|
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-16-003-007-001/980
(Bhangcha)
|
2616003000NRG23250120230337223
|
25/01/2023
|
RANJEET SINGH
|
2616003WL009641
|
RANJEET SINGH
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962702
|
|
RANJIT SINGH S/O HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Malout
|
PB-16-003-014-001/688
(danewala)
|
2616003000NRG23240120230336254
|
25/01/2023
|
MANDEEP KAUR
|
2616003WL009621
|
MANDEEP KAUR
|
00045
|
BARB0MALOUT
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962719
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Malout
|
PB-16-003-021-001/174
(ghumiar khera)
|
2616003000NRG23250120230336689
|
25/01/2023
|
SUKHJEET KAUR
|
2616003WL009632
|
SUKHJEET KAUR
|
00045
|
BARB0MALOUT
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962720
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-007-001/980
(Bhangcha)
|
2616003000NRG23250120230337224
|
25/01/2023
|
SHINDER KAUR
|
2616003WL009641
|
SHINDER KAUR
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962703
|
|
SHINDER KAUR W/O RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-014-001/185
(danewala)
|
2616003000NRG23240120230336186
|
25/01/2023
|
SAROOP RAM
|
2616003WL009621
|
SAROOP RAM
|
00078
|
CNRB0004197
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962731
|
|
SARUP RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-014-001/112
(danewala)
|
2616003000NRG23240120230336179
|
25/01/2023
|
NASEEB KAUR
|
2616003WL009621
|
NASEEB KAUR
|
00078
|
CNRB0018146
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962732
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
7
|
Malout
|
PB-16-003-014-001/231
(danewala)
|
2616003000NRG23240120230336200
|
25/01/2023
|
PARAMJEET KAUR
|
2616003WL009621
|
PARAMJEET KAUR
|
00078
|
CNRB0018146
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962729
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
Malout
|
PB-16-003-014-001/231
(danewala)
|
2616003000NRG23240120230336201
|
25/01/2023
|
PARAMJEET KAUR
|
2616003WL009621
|
PARAMJEET KAUR
|
00078
|
CNRB0018146
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261962730
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
Malout
|
PB-16-003-014-001/24
(danewala)
|
2616003000NRG23240120230336202
|
25/01/2023
|
PARAMJEET KAUR
|
2616003WL009621
|
PARAMJEET KAUR
|
00078
|
CNRB0018146
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962755
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-014-001/40
(danewala)
|
2616003000NRG23240120230336229
|
25/01/2023
|
SUKHDEV SINGH
|
2616003WL009621
|
SUKHDEV SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962665
|
|
Sukhdev Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Malout
|
PB-16-003-014-001/675
(danewala)
|
2616003000NRG23240120230336248
|
25/01/2023
|
MANDEEP KAUR
|
2616003WL009621
|
MANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261962721
|
|
MANJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Malout
|
PB-16-003-024-001/991
(jurar)
|
2616003000NRG23250120230337586
|
25/01/2023
|
SUKHPAL SINGH
|
2616003WL009645
|
SUKHPAL SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261962659
|
|
Mr. SUKHPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-007-001/98
(Bhangcha)
|
2616003000NRG23250120230336688
|
25/01/2023
|
PARWINDER KAUR
|
2616003WL009631
|
PARWINDER KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962764
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-014-001/223
(danewala)
|
2616003000NRG23240120230336195
|
25/01/2023
|
PARWINDER KAUR
|
2616003WL009621
|
PARWINDER KAUR
|
00168
|
ICIC0001519
|
564
|
564
|
Processed
|
31/01/2023
|
|
8261962624
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Malout
|
PB-16-003-014-001/223
(danewala)
|
2616003000NRG23240120230336193
|
25/01/2023
|
PARWINDER KAUR
|
2616003WL009621
|
PARWINDER KAUR
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962623
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
16
|
Malout
|
PB-16-003-030-001/216
(kattianwali)
|
2616003000NRG23250120230337591
|
25/01/2023
|
VICRAM SINGH
|
2616003WL009646
|
VICRAM SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962717
|
|
VIKRAM SINGH RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Malout
|
PB-16-003-030-001/36
(kattianwali)
|
2616003000NRG23250120230337595
|
25/01/2023
|
SURJEET SINGH
|
2616003WL009646
|
SURJEET SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962724
|
|
Mr. Surjeet Singh
|
INDIAN BANK(607105)
|
|
18
|
Malout
|
PB-16-003-030-001/43
(kattianwali)
|
2616003000NRG23250120230337603
|
25/01/2023
|
DHANNA SINGH
|
2616003WL009646
|
DHANNA SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962723
|
|
Mr. Dhana Singh
|
INDIAN BANK(607105)
|
|
19
|
Malout
|
PB-16-003-030-001/49
(kattianwali)
|
2616003000NRG23250120230337614
|
25/01/2023
|
JEETO BAI
|
2616003WL009646
|
JEETO BAI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962712
|
|
Mrs. JEETO BAI
|
INDIAN BANK(607105)
|
|
20
|
Malout
|
PB-16-003-030-001/5
(kattianwali)
|
2616003000NRG23250120230337615
|
25/01/2023
|
SURJEETO BAI
|
2616003WL009646
|
SURJEETO BAI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962709
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Malout
|
PB-16-003-030-001/62
(kattianwali)
|
2616003000NRG23250120230337620
|
25/01/2023
|
RAM DEVI
|
2616003WL009646
|
RAM DEVI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962710
|
|
Mrs. RAM DEVI
|
INDIAN BANK(607105)
|
|
22
|
Malout
|
PB-16-003-030-001/64
(kattianwali)
|
2616003000NRG23250120230337622
|
25/01/2023
|
GURMEET KAUR
|
2616003WL009646
|
GURMEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962725
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
23
|
Malout
|
PB-16-003-030-001/82
(kattianwali)
|
2616003000NRG23250120230337626
|
25/01/2023
|
BHOLI BAI
|
2616003WL009646
|
BHOLI BAI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962711
|
|
Mrs. BHOLI KAUR
|
INDIAN BANK(607105)
|
|
24
|
Malout
|
PB-16-003-030-001/83
(kattianwali)
|
2616003000NRG23250120230337627
|
25/01/2023
|
KANTO BAI
|
2616003WL009646
|
KANTO BAI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962763
|
|
Mrs. KANTO BAI
|
INDIAN BANK(607105)
|
|
25
|
Malout
|
PB-16-003-030-001/84
(kattianwali)
|
2616003000NRG23250120230337628
|
25/01/2023
|
PURAN SINGH
|
2616003WL009646
|
PURAN SINGH
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962715
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Malout
|
PB-16-003-030-001/86
(kattianwali)
|
2616003000NRG23250120230337630
|
25/01/2023
|
RAJ KAUR
|
2616003WL009646
|
RAJ KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962761
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
27
|
Malout
|
PB-16-003-030-001/88
(kattianwali)
|
2616003000NRG23250120230337631
|
25/01/2023
|
KASHMIR CHAND
|
2616003WL009646
|
KASHMIR CHAND
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962714
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Malout
|
PB-16-003-030-001/96
(kattianwali)
|
2616003000NRG23250120230337633
|
25/01/2023
|
KASHMIR SINGH
|
2616003WL009646
|
KASHMIR SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962716
|
|
KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Malout
|
PB-16-003-034-001/506
(kolian wali)
|
2616003000NRG23250120230337895
|
25/01/2023
|
MANJIT SINGH
|
2616003WL009649
|
MANJIT SINGH
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962722
|
|
MR MANJIT SINGH SO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
30
|
Malout
|
PB-16-003-034-001/192
(kolian wali)
|
2616003000NRG23250120230337891
|
25/01/2023
|
PRITAM SINGH
|
2616003WL009649
|
PRITAM SINGH
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962622
|
|
PRITAM SINGH SO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Malout
|
PB-16-003-034-001/267
(kolian wali)
|
2616003000NRG23250120230337893
|
25/01/2023
|
Mahabeer singh
|
2616003WL009649
|
Mahabeer singh
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962784
|
|
MAHABEER SINGH SO BAGEECHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
Malout
|
PB-16-003-034-001/103
(kolian wali)
|
2616003000NRG23250120230337886
|
25/01/2023
|
BHAGI RAM
|
2616003WL009649
|
BHAGI RAM
|
00349
|
PSIB0000922
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261962780
|
|
BHAGI RAM S/O SUKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Malout
|
PB-16-003-034-001/184
(kolian wali)
|
2616003000NRG23250120230337890
|
25/01/2023
|
RESHAM SINGH
|
2616003WL009649
|
RESHAM SINGH
|
00349
|
PSIB0000922
|
564
|
564
|
Processed
|
31/01/2023
|
|
8261962636
|
|
RESHAM SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Malout
|
PB-16-003-034-001/196
(kolian wali)
|
2616003000NRG23250120230337892
|
25/01/2023
|
Gurnam Singh
|
2616003WL009649
|
Gurnam Singh
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962635
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
35
|
Malout
|
PB-16-003-058-001/100
(shergaqrh gian singh)
|
2616003000NRG23250120230337588
|
25/01/2023
|
CHAMKOR SINGH
|
2616003WL009645
|
CHAMKOR SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261962650
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
36
|
Malout
|
PB-16-003-005-001/186
(Baam)
|
2616003000NRG23250120230337080
|
25/01/2023
|
SEWA SINGH
|
2616003WL009638
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962733
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Malout
|
PB-16-003-007-001/232
(Bhangcha)
|
2616003000NRG23250120230337222
|
25/01/2023
|
JASPREET KAUR
|
2616003WL009641
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962777
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Malout
|
PB-16-003-007-001/232
(Bhangcha)
|
2616003000NRG23250120230337221
|
25/01/2023
|
Sawarn Singh
|
2616003WL009641
|
Sawarn Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962779
|
|
SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Malout
|
PB-16-003-007-001/437
(Bhangcha)
|
2616003000NRG23250120230337896
|
25/01/2023
|
JARNAIL KAUR
|
2616003WL009650
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962778
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Malout
|
PB-16-003-014-001/321
(danewala)
|
2616003000NRG23240120230336218
|
25/01/2023
|
RAM NIWAS
|
2616003WL009621
|
RAM NIWAS
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962708
|
|
RAM NIWAS SO SANTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Malout
|
PB-16-003-030-001/129
(kattianwali)
|
2616003000NRG23250120230337589
|
25/01/2023
|
KARTAR SINGH
|
2616003WL009646
|
KARTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962652
|
|
KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Malout
|
PB-16-003-030-001/212
(kattianwali)
|
2616003000NRG23250120230337590
|
25/01/2023
|
KAJAL
|
2616003WL009646
|
KAJAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962637
|
|
KAJAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Malout
|
PB-16-003-030-001/249
(kattianwali)
|
2616003000NRG23250120230337593
|
25/01/2023
|
BOHAR SINGH
|
2616003WL009646
|
BOHAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962640
|
|
BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Malout
|
PB-16-003-030-001/354
(kattianwali)
|
2616003000NRG23250120230337594
|
25/01/2023
|
SUBEG SINGH
|
2616003WL009646
|
SUBEG SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962656
|
|
Mr. Subeg Singh
|
INDIAN BANK(607105)
|
|
45
|
Malout
|
PB-16-003-030-001/36
(kattianwali)
|
2616003000NRG23250120230337596
|
25/01/2023
|
JOGINDER KAUR
|
2616003WL009646
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962638
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Malout
|
PB-16-003-030-001/365
(kattianwali)
|
2616003000NRG23250120230337597
|
25/01/2023
|
GURSEWAK SINGH
|
2616003WL009646
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962641
|
|
GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Malout
|
PB-16-003-030-001/37
(kattianwali)
|
2616003000NRG23250120230337598
|
25/01/2023
|
SIMARJIT KAUR
|
2616003WL009646
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962644
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Malout
|
PB-16-003-030-001/42
(kattianwali)
|
2616003000NRG23250120230337602
|
25/01/2023
|
MUKHTIAR SINGH
|
2616003WL009646
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962651
|
|
MUKHTAIR SINGH
|
IDBI BANK(607095)
|
|
49
|
Malout
|
PB-16-003-030-001/43
(kattianwali)
|
2616003000NRG23250120230337604
|
25/01/2023
|
BALVIR KAUR
|
2616003WL009646
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962645
|
|
Mrs. Balbir Kaur
|
INDIAN BANK(607105)
|
|
50
|
Malout
|
PB-16-003-030-001/45
(kattianwali)
|
2616003000NRG23250120230337605
|
25/01/2023
|
SUKHJIT KAUR
|
2616003WL009646
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962646
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Malout
|
PB-16-003-030-001/463
(kattianwali)
|
2616003000NRG23250120230337607
|
25/01/2023
|
BALWINDER KAUR
|
2616003WL009646
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962647
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Malout
|
PB-16-003-030-001/479
(kattianwali)
|
2616003000NRG23250120230337610
|
25/01/2023
|
VIJAY KUMAR
|
2616003WL009646
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962648
|
|
VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Malout
|
PB-16-003-030-001/48
(kattianwali)
|
2616003000NRG23250120230337612
|
25/01/2023
|
GURMEET KAUR
|
2616003WL009646
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962653
|
|
MEETO
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Malout
|
PB-16-003-030-001/56
(kattianwali)
|
2616003000NRG23250120230337617
|
25/01/2023
|
PALA SINGH
|
2616003WL009646
|
PALA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962639
|
|
PALA SINGH & KARAMJEET KAUR W/O PALA AN
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Malout
|
PB-16-003-030-001/6
(kattianwali)
|
2616003000NRG23250120230337619
|
25/01/2023
|
BHAJAN KAUR
|
2616003WL009646
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962713
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Malout
|
PB-16-003-030-001/6
(kattianwali)
|
2616003000NRG23250120230337618
|
25/01/2023
|
KULWANT SINGH
|
2616003WL009646
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962657
|
|
KAKKU SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Malout
|
PB-16-003-030-001/62
(kattianwali)
|
2616003000NRG23250120230337621
|
25/01/2023
|
AMRIKO BAI
|
2616003WL009646
|
AMRIKO BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962654
|
|
Mrs. MRIKO BAI
|
INDIAN BANK(607105)
|
|
58
|
Malout
|
PB-16-003-030-001/68
(kattianwali)
|
2616003000NRG23250120230337623
|
25/01/2023
|
MEJO
|
2616003WL009646
|
MEJO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962643
|
|
GURMEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Malout
|
PB-16-003-030-001/82
(kattianwali)
|
2616003000NRG23250120230337625
|
25/01/2023
|
BALKAR SINGH
|
2616003WL009646
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962658
|
|
BALKAR SINGH
|
IDBI BANK(607095)
|
|
60
|
Malout
|
PB-16-003-030-001/85
(kattianwali)
|
2616003000NRG23250120230337629
|
25/01/2023
|
PARAKSH KAUR
|
2616003WL009646
|
PARAKSH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962655
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
61
|
Malout
|
PB-16-003-030-001/91
(kattianwali)
|
2616003000NRG23250120230337632
|
25/01/2023
|
BALJINDER KAUR
|
2616003WL009646
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962642
|
|
Ms. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
62
|
Malout
|
PB-16-003-024-001/123
(jurar)
|
2616003000NRG23250120230337572
|
25/01/2023
|
SUKHPREET KAUR
|
2616003WL009645
|
SUKHPREET KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261962628
|
|
SUKHPREET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Malout
|
PB-16-003-024-001/130
(jurar)
|
2616003000NRG23250120230337573
|
25/01/2023
|
JASWINDER KAUR
|
2616003WL009645
|
JASWINDER KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261962630
|
|
JASWINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Malout
|
PB-16-003-024-001/212
(jurar)
|
2616003000NRG23250120230337575
|
25/01/2023
|
TEJ SINGH
|
2616003WL009645
|
TEJ SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261962782
|
|
TEJ SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Malout
|
PB-16-003-024-001/233
(jurar)
|
2616003000NRG23250120230337576
|
25/01/2023
|
TEJ KAUR
|
2616003WL009645
|
TEJ KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261962627
|
|
TEJ KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Malout
|
PB-16-003-024-001/392
(jurar)
|
2616003000NRG23250120230337578
|
25/01/2023
|
TOTA SINGH
|
2616003WL009645
|
TOTA SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261962781
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Malout
|
PB-16-003-024-001/495
(jurar)
|
2616003000NRG23250120230337579
|
25/01/2023
|
KARNAIL SINGH
|
2616003WL009645
|
KARNAIL SINGH
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
31/01/2023
|
|
8261962629
|
|
KARNAIL SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Malout
|
PB-16-003-024-001/546
(jurar)
|
2616003000NRG23250120230337580
|
25/01/2023
|
AMANDEEP KAUR
|
2616003WL009645
|
AMANDEEP KAUR
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
31/01/2023
|
|
8261962626
|
|
AMANDEEP KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Malout
|
PB-16-003-024-001/672
(jurar)
|
2616003000NRG23250120230337581
|
25/01/2023
|
BALKARAN SINGH
|
2616003WL009645
|
BALKARAN SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261962631
|
|
BALKARAN SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Malout
|
PB-16-003-024-001/687
(jurar)
|
2616003000NRG23250120230337582
|
25/01/2023
|
INDERJEET SINGH
|
2616003WL009645
|
INDERJEET SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261962633
|
|
INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Malout
|
PB-16-003-024-001/751
(jurar)
|
2616003000NRG23250120230337583
|
25/01/2023
|
INDERJIT SINGH
|
2616003WL009645
|
INDERJIT SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261962632
|
|
INDERJIT SO LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Malout
|
PB-16-003-024-001/944
(jurar)
|
2616003000NRG23250120230337584
|
25/01/2023
|
JAGRAJ SINGH
|
2616003WL009645
|
JAGRAJ SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261962625
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
73
|
Malout
|
PB-16-003-014-001/1
(danewala)
|
2616003000NRG23240120230336173
|
25/01/2023
|
SUKHWINDER KAUR
|
2616003WL009621
|
SUKHWINDER KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962698
|
|
SUKHWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
74
|
Malout
|
PB-16-003-014-001/10
(danewala)
|
2616003000NRG23240120230336175
|
25/01/2023
|
CHINDERPAL KAUR
|
2616003WL009621
|
CHINDERPAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962674
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Malout
|
PB-16-003-014-001/10
(danewala)
|
2616003000NRG23240120230336177
|
25/01/2023
|
CHINDERPAL KAUR
|
2616003WL009621
|
CHINDERPAL KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261962675
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Malout
|
PB-16-003-014-001/10
(danewala)
|
2616003000NRG23240120230336176
|
25/01/2023
|
JASKARAN SINGH
|
2616003WL009621
|
JASKARAN SINGH
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261962769
|
|
JASKARAN SINGH S/O MUKHTIAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Malout
|
PB-16-003-014-001/10
(danewala)
|
2616003000NRG23240120230336174
|
25/01/2023
|
JASKARAN SINGH
|
2616003WL009621
|
JASKARAN SINGH
|
00354
|
PUNB0344600
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962768
|
|
JASKARAN SINGH S/O MUKHTIAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Malout
|
PB-16-003-014-001/106
(danewala)
|
2616003000NRG23240120230336178
|
25/01/2023
|
SUKHPREET KAUR
|
2616003WL009621
|
SUKHPREET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962688
|
|
SUKHPREET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Malout
|
PB-16-003-014-001/151
(danewala)
|
2616003000NRG23240120230336182
|
25/01/2023
|
BARFI DEVI
|
2616003WL009621
|
BARFI DEVI
|
00354
|
PUNB0344600
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962684
|
|
BARFI DEVI W/O MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Malout
|
PB-16-003-014-001/160
(danewala)
|
2616003000NRG23240120230336183
|
25/01/2023
|
BALJEET KAUR
|
2616003WL009621
|
BALJEET KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261962693
|
|
BALJEET KAUR WO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Malout
|
PB-16-003-014-001/183
(danewala)
|
2616003000NRG23240120230336185
|
25/01/2023
|
KULWINDER KAUR
|
2616003WL009621
|
KULWINDER KAUR
|
00354
|
PUNB0344600
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962680
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
82
|
Malout
|
PB-16-003-014-001/194
(danewala)
|
2616003000NRG23240120230336187
|
25/01/2023
|
GIAN KAUR
|
2616003WL009621
|
GIAN KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962673
|
|
GIAN KAUR &CDPOPLA999012
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Malout
|
PB-16-003-014-001/199
(danewala)
|
2616003000NRG23240120230336188
|
25/01/2023
|
RUKMA DEVI
|
2616003WL009621
|
RUKMA DEVI
|
00354
|
PUNB0344600
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962765
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
Malout
|
PB-16-003-014-001/20
(danewala)
|
2616003000NRG23240120230336189
|
25/01/2023
|
BALDEV SINGH
|
2616003WL009621
|
BALDEV SINGH
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261962666
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Malout
|
PB-16-003-014-001/20
(danewala)
|
2616003000NRG23240120230336190
|
25/01/2023
|
BALDEV SINGH
|
2616003WL009621
|
BALDEV SINGH
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962667
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Malout
|
PB-16-003-014-001/221
(danewala)
|
2616003000NRG23240120230336191
|
25/01/2023
|
TEJ KAUR
|
2616003WL009621
|
TEJ KAUR
|
00354
|
PUNB0344600
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962694
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Malout
|
PB-16-003-014-001/223
(danewala)
|
2616003000NRG23240120230336192
|
25/01/2023
|
SAWARN SINGH
|
2616003WL009621
|
SAWARN SINGH
|
00354
|
PUNB0344600
|
1974
|
1974
|
Rejected
|
31/01/2023
|
|
8261962691
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
Malout
|
PB-16-003-014-001/223
(danewala)
|
2616003000NRG23240120230336194
|
25/01/2023
|
SAWARN SINGH
|
2616003WL009621
|
SAWARN SINGH
|
00354
|
PUNB0344600
|
846
|
846
|
Rejected
|
31/01/2023
|
|
8261962692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
Malout
|
PB-16-003-014-001/225
(danewala)
|
2616003000NRG23240120230336198
|
25/01/2023
|
KULDEEP KAUR
|
2616003WL009621
|
KULDEEP KAUR
|
00354
|
PUNB0344600
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962679
|
|
KULDEEP KAUR W/P PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Malout
|
PB-16-003-014-001/225
(danewala)
|
2616003000NRG23240120230336196
|
25/01/2023
|
PAL SINGH
|
2616003WL009621
|
PAL SINGH
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
31/01/2023
|
|
8261962767
|
|
PAL SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Malout
|
PB-16-003-014-001/225
(danewala)
|
2616003000NRG23240120230336197
|
25/01/2023
|
PAL SINGH
|
2616003WL009621
|
PAL SINGH
|
00354
|
PUNB0344600
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962766
|
|
PAL SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Malout
|
PB-16-003-014-001/23
(danewala)
|
2616003000NRG23240120230336199
|
25/01/2023
|
SURJEET KAUR
|
2616003WL009621
|
SURJEET KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Rejected
|
31/01/2023
|
|
8261962672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Malout
|
PB-16-003-014-001/253
(danewala)
|
2616003000NRG23240120230336203
|
25/01/2023
|
SUKHPREET KAUR
|
2616003WL009621
|
SUKHPREET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962683
|
|
SUKHPREET KAUR W/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Malout
|
PB-16-003-014-001/255
(danewala)
|
2616003000NRG23240120230336204
|
25/01/2023
|
MAKHAN SINGH
|
2616003WL009621
|
MAKHAN SINGH
|
00354
|
PUNB0344600
|
282
|
282
|
Processed
|
31/01/2023
|
|
8261962682
|
|
MAKHAN SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Malout
|
PB-16-003-014-001/27
(danewala)
|
2616003000NRG23240120230336208
|
25/01/2023
|
JASPREET KAUR
|
2616003WL009621
|
JASPREET KAUR
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261962695
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
96
|
Malout
|
PB-16-003-014-001/27
(danewala)
|
2616003000NRG23240120230336209
|
25/01/2023
|
JASPREET KAUR
|
2616003WL009621
|
JASPREET KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261962696
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
97
|
Malout
|
PB-16-003-014-001/271
(danewala)
|
2616003000NRG23240120230336210
|
25/01/2023
|
KALAN WANTI
|
2616003WL009621
|
KALAN WANTI
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962670
|
|
KALLA WANTI & DSSO PLA 14201
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Malout
|
PB-16-003-014-001/296
(danewala)
|
2616003000NRG23240120230336211
|
25/01/2023
|
JASVEER KAUR
|
2616003WL009621
|
JASVEER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962685
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
99
|
Malout
|
PB-16-003-014-001/296
(danewala)
|
2616003000NRG23240120230336212
|
25/01/2023
|
JASVEER KAUR
|
2616003WL009621
|
JASVEER KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261962686
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
100
|
Malout
|
PB-16-003-014-001/298
(danewala)
|
2616003000NRG23240120230336213
|
25/01/2023
|
MANJEET KAUR
|
2616003WL009621
|
MANJEET KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261962676
|
|
Mr. YADWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Malout
|
PB-16-003-014-001/298
(danewala)
|
2616003000NRG23240120230336214
|
25/01/2023
|
MANJEET KAUR
|
2616003WL009621
|
MANJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962677
|
|
Mr. YADWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Malout
|
PB-16-003-014-001/311
(danewala)
|
2616003000NRG23240120230336215
|
25/01/2023
|
CHOTO KAUR
|
2616003WL009621
|
CHOTO KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962671
|
|
CHHOTO & DSSO PLA 98720
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Malout
|
PB-16-003-014-001/317
(danewala)
|
2616003000NRG23240120230336216
|
25/01/2023
|
SUKHWINDER KAUR
|
2616003WL009621
|
SUKHWINDER KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962689
|
|
SUKHJINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Malout
|
PB-16-003-014-001/317
(danewala)
|
2616003000NRG23240120230336217
|
25/01/2023
|
SUKHWINDER KAUR
|
2616003WL009621
|
SUKHWINDER KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261962690
|
|
SUKHJINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Malout
|
PB-16-003-014-001/321
(danewala)
|
2616003000NRG23240120230336219
|
25/01/2023
|
laxmi devi
|
2616003WL009621
|
laxmi devi
|
00354
|
PUNB0344600
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962687
|
|
LAKSHAMI DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Malout
|
PB-16-003-014-001/39
(danewala)
|
2616003000NRG23240120230336225
|
25/01/2023
|
AMARJEET SINGH
|
2616003WL009621
|
AMARJEET SINGH
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261962669
|
|
AMARJIT SINGH & DSSO PLA 97812
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Malout
|
PB-16-003-014-001/40
(danewala)
|
2616003000NRG23240120230336230
|
25/01/2023
|
SUKHJEET KAUR
|
2616003WL009621
|
SUKHJEET KAUR
|
00354
|
PUNB0344600
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962697
|
|
SUKHPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Malout
|
PB-16-003-014-001/62
(danewala)
|
2616003000NRG23240120230336244
|
25/01/2023
|
MEERA BAI
|
2616003WL009621
|
MEERA BAI
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962681
|
|
MEERAN BAI W/O BAHADAR RAM (ILLITRATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Malout
|
PB-16-003-014-001/677
(danewala)
|
2616003000NRG23240120230336250
|
25/01/2023
|
JASHAN
|
2616003WL009621
|
JASHAN
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261962668
|
|
JASHAN UGF SHISH PAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
Malout
|
PB-16-003-014-001/691
(danewala)
|
2616003000NRG23240120230336256
|
25/01/2023
|
MONU
|
2616003WL009621
|
MONU
|
00354
|
PUNB0344600
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962678
|
|
MONU D/O MAHAVIR PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Malout
|
PB-16-003-021-001/22
(ghumiar khera)
|
2616003000NRG23250120230336691
|
25/01/2023
|
GURLAL SINGH
|
2616003WL009632
|
GURLAL SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962783
|
|
GURLAL SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Malout
|
PB-16-003-034-001/156
(kolian wali)
|
2616003000NRG23250120230337889
|
25/01/2023
|
Malkeet Singh
|
2616003WL009649
|
Malkeet Singh
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962718
|
|
MALKIT SINGH SO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
113
|
Malout
|
PB-16-003-014-001/129
(danewala)
|
2616003000NRG23240120230336180
|
25/01/2023
|
SUKHDEV SINGH
|
2616003WL009621
|
SUKHDEV SINGH
|
00354
|
PUNB0983000
|
1410
|
1410
|
Rejected
|
31/01/2023
|
|
8261962752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Malout
|
PB-16-003-014-001/129
(danewala)
|
2616003000NRG23240120230336181
|
25/01/2023
|
SUKHDEV SINGH
|
2616003WL009621
|
SUKHDEV SINGH
|
00354
|
PUNB0983000
|
846
|
846
|
Rejected
|
31/01/2023
|
|
8261962751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Malout
|
PB-16-003-014-001/166
(danewala)
|
2616003000NRG23240120230336184
|
25/01/2023
|
SHIMLA
|
2616003WL009621
|
SHIMLA
|
00354
|
PUNB0983000
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962739
|
|
SIMLA RANI WO PIARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Malout
|
PB-16-003-014-001/255
(danewala)
|
2616003000NRG23240120230336205
|
25/01/2023
|
KULWANT KAUR
|
2616003WL009621
|
KULWANT KAUR
|
00354
|
PUNB0983000
|
1128
|
1128
|
Rejected
|
31/01/2023
|
|
8261962738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Malout
|
PB-16-003-014-001/322
(danewala)
|
2616003000NRG23240120230336221
|
25/01/2023
|
RAMVATI
|
2616003WL009621
|
RAMVATI
|
00354
|
PUNB0983000
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962735
|
|
RAMWATI WO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Malout
|
PB-16-003-014-001/322
(danewala)
|
2616003000NRG23240120230336222
|
25/01/2023
|
SUKHBIR SINGH
|
2616003WL009621
|
SUKHBIR SINGH
|
00354
|
PUNB0983000
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261962743
|
|
SUKHBIR SINGH SO CHUTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Malout
|
PB-16-003-014-001/322
(danewala)
|
2616003000NRG23240120230336220
|
25/01/2023
|
SUKHBIR SINGH
|
2616003WL009621
|
SUKHBIR SINGH
|
00354
|
PUNB0983000
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962744
|
|
SUKHBIR SINGH SO CHUTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Malout
|
PB-16-003-014-001/384
(danewala)
|
2616003000NRG23240120230336224
|
25/01/2023
|
BALJEET KAUR
|
2616003WL009621
|
BALJEET KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962737
|
|
Baljeet Kaur
|
BANK OF BARODA(606985)
|
|
121
|
Malout
|
PB-16-003-014-001/392
(danewala)
|
2616003000NRG23240120230336226
|
25/01/2023
|
CHINDER KAUR
|
2616003WL009621
|
CHINDER KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962740
|
|
CHINDER KAUR WO CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Malout
|
PB-16-003-014-001/393
(danewala)
|
2616003000NRG23240120230336227
|
25/01/2023
|
KASHMIR KAUR
|
2616003WL009621
|
KASHMIR KAUR
|
00354
|
PUNB0983000
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962745
|
|
KASHMIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Malout
|
PB-16-003-014-001/395
(danewala)
|
2616003000NRG23240120230336228
|
25/01/2023
|
POOJA RANI
|
2616003WL009621
|
POOJA RANI
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962753
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Malout
|
PB-16-003-014-001/400
(danewala)
|
2616003000NRG23240120230336231
|
25/01/2023
|
KAMLA
|
2616003WL009621
|
KAMLA
|
00354
|
PUNB0983000
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962736
|
|
KAMLA WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Malout
|
PB-16-003-014-001/400
(danewala)
|
2616003000NRG23240120230336232
|
25/01/2023
|
PREM KUMAR
|
2616003WL009621
|
PREM KUMAR
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261962741
|
|
PREM KUMAR SO PIARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Malout
|
PB-16-003-014-001/423
(danewala)
|
2616003000NRG23240120230336235
|
25/01/2023
|
GURMEET KAUR
|
2616003WL009621
|
GURMEET KAUR
|
00354
|
PUNB0983000
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962748
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
Malout
|
PB-16-003-014-001/423
(danewala)
|
2616003000NRG23240120230336236
|
25/01/2023
|
GURMEET KAUR
|
2616003WL009621
|
GURMEET KAUR
|
00354
|
PUNB0983000
|
564
|
564
|
Processed
|
31/01/2023
|
|
8261962749
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
Malout
|
PB-16-003-014-001/453
(danewala)
|
2616003000NRG23240120230336239
|
25/01/2023
|
PREETO BAI
|
2616003WL009621
|
PREETO BAI
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962747
|
|
MR HARPREET SINGH SO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Malout
|
PB-16-003-014-001/683
(danewala)
|
2616003000NRG23240120230336252
|
25/01/2023
|
SARABJIT KAUR
|
2616003WL009621
|
SARABJIT KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962746
|
|
SARABJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Malout
|
PB-16-003-014-001/689
(danewala)
|
2616003000NRG23240120230336255
|
25/01/2023
|
BALJEET KAUR
|
2616003WL009621
|
BALJEET KAUR
|
00354
|
PUNB0983000
|
564
|
564
|
Processed
|
31/01/2023
|
|
8261962742
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Malout
|
PB-16-003-014-001/691
(danewala)
|
2616003000NRG23240120230336257
|
25/01/2023
|
SAKUNTLA
|
2616003WL009621
|
SAKUNTLA
|
00354
|
PUNB0983000
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8261962734
|
|
SAKUNTLA WO MAHAVIR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Malout
|
PB-16-003-014-001/70
(danewala)
|
2616003000NRG23240120230336259
|
25/01/2023
|
SUNITA RANI
|
2616003WL009621
|
SUNITA RANI
|
00354
|
PUNB0983000
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962750
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Malout
|
PB-16-003-014-001/8
(danewala)
|
2616003000NRG23240120230336261
|
25/01/2023
|
JASVEER KAUR
|
2616003WL009621
|
JASVEER KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962754
|
|
JASVEER KAUR WO KATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
134
|
Malout
|
PB-16-003-005-001/696
(Baam)
|
2616003000NRG23250120230337091
|
25/01/2023
|
BALWINDER KAUR
|
2616003WL009638
|
BALWINDER KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962699
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Malout
|
PB-16-003-024-001/165
(jurar)
|
2616003000NRG23250120230337574
|
25/01/2023
|
PAL SINGH
|
2616003WL009645
|
PAL SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261962776
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Malout
|
PB-16-003-030-001/466
(kattianwali)
|
2616003000NRG23250120230337608
|
25/01/2023
|
SHINDER KAUR
|
2616003WL009646
|
SHINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962726
|
|
MRS CHINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Malout
|
PB-16-003-030-001/480
(kattianwali)
|
2616003000NRG23250120230337613
|
25/01/2023
|
SATI KAUR
|
2616003WL009646
|
SATI KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962727
|
|
SATI KAUR
|
INDUSIND BANK(607189)
|
|
138
|
Malout
|
PB-16-003-030-001/96
(kattianwali)
|
2616003000NRG23250120230337634
|
25/01/2023
|
RAJ KAUR
|
2616003WL009646
|
RAJ KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962757
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
139
|
Malout
|
PB-16-003-007-001/98
(Bhangcha)
|
2616003000NRG23250120230336687
|
25/01/2023
|
BHUPINDER SINGH
|
2616003WL009631
|
BHUPINDER SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962662
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
140
|
Malout
|
PB-16-003-005-001/1070
(Baam)
|
2616003000NRG23250120230337059
|
25/01/2023
|
Gurmeet singh
|
2616003WL009638
|
Gurmeet singh
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962775
|
|
GURMEET SINGH S/O HAKAM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
141
|
Malout
|
PB-16-003-005-001/1070
(Baam)
|
2616003000NRG23250120230337060
|
25/01/2023
|
Gurmeet singh
|
2616003WL009638
|
Gurmeet singh
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962774
|
|
GURMEET SINGH S/O HAKAM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
142
|
Malout
|
PB-16-003-005-001/1075
(Baam)
|
2616003000NRG23250120230337070
|
25/01/2023
|
Raghbir singh
|
2616003WL009638
|
Raghbir singh
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962663
|
|
MR RAGHBIR SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Malout
|
PB-16-003-005-001/1075
(Baam)
|
2616003000NRG23250120230337071
|
25/01/2023
|
Raghbir singh
|
2616003WL009638
|
Raghbir singh
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962664
|
|
MR RAGHBIR SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Malout
|
PB-16-003-005-001/1076
(Baam)
|
2616003000NRG23250120230337072
|
25/01/2023
|
GURPINDER SINGH
|
2616003WL009638
|
GURPINDER SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962660
|
|
GURPINDER SINGH S/O GURCHARAN
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
145
|
Malout
|
PB-16-003-005-001/1076
(Baam)
|
2616003000NRG23250120230337073
|
25/01/2023
|
GURPINDER SINGH
|
2616003WL009638
|
GURPINDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962661
|
|
GURPINDER SINGH S/O GURCHARAN
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
146
|
Malout
|
PB-16-003-005-001/186
(Baam)
|
2616003000NRG23250120230337079
|
25/01/2023
|
KULDEEP KAUR
|
2616003WL009638
|
KULDEEP KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962705
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Malout
|
PB-16-003-005-001/186
(Baam)
|
2616003000NRG23250120230337081
|
25/01/2023
|
KULDEEP KAUR
|
2616003WL009638
|
KULDEEP KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962706
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Malout
|
PB-16-003-005-001/411
(Baam)
|
2616003000NRG23250120230337085
|
25/01/2023
|
CHARANJEET KAUR
|
2616003WL009638
|
CHARANJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962700
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Malout
|
PB-16-003-005-001/411
(Baam)
|
2616003000NRG23250120230337083
|
25/01/2023
|
CHARANJEET KAUR
|
2616003WL009638
|
CHARANJEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962701
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Malout
|
PB-16-003-005-001/411
(Baam)
|
2616003000NRG23250120230337084
|
25/01/2023
|
JAGSIR SINGH
|
2616003WL009638
|
JAGSIR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962772
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Malout
|
PB-16-003-005-001/411
(Baam)
|
2616003000NRG23250120230337082
|
25/01/2023
|
JAGSIR SINGH
|
2616003WL009638
|
JAGSIR SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962773
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Malout
|
PB-16-003-005-001/524
(Baam)
|
2616003000NRG23250120230337086
|
25/01/2023
|
NARINJAN SINGH
|
2616003WL009638
|
NARINJAN SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962771
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Malout
|
PB-16-003-005-001/524
(Baam)
|
2616003000NRG23250120230337087
|
25/01/2023
|
NARINJAN SINGH
|
2616003WL009638
|
NARINJAN SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962770
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Malout
|
PB-16-003-005-001/64
(Baam)
|
2616003000NRG23250120230337089
|
25/01/2023
|
SUKHWINDER SINGH
|
2616003WL009638
|
SUKHWINDER SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962649
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Malout
|
PB-16-003-005-001/696
(Baam)
|
2616003000NRG23250120230337090
|
25/01/2023
|
DARSHAN SINGH
|
2616003WL009638
|
DARSHAN SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962786
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Malout
|
PB-16-003-005-001/696
(Baam)
|
2616003000NRG23250120230337092
|
25/01/2023
|
DARSHAN SINGH
|
2616003WL009638
|
DARSHAN SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962785
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
157
|
Malout
|
PB-16-003-021-001/189
(ghumiar khera)
|
2616003000NRG23250120230336690
|
25/01/2023
|
PARAMJEET KAUR
|
2616003WL009632
|
PARAMJEET KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962756
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
158
|
Malout
|
PB-16-003-036-001/14
(lakkarwala)
|
2616003000NRG23250120230336700
|
25/01/2023
|
KAKA SINGH
|
2616003WL009633
|
KAKA SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962759
|
|
MR KAKA SINGH SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Malout
|
PB-16-003-036-001/14
(lakkarwala)
|
2616003000NRG23250120230336701
|
25/01/2023
|
PARKASH KAUR
|
2616003WL009633
|
PARKASH KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962760
|
|
MISS PARKASH KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Malout
|
PB-16-003-036-001/399
(lakkarwala)
|
2616003000NRG23250120230336703
|
25/01/2023
|
MANDEEP KAUR
|
2616003WL009633
|
MANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962707
|
|
MRS MANDEEP KAURWO HARJINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
161
|
Malout
|
PB-16-003-030-001/40
(kattianwali)
|
2616003000NRG23250120230337599
|
25/01/2023
|
LAKHWINDER KAUR
|
2616003WL009646
|
LAKHWINDER KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962762
|
|
MRS LAKHWINDER KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Malout
|
PB-16-003-030-001/41
(kattianwali)
|
2616003000NRG23250120230337600
|
25/01/2023
|
PARAMJEET KAUR
|
2616003WL009646
|
PARAMJEET KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962758
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
163
|
Malout
|
PB-16-003-030-001/416
(kattianwali)
|
2616003000NRG23250120230337601
|
25/01/2023
|
SHINDERPAL KAUR
|
2616003WL009646
|
SHINDERPAL KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962728
|
|
MRS SHINDERPAL KAUR WO MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
164
|
Malout
|
PB-16-003-005-001/1071
(Baam)
|
2616003000NRG23250120230337063
|
25/01/2023
|
GURSIMAR SINGH
|
2616003WL009638
|
GURSIMAR SINGH
|
00468
|
UBIN0535494
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261962704
|
|
GURSIMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
165
|
Malout
|
PB-16-003-020-001/256
(enna khera)
|
2616003000NRG23250120230337898
|
25/01/2023
|
JASBIR KAUR
|
2616003WL009651
|
JASBIR KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8261962634
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243648
|
243648
|
|
|
|
|
|
|
|