
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Malout
|
PB-16-003-013-001/240
(dabwali dhab)
|
2616003000NRG23210320230425069
|
21/03/2023
|
MANJIT KAUR
|
2616003WL011143
|
MANJIT KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075905037
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Malout
|
PB-16-003-013-001/271
(dabwali dhab)
|
2616003000NRG23210320230425072
|
21/03/2023
|
DEEPIKA KAUR
|
2616003WL011143
|
DEEPIKA KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075905030
|
|
DEEPIKA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Malout
|
PB-16-003-013-001/273
(dabwali dhab)
|
2616003000NRG23210320230425073
|
21/03/2023
|
RANJIT KAUR
|
2616003WL011143
|
RANJIT KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904867
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Malout
|
PB-16-003-013-001/29
(dabwali dhab)
|
2616003000NRG23210320230425074
|
21/03/2023
|
BINDER KAUR
|
2616003WL011143
|
BINDER KAUR
|
00349
|
PSIB0021281
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075904949
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Malout
|
PB-16-003-013-001/3
(dabwali dhab)
|
2616003000NRG23210320230425075
|
21/03/2023
|
GURBINDER KAUR
|
2616003WL011143
|
GURBINDER KAUR
|
00349
|
PSIB0021281
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075904950
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Malout
|
PB-16-003-013-001/37
(dabwali dhab)
|
2616003000NRG23210320230425076
|
21/03/2023
|
SAWINDER SINGH
|
2616003WL011143
|
SAWINDER SINGH
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904996
|
|
SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Malout
|
PB-16-003-013-001/39
(dabwali dhab)
|
2616003000NRG23210320230425077
|
21/03/2023
|
GURWINDER KAUR
|
2616003WL011143
|
GURWINDER KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904942
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Malout
|
PB-16-003-013-001/4
(dabwali dhab)
|
2616003000NRG23210320230425079
|
21/03/2023
|
AMARJEET KAUR
|
2616003WL011143
|
AMARJEET KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904980
|
|
AMARJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Malout
|
PB-16-003-013-001/62
(dabwali dhab)
|
2616003000NRG23210320230425084
|
21/03/2023
|
KULDEEP KAUR
|
2616003WL011143
|
KULDEEP KAUR
|
00349
|
PSIB0021281
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075904995
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Malout
|
PB-16-003-013-001/79
(dabwali dhab)
|
2616003000NRG23210320230425086
|
21/03/2023
|
GURMEET KAUR
|
2616003WL011143
|
GURMEET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904994
|
|
GURMEET KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Malout
|
PB-16-003-013-001/79
(dabwali dhab)
|
2616003000NRG23210320230425085
|
21/03/2023
|
HARJINDER SINGH
|
2616003WL011143
|
HARJINDER SINGH
|
00349
|
PSIB0021281
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075904992
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Malout
|
PB-16-003-013-001/8
(dabwali dhab)
|
2616003000NRG23210320230425087
|
21/03/2023
|
BUTTA SINGH
|
2616003WL011143
|
BUTTA SINGH
|
00349
|
PSIB0021281
|
1410
|
1410
|
Rejected
|
24/03/2023
|
|
0075905002
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
Malout
|
PB-16-003-013-001/92
(dabwali dhab)
|
2616003000NRG23210320230425090
|
21/03/2023
|
KULWINDER KAUR
|
2616003WL011143
|
KULWINDER KAUR
|
00349
|
PSIB0021281
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075905038
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
82
|
Malout
|
PB-16-003-013-001/117
(dabwali dhab)
|
2616003000NRG23210320230425045
|
21/03/2023
|
MANDEEP KAUR
|
2616003WL011143
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904884
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Malout
|
PB-16-003-013-001/120
(dabwali dhab)
|
2616003000NRG23210320230425046
|
21/03/2023
|
SURJEET SINGH
|
2616003WL011143
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075905025
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Malout
|
PB-16-003-013-001/133
(dabwali dhab)
|
2616003000NRG23210320230425049
|
21/03/2023
|
BALDEV SINGH
|
2616003WL011143
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904888
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Malout
|
PB-16-003-013-001/137
(dabwali dhab)
|
2616003000NRG23210320230425050
|
21/03/2023
|
ASSA RANI
|
2616003WL011143
|
ASSA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904887
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
86
|
Malout
|
PB-16-003-013-001/14
(dabwali dhab)
|
2616003000NRG23210320230425051
|
21/03/2023
|
PALO KAUR
|
2616003WL011143
|
PALO KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904840
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
87
|
Malout
|
PB-16-003-013-001/144
(dabwali dhab)
|
2616003000NRG23210320230425053
|
21/03/2023
|
RAJBIR KAUR
|
2616003WL011143
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904991
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Malout
|
PB-16-003-013-001/148
(dabwali dhab)
|
2616003000NRG23210320230425054
|
21/03/2023
|
BANTA SINGH
|
2616003WL011143
|
BANTA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904853
|
|
BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Malout
|
PB-16-003-013-001/162
(dabwali dhab)
|
2616003000NRG23210320230425055
|
21/03/2023
|
DES RAJ
|
2616003WL011143
|
DES RAJ
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904881
|
|
DESH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Malout
|
PB-16-003-013-001/190
(dabwali dhab)
|
2616003000NRG23210320230425062
|
21/03/2023
|
BOHAR SINGH
|
2616003WL011143
|
BOHAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904954
|
|
BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Malout
|
PB-16-003-013-001/214
(dabwali dhab)
|
2616003000NRG23210320230425066
|
21/03/2023
|
BALJEET KAUR
|
2616003WL011143
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904889
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Malout
|
PB-16-003-013-001/4
(dabwali dhab)
|
2616003000NRG23210320230425078
|
21/03/2023
|
JOGINDER SINGH
|
2616003WL011143
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904951
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Malout
|
PB-16-003-013-001/41
(dabwali dhab)
|
2616003000NRG23210320230425080
|
21/03/2023
|
GURJEET KAUR
|
2616003WL011143
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904841
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Malout
|
PB-16-003-013-001/46
(dabwali dhab)
|
2616003000NRG23210320230425081
|
21/03/2023
|
JOGINDER SINGH
|
2616003WL011143
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075904986
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
Malout
|
PB-16-003-013-001/51
(dabwali dhab)
|
2616003000NRG23210320230425082
|
21/03/2023
|
BALJINDER KAUR
|
2616003WL011143
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075904912
|
|
BALJINDER KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Malout
|
PB-16-003-013-001/58
(dabwali dhab)
|
2616003000NRG23210320230425083
|
21/03/2023
|
MUKHTIAR KAUR
|
2616003WL011143
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904839
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Malout
|
PB-16-003-013-001/90
(dabwali dhab)
|
2616003000NRG23210320230425089
|
21/03/2023
|
SHINDERPAL KAUR
|
2616003WL011143
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075905032
|
|
CHHINDERPAL KAUR
|
AXIS BANK(607153)
|
|
98
|
Malout
|
PB-16-003-013-001/94
(dabwali dhab)
|
2616003000NRG23210320230425091
|
21/03/2023
|
Kulwant Kaur
|
2616003WL011143
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904869
|
|
KULWANT KAUR
|
AXIS BANK(607153)
|
|
99
|
Malout
|
PB-16-003-013-001/95
(dabwali dhab)
|
2616003000NRG23210320230425092
|
21/03/2023
|
MANJIT KAUR
|
2616003WL011143
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904893
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Malout
|
PB-16-003-013-001/96
(dabwali dhab)
|
2616003000NRG23210320230425093
|
21/03/2023
|
KASHMIR SINGH
|
2616003WL011143
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904948
|
|
KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Malout
|
PB-16-003-028-001/111
(karaniwala)
|
2616003000NRG23210320230423722
|
21/03/2023
|
JAGIR KAUR
|
2616003WL011133
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904895
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Malout
|
PB-16-003-028-001/17
(karaniwala)
|
2616003000NRG23210320230423723
|
21/03/2023
|
SURINDER SINGH
|
2616003WL011133
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904985
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Malout
|
PB-16-003-028-001/21
(karaniwala)
|
2616003000NRG23210320230423724
|
21/03/2023
|
GURJEET KAUR
|
2616003WL011133
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904955
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Malout
|
PB-16-003-028-001/22
(karaniwala)
|
2616003000NRG23210320230423725
|
21/03/2023
|
MANJEET KAUR
|
2616003WL011133
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904972
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Malout
|
PB-16-003-028-001/24
(karaniwala)
|
2616003000NRG23210320230423726
|
21/03/2023
|
KARISHNA RANI
|
2616003WL011133
|
KARISHNA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904976
|
|
KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Malout
|
PB-16-003-028-001/26
(karaniwala)
|
2616003000NRG23210320230423727
|
21/03/2023
|
BAGICHA SINGH
|
2616003WL011133
|
BAGICHA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904974
|
|
BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Malout
|
PB-16-003-028-001/33
(karaniwala)
|
2616003000NRG23210320230423728
|
21/03/2023
|
RAMANDEEP KAUR
|
2616003WL011133
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904956
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Malout
|
PB-16-003-028-001/35
(karaniwala)
|
2616003000NRG23210320230423729
|
21/03/2023
|
BHAGWAN SINGH
|
2616003WL011133
|
BHAGWAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904945
|
|
BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Malout
|
PB-16-003-028-001/36
(karaniwala)
|
2616003000NRG23210320230423730
|
21/03/2023
|
PARAMJEET KAUR
|
2616003WL011133
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075904958
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Malout
|
PB-16-003-028-001/40
(karaniwala)
|
2616003000NRG23210320230423731
|
21/03/2023
|
BALVEER KAUR
|
2616003WL011133
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904959
|
|
BALVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Malout
|
PB-16-003-028-001/49
(karaniwala)
|
2616003000NRG23210320230423732
|
21/03/2023
|
BALJINDER KAUR
|
2616003WL011133
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904975
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Malout
|
PB-16-003-028-001/5
(karaniwala)
|
2616003000NRG23210320230423733
|
21/03/2023
|
KARAMJEET KAUR
|
2616003WL011133
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904946
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
Malout
|
PB-16-003-028-001/52
(karaniwala)
|
2616003000NRG23210320230423734
|
21/03/2023
|
PARKASH KAUR
|
2616003WL011133
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075904957
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Malout
|
PB-16-003-028-001/61
(karaniwala)
|
2616003000NRG23210320230423735
|
21/03/2023
|
VEENA KAUR
|
2616003WL011133
|
VEENA KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075905023
|
|
VEENA RANI WO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Malout
|
PB-16-003-028-001/63
(karaniwala)
|
2616003000NRG23210320230423736
|
21/03/2023
|
AJIT SINGH
|
2616003WL011133
|
AJIT SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904966
|
|
AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Malout
|
PB-16-003-028-001/84
(karaniwala)
|
2616003000NRG23210320230423738
|
21/03/2023
|
JAGIR NKAUR
|
2616003WL011133
|
JAGIR NKAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075905043
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Malout
|
PB-16-003-030-001/17
(kattianwali)
|
2616003000NRG23210320230425709
|
21/03/2023
|
BEERA SINGH
|
2616003WL011154
|
BEERA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904894
|
|
BIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Malout
|
PB-16-003-030-001/54
(kattianwali)
|
2616003000NRG23210320230425711
|
21/03/2023
|
BANSO KAUR
|
2616003WL011154
|
BANSO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904868
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Malout
|
PB-16-003-030-001/54
(kattianwali)
|
2616003000NRG23210320230425710
|
21/03/2023
|
PALA SINGH
|
2616003WL011154
|
PALA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075905036
|
|
Mr. Pala Singh
|
INDIAN BANK(607105)
|
|
120
|
Malout
|
PB-16-003-059-001/103
(saunke)
|
2616003000NRG23210320230423841
|
21/03/2023
|
SARABJEET KAUR
|
2616003WL011135
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904890
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Malout
|
PB-16-003-059-001/108
(saunke)
|
2616003000NRG23210320230423842
|
21/03/2023
|
BEANT KAUR
|
2616003WL011135
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904850
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Malout
|
PB-16-003-059-001/109
(saunke)
|
2616003000NRG23210320230423843
|
21/03/2023
|
BALTEJ SINGH
|
2616003WL011135
|
BALTEJ SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075904851
|
|
BALTEJ SINGH SO KIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Malout
|
PB-16-003-059-001/109
(saunke)
|
2616003000NRG23210320230423844
|
21/03/2023
|
SHANTI DEVI
|
2616003WL011135
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075905009
|
|
SAHNTI DEVI WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Malout
|
PB-16-003-059-001/111
(saunke)
|
2616003000NRG23210320230423845
|
21/03/2023
|
JASPAL SINGH
|
2616003WL011135
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904842
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Malout
|
PB-16-003-059-001/111
(saunke)
|
2616003000NRG23210320230423846
|
21/03/2023
|
VEERPAL KAUR
|
2616003WL011135
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075905008
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Malout
|
PB-16-003-059-001/114
(saunke)
|
2616003000NRG23210320230423847
|
21/03/2023
|
BOHAR SINGH
|
2616003WL011135
|
BOHAR SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075904830
|
|
BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Malout
|
PB-16-003-059-001/114
(saunke)
|
2616003000NRG23210320230423848
|
21/03/2023
|
CHARANJEET KAUR
|
2616003WL011135
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075905010
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Malout
|
PB-16-003-059-001/123
(saunke)
|
2616003000NRG23210320230423849
|
21/03/2023
|
MANJINDER KAUR
|
2616003WL011135
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075905015
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
Malout
|
PB-16-003-059-001/130
(saunke)
|
2616003000NRG23210320230423850
|
21/03/2023
|
JOGINDER KAUR
|
2616003WL011135
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075905016
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Malout
|
PB-16-003-059-001/133
(saunke)
|
2616003000NRG23210320230423851
|
21/03/2023
|
GURPARTAP SINGH
|
2616003WL011135
|
GURPARTAP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904847
|
|
GURPARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Malout
|
PB-16-003-059-001/133
(saunke)
|
2616003000NRG23210320230423852
|
21/03/2023
|
PREET KAUR
|
2616003WL011135
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904845
|
|
GAGANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Malout
|
PB-16-003-059-001/135
(saunke)
|
2616003000NRG23210320230423853
|
21/03/2023
|
GURMEET KAUR
|
2616003WL011135
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075905021
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Malout
|
PB-16-003-059-001/137
(saunke)
|
2616003000NRG23210320230423854
|
21/03/2023
|
DIYAL SINGH
|
2616003WL011135
|
DIYAL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075905013
|
|
DIAL SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
Malout
|
PB-16-003-059-001/143
(saunke)
|
2616003000NRG23210320230423855
|
21/03/2023
|
KARNAIL SINGH
|
2616003WL011135
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075905005
|
|
KARNAIL SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Malout
|
PB-16-003-059-001/145
(saunke)
|
2616003000NRG23210320230423856
|
21/03/2023
|
GURDEEP KAUR
|
2616003WL011135
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075905020
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Malout
|
PB-16-003-059-001/154
(saunke)
|
2616003000NRG23210320230423857
|
21/03/2023
|
JASWINDER KAUR
|
2616003WL011135
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904902
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Malout
|
PB-16-003-059-001/160
(saunke)
|
2616003000NRG23210320230423858
|
21/03/2023
|
HARDEEP KAUR
|
2616003WL011135
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075904984
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Malout
|
PB-16-003-059-001/174
(saunke)
|
2616003000NRG23210320230423859
|
21/03/2023
|
PARMJEET KAUR
|
2616003WL011135
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904998
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Malout
|
PB-16-003-059-001/177
(saunke)
|
2616003000NRG23210320230423860
|
21/03/2023
|
JASPREET KAUR
|
2616003WL011135
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075904882
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Malout
|
PB-16-003-059-001/182
(saunke)
|
2616003000NRG23210320230423861
|
21/03/2023
|
KUSHJEET KAUR
|
2616003WL011135
|
KUSHJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904896
|
|
KHUSHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Malout
|
PB-16-003-059-001/183
(saunke)
|
2616003000NRG23210320230423862
|
21/03/2023
|
SARBJEET KAUR
|
2616003WL011135
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904897
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Malout
|
PB-16-003-059-001/195
(saunke)
|
2616003000NRG23210320230423863
|
21/03/2023
|
SIMRAN KAUR
|
2616003WL011135
|
SIMRAN KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075904901
|
|
SIMRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Malout
|
PB-16-003-059-001/199
(saunke)
|
2616003000NRG23210320230423864
|
21/03/2023
|
MAMMU
|
2616003WL011135
|
MAMMU
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904917
|
|
Ms. MAMMU
|
INDIAN BANK(607105)
|
|
144
|
Malout
|
PB-16-003-059-001/2
(saunke)
|
2616003000NRG23210320230423865
|
21/03/2023
|
JAGRAJ SINGH
|
2616003WL011135
|
JAGRAJ SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904852
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Malout
|
PB-16-003-059-001/21
(saunke)
|
2616003000NRG23210320230423866
|
21/03/2023
|
PAL KAUR
|
2616003WL011135
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904837
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Malout
|
PB-16-003-059-001/22
(saunke)
|
2616003000NRG23210320230423868
|
21/03/2023
|
BALJEET KAUR
|
2616003WL011135
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075905017
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Malout
|
PB-16-003-059-001/22
(saunke)
|
2616003000NRG23210320230423867
|
21/03/2023
|
JAGSIR SINGH
|
2616003WL011135
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075905045
|
|
JAGSIR SINGH S/O FARANGI SINGH
|
HDFC BANK LTD(607152)
|
|
148
|
Malout
|
PB-16-003-059-001/24
(saunke)
|
2616003000NRG23210320230423869
|
21/03/2023
|
PARWINDER KAUR
|
2616003WL011135
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904999
|
|
PARMINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Malout
|
PB-16-003-059-001/287
(saunke)
|
2616003000NRG23210320230423871
|
21/03/2023
|
GAGANDEEP KAUR
|
2616003WL011135
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904971
|
|
GAGANDEEP KAUR DO PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Malout
|
PB-16-003-059-001/29
(saunke)
|
2616003000NRG23210320230423872
|
21/03/2023
|
KULWINDER KAUR
|
2616003WL011135
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904849
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Malout
|
PB-16-003-059-001/31
(saunke)
|
2616003000NRG23210320230423873
|
21/03/2023
|
KAMALJEET KAUR
|
2616003WL011135
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075904848
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Malout
|
PB-16-003-059-001/32
(saunke)
|
2616003000NRG23210320230423874
|
21/03/2023
|
CHARANJEET KAUR
|
2616003WL011135
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075905046
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Malout
|
PB-16-003-059-001/41
(saunke)
|
2616003000NRG23210320230423876
|
21/03/2023
|
JASWINDER KAUR
|
2616003WL011135
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075904831
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
154
|
Malout
|
PB-16-003-059-001/42
(saunke)
|
2616003000NRG23210320230423877
|
21/03/2023
|
HARPAL KAUR
|
2616003WL011135
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075905022
|
|
MR ANGREJ SINGHSO HARJINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Malout
|
PB-16-003-059-001/45
(saunke)
|
2616003000NRG23210320230423878
|
21/03/2023
|
BALVIR SINGH
|
2616003WL011135
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075905019
|
|
BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Malout
|
PB-16-003-059-001/47
(saunke)
|
2616003000NRG23210320230423879
|
21/03/2023
|
HARJINDER KAUR
|
2616003WL011135
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075905018
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Malout
|
PB-16-003-059-001/57
(saunke)
|
2616003000NRG23210320230423881
|
21/03/2023
|
RAJPREET KAUR
|
2616003WL011135
|
RAJPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075905006
|
|
RAJPREET KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
Malout
|
PB-16-003-059-001/6
(saunke)
|
2616003000NRG23210320230423882
|
21/03/2023
|
HARPREET KAUR
|
2616003WL011135
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075904973
|
|
HARPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
Malout
|
PB-16-003-059-001/60
(saunke)
|
2616003000NRG23210320230423883
|
21/03/2023
|
PARAMJEET SINGH
|
2616003WL011135
|
PARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904829
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Malout
|
PB-16-003-059-001/66
(saunke)
|
2616003000NRG23210320230423884
|
21/03/2023
|
KIRANDEEP KAUR
|
2616003WL011135
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075905007
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
Malout
|
PB-16-003-059-001/68
(saunke)
|
2616003000NRG23210320230423885
|
21/03/2023
|
KARAMJEET KAUR
|
2616003WL011135
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075905014
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Malout
|
PB-16-003-059-001/70
(saunke)
|
2616003000NRG23210320230423886
|
21/03/2023
|
HARJEET KAUR
|
2616003WL011135
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904967
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Malout
|
PB-16-003-059-001/71
(saunke)
|
2616003000NRG23210320230423887
|
21/03/2023
|
SUKHVIR KAUR
|
2616003WL011135
|
SUKHVIR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075905004
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
Malout
|
PB-16-003-059-001/80
(saunke)
|
2616003000NRG23210320230423888
|
21/03/2023
|
DARBARA SINGH
|
2616003WL011135
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904846
|
|
DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Malout
|
PB-16-003-059-001/80
(saunke)
|
2616003000NRG23210320230423889
|
21/03/2023
|
SHABO
|
2616003WL011135
|
SHABO
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
24/03/2023
|
|
0075904900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Malout
|
PB-16-003-059-001/87
(saunke)
|
2616003000NRG23210320230423890
|
21/03/2023
|
PARKASH KAUR
|
2616003WL011135
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075905012
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Malout
|
PB-16-003-059-001/88
(saunke)
|
2616003000NRG23210320230423891
|
21/03/2023
|
CHARANJEET KAUR
|
2616003WL011135
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904898
|
|
CHARANJEET KAUR W/IO RESHAM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
168
|
Malout
|
PB-16-003-059-001/9
(saunke)
|
2616003000NRG23210320230423892
|
21/03/2023
|
NASIB KAUR
|
2616003WL011135
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075905011
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
Malout
|
PB-16-003-059-001/96
(saunke)
|
2616003000NRG23210320230423893
|
21/03/2023
|
JAGROOP SINGH
|
2616003WL011135
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075904979
|
|
JAGROOP SINGH SO MR JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
170
|
Malout
|
PB-16-003-059-001/97
(saunke)
|
2616003000NRG23210320230423894
|
21/03/2023
|
GURDEV KAUR
|
2616003WL011135
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075904832
|
|
ANMOLDEEP SINGH SANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Malout
|
PB-16-003-059-001/97
(saunke)
|
2616003000NRG23210320230423895
|
21/03/2023
|
RANJEET KAUR
|
2616003WL011135
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904899
|
|
RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
Malout
|
PB-16-003-059-001/99
(saunke)
|
2616003000NRG23210320230423896
|
21/03/2023
|
KULWINDER KAUR
|
2616003WL011135
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075904843
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96162
|
96162
|
|
|
|
|
|
|
|
|
173
|
Malout
|
PB-16-003-013-001/19
(dabwali dhab)
|
2616003000NRG23210320230425061
|
21/03/2023
|
SAWINDER KAUR
|
2616003WL011143
|
SAWINDER KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904965
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
174
|
Malout
|
PB-16-003-051-001/19
(sarawan center)
|
2616003000NRG23210320230425787
|
21/03/2023
|
GURDIAL SINGH
|
2616003WL011159
|
GURDIAL SINGH
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075905035
|
|
GURDIAL SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Malout
|
PB-16-003-057-001/132
(sheikhu)
|
2616003000NRG23210320230423906
|
21/03/2023
|
DEEP MALA
|
2616003WL011138
|
DEEP MALA
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904857
|
|
DEEPMALA WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Malout
|
PB-16-003-057-001/150
(sheikhu)
|
2616003000NRG23210320230423908
|
21/03/2023
|
SIMARJEET KAUR
|
2616003WL011138
|
SIMARJEET KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075905039
|
|
SIMARJEET KAUR WO NACHTTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Malout
|
PB-16-003-057-001/183
(sheikhu)
|
2616003000NRG23210320230423913
|
21/03/2023
|
SURESH KUMAR
|
2616003WL011138
|
SURESH KUMAR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904856
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
178
|
Malout
|
PB-16-003-057-001/40
(sheikhu)
|
2616003000NRG23210320230423918
|
21/03/2023
|
LAKHWINDER KAUR
|
2616003WL011138
|
LAKHWINDER KAUR
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075905028
|
|
LUKHWINDER KAUR WO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Malout
|
PB-16-003-057-001/44
(sheikhu)
|
2616003000NRG23210320230423919
|
21/03/2023
|
JASWANT KAUR
|
2616003WL011138
|
JASWANT KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075905024
|
|
JASWANT KAUR W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Malout
|
PB-16-003-057-001/69
(sheikhu)
|
2616003000NRG23210320230423923
|
21/03/2023
|
JASWINDER KAUR
|
2616003WL011138
|
JASWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904981
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Malout
|
PB-16-003-057-001/7
(sheikhu)
|
2616003000NRG23210320230423924
|
21/03/2023
|
Jangir Singh
|
2616003WL011138
|
Jangir Singh
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075905029
|
|
JAGIR SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Malout
|
PB-16-003-057-001/90
(sheikhu)
|
2616003000NRG23210320230423929
|
21/03/2023
|
Seema
|
2616003WL011138
|
Seema
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075905026
|
|
SEEMA WO SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Malout
|
PB-16-003-057-001/91
(sheikhu)
|
2616003000NRG23210320230423930
|
21/03/2023
|
Gurdass Singh
|
2616003WL011138
|
Gurdass Singh
|
00354
|
PUNB0344600
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075905040
|
|
GURDAS SINGH SO GURCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Malout
|
PB-16-003-057-001/92
(sheikhu)
|
2616003000NRG23210320230423931
|
21/03/2023
|
SONIA
|
2616003WL011138
|
SONIA
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904990
|
|
SONIA WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
185
|
Malout
|
PB-16-003-036-001/429
(lakkarwala)
|
2616003000NRG23210320230423897
|
21/03/2023
|
ARSHDEEP SINGH
|
2616003WL011136
|
ARSHDEEP SINGH
|
00354
|
PUNB0482700
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075904855
|
|
ARSHDEEP SINGHS/O HARJEET SING
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
186
|
Malout
|
PB-16-003-028-001/75
(karaniwala)
|
2616003000NRG23210320230423737
|
21/03/2023
|
GURJEET SINGH
|
2616003WL011133
|
GURJEET SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075905044
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Malout
|
PB-16-003-059-001/100
(saunke)
|
2616003000NRG23210320230423840
|
21/03/2023
|
MANJEET KAUR
|
2616003WL011135
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904978
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
Malout
|
PB-16-003-059-001/48
(saunke)
|
2616003000NRG23210320230423880
|
21/03/2023
|
KULDEEP KAUR
|
2616003WL011135
|
KULDEEP KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904983
|
|
MS KULDEEP KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
189
|
Malout
|
PB-16-003-009-001/169
(bodiwala)
|
2616003000NRG23210320230425706
|
21/03/2023
|
JAI PAL
|
2616003WL011153
|
JAI PAL
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904864
|
|
JAI PAL SO VED PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Malout
|
PB-16-003-009-001/169
(bodiwala)
|
2616003000NRG23210320230425705
|
21/03/2023
|
SUKHWINDER KAUR
|
2616003WL011153
|
SUKHWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904877
|
|
SUKHWINDER
|
ICICI BANK LTD(508534)
|
|
191
|
Malout
|
PB-16-003-009-001/169
(bodiwala)
|
2616003000NRG23210320230425704
|
21/03/2023
|
VEED PARKASH
|
2616003WL011153
|
VEED PARKASH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904916
|
|
VED PARKASH SO MR LEELU RAM
|
BANK OF INDIA(508505)
|
|
192
|
Malout
|
PB-16-003-036-001/429
(lakkarwala)
|
2616003000NRG23210320230423898
|
21/03/2023
|
SUKHWINDER KAUR
|
2616003WL011136
|
SUKHWINDER KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075905049
|
|
MRS SUKHWINDER KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Malout
|
PB-16-003-036-001/502
(lakkarwala)
|
2616003000NRG23210320230423902
|
21/03/2023
|
KIRANJEET KAUR
|
2616003WL011136
|
KIRANJEET KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075904918
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
194
|
Malout
|
PB-16-003-044-001/667
(malout)
|
2616003000NRG23210320230423903
|
21/03/2023
|
Gurmeet Singh
|
2616003WL011137
|
Gurmeet Singh
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904923
|
|
MR GURMIT SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Malout
|
PB-16-003-044-001/667
(malout)
|
2616003000NRG23210320230423904
|
21/03/2023
|
Jaswant Kaur
|
2616003WL011137
|
Jaswant Kaur
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904930
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
196
|
Malout
|
PB-16-003-051-001/13
(sarawan center)
|
2616003000NRG23210320230425753
|
21/03/2023
|
SAWARAN KAUR
|
2616003WL011159
|
SAWARAN KAUR
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904911
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Malout
|
PB-16-003-051-001/18
(sarawan center)
|
2616003000NRG23210320230425780
|
21/03/2023
|
SUKHJIT KAUR
|
2616003WL011159
|
SUKHJIT KAUR
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904879
|
|
MRS SUKHJEET KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Malout
|
PB-16-003-051-001/22
(sarawan center)
|
2616003000NRG23210320230425790
|
21/03/2023
|
RANJIT KAUR
|
2616003WL011159
|
RANJIT KAUR
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904880
|
|
MRS RANJIT KAUR WO SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Malout
|
PB-16-003-051-001/410
(sarawan center)
|
2616003000NRG23210320230425877
|
21/03/2023
|
RAJ KAUR
|
2616003WL011159
|
RAJ KAUR
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904872
|
|
MRS RAJ KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Malout
|
PB-16-003-051-001/433
(sarawan center)
|
2616003000NRG23210320230425891
|
21/03/2023
|
MANJEET KAUR
|
2616003WL011159
|
MANJEET KAUR
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904928
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Malout
|
PB-16-003-051-001/657
(sarawan center)
|
2616003000NRG23210320230425964
|
21/03/2023
|
BALJINDER KAUR
|
2616003WL011159
|
BALJINDER KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904929
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Malout
|
PB-16-003-051-001/657
(sarawan center)
|
2616003000NRG23210320230425963
|
21/03/2023
|
SATNAM SINGH
|
2616003WL011159
|
SATNAM SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904919
|
|
SATNAM SINGH S/O SAWINDER SINGH
|
UCO BANK(607066)
|
|
203
|
Malout
|
PB-16-003-051-001/77
(sarawan center)
|
2616003000NRG23210320230425974
|
21/03/2023
|
LAKHWINDER KAUR
|
2616003WL011159
|
LAKHWINDER KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904910
|
|
MRS LAKHWINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Malout
|
PB-16-003-051-001/78
(sarawan center)
|
2616003000NRG23210320230425975
|
21/03/2023
|
BALJEET KAUR
|
2616003WL011159
|
BALJEET KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904876
|
|
MRS BALJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Malout
|
PB-16-003-051-001/81
(sarawan center)
|
2616003000NRG23210320230425979
|
21/03/2023
|
NIRMAL SINGH
|
2616003WL011159
|
NIRMAL SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904873
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
Malout
|
PB-16-003-051-001/818
(sarawan center)
|
2616003000NRG23210320230425980
|
21/03/2023
|
PARAMJEET KAUR
|
2616003WL011159
|
PARAMJEET KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904920
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Malout
|
PB-16-003-051-001/83
(sarawan center)
|
2616003000NRG23210320230425985
|
21/03/2023
|
PARAMJEET KAUR
|
2616003WL011159
|
PARAMJEET KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904914
|
|
MRS PARAMJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Malout
|
PB-16-003-051-001/830
(sarawan center)
|
2616003000NRG23210320230425986
|
21/03/2023
|
JASVEER SINGH
|
2616003WL011159
|
JASVEER SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904926
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Malout
|
PB-16-003-051-001/836
(sarawan center)
|
2616003000NRG23210320230425990
|
21/03/2023
|
GURBACHAN KAUR
|
2616003WL011159
|
GURBACHAN KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904932
|
|
MRS GURBACHAN KAUR WO BAGHICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Malout
|
PB-16-003-051-001/928
(sarawan center)
|
2616003000NRG23210320230426001
|
21/03/2023
|
RUPINDERJEET KAUR
|
2616003WL011159
|
RUPINDERJEET KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904870
|
|
MISS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Malout
|
PB-16-003-051-001/932
(sarawan center)
|
2616003000NRG23210320230426003
|
21/03/2023
|
BALWINDER KAUR
|
2616003WL011159
|
BALWINDER KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904931
|
|
MISS BALWINDER KAUR DO RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Malout
|
PB-16-003-051-001/932
(sarawan center)
|
2616003000NRG23210320230426002
|
21/03/2023
|
GURPREET SINGH
|
2616003WL011159
|
GURPREET SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904921
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Malout
|
PB-16-003-051-001/940
(sarawan center)
|
2616003000NRG23210320230426010
|
21/03/2023
|
KULDEEP KAUR
|
2616003WL011159
|
KULDEEP KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904927
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Malout
|
PB-16-003-051-001/942
(sarawan center)
|
2616003000NRG23210320230426011
|
21/03/2023
|
BIRO
|
2616003WL011159
|
BIRO
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904922
|
|
MRS BIRO WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Malout
|
PB-16-003-051-001/943
(sarawan center)
|
2616003000NRG23210320230426015
|
21/03/2023
|
SAPOORAN SINGH
|
2616003WL011159
|
SAPOORAN SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904925
|
|
MR SAMPURAN SINGH SO AMOLAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Malout
|
PB-16-003-051-001/983
(sarawan center)
|
2616003000NRG23210320230426021
|
21/03/2023
|
PARAMJEET KAUR
|
2616003WL011159
|
PARAMJEET KAUR
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075904924
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
217
|
Malout
|
PB-16-003-057-001/179
(sheikhu)
|
2616003000NRG23210320230423911
|
21/03/2023
|
SIMRANJEET KAUR
|
2616003WL011138
|
SIMRANJEET KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075904964
|
|
Mrs. SIMARJEET KAUR
|
INDIAN BANK(607105)
|
|
218
|
Malout
|
PB-16-003-057-001/185
(sheikhu)
|
2616003000NRG23210320230423914
|
21/03/2023
|
SANTOSH
|
2616003WL011138
|
SANTOSH
|
00462
|
UCBA0000131
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904963
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
219
|
Malout
|
PB-16-003-013-001/89
(dabwali dhab)
|
2616003000NRG23210320230425088
|
21/03/2023
|
ANOOP KAUR
|
2616003WL011143
|
ANOOP KAUR
|
00468
|
UBIN0908363
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075904988
|
|
ANUP KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
220
|
Malout
|
PB-16-003-013-001/212
(dabwali dhab)
|
2616003000NRG23210320230425065
|
21/03/2023
|
KRISHAN LAL
|
2616003WL011143
|
KRISHAN LAL
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075904969
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Malout
|
PB-16-003-059-001/273
(saunke)
|
2616003000NRG23210320230423870
|
21/03/2023
|
JYOTI
|
2616003WL011135
|
JYOTI
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075904970
|
|
JOYTI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257748
|
257748
|
|
|
|
|
|
|
|