|
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-16-003-012-001/108
(dabra)
|
2616003000NRG23080820220146173
|
08/08/2022
|
JAGROOP SINGH
|
2616003WL003320
|
JAGROOP SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439199
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Malout
|
PB-16-003-012-001/31
(dabra)
|
2616003000NRG23080820220146250
|
08/08/2022
|
BINDER SINGH
|
2616003WL003320
|
BINDER SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439200
|
|
BINDER SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-003-001/47
(Aulkh)
|
2616003000NRG23050820220145467
|
08/08/2022
|
MANJEET KAUR
|
2616003WL003300
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439116
|
|
MANJIT KAUR W/O GURCHRAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
4
|
Malout
|
PB-16-003-003-001/61
(Aulkh)
|
2616003000NRG23050820220145472
|
08/08/2022
|
UNKARJEET KAUR
|
2616003WL003300
|
UNKARJEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439117
|
|
UKARJEET KAUR W/O TERSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Malout
|
PB-16-003-003-001/86
(Aulkh)
|
2616003000NRG23050820220145474
|
08/08/2022
|
SHINDER KAUR
|
2616003WL003300
|
SHINDER KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439118
|
|
SHINDERPAL KAUR W/O KALA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
6
|
Malout
|
PB-16-003-040-001/28
(mohlan)
|
2616003000NRG23040820220144686
|
08/08/2022
|
CHARANJIT KAUR
|
2616003WL003273
|
CHARANJIT KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439119
|
|
CHARANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-012-001/124
(dabra)
|
2616003000NRG23080820220146183
|
08/08/2022
|
JASPREET KAUR
|
2616003WL003320
|
JASPREET KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439145
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Malout
|
PB-16-003-012-001/50
(dabra)
|
2616003000NRG23080820220146258
|
08/08/2022
|
HARPREET KAUR
|
2616003WL003320
|
HARPREET KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439146
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-012-001/100
(dabra)
|
2616003000NRG23080820220146169
|
08/08/2022
|
GURLAL SINGH
|
2616003WL003320
|
GURLAL SINGH
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439185
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Malout
|
PB-16-003-012-001/100
(dabra)
|
2616003000NRG23080820220146170
|
08/08/2022
|
VEERPAL KAUR
|
2616003WL003320
|
VEERPAL KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439154
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Malout
|
PB-16-003-012-001/108
(dabra)
|
2616003000NRG23080820220146174
|
08/08/2022
|
GURDEEP KAUR
|
2616003WL003320
|
GURDEEP KAUR
|
00152
|
HDFC0003006
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439186
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Malout
|
PB-16-003-012-001/109
(dabra)
|
2616003000NRG23080820220146175
|
08/08/2022
|
SATNAM SINGH
|
2616003WL003320
|
SATNAM SINGH
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439172
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Malout
|
PB-16-003-012-001/11
(dabra)
|
2616003000NRG23080820220146176
|
08/08/2022
|
BINDER KAUR
|
2616003WL003320
|
BINDER KAUR
|
00152
|
HDFC0003006
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027439171
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Malout
|
PB-16-003-012-001/111
(dabra)
|
2616003000NRG23080820220146177
|
08/08/2022
|
KARAMJEET KAUR
|
2616003WL003320
|
KARAMJEET KAUR
|
00152
|
HDFC0003006
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439134
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Malout
|
PB-16-003-012-001/12
(dabra)
|
2616003000NRG23080820220146180
|
08/08/2022
|
DALJIT KAUR
|
2616003WL003320
|
DALJIT KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439194
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Malout
|
PB-16-003-012-001/121
(dabra)
|
2616003000NRG23080820220146182
|
08/08/2022
|
GURDEEP KAUR
|
2616003WL003320
|
GURDEEP KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439181
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Malout
|
PB-16-003-012-001/121
(dabra)
|
2616003000NRG23080820220146181
|
08/08/2022
|
GURDIAL SINGH
|
2616003WL003320
|
GURDIAL SINGH
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439169
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Malout
|
PB-16-003-012-001/126
(dabra)
|
2616003000NRG23080820220146184
|
08/08/2022
|
JASWINDER KAUR
|
2616003WL003320
|
JASWINDER KAUR
|
00152
|
HDFC0003006
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439147
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Malout
|
PB-16-003-012-001/127
(dabra)
|
2616003000NRG23080820220146185
|
08/08/2022
|
BALDEV KAUR
|
2616003WL003320
|
BALDEV KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439176
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Malout
|
PB-16-003-012-001/128
(dabra)
|
2616003000NRG23080820220146187
|
08/08/2022
|
BALJINDER KAUR
|
2616003WL003320
|
BALJINDER KAUR
|
00152
|
HDFC0003006
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439133
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Malout
|
PB-16-003-012-001/129
(dabra)
|
2616003000NRG23080820220146188
|
08/08/2022
|
HARNEAK SINGH
|
2616003WL003320
|
HARNEAK SINGH
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439178
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Malout
|
PB-16-003-012-001/130
(dabra)
|
2616003000NRG23080820220146189
|
08/08/2022
|
MAHINDER KAUR
|
2616003WL003320
|
MAHINDER KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439173
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Malout
|
PB-16-003-012-001/131
(dabra)
|
2616003000NRG23080820220146190
|
08/08/2022
|
PHULA RANI
|
2616003WL003320
|
PHULA RANI
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439150
|
|
FULLA RANI
|
HDFC BANK LTD(607152)
|
|
24
|
Malout
|
PB-16-003-012-001/132
(dabra)
|
2616003000NRG23080820220146191
|
08/08/2022
|
MAHINDER KAUR
|
2616003WL003320
|
MAHINDER KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439162
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Malout
|
PB-16-003-012-001/133
(dabra)
|
2616003000NRG23080820220146192
|
08/08/2022
|
RAJINDER KAUR
|
2616003WL003320
|
RAJINDER KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439160
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Malout
|
PB-16-003-012-001/134
(dabra)
|
2616003000NRG23080820220146193
|
08/08/2022
|
JASWINDER KAUR
|
2616003WL003320
|
JASWINDER KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439161
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Malout
|
PB-16-003-012-001/138
(dabra)
|
2616003000NRG23080820220146196
|
08/08/2022
|
PARAMJEET KAUR
|
2616003WL003320
|
PARAMJEET KAUR
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439168
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Malout
|
PB-16-003-012-001/142
(dabra)
|
2616003000NRG23080820220146199
|
08/08/2022
|
SUKHPAL KAUR
|
2616003WL003320
|
SUKHPAL KAUR
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439156
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Malout
|
PB-16-003-012-001/147
(dabra)
|
2616003000NRG23080820220146204
|
08/08/2022
|
GURDEV KAUR
|
2616003WL003320
|
GURDEV KAUR
|
00152
|
HDFC0003006
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027439182
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Malout
|
PB-16-003-012-001/148
(dabra)
|
2616003000NRG23080820220146205
|
08/08/2022
|
MANJEET KAUR
|
2616003WL003320
|
MANJEET KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439179
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Malout
|
PB-16-003-012-001/153
(dabra)
|
2616003000NRG23080820220146209
|
08/08/2022
|
MANJEET KAUR
|
2616003WL003320
|
MANJEET KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439187
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Malout
|
PB-16-003-012-001/156
(dabra)
|
2616003000NRG23080820220146210
|
08/08/2022
|
MANPREET KAUR
|
2616003WL003320
|
MANPREET KAUR
|
00152
|
HDFC0003006
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027439191
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Malout
|
PB-16-003-012-001/16
(dabra)
|
2616003000NRG23080820220146212
|
08/08/2022
|
SUKHDEV KAUR
|
2616003WL003320
|
SUKHDEV KAUR
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439174
|
|
SUKHDEV KAUR W/O MANDER SINGH
|
IDBI BANK(607095)
|
|
34
|
Malout
|
PB-16-003-012-001/166
(dabra)
|
2616003000NRG23080820220146219
|
08/08/2022
|
BIMLA RANI
|
2616003WL003320
|
BIMLA RANI
|
00152
|
HDFC0003006
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027439193
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Malout
|
PB-16-003-012-001/17
(dabra)
|
2616003000NRG23080820220146220
|
08/08/2022
|
SUKHPREET KAUR
|
2616003WL003320
|
SUKHPREET KAUR
|
00152
|
HDFC0003006
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027439192
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Malout
|
PB-16-003-012-001/18
(dabra)
|
2616003000NRG23080820220146224
|
08/08/2022
|
NARINDER KAUR
|
2616003WL003320
|
NARINDER KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439180
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Malout
|
PB-16-003-012-001/186
(dabra)
|
2616003000NRG23080820220146225
|
08/08/2022
|
JASHANPREET KAUR
|
2616003WL003320
|
JASHANPREET KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439196
|
|
JASHANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Malout
|
PB-16-003-012-001/187
(dabra)
|
2616003000NRG23080820220146226
|
08/08/2022
|
RAJPREET KAUR
|
2616003WL003320
|
RAJPREET KAUR
|
00152
|
HDFC0003006
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027439144
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Malout
|
PB-16-003-012-001/20
(dabra)
|
2616003000NRG23080820220146231
|
08/08/2022
|
GURWINDER KAUR
|
2616003WL003320
|
GURWINDER KAUR
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439165
|
|
BOHAR SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
Malout
|
PB-16-003-012-001/23
(dabra)
|
2616003000NRG23080820220146238
|
08/08/2022
|
SANTOSH RANI
|
2616003WL003320
|
SANTOSH RANI
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439149
|
|
SANTOSH RANI W/O BASANT LAL
|
IDBI BANK(607095)
|
|
41
|
Malout
|
PB-16-003-012-001/25
(dabra)
|
2616003000NRG23080820220146242
|
08/08/2022
|
KULVIR KAUR
|
2616003WL003320
|
KULVIR KAUR
|
00152
|
HDFC0003006
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027439166
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Malout
|
PB-16-003-012-001/26
(dabra)
|
2616003000NRG23080820220146243
|
08/08/2022
|
SHINDER KAUR
|
2616003WL003320
|
SHINDER KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439159
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Malout
|
PB-16-003-012-001/27
(dabra)
|
2616003000NRG23080820220146244
|
08/08/2022
|
AMANDEEP KAUR
|
2616003WL003320
|
AMANDEEP KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439177
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Malout
|
PB-16-003-012-001/37
(dabra)
|
2616003000NRG23080820220146252
|
08/08/2022
|
AMARJEET KAUR
|
2616003WL003320
|
AMARJEET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439148
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Malout
|
PB-16-003-012-001/41
(dabra)
|
2616003000NRG23080820220146254
|
08/08/2022
|
MANJEET KAUR
|
2616003WL003320
|
MANJEET KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439152
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Malout
|
PB-16-003-012-001/41
(dabra)
|
2616003000NRG23080820220146253
|
08/08/2022
|
SHINDERPAL SINGH
|
2616003WL003320
|
SHINDERPAL SINGH
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439153
|
|
SHINDERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Malout
|
PB-16-003-012-001/44
(dabra)
|
2616003000NRG23080820220146255
|
08/08/2022
|
PALWINDER KAUR
|
2616003WL003320
|
PALWINDER KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439151
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Malout
|
PB-16-003-012-001/46
(dabra)
|
2616003000NRG23080820220146256
|
08/08/2022
|
BALVIR SINGH
|
2616003WL003320
|
BALVIR SINGH
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439135
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Malout
|
PB-16-003-012-001/47
(dabra)
|
2616003000NRG23080820220146257
|
08/08/2022
|
ANITA RANI
|
2616003WL003320
|
ANITA RANI
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439136
|
|
ANITA RANI
|
HDFC BANK LTD(607152)
|
|
50
|
Malout
|
PB-16-003-012-001/51
(dabra)
|
2616003000NRG23080820220146259
|
08/08/2022
|
JASPAL KAUR
|
2616003WL003320
|
JASPAL KAUR
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439143
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Malout
|
PB-16-003-012-001/52
(dabra)
|
2616003000NRG23080820220146260
|
08/08/2022
|
GURPREET KAUR
|
2616003WL003320
|
GURPREET KAUR
|
00152
|
HDFC0003006
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027439167
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Malout
|
PB-16-003-012-001/53
(dabra)
|
2616003000NRG23080820220146262
|
08/08/2022
|
KAMLESH RANI
|
2616003WL003320
|
KAMLESH RANI
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439142
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
53
|
Malout
|
PB-16-003-012-001/56
(dabra)
|
2616003000NRG23080820220146263
|
08/08/2022
|
PARDEEP KAUR
|
2616003WL003320
|
PARDEEP KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439158
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Malout
|
PB-16-003-012-001/58
(dabra)
|
2616003000NRG23080820220146266
|
08/08/2022
|
SIMARJEET KAUR
|
2616003WL003320
|
SIMARJEET KAUR
|
00152
|
HDFC0003006
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439138
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Malout
|
PB-16-003-012-001/59
(dabra)
|
2616003000NRG23080820220146267
|
08/08/2022
|
BALJEET SINGH
|
2616003WL003320
|
BALJEET SINGH
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439184
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Malout
|
PB-16-003-012-001/59
(dabra)
|
2616003000NRG23080820220146268
|
08/08/2022
|
KULWINDER KAUR
|
2616003WL003320
|
KULWINDER KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439137
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Malout
|
PB-16-003-012-001/6
(dabra)
|
2616003000NRG23080820220146269
|
08/08/2022
|
JASWINDER KAUR
|
2616003WL003320
|
JASWINDER KAUR
|
00152
|
HDFC0003006
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027439140
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Malout
|
PB-16-003-012-001/66
(dabra)
|
2616003000NRG23080820220146271
|
08/08/2022
|
KARAMJEET KAUR
|
2616003WL003320
|
KARAMJEET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439157
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Malout
|
PB-16-003-012-001/67
(dabra)
|
2616003000NRG23080820220146272
|
08/08/2022
|
CHARANJEET KAUR
|
2616003WL003320
|
CHARANJEET KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439155
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Malout
|
PB-16-003-012-001/70
(dabra)
|
2616003000NRG23080820220146274
|
08/08/2022
|
SAWARN SINGH
|
2616003WL003320
|
SAWARN SINGH
|
00152
|
HDFC0003006
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027439164
|
|
SAWARN SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
Malout
|
PB-16-003-012-001/72
(dabra)
|
2616003000NRG23080820220146275
|
08/08/2022
|
SUKHWINDER KAUR
|
2616003WL003320
|
SUKHWINDER KAUR
|
00152
|
HDFC0003006
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027439163
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Malout
|
PB-16-003-012-001/73
(dabra)
|
2616003000NRG23080820220146276
|
08/08/2022
|
SUKHDEV KAUR
|
2616003WL003320
|
SUKHDEV KAUR
|
00152
|
HDFC0003006
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439189
|
|
SUKHDEV KAUR W/O BAGGA SINGH
|
IDBI BANK(607095)
|
|
63
|
Malout
|
PB-16-003-012-001/75
(dabra)
|
2616003000NRG23080820220146277
|
08/08/2022
|
GURMAIL KAUR
|
2616003WL003320
|
GURMAIL KAUR
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439170
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Malout
|
PB-16-003-012-001/76
(dabra)
|
2616003000NRG23080820220146279
|
08/08/2022
|
BIMLA RANI
|
2616003WL003320
|
BIMLA RANI
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439190
|
|
RAJA RAM
|
HDFC BANK LTD(607152)
|
|
65
|
Malout
|
PB-16-003-012-001/8
(dabra)
|
2616003000NRG23080820220146281
|
08/08/2022
|
GURMEET KAUR
|
2616003WL003320
|
GURMEET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439141
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Malout
|
PB-16-003-012-001/93
(dabra)
|
2616003000NRG23080820220146283
|
08/08/2022
|
PARAMJEET KAUR
|
2616003WL003320
|
PARAMJEET KAUR
|
00152
|
HDFC0003006
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027439139
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Malout
|
PB-16-003-012-001/94
(dabra)
|
2616003000NRG23080820220146284
|
08/08/2022
|
MANJEET KAUR
|
2616003WL003320
|
MANJEET KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439188
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Malout
|
PB-16-003-012-001/96
(dabra)
|
2616003000NRG23080820220146288
|
08/08/2022
|
KARAMJEET KAUR
|
2616003WL003320
|
KARAMJEET KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439175
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Malout
|
PB-16-003-012-001/98
(dabra)
|
2616003000NRG23080820220146289
|
08/08/2022
|
KULWINDER KAUR
|
2616003WL003320
|
KULWINDER KAUR
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439195
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Malout
|
PB-16-003-012-001/99
(dabra)
|
2616003000NRG23080820220146290
|
08/08/2022
|
GURMEET KAUR
|
2616003WL003320
|
GURMEET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439183
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
71
|
Malout
|
PB-16-003-040-001/145
(mohlan)
|
2616003000NRG23040820220144617
|
08/08/2022
|
RAMANDEEP KAUR
|
2616003WL003273
|
RAMANDEEP KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439021
|
|
RAMANDEEP KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
72
|
Malout
|
PB-16-003-003-001/83
(Aulkh)
|
2616003000NRG23050820220145473
|
08/08/2022
|
BALJEET KAUR
|
2616003WL003300
|
BALJEET KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439197
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
73
|
Malout
|
PB-16-003-023-001/344
(jandwala)
|
2616003000NRG23080820220146432
|
08/08/2022
|
Krishan Singh
|
2616003WL003326
|
Krishan Singh
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439198
|
|
KRISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
74
|
Malout
|
PB-16-003-021-001/49
(ghumiar khera)
|
2616003000NRG23080820220145809
|
08/08/2022
|
BALWINDER SINGH
|
2616003WL003310
|
BALWINDER SINGH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439020
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
Malout
|
PB-16-003-040-001/108
(mohlan)
|
2616003000NRG23040820220144600
|
08/08/2022
|
Sukhdev Kaur
|
2616003WL003273
|
Sukhdev Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027439058
|
|
SUKHDEV KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Malout
|
PB-16-003-040-001/109
(mohlan)
|
2616003000NRG23040820220144601
|
08/08/2022
|
RAJA SINGH
|
2616003WL003273
|
RAJA SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439063
|
|
RAJA SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Malout
|
PB-16-003-040-001/111
(mohlan)
|
2616003000NRG23040820220144602
|
08/08/2022
|
Ram Singh
|
2616003WL003273
|
Ram Singh
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439062
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Malout
|
PB-16-003-040-001/116
(mohlan)
|
2616003000NRG23040820220144603
|
08/08/2022
|
BINDER SINGH
|
2616003WL003273
|
BINDER SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439066
|
|
BINDER SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Malout
|
PB-16-003-040-001/118
(mohlan)
|
2616003000NRG23040820220144605
|
08/08/2022
|
Parkash Kaur
|
2616003WL003273
|
Parkash Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439084
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Malout
|
PB-16-003-040-001/124
(mohlan)
|
2616003000NRG23040820220144608
|
08/08/2022
|
DARSHAN SINGH
|
2616003WL003273
|
DARSHAN SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439049
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Malout
|
PB-16-003-040-001/139
(mohlan)
|
2616003000NRG23040820220144613
|
08/08/2022
|
DARSHAN SINGH
|
2616003WL003273
|
DARSHAN SINGH
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027439035
|
|
DARSHAN SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Malout
|
PB-16-003-040-001/140
(mohlan)
|
2616003000NRG23040820220144614
|
08/08/2022
|
TARSEM SINGH
|
2616003WL003273
|
TARSEM SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439094
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Malout
|
PB-16-003-040-001/145
(mohlan)
|
2616003000NRG23040820220144616
|
08/08/2022
|
KEWAL SINGH
|
2616003WL003273
|
KEWAL SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439047
|
|
KEWAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Malout
|
PB-16-003-040-001/147
(mohlan)
|
2616003000NRG23040820220144619
|
08/08/2022
|
Kulwinder Kaur
|
2616003WL003273
|
Kulwinder Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439054
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Malout
|
PB-16-003-040-001/15
(mohlan)
|
2616003000NRG23040820220144621
|
08/08/2022
|
AMARJIT KAUR
|
2616003WL003273
|
AMARJIT KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439099
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Malout
|
PB-16-003-040-001/154
(mohlan)
|
2616003000NRG23040820220144622
|
08/08/2022
|
Angrej Kaur
|
2616003WL003273
|
Angrej Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439059
|
|
ANGREJ KAUR WO SHUGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Malout
|
PB-16-003-040-001/156
(mohlan)
|
2616003000NRG23040820220144624
|
08/08/2022
|
Jaswinder Kaur
|
2616003WL003273
|
Jaswinder Kaur
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027439086
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Malout
|
PB-16-003-040-001/158
(mohlan)
|
2616003000NRG23040820220144625
|
08/08/2022
|
Manpreet Kaur
|
2616003WL003273
|
Manpreet Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439076
|
|
MANPREET KAUR W/O RAVINER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Malout
|
PB-16-003-040-001/164
(mohlan)
|
2616003000NRG23040820220144627
|
08/08/2022
|
Baljit Kaur
|
2616003WL003273
|
Baljit Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439072
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Malout
|
PB-16-003-040-001/166
(mohlan)
|
2616003000NRG23040820220144628
|
08/08/2022
|
HARBANS KAUR
|
2616003WL003273
|
HARBANS KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439081
|
|
HARBANS KAUR W/O JAGSIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
91
|
Malout
|
PB-16-003-040-001/169
(mohlan)
|
2616003000NRG23040820220144630
|
08/08/2022
|
MANDEEP KAUR
|
2616003WL003273
|
MANDEEP KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439029
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Malout
|
PB-16-003-040-001/170
(mohlan)
|
2616003000NRG23040820220144631
|
08/08/2022
|
Sukhmeet Kaur
|
2616003WL003273
|
Sukhmeet Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439037
|
|
SUKHMEET KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Malout
|
PB-16-003-040-001/171
(mohlan)
|
2616003000NRG23040820220144632
|
08/08/2022
|
SUKHDEV KAUR
|
2616003WL003273
|
SUKHDEV KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439030
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
Malout
|
PB-16-003-040-001/172
(mohlan)
|
2616003000NRG23040820220144633
|
08/08/2022
|
KULWINDER KAUR
|
2616003WL003273
|
KULWINDER KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027439091
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Malout
|
PB-16-003-040-001/174
(mohlan)
|
2616003000NRG23040820220144634
|
08/08/2022
|
Jaswinder Singh
|
2616003WL003273
|
Jaswinder Singh
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439042
|
|
JASWINDER SINGH S/O HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Malout
|
PB-16-003-040-001/178
(mohlan)
|
2616003000NRG23040820220144637
|
08/08/2022
|
GURDEEP SINGH
|
2616003WL003273
|
GURDEEP SINGH
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027439034
|
|
GURDEEP SINGH S/O CHAND SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
97
|
Malout
|
PB-16-003-040-001/18
(mohlan)
|
2616003000NRG23040820220144638
|
08/08/2022
|
Gurcharan Singh
|
2616003WL003273
|
Gurcharan Singh
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027439040
|
|
GURCHARAN SINGH S/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Malout
|
PB-16-003-040-001/188
(mohlan)
|
2616003000NRG23040820220144641
|
08/08/2022
|
Gurdev Kaur
|
2616003WL003273
|
Gurdev Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439031
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Malout
|
PB-16-003-040-001/189
(mohlan)
|
2616003000NRG23040820220144642
|
08/08/2022
|
SWARN SINGH
|
2616003WL003273
|
SWARN SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439095
|
|
SWARN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Malout
|
PB-16-003-040-001/192
(mohlan)
|
2616003000NRG23040820220144644
|
08/08/2022
|
Harbans Kaur
|
2616003WL003273
|
Harbans Kaur
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439079
|
|
HARBANS KAUR W/O SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Malout
|
PB-16-003-040-001/201
(mohlan)
|
2616003000NRG23040820220144645
|
08/08/2022
|
GURDEEP SINGH
|
2616003WL003273
|
GURDEEP SINGH
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027439057
|
|
GURDEEP SINGH S/O SHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Malout
|
PB-16-003-040-001/209
(mohlan)
|
2616003000NRG23040820220144650
|
08/08/2022
|
Jaswinder Kaur
|
2616003WL003273
|
Jaswinder Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439060
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Malout
|
PB-16-003-040-001/21
(mohlan)
|
2616003000NRG23040820220144651
|
08/08/2022
|
Ajmer singh
|
2616003WL003273
|
Ajmer singh
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439080
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Malout
|
PB-16-003-040-001/210
(mohlan)
|
2616003000NRG23040820220144654
|
08/08/2022
|
Manpreet Kaur
|
2616003WL003273
|
Manpreet Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439033
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Malout
|
PB-16-003-040-001/212
(mohlan)
|
2616003000NRG23040820220144655
|
08/08/2022
|
Kartaro Kaur
|
2616003WL003273
|
Kartaro Kaur
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439071
|
|
KARTARO KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Malout
|
PB-16-003-040-001/214
(mohlan)
|
2616003000NRG23040820220144659
|
08/08/2022
|
Karnail Kaur
|
2616003WL003273
|
Karnail Kaur
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439092
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Malout
|
PB-16-003-040-001/218
(mohlan)
|
2616003000NRG23040820220144660
|
08/08/2022
|
Sheela
|
2616003WL003273
|
Sheela
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439046
|
|
SHEELA WO CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Malout
|
PB-16-003-040-001/219
(mohlan)
|
2616003000NRG23040820220144661
|
08/08/2022
|
Shinder Kaur
|
2616003WL003273
|
Shinder Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439077
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Malout
|
PB-16-003-040-001/22
(mohlan)
|
2616003000NRG23040820220144663
|
08/08/2022
|
Manjit Kaur
|
2616003WL003273
|
Manjit Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027439068
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Malout
|
PB-16-003-040-001/220
(mohlan)
|
2616003000NRG23040820220144664
|
08/08/2022
|
Sukhdeep Kaur
|
2616003WL003273
|
Sukhdeep Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027439055
|
|
SUKHDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Malout
|
PB-16-003-040-001/226
(mohlan)
|
2616003000NRG23040820220144666
|
08/08/2022
|
GURNAM KAUR
|
2616003WL003273
|
GURNAM KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439050
|
|
GURNAM KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Malout
|
PB-16-003-040-001/229
(mohlan)
|
2616003000NRG23040820220144668
|
08/08/2022
|
Karamjit Kaur
|
2616003WL003273
|
Karamjit Kaur
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439052
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Malout
|
PB-16-003-040-001/237
(mohlan)
|
2616003000NRG23040820220144670
|
08/08/2022
|
VISAKHA SINGH
|
2616003WL003273
|
VISAKHA SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439041
|
|
VISAKHA SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Malout
|
PB-16-003-040-001/246
(mohlan)
|
2616003000NRG23040820220144672
|
08/08/2022
|
BHAGWANTI
|
2616003WL003273
|
BHAGWANTI
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439032
|
|
BHAGWATI WO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Malout
|
PB-16-003-040-001/246
(mohlan)
|
2616003000NRG23040820220144671
|
08/08/2022
|
Jaswinder Kaur
|
2616003WL003273
|
Jaswinder Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439045
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Malout
|
PB-16-003-040-001/252
(mohlan)
|
2616003000NRG23040820220144674
|
08/08/2022
|
Sukhdeep Kaur
|
2616003WL003273
|
Sukhdeep Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027439096
|
|
SUKHDEEP KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Malout
|
PB-16-003-040-001/254
(mohlan)
|
2616003000NRG23040820220144675
|
08/08/2022
|
SUKHWINDER KAUR
|
2616003WL003273
|
SUKHWINDER KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439065
|
|
SUKHWINDER KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Malout
|
PB-16-003-040-001/26
(mohlan)
|
2616003000NRG23040820220144676
|
08/08/2022
|
Manjit Kaur
|
2616003WL003273
|
Manjit Kaur
|
00349
|
PSIB0000380
|
282
|
282
|
Rejected
|
19/08/2022
|
|
4027439039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Malout
|
PB-16-003-040-001/266
(mohlan)
|
2616003000NRG23040820220144679
|
08/08/2022
|
SUKHDEV SINGH
|
2616003WL003273
|
SUKHDEV SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439044
|
|
SUKHDEV SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Malout
|
PB-16-003-040-001/273
(mohlan)
|
2616003000NRG23040820220144681
|
08/08/2022
|
Paramjit Kaur
|
2616003WL003273
|
Paramjit Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439085
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Malout
|
PB-16-003-040-001/275
(mohlan)
|
2616003000NRG23040820220144682
|
08/08/2022
|
Bholi Rani
|
2616003WL003273
|
Bholi Rani
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027439087
|
|
BHOLI RANI WO VAKIL RAM
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Malout
|
PB-16-003-040-001/279
(mohlan)
|
2616003000NRG23040820220144685
|
08/08/2022
|
Jaswinder Kaur
|
2616003WL003273
|
Jaswinder Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439073
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Malout
|
PB-16-003-040-001/279
(mohlan)
|
2616003000NRG23040820220144684
|
08/08/2022
|
Kulwant Singh
|
2616003WL003273
|
Kulwant Singh
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439074
|
|
KULWANT SINGH S/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Malout
|
PB-16-003-040-001/30
(mohlan)
|
2616003000NRG23040820220144690
|
08/08/2022
|
Amarjit kaur
|
2616003WL003273
|
Amarjit kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439090
|
|
AMARJEET KAUR WO SHEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Malout
|
PB-16-003-040-001/304
(mohlan)
|
2616003000NRG23040820220144692
|
08/08/2022
|
JASPAL KAUR
|
2616003WL003273
|
JASPAL KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439075
|
|
JASPAL KAUR W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Malout
|
PB-16-003-040-001/322
(mohlan)
|
2616003000NRG23040820220144697
|
08/08/2022
|
PAWANDEEP KAUR
|
2616003WL003273
|
PAWANDEEP KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439038
|
|
PAWANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Malout
|
PB-16-003-040-001/326
(mohlan)
|
2616003000NRG23040820220144698
|
08/08/2022
|
JASPAL KAUR
|
2616003WL003273
|
JASPAL KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439083
|
|
JASPAL KAUR W\O BALWINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
128
|
Malout
|
PB-16-003-040-001/327
(mohlan)
|
2616003000NRG23040820220144699
|
08/08/2022
|
NINDER KAUR
|
2616003WL003273
|
NINDER KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027439043
|
|
NINDER KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Malout
|
PB-16-003-040-001/332
(mohlan)
|
2616003000NRG23040820220144701
|
08/08/2022
|
PINDER KAUR
|
2616003WL003273
|
PINDER KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027439061
|
|
PINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Malout
|
PB-16-003-040-001/346
(mohlan)
|
2616003000NRG23040820220144704
|
08/08/2022
|
LAKHWINDER KAUR
|
2616003WL003273
|
LAKHWINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439097
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
Malout
|
PB-16-003-040-001/359
(mohlan)
|
2616003000NRG23040820220144705
|
08/08/2022
|
BINDER KAUr
|
2616003WL003273
|
BINDER KAUr
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439056
|
|
BINDER KAUR SO DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Malout
|
PB-16-003-040-001/367
(mohlan)
|
2616003000NRG23040820220144707
|
08/08/2022
|
AJMER KAUR
|
2616003WL003273
|
AJMER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439093
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Malout
|
PB-16-003-040-001/42
(mohlan)
|
2616003000NRG23040820220144713
|
08/08/2022
|
MAKHAN RAM
|
2616003WL003273
|
MAKHAN RAM
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439028
|
|
MAKHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Malout
|
PB-16-003-040-001/44
(mohlan)
|
2616003000NRG23040820220144723
|
08/08/2022
|
Shinder Kaur
|
2616003WL003273
|
Shinder Kaur
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027439051
|
|
SHINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Malout
|
PB-16-003-040-001/47
(mohlan)
|
2616003000NRG23040820220144730
|
08/08/2022
|
JOYTI
|
2616003WL003273
|
JOYTI
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027439098
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Malout
|
PB-16-003-040-001/57
(mohlan)
|
2616003000NRG23040820220144738
|
08/08/2022
|
BALWINDER SINGH
|
2616003WL003273
|
BALWINDER SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439027
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Malout
|
PB-16-003-040-001/6
(mohlan)
|
2616003000NRG23040820220144739
|
08/08/2022
|
Kulwant Kaur
|
2616003WL003273
|
Kulwant Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439053
|
|
KULWANT KAUR W/O AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Malout
|
PB-16-003-040-001/63
(mohlan)
|
2616003000NRG23040820220144741
|
08/08/2022
|
HARDEEP KAUR
|
2616003WL003273
|
HARDEEP KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439089
|
|
HARDEEP KAUR WO RONKI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Malout
|
PB-16-003-040-001/67
(mohlan)
|
2616003000NRG23040820220144743
|
08/08/2022
|
Gian Kaur
|
2616003WL003273
|
Gian Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439078
|
|
GIAN KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Malout
|
PB-16-003-040-001/7
(mohlan)
|
2616003000NRG23040820220144744
|
08/08/2022
|
Rajwinder Kaur
|
2616003WL003273
|
Rajwinder Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439067
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Malout
|
PB-16-003-040-001/71
(mohlan)
|
2616003000NRG23040820220144745
|
08/08/2022
|
KABAL SINGH
|
2616003WL003273
|
KABAL SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439064
|
|
KABAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Malout
|
PB-16-003-040-001/74
(mohlan)
|
2616003000NRG23040820220144747
|
08/08/2022
|
Paramjit Kaur
|
2616003WL003273
|
Paramjit Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439048
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Malout
|
PB-16-003-040-001/82
(mohlan)
|
2616003000NRG23040820220144748
|
08/08/2022
|
DALIP SINGH
|
2616003WL003273
|
DALIP SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439036
|
|
DALEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Malout
|
PB-16-003-040-001/87
(mohlan)
|
2616003000NRG23040820220144749
|
08/08/2022
|
Daljit Kaur
|
2616003WL003273
|
Daljit Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439082
|
|
DALJIT KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Malout
|
PB-16-003-040-001/89
(mohlan)
|
2616003000NRG23040820220144750
|
08/08/2022
|
Inderjit Kaur
|
2616003WL003273
|
Inderjit Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439069
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Malout
|
PB-16-003-040-001/92
(mohlan)
|
2616003000NRG23040820220144751
|
08/08/2022
|
CHARANJIT KAUR
|
2616003WL003273
|
CHARANJIT KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439088
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
Malout
|
PB-16-003-040-001/99
(mohlan)
|
2616003000NRG23040820220144752
|
08/08/2022
|
Sukhmander Kaur
|
2616003WL003273
|
Sukhmander Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439070
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75294
|
75294
|
|
|
|
|
|
|
|
|
148
|
Malout
|
PB-16-003-045-001/26
(ram nagar)
|
2616003000NRG23050820220145318
|
08/08/2022
|
PANJU SINGH
|
2616003WL003293
|
PANJU SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439112
|
|
PANJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
149
|
Malout
|
PB-16-003-012-001/76
(dabra)
|
2616003000NRG23080820220146278
|
08/08/2022
|
RAJA RAM
|
2616003WL003320
|
RAJA RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439108
|
|
RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Malout
|
PB-16-003-045-001/63
(ram nagar)
|
2616003000NRG23050820220145319
|
08/08/2022
|
GULAB KAUR
|
2616003WL003293
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439104
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
151
|
Malout
|
PB-16-003-021-001/145
(ghumiar khera)
|
2616003000NRG23080820220145782
|
08/08/2022
|
SUKHJEET SINGH
|
2616003WL003310
|
SUKHJEET SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439026
|
|
SUKHJEET SINGH SO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
152
|
Malout
|
PB-16-003-021-001/208
(ghumiar khera)
|
2616003000NRG23080820220145783
|
08/08/2022
|
JAGDEV SINGH
|
2616003WL003310
|
JAGDEV SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439023
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Malout
|
PB-16-003-021-001/210
(ghumiar khera)
|
2616003000NRG23080820220145785
|
08/08/2022
|
PARAMJEET KAUR
|
2616003WL003310
|
PARAMJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439025
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Malout
|
PB-16-003-021-001/225
(ghumiar khera)
|
2616003000NRG23080820220145786
|
08/08/2022
|
GURJEET KAUR
|
2616003WL003310
|
GURJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439024
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Malout
|
PB-16-003-023-001/220
(jandwala)
|
2616003000NRG23080820220146427
|
08/08/2022
|
MANJEET KAUR
|
2616003WL003326
|
MANJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Rejected
|
19/08/2022
|
|
4027439022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
156
|
Malout
|
PB-16-003-023-001/327
(jandwala)
|
2616003000NRG23080820220146429
|
08/08/2022
|
Gurmail Singh
|
2616003WL003326
|
Gurmail Singh
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439126
|
|
GURMAIL SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
157
|
Malout
|
PB-16-003-012-001/144
(dabra)
|
2616003000NRG23080820220146202
|
08/08/2022
|
SATPAL SINGH
|
2616003WL003320
|
SATPAL SINGH
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439120
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Malout
|
PB-16-003-012-001/165
(dabra)
|
2616003000NRG23080820220146217
|
08/08/2022
|
VEERPAL KAUR
|
2616003WL003320
|
VEERPAL KAUR
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439130
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
159
|
Malout
|
PB-16-003-021-001/233
(ghumiar khera)
|
2616003000NRG23080820220145787
|
08/08/2022
|
SUKHWINDER KAUR
|
2616003WL003310
|
SUKHWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439125
|
|
MRS SUKHWINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Malout
|
PB-16-003-023-001/39
(jandwala)
|
2616003000NRG23080820220146434
|
08/08/2022
|
DAHANO
|
2616003WL003326
|
DAHANO
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439124
|
|
DHAANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
161
|
Malout
|
PB-16-003-012-001/105
(dabra)
|
2616003000NRG23080820220146172
|
08/08/2022
|
SUKHWINDER KAUR
|
2616003WL003320
|
SUKHWINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439132
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Malout
|
PB-16-003-012-001/135
(dabra)
|
2616003000NRG23080820220146194
|
08/08/2022
|
MANDEEP KAUR
|
2616003WL003320
|
MANDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439128
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Malout
|
PB-16-003-012-001/162
(dabra)
|
2616003000NRG23080820220146214
|
08/08/2022
|
AMANDEEP KAUR
|
2616003WL003320
|
AMANDEEP KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439127
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Malout
|
PB-16-003-012-001/62
(dabra)
|
2616003000NRG23080820220146270
|
08/08/2022
|
MANJEET KAUR
|
2616003WL003320
|
MANJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439131
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Malout
|
PB-16-003-012-001/95
(dabra)
|
2616003000NRG23080820220146287
|
08/08/2022
|
RANI KAUR
|
2616003WL003320
|
RANI KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439129
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
166
|
Malout
|
PB-16-003-005-001/501
(Baam)
|
2616003000NRG23080820220146291
|
08/08/2022
|
RAJWINDER SINGH
|
2616003WL003321
|
RAJWINDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439121
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Malout
|
PB-16-003-040-001/118
(mohlan)
|
2616003000NRG23040820220144604
|
08/08/2022
|
surjit Singh
|
2616003WL003273
|
surjit Singh
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439122
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Malout
|
PB-16-003-040-001/155
(mohlan)
|
2616003000NRG23040820220144623
|
08/08/2022
|
Paramjit Singh
|
2616003WL003273
|
Paramjit Singh
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439123
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
169
|
Malout
|
PB-16-003-003-001/47
(Aulkh)
|
2616003000NRG23050820220145466
|
08/08/2022
|
GURCHRAN SINGH
|
2616003WL003300
|
GURCHRAN SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027439114
|
|
GURCHARAN SINGH S/O MAHINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
170
|
Malout
|
PB-16-003-012-001/113
(dabra)
|
2616003000NRG23080820220146178
|
08/08/2022
|
CHARNJEET KAUR
|
2616003WL003320
|
CHARNJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439110
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Malout
|
PB-16-003-012-001/144
(dabra)
|
2616003000NRG23080820220146200
|
08/08/2022
|
SUKJEET KAUR
|
2616003WL003320
|
SUKJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439111
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
Malout
|
PB-16-003-012-001/145
(dabra)
|
2616003000NRG23080820220146203
|
08/08/2022
|
RAMWATI
|
2616003WL003320
|
RAMWATI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439106
|
|
RAM WATI
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Malout
|
PB-16-003-012-001/192
(dabra)
|
2616003000NRG23080820220146228
|
08/08/2022
|
PREET KAUR
|
2616003WL003320
|
PREET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027439107
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Malout
|
PB-16-003-012-001/194
(dabra)
|
2616003000NRG23080820220146229
|
08/08/2022
|
SURJIT KAUR
|
2616003WL003320
|
SURJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439115
|
|
SURJIT KR & DSSO 96046
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Malout
|
PB-16-003-045-001/14
(ram nagar)
|
2616003000NRG23050820220145316
|
08/08/2022
|
BALDEV KAUR
|
2616003WL003293
|
BALDEV KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439101
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Malout
|
PB-16-003-045-001/178
(ram nagar)
|
2616003000NRG23050820220145317
|
08/08/2022
|
MUKAND LAL
|
2616003WL003293
|
MUKAND LAL
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439105
|
|
MUKAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
Malout
|
PB-16-003-045-001/73
(ram nagar)
|
2616003000NRG23050820220145320
|
08/08/2022
|
BALWINDER KAUR
|
2616003WL003293
|
BALWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439102
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Malout
|
PB-16-003-045-001/73
(ram nagar)
|
2616003000NRG23050820220145321
|
08/08/2022
|
LAKHWINDER SINGH
|
2616003WL003293
|
LAKHWINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439100
|
|
LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Malout
|
PB-16-003-045-001/73
(ram nagar)
|
2616003000NRG23050820220145322
|
08/08/2022
|
MAHINGA SINGH
|
2616003WL003293
|
MAHINGA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439113
|
|
MEHNGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Malout
|
PB-16-003-045-001/81
(ram nagar)
|
2616003000NRG23050820220145323
|
08/08/2022
|
NASEAB KAUR
|
2616003WL003293
|
NASEAB KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027439103
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
181
|
Malout
|
PB-16-003-012-001/90
(dabra)
|
2616003000NRG23080820220146282
|
08/08/2022
|
GURWINDER KAUR
|
2616003WL003320
|
GURWINDER KAUR
|
307
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027439109
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217140
|
217140
|
|
|
|
|
|
|
|