|
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-16-003-031-001/144
(khane ki dhab)
|
2616003000NRG23290120230346500
|
30/01/2023
|
CHAND SINGH
|
2616003WL009878
|
CHAND SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454835
|
|
CHAND SINGH SO SH GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Malout
|
PB-16-003-031-001/7
(khane ki dhab)
|
2616003000NRG23290120230346619
|
30/01/2023
|
DHAULA RAM
|
2616003WL009878
|
DHAULA RAM
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454834
|
|
DULA RAM SO SH.RAM RAKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-031-001/134
(khane ki dhab)
|
2616003000NRG23290120230346494
|
30/01/2023
|
HARPAL KAUR
|
2616003WL009878
|
HARPAL KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454790
|
|
HARPAL KAUR W MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Malout
|
PB-16-003-031-001/146
(khane ki dhab)
|
2616003000NRG23290120230346502
|
30/01/2023
|
PARWINDER KAUR
|
2616003WL009878
|
PARWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454639
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Malout
|
PB-16-003-031-001/157
(khane ki dhab)
|
2616003000NRG23290120230346507
|
30/01/2023
|
MANJEET KAUR
|
2616003WL009878
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315454797
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Malout
|
PB-16-003-031-001/177
(khane ki dhab)
|
2616003000NRG23290120230346518
|
30/01/2023
|
PARKASH KAUR
|
2616003WL009878
|
PARKASH KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454664
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Malout
|
PB-16-003-031-001/45
(khane ki dhab)
|
2616003000NRG23290120230346597
|
30/01/2023
|
Joginder Ram
|
2616003WL009878
|
Joginder Ram
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454638
|
|
JOGINDER RAM SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Malout
|
PB-16-003-031-001/72
(khane ki dhab)
|
2616003000NRG23290120230346622
|
30/01/2023
|
Hardeep Kaur
|
2616003WL009878
|
Hardeep Kaur
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454820
|
|
Hardeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Malout
|
PB-16-003-040-001/28
(mohlan)
|
2616003000NRG23290120230346745
|
30/01/2023
|
CHARANJIT KAUR
|
2616003WL009880
|
CHARANJIT KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315454821
|
|
CHARANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-040-001/145
(mohlan)
|
2616003000NRG23290120230346667
|
30/01/2023
|
RAMANDEEP KAUR
|
2616003WL009880
|
RAMANDEEP KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454633
|
|
RAMANDEEP KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-040-001/1
(mohlan)
|
2616003000NRG23290120230346639
|
30/01/2023
|
MANJIT KAUR
|
2616003WL009880
|
MANJIT KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454746
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Malout
|
PB-16-003-040-001/10
(mohlan)
|
2616003000NRG23290120230346640
|
30/01/2023
|
Sukhbir Kaur
|
2616003WL009880
|
Sukhbir Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454771
|
|
SUKHBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Malout
|
PB-16-003-040-001/105
(mohlan)
|
2616003000NRG23290120230346641
|
30/01/2023
|
RAJWINDER KAUR
|
2616003WL009880
|
RAJWINDER KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454772
|
|
RAJWINDER KAUR WO BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Malout
|
PB-16-003-040-001/108
(mohlan)
|
2616003000NRG23290120230346642
|
30/01/2023
|
DARSHAN SINGH
|
2616003WL009880
|
DARSHAN SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454714
|
|
DARSHAN SINGH S/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Malout
|
PB-16-003-040-001/108
(mohlan)
|
2616003000NRG23290120230346643
|
30/01/2023
|
Sukhdev Kaur
|
2616003WL009880
|
Sukhdev Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454738
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Malout
|
PB-16-003-040-001/109
(mohlan)
|
2616003000NRG23290120230346644
|
30/01/2023
|
RAJA SINGH
|
2616003WL009880
|
RAJA SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454742
|
|
RAJA SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Malout
|
PB-16-003-040-001/111
(mohlan)
|
2616003000NRG23290120230346646
|
30/01/2023
|
Radha
|
2616003WL009880
|
Radha
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454757
|
|
RADHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Malout
|
PB-16-003-040-001/111
(mohlan)
|
2616003000NRG23290120230346645
|
30/01/2023
|
Ram Singh
|
2616003WL009880
|
Ram Singh
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454741
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Malout
|
PB-16-003-040-001/113
(mohlan)
|
2616003000NRG23290120230346647
|
30/01/2023
|
JAGRAJ SINGH
|
2616003WL009880
|
JAGRAJ SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454718
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Malout
|
PB-16-003-040-001/116
(mohlan)
|
2616003000NRG23290120230346648
|
30/01/2023
|
BINDER SINGH
|
2616003WL009880
|
BINDER SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454745
|
|
BINDER SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Malout
|
PB-16-003-040-001/116
(mohlan)
|
2616003000NRG23290120230346649
|
30/01/2023
|
DALBIR KAUR
|
2616003WL009880
|
DALBIR KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454776
|
|
BALBIR KAUR WO BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Malout
|
PB-16-003-040-001/117
(mohlan)
|
2616003000NRG23290120230346650
|
30/01/2023
|
GURMEET SINGH
|
2616003WL009880
|
GURMEET SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454788
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Malout
|
PB-16-003-040-001/118
(mohlan)
|
2616003000NRG23290120230346652
|
30/01/2023
|
Parkash Kaur
|
2616003WL009880
|
Parkash Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454766
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Malout
|
PB-16-003-040-001/119
(mohlan)
|
2616003000NRG23290120230346653
|
30/01/2023
|
RANI
|
2616003WL009880
|
RANI
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454751
|
|
RANI W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Malout
|
PB-16-003-040-001/124
(mohlan)
|
2616003000NRG23290120230346655
|
30/01/2023
|
DARSHAN SINGH
|
2616003WL009880
|
DARSHAN SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454726
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Malout
|
PB-16-003-040-001/130
(mohlan)
|
2616003000NRG23290120230346657
|
30/01/2023
|
AMANDEEP KAUR
|
2616003WL009880
|
AMANDEEP KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454778
|
|
AMANDEEP KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Malout
|
PB-16-003-040-001/130
(mohlan)
|
2616003000NRG23290120230346656
|
30/01/2023
|
JAGSIR SINGH
|
2616003WL009880
|
JAGSIR SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315454784
|
|
JAGSIR SINGH S/O RAJA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
28
|
Malout
|
PB-16-003-040-001/134
(mohlan)
|
2616003000NRG23290120230346658
|
30/01/2023
|
LAKHWINDER SINGH
|
2616003WL009880
|
LAKHWINDER SINGH
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315454709
|
|
LAKHWINDER SINGH S/O TARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
29
|
Malout
|
PB-16-003-040-001/135
(mohlan)
|
2616003000NRG23290120230346660
|
30/01/2023
|
SHINDER KAUR
|
2616003WL009880
|
SHINDER KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454708
|
|
CHINDER KAUR W/O MUKHTIAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
30
|
Malout
|
PB-16-003-040-001/136
(mohlan)
|
2616003000NRG23290120230346662
|
30/01/2023
|
AMARJIT KAUR
|
2616003WL009880
|
AMARJIT KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Rejected
|
01/02/2023
|
|
8315454786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Malout
|
PB-16-003-040-001/136
(mohlan)
|
2616003000NRG23290120230346661
|
30/01/2023
|
balwinder singh
|
2616003WL009880
|
balwinder singh
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315454698
|
|
BALWINDER SINGH S/O GOHRA SING
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Malout
|
PB-16-003-040-001/140
(mohlan)
|
2616003000NRG23290120230346664
|
30/01/2023
|
BALVIR SINGH
|
2616003WL009880
|
BALVIR SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454706
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
Malout
|
PB-16-003-040-001/144
(mohlan)
|
2616003000NRG23290120230346665
|
30/01/2023
|
Manjit Kaur
|
2616003WL009880
|
Manjit Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454755
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Malout
|
PB-16-003-040-001/145
(mohlan)
|
2616003000NRG23290120230346666
|
30/01/2023
|
KEWAL SINGH
|
2616003WL009880
|
KEWAL SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454725
|
|
KEWAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Malout
|
PB-16-003-040-001/146
(mohlan)
|
2616003000NRG23290120230346668
|
30/01/2023
|
VICKY SINGH
|
2616003WL009880
|
VICKY SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454702
|
|
VICKY SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Malout
|
PB-16-003-040-001/147
(mohlan)
|
2616003000NRG23290120230346669
|
30/01/2023
|
Kulwinder Kaur
|
2616003WL009880
|
Kulwinder Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454729
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Malout
|
PB-16-003-040-001/149
(mohlan)
|
2616003000NRG23290120230346670
|
30/01/2023
|
AMRIK SINGH
|
2616003WL009880
|
AMRIK SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454721
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
Malout
|
PB-16-003-040-001/154
(mohlan)
|
2616003000NRG23290120230346672
|
30/01/2023
|
Angrej Kaur
|
2616003WL009880
|
Angrej Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454739
|
|
ANGREJ KAUR WO SHUGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Malout
|
PB-16-003-040-001/156
(mohlan)
|
2616003000NRG23290120230346674
|
30/01/2023
|
Jaswinder Kaur
|
2616003WL009880
|
Jaswinder Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454768
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Malout
|
PB-16-003-040-001/158
(mohlan)
|
2616003000NRG23290120230346675
|
30/01/2023
|
Manpreet Kaur
|
2616003WL009880
|
Manpreet Kaur
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454760
|
|
MANPREET KAUR W/O RAVINER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Malout
|
PB-16-003-040-001/163
(mohlan)
|
2616003000NRG23290120230346676
|
30/01/2023
|
Billu Singh
|
2616003WL009880
|
Billu Singh
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454711
|
|
BILOO MASIH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Malout
|
PB-16-003-040-001/164
(mohlan)
|
2616003000NRG23290120230346678
|
30/01/2023
|
Baljit Kaur
|
2616003WL009880
|
Baljit Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454756
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Malout
|
PB-16-003-040-001/165
(mohlan)
|
2616003000NRG23290120230346679
|
30/01/2023
|
KARAMJIT KAUR
|
2616003WL009880
|
KARAMJIT KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454787
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Malout
|
PB-16-003-040-001/166
(mohlan)
|
2616003000NRG23290120230346680
|
30/01/2023
|
HARBANS KAUR
|
2616003WL009880
|
HARBANS KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454765
|
|
HARBANS KAUR W/O JAGSIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
45
|
Malout
|
PB-16-003-040-001/167
(mohlan)
|
2616003000NRG23290120230346681
|
30/01/2023
|
PARAMJIT KAUR
|
2616003WL009880
|
PARAMJIT KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454732
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Malout
|
PB-16-003-040-001/169
(mohlan)
|
2616003000NRG23290120230346682
|
30/01/2023
|
MANDEEP KAUR
|
2616003WL009880
|
MANDEEP KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454701
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Malout
|
PB-16-003-040-001/17
(mohlan)
|
2616003000NRG23290120230346683
|
30/01/2023
|
Gurdeep Kaur
|
2616003WL009880
|
Gurdeep Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454753
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Malout
|
PB-16-003-040-001/17
(mohlan)
|
2616003000NRG23290120230346684
|
30/01/2023
|
KIRANDEEP KAUR
|
2616003WL009880
|
KIRANDEEP KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315454779
|
|
KIRANDEEP KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Malout
|
PB-16-003-040-001/170
(mohlan)
|
2616003000NRG23290120230346685
|
30/01/2023
|
Sukhmeet Kaur
|
2616003WL009880
|
Sukhmeet Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454717
|
|
SUKHMEET KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Malout
|
PB-16-003-040-001/171
(mohlan)
|
2616003000NRG23290120230346686
|
30/01/2023
|
SUKHDEV KAUR
|
2616003WL009880
|
SUKHDEV KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454703
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Malout
|
PB-16-003-040-001/175
(mohlan)
|
2616003000NRG23290120230346688
|
30/01/2023
|
SUKHJIT KAUR
|
2616003WL009880
|
SUKHJIT KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454730
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Malout
|
PB-16-003-040-001/18
(mohlan)
|
2616003000NRG23290120230346689
|
30/01/2023
|
Harbans Kaur
|
2616003WL009880
|
Harbans Kaur
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454720
|
|
HARBANS KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Malout
|
PB-16-003-040-001/181
(mohlan)
|
2616003000NRG23290120230346690
|
30/01/2023
|
MANPREET KAUR
|
2616003WL009880
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454735
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Malout
|
PB-16-003-040-001/182
(mohlan)
|
2616003000NRG23290120230346691
|
30/01/2023
|
HARJIT SINGH
|
2616003WL009880
|
HARJIT SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454782
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Malout
|
PB-16-003-040-001/182
(mohlan)
|
2616003000NRG23290120230346692
|
30/01/2023
|
Nirmal Kaur
|
2616003WL009880
|
Nirmal Kaur
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454769
|
|
NIRMALJIT KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Malout
|
PB-16-003-040-001/187
(mohlan)
|
2616003000NRG23290120230346694
|
30/01/2023
|
GURDEV SINGH
|
2616003WL009880
|
GURDEV SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454707
|
|
GURDEV SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Malout
|
PB-16-003-040-001/187
(mohlan)
|
2616003000NRG23290120230346693
|
30/01/2023
|
Nikki Kaur
|
2616003WL009880
|
Nikki Kaur
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454758
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Malout
|
PB-16-003-040-001/188
(mohlan)
|
2616003000NRG23290120230346695
|
30/01/2023
|
Gurdev Kaur
|
2616003WL009880
|
Gurdev Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454705
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Malout
|
PB-16-003-040-001/19
(mohlan)
|
2616003000NRG23290120230346697
|
30/01/2023
|
JASPAL SINGH
|
2616003WL009880
|
JASPAL SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454699
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Malout
|
PB-16-003-040-001/190
(mohlan)
|
2616003000NRG23290120230346698
|
30/01/2023
|
Paramjit Kaur
|
2616003WL009880
|
Paramjit Kaur
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454750
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Malout
|
PB-16-003-040-001/191
(mohlan)
|
2616003000NRG23290120230346699
|
30/01/2023
|
Simarjit Kaur
|
2616003WL009880
|
Simarjit Kaur
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315454752
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Malout
|
PB-16-003-040-001/192
(mohlan)
|
2616003000NRG23290120230346700
|
30/01/2023
|
Harbans Kaur
|
2616003WL009880
|
Harbans Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454763
|
|
HARBANS KAUR W/O SANTOSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Malout
|
PB-16-003-040-001/197
(mohlan)
|
2616003000NRG23290120230346701
|
30/01/2023
|
JASMEL SINGH
|
2616003WL009880
|
JASMEL SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454737
|
|
JASMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
Malout
|
PB-16-003-040-001/201
(mohlan)
|
2616003000NRG23290120230346702
|
30/01/2023
|
GURDEEP SINGH
|
2616003WL009880
|
GURDEEP SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454736
|
|
GURDEEP SINGH S/O SHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Malout
|
PB-16-003-040-001/209
(mohlan)
|
2616003000NRG23290120230346703
|
30/01/2023
|
Darshan Singh
|
2616003WL009880
|
Darshan Singh
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454713
|
|
DARSHAN SINGH S/O JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Malout
|
PB-16-003-040-001/209
(mohlan)
|
2616003000NRG23290120230346704
|
30/01/2023
|
Jaswinder Kaur
|
2616003WL009880
|
Jaswinder Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454740
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Malout
|
PB-16-003-040-001/21
(mohlan)
|
2616003000NRG23290120230346705
|
30/01/2023
|
Ajmer singh
|
2616003WL009880
|
Ajmer singh
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315454764
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Malout
|
PB-16-003-040-001/21
(mohlan)
|
2616003000NRG23290120230346706
|
30/01/2023
|
Jasvir Kaur
|
2616003WL009880
|
Jasvir Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454748
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Malout
|
PB-16-003-040-001/210
(mohlan)
|
2616003000NRG23290120230346708
|
30/01/2023
|
Manpreet Kaur
|
2616003WL009880
|
Manpreet Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454716
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Malout
|
PB-16-003-040-001/210
(mohlan)
|
2616003000NRG23290120230346707
|
30/01/2023
|
Ranjit Kaur
|
2616003WL009880
|
Ranjit Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454733
|
|
RANJIT KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Malout
|
PB-16-003-040-001/212
(mohlan)
|
2616003000NRG23290120230346709
|
30/01/2023
|
Kartaro Kaur
|
2616003WL009880
|
Kartaro Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454754
|
|
KARTARO KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Malout
|
PB-16-003-040-001/214
(mohlan)
|
2616003000NRG23290120230346711
|
30/01/2023
|
Karnail Kaur
|
2616003WL009880
|
Karnail Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454773
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Malout
|
PB-16-003-040-001/219
(mohlan)
|
2616003000NRG23290120230346713
|
30/01/2023
|
DARSHAN SINGH
|
2616003WL009880
|
DARSHAN SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454697
|
|
DARSHAN SINGH SO TEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Malout
|
PB-16-003-040-001/219
(mohlan)
|
2616003000NRG23290120230346712
|
30/01/2023
|
Shinder Kaur
|
2616003WL009880
|
Shinder Kaur
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454761
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Malout
|
PB-16-003-040-001/220
(mohlan)
|
2616003000NRG23290120230346714
|
30/01/2023
|
Sukhdeep Kaur
|
2616003WL009880
|
Sukhdeep Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454734
|
|
SUKHDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Malout
|
PB-16-003-040-001/227
(mohlan)
|
2616003000NRG23290120230346715
|
30/01/2023
|
PARAMJIT KAUR
|
2616003WL009880
|
PARAMJIT KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454749
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Malout
|
PB-16-003-040-001/23
(mohlan)
|
2616003000NRG23290120230346716
|
30/01/2023
|
SHINDER KAUR
|
2616003WL009880
|
SHINDER KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454774
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Malout
|
PB-16-003-040-001/232
(mohlan)
|
2616003000NRG23290120230346718
|
30/01/2023
|
JASWINDER KAUR
|
2616003WL009880
|
JASWINDER KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454727
|
|
JASWINDER KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Malout
|
PB-16-003-040-001/236
(mohlan)
|
2616003000NRG23290120230346719
|
30/01/2023
|
SUKHDEV KAUR
|
2616003WL009880
|
SUKHDEV KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454785
|
|
SUKHDEV KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Malout
|
PB-16-003-040-001/237
(mohlan)
|
2616003000NRG23290120230346720
|
30/01/2023
|
VISAKHA SINGH
|
2616003WL009880
|
VISAKHA SINGH
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315454722
|
|
VISAKHA SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Malout
|
PB-16-003-040-001/242
(mohlan)
|
2616003000NRG23290120230346721
|
30/01/2023
|
RANI KAUR
|
2616003WL009880
|
RANI KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454777
|
|
RANI KAUR WO GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Malout
|
PB-16-003-040-001/245
(mohlan)
|
2616003000NRG23290120230346722
|
30/01/2023
|
BEANT SINGH
|
2616003WL009880
|
BEANT SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454744
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
Malout
|
PB-16-003-040-001/245
(mohlan)
|
2616003000NRG23290120230346723
|
30/01/2023
|
HARJEET KAUR
|
2616003WL009880
|
HARJEET KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454728
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Malout
|
PB-16-003-040-001/246
(mohlan)
|
2616003000NRG23290120230346725
|
30/01/2023
|
BHAGWANTI
|
2616003WL009880
|
BHAGWANTI
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454715
|
|
BHAGWATI WO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Malout
|
PB-16-003-040-001/246
(mohlan)
|
2616003000NRG23290120230346724
|
30/01/2023
|
Jaswinder Kaur
|
2616003WL009880
|
Jaswinder Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454724
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Malout
|
PB-16-003-040-001/252
(mohlan)
|
2616003000NRG23290120230346726
|
30/01/2023
|
Sukhdeep Kaur
|
2616003WL009880
|
Sukhdeep Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454780
|
|
SUKHDEEP KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Malout
|
PB-16-003-040-001/254
(mohlan)
|
2616003000NRG23290120230346727
|
30/01/2023
|
MANJINDER KAUR
|
2616003WL009880
|
MANJINDER KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315454781
|
|
MANJINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Malout
|
PB-16-003-040-001/257
(mohlan)
|
2616003000NRG23290120230346730
|
30/01/2023
|
Mandeep Kaur
|
2616003WL009880
|
Mandeep Kaur
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454783
|
|
MANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Malout
|
PB-16-003-040-001/26
(mohlan)
|
2616003000NRG23290120230346731
|
30/01/2023
|
Manjit Kaur
|
2616003WL009880
|
Manjit Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Rejected
|
01/02/2023
|
|
8315454719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Malout
|
PB-16-003-040-001/262
(mohlan)
|
2616003000NRG23290120230346733
|
30/01/2023
|
Baljeet Singh
|
2616003WL009880
|
Baljeet Singh
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315454747
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Malout
|
PB-16-003-040-001/263
(mohlan)
|
2616003000NRG23290120230346735
|
30/01/2023
|
KAWANLJIT KAUR
|
2616003WL009880
|
KAWANLJIT KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454743
|
|
KANWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Malout
|
PB-16-003-040-001/263
(mohlan)
|
2616003000NRG23290120230346734
|
30/01/2023
|
SUKHDEV SINGH
|
2616003WL009880
|
SUKHDEV SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454710
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Malout
|
PB-16-003-040-001/266
(mohlan)
|
2616003000NRG23290120230346737
|
30/01/2023
|
SUKHDEV SINGH
|
2616003WL009880
|
SUKHDEV SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454723
|
|
SUKHDEV SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Malout
|
PB-16-003-040-001/267
(mohlan)
|
2616003000NRG23290120230346738
|
30/01/2023
|
BALJEET KAUR
|
2616003WL009880
|
BALJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454712
|
|
BALJIT KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Malout
|
PB-16-003-040-001/268
(mohlan)
|
2616003000NRG23290120230346739
|
30/01/2023
|
Baljit Kaur
|
2616003WL009880
|
Baljit Kaur
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315454700
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Malout
|
PB-16-003-040-001/273
(mohlan)
|
2616003000NRG23290120230346742
|
30/01/2023
|
Paramjit Kaur
|
2616003WL009880
|
Paramjit Kaur
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315454767
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Malout
|
PB-16-003-040-001/276
(mohlan)
|
2616003000NRG23290120230346743
|
30/01/2023
|
SATISH KUMAR
|
2616003WL009880
|
SATISH KUMAR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454696
|
|
SATISH KUMAR
|
HDFC BANK LTD(607152)
|
|
98
|
Malout
|
PB-16-003-040-001/277
(mohlan)
|
2616003000NRG23290120230346744
|
30/01/2023
|
MANPREET KAUR
|
2616003WL009880
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315454762
|
|
MANPREEET KAUR W/O CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Malout
|
PB-16-003-040-001/296
(mohlan)
|
2616003000NRG23290120230346746
|
30/01/2023
|
RUPINDER KAUR
|
2616003WL009880
|
RUPINDER KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454775
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Malout
|
PB-16-003-040-001/297
(mohlan)
|
2616003000NRG23290120230346747
|
30/01/2023
|
MANJIT SINGH
|
2616003WL009880
|
MANJIT SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454704
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
Malout
|
PB-16-003-040-001/3
(mohlan)
|
2616003000NRG23290120230346749
|
30/01/2023
|
Jasveer Kaur
|
2616003WL009880
|
Jasveer Kaur
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315454731
|
|
JASVEER KAUR W/O BALWANT SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
102
|
Malout
|
PB-16-003-040-001/302
(mohlan)
|
2616003000NRG23290120230346750
|
30/01/2023
|
JASVIR KAUR
|
2616003WL009880
|
JASVIR KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315454770
|
|
JASVIR KAUR WO DHARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Malout
|
PB-16-003-040-001/304
(mohlan)
|
2616003000NRG23290120230346751
|
30/01/2023
|
JASPAL KAUR
|
2616003WL009880
|
JASPAL KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315454759
|
|
JASPAL KAUR W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97290
|
97290
|
|
|
|
|
|
|
|
|
104
|
Malout
|
PB-16-003-031-001/103
(khane ki dhab)
|
2616003000NRG23290120230346474
|
30/01/2023
|
KARISHNA
|
2616003WL009878
|
KARISHNA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454801
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Malout
|
PB-16-003-031-001/108
(khane ki dhab)
|
2616003000NRG23290120230346476
|
30/01/2023
|
SHINDER KAUR
|
2616003WL009878
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454818
|
|
SHINDERPAL WO CHANDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Malout
|
PB-16-003-031-001/11
(khane ki dhab)
|
2616003000NRG23290120230346478
|
30/01/2023
|
BALJEET KAUR
|
2616003WL009878
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454815
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Malout
|
PB-16-003-031-001/126
(khane ki dhab)
|
2616003000NRG23290120230346485
|
30/01/2023
|
HARBHAJ SINGH
|
2616003WL009878
|
HARBHAJ SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454798
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Malout
|
PB-16-003-031-001/126
(khane ki dhab)
|
2616003000NRG23290120230346486
|
30/01/2023
|
MANJEET KAUR
|
2616003WL009878
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454804
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Malout
|
PB-16-003-031-001/133
(khane ki dhab)
|
2616003000NRG23290120230346493
|
30/01/2023
|
JASWINDER KAUR
|
2616003WL009878
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454803
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Malout
|
PB-16-003-031-001/144
(khane ki dhab)
|
2616003000NRG23290120230346499
|
30/01/2023
|
SUKHJEET KAUR
|
2616003WL009878
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315454816
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Malout
|
PB-16-003-031-001/168
(khane ki dhab)
|
2616003000NRG23290120230346514
|
30/01/2023
|
SIMARJEET KAUR
|
2616003WL009878
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454802
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Malout
|
PB-16-003-031-001/169
(khane ki dhab)
|
2616003000NRG23290120230346515
|
30/01/2023
|
RIMPI
|
2616003WL009878
|
RIMPI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454842
|
|
RIMPY KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Malout
|
PB-16-003-031-001/178
(khane ki dhab)
|
2616003000NRG23290120230346521
|
30/01/2023
|
JASMAIL KAUR
|
2616003WL009878
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454791
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Malout
|
PB-16-003-031-001/19
(khane ki dhab)
|
2616003000NRG23290120230346525
|
30/01/2023
|
AMARJEET KAUR
|
2616003WL009878
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454817
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Malout
|
PB-16-003-031-001/199
(khane ki dhab)
|
2616003000NRG23290120230346529
|
30/01/2023
|
JASWINDER KAUR
|
2616003WL009878
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315454792
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Malout
|
PB-16-003-031-001/208
(khane ki dhab)
|
2616003000NRG23290120230346535
|
30/01/2023
|
KULWINDER KAUR
|
2616003WL009878
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454819
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Malout
|
PB-16-003-031-001/25
(khane ki dhab)
|
2616003000NRG23290120230346558
|
30/01/2023
|
PARO BAI
|
2616003WL009878
|
PARO BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454814
|
|
PARO BAI
|
ICICI BANK LTD(508534)
|
|
118
|
Malout
|
PB-16-003-031-001/26
(khane ki dhab)
|
2616003000NRG23290120230346561
|
30/01/2023
|
KINDER KAUR
|
2616003WL009878
|
KINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454813
|
|
KINDER WO JITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Malout
|
PB-16-003-031-001/29
(khane ki dhab)
|
2616003000NRG23290120230346572
|
30/01/2023
|
JEETO BAI
|
2616003WL009878
|
JEETO BAI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454800
|
|
JITO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Malout
|
PB-16-003-031-001/31
(khane ki dhab)
|
2616003000NRG23290120230346579
|
30/01/2023
|
BASI BAI
|
2616003WL009878
|
BASI BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454793
|
|
BANSI BAI
|
ICICI BANK LTD(508534)
|
|
121
|
Malout
|
PB-16-003-031-001/33
(khane ki dhab)
|
2616003000NRG23290120230346583
|
30/01/2023
|
BABU RAM
|
2616003WL009878
|
BABU RAM
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454806
|
|
BABURAM S/ TEHLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Malout
|
PB-16-003-031-001/47
(khane ki dhab)
|
2616003000NRG23290120230346602
|
30/01/2023
|
MAMTA RANI
|
2616003WL009878
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454795
|
|
MAMTA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Malout
|
PB-16-003-031-001/53
(khane ki dhab)
|
2616003000NRG23290120230346607
|
30/01/2023
|
Bhola Singh
|
2616003WL009878
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454812
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
Malout
|
PB-16-003-031-001/53
(khane ki dhab)
|
2616003000NRG23290120230346608
|
30/01/2023
|
GURTEJ KAUR
|
2616003WL009878
|
GURTEJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454799
|
|
GURTEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Malout
|
PB-16-003-031-001/59
(khane ki dhab)
|
2616003000NRG23290120230346612
|
30/01/2023
|
SUKHDEV KAUR
|
2616003WL009878
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454794
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Malout
|
PB-16-003-031-001/66
(khane ki dhab)
|
2616003000NRG23290120230346616
|
30/01/2023
|
RANI
|
2616003WL009878
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454809
|
|
RANI PAL
|
ICICI BANK LTD(508534)
|
|
127
|
Malout
|
PB-16-003-031-001/67
(khane ki dhab)
|
2616003000NRG23290120230346617
|
30/01/2023
|
BALDEV SINGH
|
2616003WL009878
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454805
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
128
|
Malout
|
PB-16-003-031-001/70
(khane ki dhab)
|
2616003000NRG23290120230346620
|
30/01/2023
|
JARNAIL KAUR
|
2616003WL009878
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454810
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Malout
|
PB-16-003-031-001/74
(khane ki dhab)
|
2616003000NRG23290120230346623
|
30/01/2023
|
ROOP CHAND
|
2616003WL009878
|
ROOP CHAND
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454811
|
|
ROOP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Malout
|
PB-16-003-031-001/79
(khane ki dhab)
|
2616003000NRG23290120230346625
|
30/01/2023
|
GIYARI DEVI
|
2616003WL009878
|
GIYARI DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454807
|
|
GIYARSI DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
Malout
|
PB-16-003-031-001/88
(khane ki dhab)
|
2616003000NRG23290120230346631
|
30/01/2023
|
CHAMELI
|
2616003WL009878
|
CHAMELI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454808
|
|
CHAMALI
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Malout
|
PB-16-003-031-001/99
(khane ki dhab)
|
2616003000NRG23290120230346636
|
30/01/2023
|
SUMITRA
|
2616003WL009878
|
SUMITRA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454841
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
133
|
Malout
|
PB-16-003-031-001/100
(khane ki dhab)
|
2616003000NRG23290120230346473
|
30/01/2023
|
SARABJEET KAUR
|
2616003WL009878
|
SARABJEET KAUR
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315454693
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Malout
|
PB-16-003-031-001/109
(khane ki dhab)
|
2616003000NRG23290120230346477
|
30/01/2023
|
SUKHJINDER KAUR
|
2616003WL009878
|
SUKHJINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454651
|
|
SUKHJINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Malout
|
PB-16-003-031-001/112
(khane ki dhab)
|
2616003000NRG23290120230346480
|
30/01/2023
|
SARABJEET KAUR
|
2616003WL009878
|
SARABJEET KAUR
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315454650
|
|
MRS SARABJEET KAURWO BALRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Malout
|
PB-16-003-031-001/119
(khane ki dhab)
|
2616003000NRG23290120230346483
|
30/01/2023
|
BEANT KAUR
|
2616003WL009878
|
BEANT KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454652
|
|
Beant Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Malout
|
PB-16-003-031-001/12
(khane ki dhab)
|
2616003000NRG23290120230346484
|
30/01/2023
|
PARAMJEET KAUR
|
2616003WL009878
|
PARAMJEET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454689
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Malout
|
PB-16-003-031-001/127
(khane ki dhab)
|
2616003000NRG23290120230346488
|
30/01/2023
|
paramjeet kaur
|
2616003WL009878
|
paramjeet kaur
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454687
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Malout
|
PB-16-003-031-001/127
(khane ki dhab)
|
2616003000NRG23290120230346487
|
30/01/2023
|
SHAMSHER SINGH
|
2616003WL009878
|
SHAMSHER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454671
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Malout
|
PB-16-003-031-001/128
(khane ki dhab)
|
2616003000NRG23290120230346489
|
30/01/2023
|
JAGROOP SINGH
|
2616003WL009878
|
JAGROOP SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454694
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Malout
|
PB-16-003-031-001/128
(khane ki dhab)
|
2616003000NRG23290120230346490
|
30/01/2023
|
KARAMJEET KAUR
|
2616003WL009878
|
KARAMJEET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454658
|
|
KARAMJIT KASUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Malout
|
PB-16-003-031-001/13
(khane ki dhab)
|
2616003000NRG23290120230346491
|
30/01/2023
|
BINDER KAUR
|
2616003WL009878
|
BINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454684
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Malout
|
PB-16-003-031-001/136
(khane ki dhab)
|
2616003000NRG23290120230346495
|
30/01/2023
|
Kulwinder Kaur
|
2616003WL009878
|
Kulwinder Kaur
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454657
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Malout
|
PB-16-003-031-001/137
(khane ki dhab)
|
2616003000NRG23290120230346496
|
30/01/2023
|
CHHINDER KAUR
|
2616003WL009878
|
CHHINDER KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454680
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Malout
|
PB-16-003-031-001/141
(khane ki dhab)
|
2616003000NRG23290120230346497
|
30/01/2023
|
DARSHAN SINGH
|
2616003WL009878
|
DARSHAN SINGH
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315454648
|
|
DARSHAN S/O KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Malout
|
PB-16-003-031-001/145
(khane ki dhab)
|
2616003000NRG23290120230346501
|
30/01/2023
|
MALKEET SINGH
|
2616003WL009878
|
MALKEET SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454642
|
|
MALKIT SINGH S/O UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Malout
|
PB-16-003-031-001/149
(khane ki dhab)
|
2616003000NRG23290120230346503
|
30/01/2023
|
Sukhmit Kaur
|
2616003WL009878
|
Sukhmit Kaur
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454635
|
|
Sukhmit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Malout
|
PB-16-003-031-001/152
(khane ki dhab)
|
2616003000NRG23290120230346504
|
30/01/2023
|
Sukhdeep Kaur
|
2616003WL009878
|
Sukhdeep Kaur
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454663
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Malout
|
PB-16-003-031-001/154
(khane ki dhab)
|
2616003000NRG23290120230346505
|
30/01/2023
|
PARVEEN KAUR
|
2616003WL009878
|
PARVEEN KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454676
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Malout
|
PB-16-003-031-001/163
(khane ki dhab)
|
2616003000NRG23290120230346511
|
30/01/2023
|
GAGANDEEP KAUR
|
2616003WL009878
|
GAGANDEEP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454692
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Malout
|
PB-16-003-031-001/17
(khane ki dhab)
|
2616003000NRG23290120230346516
|
30/01/2023
|
AMARJEET KAUR
|
2616003WL009878
|
AMARJEET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454683
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Malout
|
PB-16-003-031-001/177
(khane ki dhab)
|
2616003000NRG23290120230346519
|
30/01/2023
|
JOGINDER SINGH
|
2616003WL009878
|
JOGINDER SINGH
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454640
|
|
JOGINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Malout
|
PB-16-003-031-001/178
(khane ki dhab)
|
2616003000NRG23290120230346520
|
30/01/2023
|
DARSHAN SINGH
|
2616003WL009878
|
DARSHAN SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454645
|
|
DARSHAN SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Malout
|
PB-16-003-031-001/189
(khane ki dhab)
|
2616003000NRG23290120230346524
|
30/01/2023
|
KULWINDER KAUR
|
2616003WL009878
|
KULWINDER KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454634
|
|
MRS KULWINDER KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Malout
|
PB-16-003-031-001/2
(khane ki dhab)
|
2616003000NRG23290120230346530
|
30/01/2023
|
CHARANJEET KAUR
|
2616003WL009878
|
CHARANJEET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454690
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Malout
|
PB-16-003-031-001/200
(khane ki dhab)
|
2616003000NRG23290120230346531
|
30/01/2023
|
GURMEET KAUR
|
2616003WL009878
|
GURMEET KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454647
|
|
Gurmit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Malout
|
PB-16-003-031-001/206
(khane ki dhab)
|
2616003000NRG23290120230346533
|
30/01/2023
|
MANPREET
|
2616003WL009878
|
MANPREET
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454662
|
|
MANPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Malout
|
PB-16-003-031-001/209
(khane ki dhab)
|
2616003000NRG23290120230346536
|
30/01/2023
|
SUKHDEEP KAUR
|
2616003WL009878
|
SUKHDEEP KAUR
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315454656
|
|
SUKHDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Malout
|
PB-16-003-031-001/21
(khane ki dhab)
|
2616003000NRG23290120230346537
|
30/01/2023
|
BHINDA SINGH
|
2616003WL009878
|
BHINDA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454644
|
|
BHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
Malout
|
PB-16-003-031-001/21
(khane ki dhab)
|
2616003000NRG23290120230346538
|
30/01/2023
|
RAJ KAUR
|
2616003WL009878
|
RAJ KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454691
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Malout
|
PB-16-003-031-001/211
(khane ki dhab)
|
2616003000NRG23290120230346539
|
30/01/2023
|
HARPREET KAUR
|
2616003WL009878
|
HARPREET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454672
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Malout
|
PB-16-003-031-001/215
(khane ki dhab)
|
2616003000NRG23290120230346543
|
30/01/2023
|
KIRANDEEP KAUR
|
2616003WL009878
|
KIRANDEEP KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454660
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Malout
|
PB-16-003-031-001/216
(khane ki dhab)
|
2616003000NRG23290120230346545
|
30/01/2023
|
SUKHPREET KAUR
|
2616003WL009878
|
SUKHPREET KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454661
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Malout
|
PB-16-003-031-001/217
(khane ki dhab)
|
2616003000NRG23290120230346546
|
30/01/2023
|
PHULEL SINGH
|
2616003WL009878
|
PHULEL SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454695
|
|
FALEL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Malout
|
PB-16-003-031-001/22
(khane ki dhab)
|
2616003000NRG23290120230346549
|
30/01/2023
|
JASWINDER KAUR
|
2616003WL009878
|
JASWINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454688
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Malout
|
PB-16-003-031-001/223
(khane ki dhab)
|
2616003000NRG23290120230346550
|
30/01/2023
|
JASVEER KAUR
|
2616003WL009878
|
JASVEER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454673
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Malout
|
PB-16-003-031-001/229
(khane ki dhab)
|
2616003000NRG23290120230346551
|
30/01/2023
|
JASWINDER KAUR
|
2616003WL009878
|
JASWINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454685
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Malout
|
PB-16-003-031-001/230
(khane ki dhab)
|
2616003000NRG23290120230346553
|
30/01/2023
|
MAHINDRO BAI
|
2616003WL009878
|
MAHINDRO BAI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454678
|
|
MAHINDERO BAI
|
ICICI BANK LTD(508534)
|
|
169
|
Malout
|
PB-16-003-031-001/232
(khane ki dhab)
|
2616003000NRG23290120230346554
|
30/01/2023
|
GURWINDER KAUR
|
2616003WL009878
|
GURWINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454682
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Malout
|
PB-16-003-031-001/233
(khane ki dhab)
|
2616003000NRG23290120230346555
|
30/01/2023
|
VEERPAL KAUR
|
2616003WL009878
|
VEERPAL KAUR
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315454665
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Malout
|
PB-16-003-031-001/24
(khane ki dhab)
|
2616003000NRG23290120230346557
|
30/01/2023
|
KARAMJIT KAUR
|
2616003WL009878
|
KARAMJIT KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454677
|
|
KARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Malout
|
PB-16-003-031-001/24
(khane ki dhab)
|
2616003000NRG23290120230346556
|
30/01/2023
|
SIMARANJIT KAUR
|
2616003WL009878
|
SIMARANJIT KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454674
|
|
SIMARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Malout
|
PB-16-003-031-001/28
(khane ki dhab)
|
2616003000NRG23290120230346569
|
30/01/2023
|
JASWINDER KAUR
|
2616003WL009878
|
JASWINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454637
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Malout
|
PB-16-003-031-001/29
(khane ki dhab)
|
2616003000NRG23290120230346571
|
30/01/2023
|
KASHMIR RAM
|
2616003WL009878
|
KASHMIR RAM
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454670
|
|
KASHMIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Malout
|
PB-16-003-031-001/30
(khane ki dhab)
|
2616003000NRG23290120230346578
|
30/01/2023
|
PALO BAI
|
2616003WL009878
|
PALO BAI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454655
|
|
PAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Malout
|
PB-16-003-031-001/32
(khane ki dhab)
|
2616003000NRG23290120230346582
|
30/01/2023
|
VEERPAL KAUR
|
2616003WL009878
|
VEERPAL KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454654
|
|
VEERPAL KAUR W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Malout
|
PB-16-003-031-001/37
(khane ki dhab)
|
2616003000NRG23290120230346585
|
30/01/2023
|
PARAMJEET KAUR
|
2616003WL009878
|
PARAMJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454679
|
|
PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Malout
|
PB-16-003-031-001/45
(khane ki dhab)
|
2616003000NRG23290120230346598
|
30/01/2023
|
AMANJEET KAUR
|
2616003WL009878
|
AMANJEET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454646
|
|
AMARJIT BAI
|
ICICI BANK LTD(508534)
|
|
179
|
Malout
|
PB-16-003-031-001/47
(khane ki dhab)
|
2616003000NRG23290120230346601
|
30/01/2023
|
IQBAL RAM
|
2616003WL009878
|
IQBAL RAM
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454667
|
|
IQBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Malout
|
PB-16-003-031-001/50
(khane ki dhab)
|
2616003000NRG23290120230346605
|
30/01/2023
|
KULWINDER KAUR
|
2616003WL009878
|
KULWINDER KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454659
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Malout
|
PB-16-003-031-001/56
(khane ki dhab)
|
2616003000NRG23290120230346610
|
30/01/2023
|
PARVEEN KAUR
|
2616003WL009878
|
PARVEEN KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454681
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Malout
|
PB-16-003-031-001/57
(khane ki dhab)
|
2616003000NRG23290120230346611
|
30/01/2023
|
CHARANJEET KAUR
|
2616003WL009878
|
CHARANJEET KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454643
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Malout
|
PB-16-003-031-001/60
(khane ki dhab)
|
2616003000NRG23290120230346613
|
30/01/2023
|
BASANT KAUR
|
2616003WL009878
|
BASANT KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454666
|
|
BASANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Malout
|
PB-16-003-031-001/62
(khane ki dhab)
|
2616003000NRG23290120230346614
|
30/01/2023
|
Bhupinder Singh
|
2616003WL009878
|
Bhupinder Singh
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454649
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
Malout
|
PB-16-003-031-001/66
(khane ki dhab)
|
2616003000NRG23290120230346615
|
30/01/2023
|
ANOKH SINGH
|
2616003WL009878
|
ANOKH SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454641
|
|
ANOKH SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
Malout
|
PB-16-003-031-001/68
(khane ki dhab)
|
2616003000NRG23290120230346618
|
30/01/2023
|
JASWINDER KAUR
|
2616003WL009878
|
JASWINDER KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454669
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Malout
|
PB-16-003-031-001/78
(khane ki dhab)
|
2616003000NRG23290120230346624
|
30/01/2023
|
AMARJEER KAUR
|
2616003WL009878
|
AMARJEER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454686
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Malout
|
PB-16-003-031-001/82
(khane ki dhab)
|
2616003000NRG23290120230346626
|
30/01/2023
|
AMARJIT KAUR
|
2616003WL009878
|
AMARJIT KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454653
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Malout
|
PB-16-003-031-001/83
(khane ki dhab)
|
2616003000NRG23290120230346627
|
30/01/2023
|
THAKUR RAM
|
2616003WL009878
|
THAKUR RAM
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454668
|
|
THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Malout
|
PB-16-003-031-001/97
(khane ki dhab)
|
2616003000NRG23290120230346634
|
30/01/2023
|
KANTA RANI
|
2616003WL009878
|
KANTA RANI
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454636
|
|
KANTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Malout
|
PB-16-003-031-001/97
(khane ki dhab)
|
2616003000NRG23290120230346635
|
30/01/2023
|
Manjeet Kaur
|
2616003WL009878
|
Manjeet Kaur
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454675
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76704
|
76704
|
|
|
|
|
|
|
|
|
192
|
Malout
|
PB-16-003-040-001/264
(mohlan)
|
2616003000NRG23290120230346736
|
30/01/2023
|
SWARNJIT KAUR
|
2616003WL009880
|
SWARNJIT KAUR
|
00354
|
PUNB0236300
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454822
|
|
SAWARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
193
|
Malout
|
PB-16-003-031-001/22
(khane ki dhab)
|
2616003000NRG23290120230346548
|
30/01/2023
|
BOHAR SINGH
|
2616003WL009878
|
BOHAR SINGH
|
00354
|
PUNB0344600
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315454828
|
|
BOHAR SINGH S/O HAZOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
194
|
Malout
|
PB-16-003-031-001/114
(khane ki dhab)
|
2616003000NRG23290120230346481
|
30/01/2023
|
Ram Singh
|
2616003WL009878
|
Ram Singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454839
|
|
RAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Malout
|
PB-16-003-031-001/132
(khane ki dhab)
|
2616003000NRG23290120230346492
|
30/01/2023
|
BHOORA SINGH
|
2616003WL009878
|
BHOORA SINGH
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315454796
|
|
Bhura Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Malout
|
PB-16-003-031-001/34
(khane ki dhab)
|
2616003000NRG23290120230346584
|
30/01/2023
|
BIRO BAI
|
2616003WL009878
|
BIRO BAI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454827
|
|
BIRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Malout
|
PB-16-003-031-001/94
(khane ki dhab)
|
2616003000NRG23290120230346633
|
30/01/2023
|
VEERA
|
2616003WL009878
|
VEERA
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454826
|
|
MR HARI RAM SO SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
198
|
Malout
|
PB-16-003-040-001/118
(mohlan)
|
2616003000NRG23290120230346651
|
30/01/2023
|
surjit Singh
|
2616003WL009880
|
surjit Singh
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454824
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Malout
|
PB-16-003-040-001/155
(mohlan)
|
2616003000NRG23290120230346673
|
30/01/2023
|
Paramjit Singh
|
2616003WL009880
|
Paramjit Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454825
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Malout
|
PB-16-003-040-001/232
(mohlan)
|
2616003000NRG23290120230346717
|
30/01/2023
|
BINDER SINGH
|
2616003WL009880
|
BINDER SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454823
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
201
|
Malout
|
PB-16-003-031-001/212
(khane ki dhab)
|
2616003000NRG23290120230346540
|
30/01/2023
|
BALVEER KAUR
|
2616003WL009878
|
BALVEER KAUR
|
00415
|
SBIN0050242
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315454838
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Malout
|
PB-16-003-031-001/52
(khane ki dhab)
|
2616003000NRG23290120230346606
|
30/01/2023
|
shinderpal Singh
|
2616003WL009878
|
shinderpal Singh
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454836
|
|
MR SHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
203
|
Malout
|
PB-16-003-031-001/217
(khane ki dhab)
|
2616003000NRG23290120230346547
|
30/01/2023
|
RAMADEEP KAUR
|
2616003WL009878
|
RAMADEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454837
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
204
|
Malout
|
PB-16-003-031-001/161
(khane ki dhab)
|
2616003000NRG23290120230346510
|
30/01/2023
|
KULWANT KAUR
|
2616003WL009878
|
KULWANT KAUR
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315454831
|
|
KULWANT KAUR W BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
Malout
|
PB-16-003-031-001/83
(khane ki dhab)
|
2616003000NRG23290120230346628
|
30/01/2023
|
KAMLA DEVI
|
2616003WL009878
|
KAMLA DEVI
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454840
|
|
KAMLA WO THAKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
206
|
Malout
|
PB-16-003-031-001/107
(khane ki dhab)
|
2616003000NRG23290120230346475
|
30/01/2023
|
HARJINDER KAUR
|
2616003WL009878
|
HARJINDER KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454833
|
|
HERJINDERKAURWOSHBALJINDE
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
207
|
Malout
|
PB-16-003-031-001/46
(khane ki dhab)
|
2616003000NRG23290120230346599
|
30/01/2023
|
Jammu Ram
|
2616003WL009878
|
Jammu Ram
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454829
|
|
JAMU RAM
|
ICICI BANK LTD(508534)
|
|
208
|
Malout
|
PB-16-003-031-001/85
(khane ki dhab)
|
2616003000NRG23290120230346629
|
30/01/2023
|
NACHATTAR SINGH
|
2616003WL009878
|
NACHATTAR SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315454830
|
|
Nachhtar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Malout
|
PB-16-003-031-001/9
(khane ki dhab)
|
2616003000NRG23290120230346632
|
30/01/2023
|
GURCHARAN SINGH
|
2616003WL009878
|
GURCHARAN SINGH
|
00468
|
UBIN0908363
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315454832
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
210
|
Malout
|
PB-16-003-031-001/44
(khane ki dhab)
|
2616003000NRG23290120230346596
|
30/01/2023
|
LAXMI DEVI
|
2616003WL009878
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315454789
|
|
LASHMI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249006
|
249006
|
|
|
|
|
|
|
|