|
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-16-003-021-001/105
(ghumiar khera)
|
2616003000NRG23230520220025146
|
23/05/2022
|
SURJEET KAUR
|
2616003WL000754
|
SURJEET KAUR
|
00032
|
UTIB0000185
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514448853
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Malout
|
PB-16-003-021-001/105
(ghumiar khera)
|
2616003000NRG23230520220025144
|
23/05/2022
|
SURJEET KAUR
|
2616003WL000754
|
SURJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448854
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Malout
|
PB-16-003-021-001/110
(ghumiar khera)
|
2616003000NRG23230520220025150
|
23/05/2022
|
ARSHDEEP KAUR
|
2616003WL000754
|
ARSHDEEP KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448799
|
|
ARSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Malout
|
PB-16-003-021-001/113
(ghumiar khera)
|
2616003000NRG23230520220025156
|
23/05/2022
|
SHANTI DEVI
|
2616003WL000754
|
SHANTI DEVI
|
00032
|
UTIB0000185
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514448888
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
Malout
|
PB-16-003-021-001/132
(ghumiar khera)
|
2616003000NRG23230520220025168
|
23/05/2022
|
SHINDI KAUR
|
2616003WL000754
|
SHINDI KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448840
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Malout
|
PB-16-003-021-001/194
(ghumiar khera)
|
2616003000NRG23230520220025219
|
23/05/2022
|
AASHA RANI
|
2616003WL000754
|
AASHA RANI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448801
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
7
|
Malout
|
PB-16-003-021-001/40
(ghumiar khera)
|
2616003000NRG23230520220025319
|
23/05/2022
|
AMARJEET KAUR
|
2616003WL000754
|
AMARJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448802
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Malout
|
PB-16-003-021-001/57
(ghumiar khera)
|
2616003000NRG23230520220025370
|
23/05/2022
|
SUKHDEEP KAUR
|
2616003WL000754
|
SUKHDEEP KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448803
|
|
SUKHDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Malout
|
PB-16-003-021-001/68
(ghumiar khera)
|
2616003000NRG23230520220025396
|
23/05/2022
|
MANDEEP KAUR
|
2616003WL000754
|
MANDEEP KAUR
|
00032
|
UTIB0000185
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448804
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Malout
|
PB-16-003-021-001/9
(ghumiar khera)
|
2616003000NRG23230520220025416
|
23/05/2022
|
JARNAIL SINGH
|
2616003WL000754
|
JARNAIL SINGH
|
00032
|
UTIB0000185
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448839
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Malout
|
PB-16-003-021-001/91
(ghumiar khera)
|
2616003000NRG23230520220025420
|
23/05/2022
|
JASVIR KAUR
|
2616003WL000754
|
JASVIR KAUR
|
00032
|
UTIB0000185
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448805
|
|
JASVEER KAUR W/O BALWINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
12
|
Malout
|
PB-16-003-021-001/94
(ghumiar khera)
|
2616003000NRG23230520220025423
|
23/05/2022
|
RAJWINDER KAUR
|
2616003WL000754
|
RAJWINDER KAUR
|
00032
|
UTIB0000185
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448807
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Malout
|
PB-16-003-021-001/94
(ghumiar khera)
|
2616003000NRG23230520220025422
|
23/05/2022
|
RAJWINDER KAUR
|
2616003WL000754
|
RAJWINDER KAUR
|
00032
|
UTIB0000185
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514448806
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-021-001/12
(ghumiar khera)
|
2616003000NRG23230520220025160
|
23/05/2022
|
SUKHWINDER KAUR
|
2616003WL000754
|
SUKHWINDER KAUR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448873
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Malout
|
PB-16-003-021-001/275
(ghumiar khera)
|
2616003000NRG23230520220025277
|
23/05/2022
|
SIMRANJEET KAUR
|
2616003WL000754
|
SIMRANJEET KAUR
|
00045
|
BARB0MALOUT
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448877
|
|
SIMRANJEET RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
Malout
|
PB-16-003-020-001/28
(enna khera)
|
2616003000NRG23190520220023026
|
23/05/2022
|
NIDER KAUR
|
2616003WL000682
|
NIDER KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448796
|
|
NINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Malout
|
PB-16-003-020-001/28
(enna khera)
|
2616003000NRG23190520220023025
|
23/05/2022
|
SURJEET SINGH
|
2616003WL000682
|
SURJEET SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448795
|
|
SURJIT SINGH SO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
Malout
|
PB-16-003-021-001/10
(ghumiar khera)
|
2616003000NRG23230520220025133
|
23/05/2022
|
GINDER SINGH
|
2616003WL000754
|
GINDER SINGH
|
00078
|
CNRB0018146
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514448851
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Malout
|
PB-16-003-021-001/11
(ghumiar khera)
|
2616003000NRG23230520220025148
|
23/05/2022
|
KARAMJEET KAUR
|
2616003WL000754
|
KARAMJEET KAUR
|
00078
|
CNRB0018146
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514448879
|
|
KARAMJEET KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Malout
|
PB-16-003-021-001/218
(ghumiar khera)
|
2616003000NRG23230520220025236
|
23/05/2022
|
ROOP SINGH
|
2616003WL000754
|
ROOP SINGH
|
00078
|
CNRB0018146
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448852
|
|
SHILO
|
ICICI BANK LTD(508534)
|
|
21
|
Malout
|
PB-16-003-021-001/242
(ghumiar khera)
|
2616003000NRG23230520220025251
|
23/05/2022
|
CHARANJEET KAUR
|
2616003WL000754
|
CHARANJEET KAUR
|
00078
|
CNRB0018146
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448821
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
Malout
|
PB-16-003-021-001/255
(ghumiar khera)
|
2616003000NRG23230520220025261
|
23/05/2022
|
Usha kaur
|
2616003WL000754
|
Usha kaur
|
00078
|
CNRB0018146
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448878
|
|
USHA KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Malout
|
PB-16-003-021-001/4
(ghumiar khera)
|
2616003000NRG23230520220025316
|
23/05/2022
|
MANJIT KAUR
|
2616003WL000754
|
MANJIT KAUR
|
00078
|
CNRB0018146
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514448764
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
24
|
Malout
|
PB-16-003-003-001/102
(Aulkh)
|
2616003000NRG23190520220023008
|
23/05/2022
|
SURJEET KAUR
|
2616003WL000680
|
SURJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448816
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Malout
|
PB-16-003-003-001/116
(Aulkh)
|
2616003000NRG23190520220023010
|
23/05/2022
|
GURWINDER KAUR
|
2616003WL000680
|
GURWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448837
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Malout
|
PB-16-003-003-001/120
(Aulkh)
|
2616003000NRG23190520220023011
|
23/05/2022
|
LAJWANTI
|
2616003WL000680
|
LAJWANTI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448817
|
|
LAJWANTI W/O KUNDAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Malout
|
PB-16-003-003-001/127
(Aulkh)
|
2616003000NRG23190520220023012
|
23/05/2022
|
bhinder
|
2616003WL000680
|
bhinder
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448868
|
|
BHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Malout
|
PB-16-003-003-001/33
(Aulkh)
|
2616003000NRG23190520220023018
|
23/05/2022
|
majar singh
|
2616003WL000680
|
majar singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448820
|
|
MEJOR SINGHS/O BHAG SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
29
|
Malout
|
PB-16-003-003-001/33
(Aulkh)
|
2616003000NRG23190520220023017
|
23/05/2022
|
manjit kaur
|
2616003WL000680
|
manjit kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448815
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Malout
|
PB-16-003-003-001/89
(Aulkh)
|
2616003000NRG23190520220023021
|
23/05/2022
|
CHARANJEET KAUR
|
2616003WL000680
|
CHARANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448860
|
|
CHARANJIT KAUR WO SINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Malout
|
PB-16-003-021-001/113
(ghumiar khera)
|
2616003000NRG23230520220025155
|
23/05/2022
|
KASHMIRI LAL
|
2616003WL000754
|
KASHMIRI LAL
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448792
|
|
KASHMIRI LAL SO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Malout
|
PB-16-003-021-001/150
(ghumiar khera)
|
2616003000NRG23230520220025179
|
23/05/2022
|
RANI
|
2616003WL000754
|
RANI
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2514448793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Malout
|
PB-16-003-021-001/63
(ghumiar khera)
|
2616003000NRG23230520220025389
|
23/05/2022
|
GURDEV KAUR
|
2616003WL000754
|
GURDEV KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2514448822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Malout
|
PB-16-003-021-001/79
(ghumiar khera)
|
2616003000NRG23230520220025408
|
23/05/2022
|
RAJPREET KAUR
|
2616003WL000754
|
RAJPREET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448885
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Malout
|
PB-16-003-051-001/292
(sarawan center)
|
2616003000NRG23190520220023000
|
23/05/2022
|
HARDEEP KAUR
|
2616003WL000677
|
HARDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448752
|
|
MRS HARDEEP KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Malout
|
PB-16-003-051-001/292
(sarawan center)
|
2616003000NRG23190520220022999
|
23/05/2022
|
HARDEEP KAUR
|
2616003WL000677
|
HARDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448751
|
|
MRS HARDEEP KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
37
|
Malout
|
PB-16-003-021-001/265
(ghumiar khera)
|
2616003000NRG23230520220025269
|
23/05/2022
|
Gurpreet Kaur
|
2616003WL000754
|
Gurpreet Kaur
|
00165
|
IBKL0002096
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448881
|
|
GURPREET KAUR
|
IDBI BANK(607095)
|
|
38
|
Malout
|
PB-16-003-021-001/265
(ghumiar khera)
|
2616003000NRG23230520220025267
|
23/05/2022
|
Gurpreet Kaur
|
2616003WL000754
|
Gurpreet Kaur
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448880
|
|
GURPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
39
|
Malout
|
PB-16-003-021-001/111
(ghumiar khera)
|
2616003000NRG23230520220025151
|
23/05/2022
|
MAHINDER KAUR
|
2616003WL000754
|
MAHINDER KAUR
|
00176
|
IDIB000M592
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448872
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Malout
|
PB-16-003-021-001/54
(ghumiar khera)
|
2616003000NRG23230520220025362
|
23/05/2022
|
PAL KAUR
|
2616003WL000754
|
PAL KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448849
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
41
|
Malout
|
PB-16-003-021-001/25
(ghumiar khera)
|
2616003000NRG23230520220025256
|
23/05/2022
|
MANJEET KAUR
|
2616003WL000754
|
MANJEET KAUR
|
00349
|
PSIB0000033
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514448748
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Malout
|
PB-16-003-021-001/29
(ghumiar khera)
|
2616003000NRG23230520220025286
|
23/05/2022
|
KEWAL SINGH
|
2616003WL000754
|
KEWAL SINGH
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448746
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Malout
|
PB-16-003-021-001/47
(ghumiar khera)
|
2616003000NRG23230520220025337
|
23/05/2022
|
MANDEEP KAUR
|
2616003WL000754
|
MANDEEP KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448745
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Malout
|
PB-16-003-021-001/6
(ghumiar khera)
|
2616003000NRG23230520220025379
|
23/05/2022
|
JASPAL KAUR
|
2616003WL000754
|
JASPAL KAUR
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448747
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Malout
|
PB-16-003-021-001/70
(ghumiar khera)
|
2616003000NRG23230520220025404
|
23/05/2022
|
SUKHDEV KAUR
|
2616003WL000754
|
SUKHDEV KAUR
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448749
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Malout
|
PB-16-003-021-001/86
(ghumiar khera)
|
2616003000NRG23230520220025413
|
23/05/2022
|
SUKHJINDER KAUR
|
2616003WL000754
|
SUKHJINDER KAUR
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448744
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
47
|
Malout
|
PB-16-003-042-001/274
(panniwala)
|
2616003000NRG23190520220022982
|
23/05/2022
|
PARWINDER KAUR
|
2616003WL000676
|
PARWINDER KAUR
|
00349
|
PSIB0000380
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514448841
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
48
|
Malout
|
PB-16-003-066-001/10
(Dhani Kundan Singh)
|
2616003000NRG23190520220023301
|
23/05/2022
|
BALWINDER KAUR
|
2616003WL000697
|
BALWINDER KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448831
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Malout
|
PB-16-003-066-001/11
(Dhani Kundan Singh)
|
2616003000NRG23190520220023304
|
23/05/2022
|
PARAMJIT KAUR
|
2616003WL000697
|
PARAMJIT KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448832
|
|
PARAMJIT KAUR W/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Malout
|
PB-16-003-066-001/12
(Dhani Kundan Singh)
|
2616003000NRG23190520220023306
|
23/05/2022
|
BALRAJ SINGH
|
2616003WL000697
|
BALRAJ SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448829
|
|
BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Malout
|
PB-16-003-066-001/39
(Dhani Kundan Singh)
|
2616003000NRG23190520220023311
|
23/05/2022
|
RAJDEEP KAUR
|
2616003WL000697
|
RAJDEEP KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448833
|
|
RAJDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Malout
|
PB-16-003-066-001/5
(Dhani Kundan Singh)
|
2616003000NRG23190520220023315
|
23/05/2022
|
RANJIT SINGH
|
2616003WL000697
|
RANJIT SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448876
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Malout
|
PB-16-003-066-001/50
(Dhani Kundan Singh)
|
2616003000NRG23190520220023316
|
23/05/2022
|
JASVIR SINGH
|
2616003WL000697
|
JASVIR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514448855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Malout
|
PB-16-003-066-001/50
(Dhani Kundan Singh)
|
2616003000NRG23190520220023317
|
23/05/2022
|
SUKHDEV KAUR
|
2616003WL000697
|
SUKHDEV KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514448828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Malout
|
PB-16-003-066-001/79
(Dhani Kundan Singh)
|
2616003000NRG23190520220023323
|
23/05/2022
|
SHINDO BAI
|
2616003WL000697
|
SHINDO BAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448870
|
|
SHINDRO BAI WO KASHMIR LAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Malout
|
PB-16-003-066-001/82
(Dhani Kundan Singh)
|
2616003000NRG23190520220023325
|
23/05/2022
|
PARKASH BAI
|
2616003WL000697
|
PARKASH BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448882
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Malout
|
PB-16-003-066-001/85
(Dhani Kundan Singh)
|
2616003000NRG23190520220023328
|
23/05/2022
|
SHINDO BAI
|
2616003WL000697
|
SHINDO BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448861
|
|
SHINDRO BAI WO PARAMJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Malout
|
PB-16-003-066-001/9
(Dhani Kundan Singh)
|
2616003000NRG23190520220023331
|
23/05/2022
|
ANGREJ SINGH
|
2616003WL000697
|
ANGREJ SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448830
|
|
ANGREJ SINGH SO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Malout
|
PB-16-003-066-001/9
(Dhani Kundan Singh)
|
2616003000NRG23190520220023332
|
23/05/2022
|
SUKHPREET KAUR
|
2616003WL000697
|
SUKHPREET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448869
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
60
|
Malout
|
PB-16-003-066-001/7
(Dhani Kundan Singh)
|
2616003000NRG23190520220023321
|
23/05/2022
|
PALA SINGH
|
2616003WL000697
|
PALA SINGH
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448856
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
Malout
|
PB-16-003-009-001/150
(bodiwala)
|
2616003000NRG23190520220022974
|
23/05/2022
|
SUKHDEV SINGH
|
2616003WL000676
|
SUKHDEV SINGH
|
00349
|
PSIB0021190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514448818
|
|
SUKHDEV SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
62
|
Malout
|
PB-16-003-066-001/37
(Dhani Kundan Singh)
|
2616003000NRG23190520220023308
|
23/05/2022
|
PARKASO BAI
|
2616003WL000697
|
PARKASO BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448857
|
|
PARKASO BAI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Malout
|
PB-16-003-066-001/38
(Dhani Kundan Singh)
|
2616003000NRG23190520220023309
|
23/05/2022
|
GURPREET SINGH
|
2616003WL000697
|
GURPREET SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448834
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Malout
|
PB-16-003-066-001/4
(Dhani Kundan Singh)
|
2616003000NRG23190520220023312
|
23/05/2022
|
RANJIT KAUR
|
2616003WL000697
|
RANJIT KAUR
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514448864
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Malout
|
PB-16-003-066-001/46
(Dhani Kundan Singh)
|
2616003000NRG23190520220023314
|
23/05/2022
|
HARBANS SINGH
|
2616003WL000697
|
HARBANS SINGH
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448835
|
|
HARBANS SINGH SO DESRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Malout
|
PB-16-003-066-001/52
(Dhani Kundan Singh)
|
2616003000NRG23190520220023318
|
23/05/2022
|
SONI BAI
|
2616003WL000697
|
SONI BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448862
|
|
SONI BAI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Malout
|
PB-16-003-066-001/81
(Dhani Kundan Singh)
|
2616003000NRG23190520220023324
|
23/05/2022
|
SINDO BAI
|
2616003WL000697
|
SINDO BAI
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448887
|
|
SHINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Malout
|
PB-16-003-066-001/83
(Dhani Kundan Singh)
|
2616003000NRG23190520220023326
|
23/05/2022
|
KIRSHANI BAI
|
2616003WL000697
|
KIRSHANI BAI
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448863
|
|
KARISHNA
|
ICICI BANK LTD(508534)
|
|
69
|
Malout
|
PB-16-003-066-001/88
(Dhani Kundan Singh)
|
2616003000NRG23190520220023329
|
23/05/2022
|
SOMA RANI
|
2616003WL000697
|
SOMA RANI
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448866
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Malout
|
PB-16-003-066-001/89
(Dhani Kundan Singh)
|
2616003000NRG23190520220023330
|
23/05/2022
|
SHINDO KAUR
|
2616003WL000697
|
SHINDO KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448867
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
71
|
Malout
|
PB-16-003-003-001/155
(Aulkh)
|
2616003000NRG23190520220023013
|
23/05/2022
|
DARSHAN SINGH
|
2616003WL000680
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448812
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Malout
|
PB-16-003-021-001/119
(ghumiar khera)
|
2616003000NRG23230520220025159
|
23/05/2022
|
BALDEV KAUR
|
2616003WL000754
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448813
|
|
MRS BALDEV KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Malout
|
PB-16-003-021-001/171
(ghumiar khera)
|
2616003000NRG23230520220025204
|
23/05/2022
|
MANJEET KAUR
|
2616003WL000754
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448800
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
74
|
Malout
|
PB-16-003-021-001/13
(ghumiar khera)
|
2616003000NRG23230520220025167
|
23/05/2022
|
SIMARJEET KAUR
|
2616003WL000754
|
SIMARJEET KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448782
|
|
SIMARJIT KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Malout
|
PB-16-003-021-001/136
(ghumiar khera)
|
2616003000NRG23230520220025169
|
23/05/2022
|
CHARNA SINGH
|
2616003WL000754
|
CHARNA SINGH
|
00354
|
PUNB0025110
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448755
|
|
CHARANA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Malout
|
PB-16-003-021-001/140
(ghumiar khera)
|
2616003000NRG23230520220025170
|
23/05/2022
|
CHITRU RAM
|
2616003WL000754
|
CHITRU RAM
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448808
|
|
CHITRU RAM
|
ICICI BANK LTD(508534)
|
|
77
|
Malout
|
PB-16-003-021-001/140
(ghumiar khera)
|
2616003000NRG23230520220025171
|
23/05/2022
|
PHOOLA DEVI
|
2616003WL000754
|
PHOOLA DEVI
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448850
|
|
PHOOLAN
|
ICICI BANK LTD(508534)
|
|
78
|
Malout
|
PB-16-003-021-001/146
(ghumiar khera)
|
2616003000NRG23230520220025176
|
23/05/2022
|
BANTA SINGH
|
2616003WL000754
|
BANTA SINGH
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448787
|
|
BANTA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Malout
|
PB-16-003-021-001/15
(ghumiar khera)
|
2616003000NRG23230520220025178
|
23/05/2022
|
DARSHAN KAUR
|
2616003WL000754
|
DARSHAN KAUR
|
00354
|
PUNB0025110
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448785
|
|
DARSHAN KAUR W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Malout
|
PB-16-003-021-001/151
(ghumiar khera)
|
2616003000NRG23230520220025180
|
23/05/2022
|
JARNAIL KAUR
|
2616003WL000754
|
JARNAIL KAUR
|
00354
|
PUNB0025110
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448784
|
|
JARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Malout
|
PB-16-003-021-001/153
(ghumiar khera)
|
2616003000NRG23230520220025181
|
23/05/2022
|
SUKHDEEP KAUR
|
2616003WL000754
|
SUKHDEEP KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448761
|
|
SUKHDEEP KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Malout
|
PB-16-003-021-001/154
(ghumiar khera)
|
2616003000NRG23230520220025183
|
23/05/2022
|
GURPAL SINGH
|
2616003WL000754
|
GURPAL SINGH
|
00354
|
PUNB0025110
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448759
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Malout
|
PB-16-003-021-001/154
(ghumiar khera)
|
2616003000NRG23230520220025182
|
23/05/2022
|
GURPAL SINGH
|
2616003WL000754
|
GURPAL SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448758
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Malout
|
PB-16-003-021-001/159
(ghumiar khera)
|
2616003000NRG23230520220025187
|
23/05/2022
|
SALINDER KAUR
|
2616003WL000754
|
SALINDER KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448779
|
|
SALINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Malout
|
PB-16-003-023-001/244
(jandwala)
|
2616003000NRG23190520220023029
|
23/05/2022
|
GURMAIL KAUR
|
2616003WL000683
|
GURMAIL KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448791
|
|
GURMEL KAUR WO DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
86
|
Malout
|
PB-16-003-021-001/104
(ghumiar khera)
|
2616003000NRG23230520220025141
|
23/05/2022
|
DAULI SINGH
|
2616003WL000754
|
DAULI SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448766
|
|
DAULI SINGH SO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Malout
|
PB-16-003-021-001/104
(ghumiar khera)
|
2616003000NRG23230520220025139
|
23/05/2022
|
DAULI SINGH
|
2616003WL000754
|
DAULI SINGH
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514448765
|
|
DAULI SINGH SO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Malout
|
PB-16-003-021-001/104
(ghumiar khera)
|
2616003000NRG23230520220025142
|
23/05/2022
|
RANI
|
2616003WL000754
|
RANI
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448771
|
|
RANI KAUR W/O DAULI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Malout
|
PB-16-003-021-001/104
(ghumiar khera)
|
2616003000NRG23230520220025140
|
23/05/2022
|
RANI
|
2616003WL000754
|
RANI
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514448772
|
|
RANI KAUR W/O DAULI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Malout
|
PB-16-003-021-001/105
(ghumiar khera)
|
2616003000NRG23230520220025143
|
23/05/2022
|
GULAB SINGH
|
2616003WL000754
|
GULAB SINGH
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514448768
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Malout
|
PB-16-003-021-001/105
(ghumiar khera)
|
2616003000NRG23230520220025145
|
23/05/2022
|
GULAB SINGH
|
2616003WL000754
|
GULAB SINGH
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514448769
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Malout
|
PB-16-003-021-001/161
(ghumiar khera)
|
2616003000NRG23230520220025190
|
23/05/2022
|
MUNISHA RANI
|
2616003WL000754
|
MUNISHA RANI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448789
|
|
MANISHA RANI
|
ICICI BANK LTD(508534)
|
|
93
|
Malout
|
PB-16-003-021-001/166
(ghumiar khera)
|
2616003000NRG23230520220025198
|
23/05/2022
|
RANJEET KAUR
|
2616003WL000754
|
RANJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448781
|
|
RANJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Malout
|
PB-16-003-021-001/166
(ghumiar khera)
|
2616003000NRG23230520220025197
|
23/05/2022
|
RANJEET KAUR
|
2616003WL000754
|
RANJEET KAUR
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448780
|
|
RANJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Malout
|
PB-16-003-021-001/20
(ghumiar khera)
|
2616003000NRG23230520220025222
|
23/05/2022
|
BHOLA SINGH
|
2616003WL000754
|
BHOLA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448756
|
|
BHOLA SINGH SO INDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Malout
|
PB-16-003-021-001/20
(ghumiar khera)
|
2616003000NRG23230520220025221
|
23/05/2022
|
TEJ KAUR
|
2616003WL000754
|
TEJ KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514448757
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Malout
|
PB-16-003-021-001/201
(ghumiar khera)
|
2616003000NRG23230520220025223
|
23/05/2022
|
KULDEEP KAUR
|
2616003WL000754
|
KULDEEP KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448760
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Malout
|
PB-16-003-021-001/210
(ghumiar khera)
|
2616003000NRG23230520220025231
|
23/05/2022
|
PARAMJEET KAUR
|
2616003WL000754
|
PARAMJEET KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448774
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Malout
|
PB-16-003-021-001/212
(ghumiar khera)
|
2616003000NRG23230520220025232
|
23/05/2022
|
SHELLO KAUR
|
2616003WL000754
|
SHELLO KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448753
|
|
SHELO W/O SH. NIHAL SINGH & DSSO MUKTSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Malout
|
PB-16-003-021-001/22
(ghumiar khera)
|
2616003000NRG23230520220025239
|
23/05/2022
|
SARABJEET KAUR
|
2616003WL000754
|
SARABJEET KAUR
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448826
|
|
SARABJIT KAUR W O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Malout
|
PB-16-003-021-001/22
(ghumiar khera)
|
2616003000NRG23230520220025238
|
23/05/2022
|
SARABJEET KAUR
|
2616003WL000754
|
SARABJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448825
|
|
SARABJIT KAUR W O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Malout
|
PB-16-003-021-001/225
(ghumiar khera)
|
2616003000NRG23230520220025242
|
23/05/2022
|
GURJEET KAUR
|
2616003WL000754
|
GURJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448773
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Malout
|
PB-16-003-021-001/231
(ghumiar khera)
|
2616003000NRG23230520220025246
|
23/05/2022
|
RANJEET KAUR
|
2616003WL000754
|
RANJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448754
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Malout
|
PB-16-003-021-001/247
(ghumiar khera)
|
2616003000NRG23230520220025255
|
23/05/2022
|
MANPREET KAUR
|
2616003WL000754
|
MANPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448777
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Malout
|
PB-16-003-021-001/251
(ghumiar khera)
|
2616003000NRG23230520220025257
|
23/05/2022
|
RANJIT SINGH
|
2616003WL000754
|
RANJIT SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448778
|
|
RANJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Malout
|
PB-16-003-021-001/253
(ghumiar khera)
|
2616003000NRG23230520220025258
|
23/05/2022
|
Baljinder singh
|
2616003WL000754
|
Baljinder singh
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448783
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Malout
|
PB-16-003-021-001/253
(ghumiar khera)
|
2616003000NRG23230520220025259
|
23/05/2022
|
SUMANPREET KAUR
|
2616003WL000754
|
SUMANPREET KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448776
|
|
SUMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Malout
|
PB-16-003-021-001/254
(ghumiar khera)
|
2616003000NRG23230520220025260
|
23/05/2022
|
Jaspreet Kaur
|
2616003WL000754
|
Jaspreet Kaur
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448788
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Malout
|
PB-16-003-021-001/259
(ghumiar khera)
|
2616003000NRG23230520220025262
|
23/05/2022
|
MAHINDER KAUR
|
2616003WL000754
|
MAHINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448775
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Malout
|
PB-16-003-021-001/264
(ghumiar khera)
|
2616003000NRG23230520220025265
|
23/05/2022
|
KIRANPAL KAUR
|
2616003WL000754
|
KIRANPAL KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448786
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Malout
|
PB-16-003-021-001/43
(ghumiar khera)
|
2616003000NRG23230520220025332
|
23/05/2022
|
SUKHWINDER SINGH
|
2616003WL000754
|
SUKHWINDER SINGH
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448762
|
|
SUKHWINDER SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Malout
|
PB-16-003-021-001/50
(ghumiar khera)
|
2616003000NRG23230520220025346
|
23/05/2022
|
SARABJEET KAUR
|
2616003WL000754
|
SARABJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448767
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Malout
|
PB-16-003-021-001/52
(ghumiar khera)
|
2616003000NRG23230520220025356
|
23/05/2022
|
PARO
|
2616003WL000754
|
PARO
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448824
|
|
PARO
|
ICICI BANK LTD(508534)
|
|
114
|
Malout
|
PB-16-003-021-001/52
(ghumiar khera)
|
2616003000NRG23230520220025354
|
23/05/2022
|
PARO
|
2616003WL000754
|
PARO
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448823
|
|
PARO
|
ICICI BANK LTD(508534)
|
|
115
|
Malout
|
PB-16-003-021-001/59
(ghumiar khera)
|
2616003000NRG23230520220025374
|
23/05/2022
|
TEJA SINGH
|
2616003WL000754
|
TEJA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448763
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Malout
|
PB-16-003-021-001/64
(ghumiar khera)
|
2616003000NRG23230520220025392
|
23/05/2022
|
MANJEET KAUR
|
2616003WL000754
|
MANJEET KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514448790
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Malout
|
PB-16-003-021-001/96
(ghumiar khera)
|
2616003000NRG23230520220025425
|
23/05/2022
|
SUKHPREET KAUR
|
2616003WL000754
|
SUKHPREET KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514448770
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Malout
|
PB-16-003-021-001/98
(ghumiar khera)
|
2616003000NRG23230520220025426
|
23/05/2022
|
GORA SINGH
|
2616003WL000754
|
GORA SINGH
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514448827
|
|
GORA SINGH SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
119
|
Malout
|
PB-16-003-021-001/19
(ghumiar khera)
|
2616003000NRG23230520220025215
|
23/05/2022
|
NACHTIER SINGH
|
2616003WL000754
|
NACHTIER SINGH
|
00354
|
PUNB0521110
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514448809
|
|
NACHHATAR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Malout
|
PB-16-003-021-001/227
(ghumiar khera)
|
2616003000NRG23230520220025244
|
23/05/2022
|
CHARANJEET KAUR
|
2616003WL000754
|
CHARANJEET KAUR
|
00354
|
PUNB0521110
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448811
|
|
CHARANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Malout
|
PB-16-003-021-001/227
(ghumiar khera)
|
2616003000NRG23230520220025243
|
23/05/2022
|
CHARANJEET KAUR
|
2616003WL000754
|
CHARANJEET KAUR
|
00354
|
PUNB0521110
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448810
|
|
CHARANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Malout
|
PB-16-003-023-001/122
(jandwala)
|
2616003000NRG23190520220023027
|
23/05/2022
|
Dalip Singh
|
2616003WL000683
|
Dalip Singh
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448819
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
123
|
Malout
|
PB-16-003-021-001/271
(ghumiar khera)
|
2616003000NRG23230520220025274
|
23/05/2022
|
SANDEEP KAUR
|
2616003WL000754
|
SANDEEP KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448890
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Malout
|
PB-16-003-021-001/92
(ghumiar khera)
|
2616003000NRG23230520220025421
|
23/05/2022
|
GUDDI
|
2616003WL000754
|
GUDDI
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448889
|
|
GUDDI WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
125
|
Malout
|
PB-16-003-021-001/155
(ghumiar khera)
|
2616003000NRG23230520220025185
|
23/05/2022
|
SUKHPREET KAUR
|
2616003WL000754
|
SUKHPREET KAUR
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448846
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Malout
|
PB-16-003-021-001/187
(ghumiar khera)
|
2616003000NRG23230520220025213
|
23/05/2022
|
MANJEET KAUR
|
2616003WL000754
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514448859
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Malout
|
PB-16-003-021-001/202
(ghumiar khera)
|
2616003000NRG23230520220025225
|
23/05/2022
|
AMANDEEP KAUR
|
2616003WL000754
|
AMANDEEP KAUR
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448844
|
|
MR AMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Malout
|
PB-16-003-021-001/202
(ghumiar khera)
|
2616003000NRG23230520220025224
|
23/05/2022
|
AMANDEEP KAUR
|
2616003WL000754
|
AMANDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448843
|
|
MR AMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Malout
|
PB-16-003-021-001/230
(ghumiar khera)
|
2616003000NRG23230520220025245
|
23/05/2022
|
BINDER KAUR
|
2616003WL000754
|
BINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448838
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Malout
|
PB-16-003-021-001/233
(ghumiar khera)
|
2616003000NRG23230520220025249
|
23/05/2022
|
SUKHWINDER KAUR
|
2616003WL000754
|
SUKHWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448836
|
|
MRS SUKHWINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Malout
|
PB-16-003-021-001/266
(ghumiar khera)
|
2616003000NRG23230520220025270
|
23/05/2022
|
Amandeep Kaur
|
2616003WL000754
|
Amandeep Kaur
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448848
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Malout
|
PB-16-003-021-001/269
(ghumiar khera)
|
2616003000NRG23230520220025271
|
23/05/2022
|
KARAMJEET KAUR
|
2616003WL000754
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448847
|
|
MR KARAMJEET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Malout
|
PB-16-003-021-001/36
(ghumiar khera)
|
2616003000NRG23230520220025302
|
23/05/2022
|
PARMINDER KAUR
|
2616003WL000754
|
PARMINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448883
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Malout
|
PB-16-003-021-001/96
(ghumiar khera)
|
2616003000NRG23230520220025424
|
23/05/2022
|
KULBIR SINGH
|
2616003WL000754
|
KULBIR SINGH
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514448871
|
|
KULBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
135
|
Malout
|
PB-16-003-021-001/273
(ghumiar khera)
|
2616003000NRG23230520220025276
|
23/05/2022
|
JAGTAR SINGH
|
2616003WL000754
|
JAGTAR SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448865
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
136
|
Malout
|
PB-16-003-042-001/119
(panniwala)
|
2616003000NRG23190520220022979
|
23/05/2022
|
PARAMJEET KAUR
|
2616003WL000676
|
PARAMJEET KAUR
|
00415
|
SBIN0003192
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514448842
|
|
PARAMJIT KAUR W/O BHAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
137
|
Malout
|
PB-16-003-021-001/177
(ghumiar khera)
|
2616003000NRG23230520220025208
|
23/05/2022
|
SUKHPREET KAUR
|
2616003WL000754
|
SUKHPREET KAUR
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514448797
|
|
MRS SUKHPREET OO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Malout
|
PB-16-003-021-001/187
(ghumiar khera)
|
2616003000NRG23230520220025212
|
23/05/2022
|
POHLA SINGH
|
2616003WL000754
|
POHLA SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448886
|
|
MR POHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Malout
|
PB-16-003-021-001/189
(ghumiar khera)
|
2616003000NRG23230520220025214
|
23/05/2022
|
PARAMJEET KAUR
|
2616003WL000754
|
PARAMJEET KAUR
|
00415
|
SBIN0050242
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448884
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Malout
|
PB-16-003-021-001/190
(ghumiar khera)
|
2616003000NRG23230520220025216
|
23/05/2022
|
JASMAIL KAUR
|
2616003WL000754
|
JASMAIL KAUR
|
00415
|
SBIN0050242
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514448814
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Malout
|
PB-16-003-021-001/195
(ghumiar khera)
|
2616003000NRG23230520220025220
|
23/05/2022
|
RAJWINDER KAUR
|
2616003WL000754
|
RAJWINDER KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448794
|
|
MS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
142
|
Malout
|
PB-16-003-009-001/18
(bodiwala)
|
2616003000NRG23190520220022975
|
23/05/2022
|
SHRI RAM
|
2616003WL000676
|
SHRI RAM
|
00415
|
SBIN0050495
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514448798
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
143
|
Malout
|
PB-16-003-021-001/42
(ghumiar khera)
|
2616003000NRG23230520220025322
|
23/05/2022
|
BALWANT SINGH
|
2616003WL000754
|
BALWANT SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448750
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
144
|
Malout
|
PB-16-003-003-001/195
(Aulkh)
|
2616003000NRG23190520220023023
|
23/05/2022
|
KALA SINGH
|
2616003WL000681
|
KALA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448845
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Malout
|
PB-16-003-030-001/69
(kattianwali)
|
2616003000NRG23190520220023054
|
23/05/2022
|
GURPREET KAUR
|
2616003WL000684
|
GURPREET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448874
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Malout
|
PB-16-003-030-001/69
(kattianwali)
|
2616003000NRG23190520220023053
|
23/05/2022
|
SUKHCHAIN SINGH
|
2616003WL000684
|
SUKHCHAIN SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448875
|
|
SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
147
|
Malout
|
PB-16-003-007-001/13
(Bhangcha)
|
2616003000NRG23190520220023005
|
23/05/2022
|
BALWINDER SINGH
|
2616003WL000678
|
BALWINDER SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514448858
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190350
|
190350
|
|
|
|
|
|
|
|