|
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-16-003-032-001/282
(khunnan kalan)
|
2616003000NRG23280920220214235
|
28/09/2022
|
BINDER KAUR
|
2616003WL005473
|
BINDER KAUR
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407009
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Malout
|
PB-16-003-032-001/296
(khunnan kalan)
|
2616003000NRG23280920220214160
|
28/09/2022
|
RASHPAL SINGH
|
2616003WL005472
|
RASHPAL SINGH
|
00089
|
CBIN0285058
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937407097
|
|
Mr. RASHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Malout
|
PB-16-003-032-001/321
(khunnan kalan)
|
2616003000NRG23280920220214254
|
28/09/2022
|
MANJEET KAUR
|
2616003WL005473
|
MANJEET KAUR
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407006
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Malout
|
PB-16-003-032-001/438
(khunnan kalan)
|
2616003000NRG23280920220214289
|
28/09/2022
|
MITHA SINGH
|
2616003WL005473
|
MITHA SINGH
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407095
|
|
Mr. MITHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Malout
|
PB-16-003-032-001/478
(khunnan kalan)
|
2616003000NRG23280920220214307
|
28/09/2022
|
HARDAM SINGH
|
2616003WL005473
|
HARDAM SINGH
|
00089
|
CBIN0285058
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407091
|
|
HARDAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Malout
|
PB-16-003-032-001/498
(khunnan kalan)
|
2616003000NRG23280920220214317
|
28/09/2022
|
ANGREJ KAUR
|
2616003WL005473
|
ANGREJ KAUR
|
00089
|
CBIN0285058
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407174
|
|
Mrs. ANGREJ AKUR WO DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Malout
|
PB-16-003-032-001/636
(khunnan kalan)
|
2616003000NRG23280920220214352
|
28/09/2022
|
GURWINDER SINGH
|
2616003WL005473
|
GURWINDER SINGH
|
00089
|
CBIN0285058
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407080
|
|
Mr. GURWINDER SINGH WO JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-003-001/101
(Aulkh)
|
2616003000NRG23280920220214411
|
28/09/2022
|
GURJEET KAUR
|
2616003WL005475
|
GURJEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407113
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Malout
|
PB-16-003-003-001/102
(Aulkh)
|
2616003000NRG23280920220214412
|
28/09/2022
|
SURJEET KAUR
|
2616003WL005475
|
SURJEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407099
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Malout
|
PB-16-003-003-001/109
(Aulkh)
|
2616003000NRG23280920220214414
|
28/09/2022
|
AMANDEEP KAUR
|
2616003WL005475
|
AMANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407105
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Malout
|
PB-16-003-003-001/11
(Aulkh)
|
2616003000NRG23280920220214415
|
28/09/2022
|
SANTOKH SINGH
|
2616003WL005475
|
SANTOKH SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407044
|
|
SANTOKH SINGH &NASIB KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
12
|
Malout
|
PB-16-003-003-001/114
(Aulkh)
|
2616003000NRG23280920220214416
|
28/09/2022
|
HARBANS KAUR
|
2616003WL005475
|
HARBANS KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407102
|
|
HARBANS KAUR W/O DARSHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
13
|
Malout
|
PB-16-003-003-001/115
(Aulkh)
|
2616003000NRG23280920220214417
|
28/09/2022
|
AMARJEET KAUR
|
2616003WL005475
|
AMARJEET KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937407108
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
14
|
Malout
|
PB-16-003-003-001/131
(Aulkh)
|
2616003000NRG23280920220214418
|
28/09/2022
|
CHARANJEET KAUR
|
2616003WL005475
|
CHARANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407115
|
|
BHOLA SINGH S/O JOGINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
15
|
Malout
|
PB-16-003-003-001/14
(Aulkh)
|
2616003000NRG23280920220214419
|
28/09/2022
|
KARNAIL KAUR
|
2616003WL005475
|
KARNAIL KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407046
|
|
KARNAIL KAUR W/O JANGIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
16
|
Malout
|
PB-16-003-003-001/143
(Aulkh)
|
2616003000NRG23280920220214421
|
28/09/2022
|
GURMEET KAUR
|
2616003WL005475
|
GURMEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407043
|
|
GURMEET KAUR W/O AJMER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
17
|
Malout
|
PB-16-003-003-001/149
(Aulkh)
|
2616003000NRG23280920220214423
|
28/09/2022
|
GURJEET KAUR
|
2616003WL005475
|
GURJEET KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937407106
|
|
GURJEET KAUR W/O MAKHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
18
|
Malout
|
PB-16-003-003-001/150
(Aulkh)
|
2616003000NRG23280920220214424
|
28/09/2022
|
SUKH DEVI
|
2616003WL005475
|
SUKH DEVI
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937407116
|
|
SUKH DEVI WO PREM CHAND
|
BANK OF INDIA(508505)
|
|
19
|
Malout
|
PB-16-003-003-001/156
(Aulkh)
|
2616003000NRG23280920220214425
|
28/09/2022
|
TARSEM SINGH
|
2616003WL005475
|
TARSEM SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407100
|
|
TARSHAM SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Malout
|
PB-16-003-003-001/159
(Aulkh)
|
2616003000NRG23280920220214426
|
28/09/2022
|
SURJEET KAUR
|
2616003WL005475
|
SURJEET KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937407107
|
|
SURJEET KAUR W/O THANA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
21
|
Malout
|
PB-16-003-003-001/17
(Aulkh)
|
2616003000NRG23280920220214427
|
28/09/2022
|
HARBANS KAUR
|
2616003WL005475
|
HARBANS KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407104
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Malout
|
PB-16-003-003-001/181
(Aulkh)
|
2616003000NRG23280920220214432
|
28/09/2022
|
MOHINDER KAUR
|
2616003WL005475
|
MOHINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407139
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Malout
|
PB-16-003-003-001/208
(Aulkh)
|
2616003000NRG23280920220214437
|
28/09/2022
|
SUKHWINDER KAUR
|
2616003WL005475
|
SUKHWINDER KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937407101
|
|
IQBAL SINGH VAJIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
24
|
Malout
|
PB-16-003-003-001/210
(Aulkh)
|
2616003000NRG23280920220214438
|
28/09/2022
|
LAXMI DEVI
|
2616003WL005475
|
LAXMI DEVI
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407118
|
|
LAXMI DEVI W/O MAHINDERPAL
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
25
|
Malout
|
PB-16-003-003-001/235
(Aulkh)
|
2616003000NRG23280920220214443
|
28/09/2022
|
SUKHMANDER KAUR
|
2616003WL005475
|
SUKHMANDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407041
|
|
SUKHMANDER KAUR W/O SUKHDEV SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
26
|
Malout
|
PB-16-003-003-001/237
(Aulkh)
|
2616003000NRG23280920220214444
|
28/09/2022
|
SUKNTALA
|
2616003WL005475
|
SUKNTALA
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937407148
|
|
SHUKANTLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Malout
|
PB-16-003-003-001/238
(Aulkh)
|
2616003000NRG23280920220214445
|
28/09/2022
|
BALJEET KAUR
|
2616003WL005475
|
BALJEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407149
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Malout
|
PB-16-003-003-001/24
(Aulkh)
|
2616003000NRG23280920220214446
|
28/09/2022
|
HARDEV SINGH
|
2616003WL005475
|
HARDEV SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407098
|
|
HARDEV SINGH SO GURBACHAN SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Malout
|
PB-16-003-003-001/244
(Aulkh)
|
2616003000NRG23280920220214448
|
28/09/2022
|
TAR KAUR
|
2616003WL005475
|
TAR KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407133
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Malout
|
PB-16-003-003-001/260
(Aulkh)
|
2616003000NRG23280920220214450
|
28/09/2022
|
Sukhdev Kaur
|
2616003WL005475
|
Sukhdev Kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407119
|
|
SUKHDEV KAUR W/O MOHINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
31
|
Malout
|
PB-16-003-003-001/266
(Aulkh)
|
2616003000NRG23280920220214451
|
28/09/2022
|
SUKHPREET KAUR
|
2616003WL005475
|
SUKHPREET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407155
|
|
SUKHPREET KAUR W/O MANGAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
32
|
Malout
|
PB-16-003-003-001/287
(Aulkh)
|
2616003000NRG23280920220214455
|
28/09/2022
|
GUDDI
|
2616003WL005475
|
GUDDI
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407151
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
33
|
Malout
|
PB-16-003-003-001/292
(Aulkh)
|
2616003000NRG23280920220214460
|
28/09/2022
|
PUSHPA DEVI
|
2616003WL005475
|
PUSHPA DEVI
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407112
|
|
PUSHPA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Malout
|
PB-16-003-003-001/293
(Aulkh)
|
2616003000NRG23280920220214461
|
28/09/2022
|
NIRMAL KAUR
|
2616003WL005475
|
NIRMAL KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937407120
|
|
NIREMAL KAUR W/O NIRMAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
35
|
Malout
|
PB-16-003-003-001/295
(Aulkh)
|
2616003000NRG23280920220214463
|
28/09/2022
|
AMANDEEP KAUR
|
2616003WL005475
|
AMANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407146
|
|
AMANDEEP KAUR W/O BEANT SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
36
|
Malout
|
PB-16-003-003-001/296
(Aulkh)
|
2616003000NRG23280920220214464
|
28/09/2022
|
AMARJEET KAUR
|
2616003WL005475
|
AMARJEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407147
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Malout
|
PB-16-003-003-001/308
(Aulkh)
|
2616003000NRG23280920220214468
|
28/09/2022
|
SUNITA DEVI
|
2616003WL005475
|
SUNITA DEVI
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407144
|
|
SUNITA DEVI W/O RAJ KUMAR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
38
|
Malout
|
PB-16-003-003-001/322
(Aulkh)
|
2616003000NRG23280920220214475
|
28/09/2022
|
BIMLA RANI
|
2616003WL005475
|
BIMLA RANI
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407145
|
|
BIMLA RANI W/O SUNU KUMAR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
39
|
Malout
|
PB-16-003-003-001/33
(Aulkh)
|
2616003000NRG23280920220214477
|
28/09/2022
|
manjit kaur
|
2616003WL005475
|
manjit kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407045
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Malout
|
PB-16-003-003-001/334
(Aulkh)
|
2616003000NRG23280920220214478
|
28/09/2022
|
KARAMJEET KAUR
|
2616003WL005475
|
KARAMJEET KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937407032
|
|
Miss. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Malout
|
PB-16-003-003-001/41
(Aulkh)
|
2616003000NRG23280920220214489
|
28/09/2022
|
RANI
|
2616003WL005475
|
RANI
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407158
|
|
RANI KAUR W/O AVTAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
42
|
Malout
|
PB-16-003-003-001/42
(Aulkh)
|
2616003000NRG23280920220214491
|
28/09/2022
|
MANJINDER KAUR
|
2616003WL005475
|
MANJINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407114
|
|
MANJINDER KAUR W/O NACHHTAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
43
|
Malout
|
PB-16-003-003-001/43
(Aulkh)
|
2616003000NRG23280920220214492
|
28/09/2022
|
MANPREET KAUR
|
2616003WL005475
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407117
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Malout
|
PB-16-003-003-001/45
(Aulkh)
|
2616003000NRG23280920220214497
|
28/09/2022
|
BALJEET KAUR
|
2616003WL005475
|
BALJEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407042
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Malout
|
PB-16-003-003-001/47
(Aulkh)
|
2616003000NRG23280920220214502
|
28/09/2022
|
MANJEET KAUR
|
2616003WL005475
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407111
|
|
MANJIT KAUR W/O GURCHRAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
46
|
Malout
|
PB-16-003-003-001/61
(Aulkh)
|
2616003000NRG23280920220214509
|
28/09/2022
|
UNKARJEET KAUR
|
2616003WL005475
|
UNKARJEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407040
|
|
UKARJEET KAUR W/O TERSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Malout
|
PB-16-003-003-001/71
(Aulkh)
|
2616003000NRG23280920220214510
|
28/09/2022
|
NIRMAL KAUR
|
2616003WL005475
|
NIRMAL KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937407122
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Malout
|
PB-16-003-003-001/86
(Aulkh)
|
2616003000NRG23280920220214512
|
28/09/2022
|
SHINDER KAUR
|
2616003WL005475
|
SHINDER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407150
|
|
SHINDERPAL KAUR W/O KALA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
49
|
Malout
|
PB-16-003-032-001/185
(khunnan kalan)
|
2616003000NRG23280920220214208
|
28/09/2022
|
RANU RANI
|
2616003WL005473
|
RANU RANI
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937407000
|
|
RENU RANI
|
ICICI BANK LTD(508534)
|
|
50
|
Malout
|
PB-16-003-032-001/243
(khunnan kalan)
|
2616003000NRG23280920220214225
|
28/09/2022
|
Veerpal kaur
|
2616003WL005473
|
Veerpal kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407140
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Malout
|
PB-16-003-032-001/535
(khunnan kalan)
|
2616003000NRG23280920220214328
|
28/09/2022
|
VEERPAL KAUR
|
2616003WL005473
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407134
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Malout
|
PB-16-003-032-001/56
(khunnan kalan)
|
2616003000NRG23280920220214338
|
28/09/2022
|
karamjeet kaur
|
2616003WL005473
|
karamjeet kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407159
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
53
|
Malout
|
PB-16-003-032-001/485
(khunnan kalan)
|
2616003000NRG23280920220214312
|
28/09/2022
|
SUKHJEET KAUR
|
2616003WL005473
|
SUKHJEET KAUR
|
00152
|
HDFC0001344
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937407094
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
54
|
Malout
|
PB-16-003-003-001/83
(Aulkh)
|
2616003000NRG23280920220214511
|
28/09/2022
|
BALJEET KAUR
|
2616003WL005475
|
BALJEET KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407081
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
55
|
Malout
|
PB-16-003-021-001/70
(ghumiar khera)
|
2616003000NRG23280920220214155
|
28/09/2022
|
SUKHDEV KAUR
|
2616003WL005471
|
SUKHDEV KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407012
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
Malout
|
PB-16-003-032-001/237
(khunnan kalan)
|
2616003000NRG23280920220214223
|
28/09/2022
|
BINDER SINGH
|
2616003WL005473
|
BINDER SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407015
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Malout
|
PB-16-003-032-001/301
(khunnan kalan)
|
2616003000NRG23280920220214243
|
28/09/2022
|
BOHAR SINGH
|
2616003WL005473
|
BOHAR SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937407020
|
|
BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Malout
|
PB-16-003-032-001/311
(khunnan kalan)
|
2616003000NRG23280920220214249
|
28/09/2022
|
CHARANJET KAUR
|
2616003WL005473
|
CHARANJET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407033
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Malout
|
PB-16-003-032-001/331
(khunnan kalan)
|
2616003000NRG23280920220214255
|
28/09/2022
|
KALI
|
2616003WL005473
|
KALI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407027
|
|
KALI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Malout
|
PB-16-003-032-001/346
(khunnan kalan)
|
2616003000NRG23280920220214165
|
28/09/2022
|
JASPAL KAUR
|
2616003WL005472
|
JASPAL KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407025
|
|
JASPAL KAUR W/O MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Malout
|
PB-16-003-032-001/346
(khunnan kalan)
|
2616003000NRG23280920220214164
|
28/09/2022
|
MANGA SINGH
|
2616003WL005472
|
MANGA SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937407023
|
|
MANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Malout
|
PB-16-003-032-001/432
(khunnan kalan)
|
2616003000NRG23280920220214286
|
28/09/2022
|
BOHAR SINGH
|
2616003WL005473
|
BOHAR SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407016
|
|
BOHARH SINGH S/O SARDARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
63
|
Malout
|
PB-16-003-032-001/433
(khunnan kalan)
|
2616003000NRG23280920220214288
|
28/09/2022
|
BALDEV KAUR
|
2616003WL005473
|
BALDEV KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937407017
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Malout
|
PB-16-003-032-001/442
(khunnan kalan)
|
2616003000NRG23280920220214170
|
28/09/2022
|
CHOTTA RAM
|
2616003WL005472
|
CHOTTA RAM
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407022
|
|
CHHOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Malout
|
PB-16-003-032-001/484
(khunnan kalan)
|
2616003000NRG23280920220214311
|
28/09/2022
|
GURDEV KAUR
|
2616003WL005473
|
GURDEV KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937407034
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Malout
|
PB-16-003-032-001/497
(khunnan kalan)
|
2616003000NRG23280920220214316
|
28/09/2022
|
AJMAIR KAUR
|
2616003WL005473
|
AJMAIR KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937407014
|
|
AJMER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Malout
|
PB-16-003-032-001/517
(khunnan kalan)
|
2616003000NRG23280920220214323
|
28/09/2022
|
DALJEET KAUR
|
2616003WL005473
|
DALJEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407028
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Malout
|
PB-16-003-032-001/523
(khunnan kalan)
|
2616003000NRG23280920220214326
|
28/09/2022
|
HARPAL KAUR
|
2616003WL005473
|
HARPAL KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407019
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Malout
|
PB-16-003-032-001/523
(khunnan kalan)
|
2616003000NRG23280920220214325
|
28/09/2022
|
RESHAM SINGH
|
2616003WL005473
|
RESHAM SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407018
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Malout
|
PB-16-003-032-001/539
(khunnan kalan)
|
2616003000NRG23280920220214329
|
28/09/2022
|
SURJEET KAUR
|
2616003WL005473
|
SURJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407035
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Malout
|
PB-16-003-032-001/602
(khunnan kalan)
|
2616003000NRG23280920220214345
|
28/09/2022
|
PARMINDER KAUR
|
2616003WL005473
|
PARMINDER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407021
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
72
|
Malout
|
PB-16-003-003-001/171
(Aulkh)
|
2616003000NRG23280920220214429
|
28/09/2022
|
AMARJEET KAUR
|
2616003WL005475
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937407007
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Malout
|
PB-16-003-003-001/215
(Aulkh)
|
2616003000NRG23280920220214439
|
28/09/2022
|
SANDEEP KAUR
|
2616003WL005475
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407039
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
74
|
Malout
|
PB-16-003-021-001/151
(ghumiar khera)
|
2616003000NRG23280920220214141
|
28/09/2022
|
JARNAIL KAUR
|
2616003WL005471
|
JARNAIL KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407013
|
|
JARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
Malout
|
PB-16-003-021-001/19
(ghumiar khera)
|
2616003000NRG23280920220214142
|
28/09/2022
|
NACHTIER SINGH
|
2616003WL005471
|
NACHTIER SINGH
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937406989
|
|
NACHHATAR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
Malout
|
PB-16-003-003-001/277
(Aulkh)
|
2616003000NRG23280920220214453
|
28/09/2022
|
MANDEEP KAUR
|
2616003WL005475
|
MANDEEP KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407005
|
|
MANDEP KAUR W/O GURDEEP SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
77
|
Malout
|
PB-16-003-003-001/31
(Aulkh)
|
2616003000NRG23280920220214470
|
28/09/2022
|
RANI KAUR
|
2616003WL005475
|
RANI KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937406990
|
|
MS RANI KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Malout
|
PB-16-003-021-001/236
(ghumiar khera)
|
2616003000NRG23280920220214143
|
28/09/2022
|
KULWANT KAUR
|
2616003WL005471
|
KULWANT KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407078
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Malout
|
PB-16-003-032-001/305
(khunnan kalan)
|
2616003000NRG23280920220214246
|
28/09/2022
|
SADHA SINGH
|
2616003WL005473
|
SADHA SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407152
|
|
SADHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Malout
|
PB-16-003-032-001/358
(khunnan kalan)
|
2616003000NRG23280920220214266
|
28/09/2022
|
KARAMJEET KAUR
|
2616003WL005473
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407092
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
81
|
Malout
|
PB-16-003-032-001/103
(khunnan kalan)
|
2616003000NRG23280920220214190
|
28/09/2022
|
MANPREET KAUR
|
2616003WL005473
|
MANPREET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937407137
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Malout
|
PB-16-003-032-001/132
(khunnan kalan)
|
2616003000NRG23280920220214196
|
28/09/2022
|
JASBIR KAUR
|
2616003WL005473
|
JASBIR KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407123
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Malout
|
PB-16-003-032-001/139
(khunnan kalan)
|
2616003000NRG23280920220214197
|
28/09/2022
|
pawan kaur
|
2616003WL005473
|
pawan kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937407093
|
|
MRS PAWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Malout
|
PB-16-003-032-001/140
(khunnan kalan)
|
2616003000NRG23280920220214198
|
28/09/2022
|
Charanjit Kaur
|
2616003WL005473
|
Charanjit Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937406997
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Malout
|
PB-16-003-032-001/150
(khunnan kalan)
|
2616003000NRG23280920220214200
|
28/09/2022
|
ATMA SINGH
|
2616003WL005473
|
ATMA SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407047
|
|
MR ATMASINGH SOBUTASINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Malout
|
PB-16-003-032-001/150
(khunnan kalan)
|
2616003000NRG23280920220214201
|
28/09/2022
|
JASVEER KAUR
|
2616003WL005473
|
JASVEER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407048
|
|
MRS JASVEERKAUR WOATMASINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Malout
|
PB-16-003-032-001/153
(khunnan kalan)
|
2616003000NRG23280920220214158
|
28/09/2022
|
MANDEEP KAUR
|
2616003WL005472
|
MANDEEP KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407049
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Malout
|
PB-16-003-032-001/162
(khunnan kalan)
|
2616003000NRG23280920220214204
|
28/09/2022
|
sri devi
|
2616003WL005473
|
sri devi
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407050
|
|
SHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Malout
|
PB-16-003-032-001/193
(khunnan kalan)
|
2616003000NRG23280920220214159
|
28/09/2022
|
RASHPINDER KAUR
|
2616003WL005472
|
RASHPINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407051
|
|
RASHPINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
Malout
|
PB-16-003-032-001/21
(khunnan kalan)
|
2616003000NRG23280920220214211
|
28/09/2022
|
MANJEET KAUR
|
2616003WL005473
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407052
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Malout
|
PB-16-003-032-001/229
(khunnan kalan)
|
2616003000NRG23280920220214218
|
28/09/2022
|
DONGAR SINGH
|
2616003WL005473
|
DONGAR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407136
|
|
DUNGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Malout
|
PB-16-003-032-001/230
(khunnan kalan)
|
2616003000NRG23280920220214219
|
28/09/2022
|
KASHMIR SINGH
|
2616003WL005473
|
KASHMIR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407053
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Malout
|
PB-16-003-032-001/234
(khunnan kalan)
|
2616003000NRG23280920220214222
|
28/09/2022
|
SARBJEE KAUR
|
2616003WL005473
|
SARBJEE KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407165
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Malout
|
PB-16-003-032-001/241
(khunnan kalan)
|
2616003000NRG23280920220214224
|
28/09/2022
|
SURINDER SINGH
|
2616003WL005473
|
SURINDER SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407138
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Malout
|
PB-16-003-032-001/250
(khunnan kalan)
|
2616003000NRG23280920220214228
|
28/09/2022
|
BHOLA SINGH
|
2616003WL005473
|
BHOLA SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407157
|
|
MR BHOLA SINGH SO DULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Malout
|
PB-16-003-032-001/27
(khunnan kalan)
|
2616003000NRG23280920220214231
|
28/09/2022
|
JASPAL KAUR
|
2616003WL005473
|
JASPAL KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407054
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Malout
|
PB-16-003-032-001/279
(khunnan kalan)
|
2616003000NRG23280920220214233
|
28/09/2022
|
CHARANJEET KAUR
|
2616003WL005473
|
CHARANJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407166
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Malout
|
PB-16-003-032-001/280
(khunnan kalan)
|
2616003000NRG23280920220214234
|
28/09/2022
|
INDERJEET KAUR
|
2616003WL005473
|
INDERJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407083
|
|
MR INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Malout
|
PB-16-003-032-001/286
(khunnan kalan)
|
2616003000NRG23280920220214236
|
28/09/2022
|
BIMLA
|
2616003WL005473
|
BIMLA
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407167
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
Malout
|
PB-16-003-032-001/290
(khunnan kalan)
|
2616003000NRG23280920220214238
|
28/09/2022
|
MALAN KAUR
|
2616003WL005473
|
MALAN KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407055
|
|
MRS MALAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Malout
|
PB-16-003-032-001/292
(khunnan kalan)
|
2616003000NRG23280920220214239
|
28/09/2022
|
JASWINDER KAUR
|
2616003WL005473
|
JASWINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407168
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Malout
|
PB-16-003-032-001/297
(khunnan kalan)
|
2616003000NRG23280920220214240
|
28/09/2022
|
JAVEER KAUR
|
2616003WL005473
|
JAVEER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407163
|
|
MRS JASVIRKAUR WOKRISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Malout
|
PB-16-003-032-001/30
(khunnan kalan)
|
2616003000NRG23280920220214242
|
28/09/2022
|
MANJEET KAUR
|
2616003WL005473
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407056
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Malout
|
PB-16-003-032-001/300
(khunnan kalan)
|
2616003000NRG23280920220214161
|
28/09/2022
|
SUKJEET KAUR
|
2616003WL005472
|
SUKJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407057
|
|
Mrs. SUKHJIT KAUR W/O AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Malout
|
PB-16-003-032-001/301
(khunnan kalan)
|
2616003000NRG23280920220214244
|
28/09/2022
|
GURDEEP KAUR
|
2616003WL005473
|
GURDEEP KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937407058
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Malout
|
PB-16-003-032-001/310
(khunnan kalan)
|
2616003000NRG23280920220214248
|
28/09/2022
|
KAKA SINGH
|
2616003WL005473
|
KAKA SINGH
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937407154
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Malout
|
PB-16-003-032-001/312
(khunnan kalan)
|
2616003000NRG23280920220214250
|
28/09/2022
|
MANJEET KAUR
|
2616003WL005473
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407079
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Malout
|
PB-16-003-032-001/316
(khunnan kalan)
|
2616003000NRG23280920220214251
|
28/09/2022
|
SUKHMANDER KAUR
|
2616003WL005473
|
SUKHMANDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407059
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Malout
|
PB-16-003-032-001/318
(khunnan kalan)
|
2616003000NRG23280920220214252
|
28/09/2022
|
JINDERPAL SINGH
|
2616003WL005473
|
JINDERPAL SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407169
|
|
JINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Malout
|
PB-16-003-032-001/333
(khunnan kalan)
|
2616003000NRG23280920220214256
|
28/09/2022
|
TEK SINGH
|
2616003WL005473
|
TEK SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407060
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Malout
|
PB-16-003-032-001/336
(khunnan kalan)
|
2616003000NRG23280920220214257
|
28/09/2022
|
HARKRISHAN SINGH
|
2616003WL005473
|
HARKRISHAN SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407003
|
|
Mr. HARKRISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Malout
|
PB-16-003-032-001/339
(khunnan kalan)
|
2616003000NRG23280920220214258
|
28/09/2022
|
KULDEEP RANI
|
2616003WL005473
|
KULDEEP RANI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407061
|
|
MRS KULDEEPRANI WOSANTRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Malout
|
PB-16-003-032-001/342
(khunnan kalan)
|
2616003000NRG23280920220214163
|
28/09/2022
|
Baltej Kaur
|
2616003WL005472
|
Baltej Kaur
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407001
|
|
MRS BALTEJKAUR WOTEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Malout
|
PB-16-003-032-001/343
(khunnan kalan)
|
2616003000NRG23280920220214261
|
28/09/2022
|
HARO BAI
|
2616003WL005473
|
HARO BAI
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937407062
|
|
Mrs. HARO BAI WO SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Malout
|
PB-16-003-032-001/355
(khunnan kalan)
|
2616003000NRG23280920220214264
|
28/09/2022
|
HARJEET KAUR
|
2616003WL005473
|
HARJEET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937407130
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Malout
|
PB-16-003-032-001/356
(khunnan kalan)
|
2616003000NRG23280920220214265
|
28/09/2022
|
GURJANT SINGH
|
2616003WL005473
|
GURJANT SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407010
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Malout
|
PB-16-003-032-001/36
(khunnan kalan)
|
2616003000NRG23280920220214267
|
28/09/2022
|
MANJIT KAUR
|
2616003WL005473
|
MANJIT KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937406987
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
Malout
|
PB-16-003-032-001/362
(khunnan kalan)
|
2616003000NRG23280920220214268
|
28/09/2022
|
SUKHPAL SINGH
|
2616003WL005473
|
SUKHPAL SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407160
|
|
MR SUKHPAL SINGH SO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Malout
|
PB-16-003-032-001/364
(khunnan kalan)
|
2616003000NRG23280920220214269
|
28/09/2022
|
KAMLA DEVI
|
2616003WL005473
|
KAMLA DEVI
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937407131
|
|
Mrs. KAMLA DEVI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Malout
|
PB-16-003-032-001/369
(khunnan kalan)
|
2616003000NRG23280920220214270
|
28/09/2022
|
SHANTI
|
2616003WL005473
|
SHANTI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407132
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Malout
|
PB-16-003-032-001/37
(khunnan kalan)
|
2616003000NRG23280920220214271
|
28/09/2022
|
PARAMJIT KAUR
|
2616003WL005473
|
PARAMJIT KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937406988
|
|
Mrs. PARMJEET KAUR WO JASVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Malout
|
PB-16-003-032-001/372
(khunnan kalan)
|
2616003000NRG23280920220214272
|
28/09/2022
|
PARAMJEET KAUR
|
2616003WL005473
|
PARAMJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407002
|
|
Mrs. PARAMJIT KAUR W/O BALRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Malout
|
PB-16-003-032-001/377
(khunnan kalan)
|
2616003000NRG23280920220214273
|
28/09/2022
|
JASVIR KAUR
|
2616003WL005473
|
JASVIR KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937406996
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Malout
|
PB-16-003-032-001/378
(khunnan kalan)
|
2616003000NRG23280920220214166
|
28/09/2022
|
MEENA KAUR
|
2616003WL005472
|
MEENA KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407085
|
|
Mrs. MEENA KAUR W/O SURINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Malout
|
PB-16-003-032-001/386
(khunnan kalan)
|
2616003000NRG23280920220214275
|
28/09/2022
|
INDERJIT KAUR
|
2616003WL005473
|
INDERJIT KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407082
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Malout
|
PB-16-003-032-001/39
(khunnan kalan)
|
2616003000NRG23280920220214276
|
28/09/2022
|
GURDEV KAUR
|
2616003WL005473
|
GURDEV KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407164
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Malout
|
PB-16-003-032-001/4
(khunnan kalan)
|
2616003000NRG23280920220214278
|
28/09/2022
|
SUKHWINDER KAUR
|
2616003WL005473
|
SUKHWINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407088
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Malout
|
PB-16-003-032-001/406
(khunnan kalan)
|
2616003000NRG23280920220214279
|
28/09/2022
|
kuldeep kaur
|
2616003WL005473
|
kuldeep kaur
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407024
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Malout
|
PB-16-003-032-001/409
(khunnan kalan)
|
2616003000NRG23280920220214280
|
28/09/2022
|
RAJPAL KAUR
|
2616003WL005473
|
RAJPAL KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407170
|
|
Mrs. RAJPAL KAUR WO ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Malout
|
PB-16-003-032-001/413
(khunnan kalan)
|
2616003000NRG23280920220214281
|
28/09/2022
|
JASWINDER KAUR
|
2616003WL005473
|
JASWINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937406995
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Malout
|
PB-16-003-032-001/417
(khunnan kalan)
|
2616003000NRG23280920220214282
|
28/09/2022
|
SUKHDEV KAUR
|
2616003WL005473
|
SUKHDEV KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407063
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Malout
|
PB-16-003-032-001/430
(khunnan kalan)
|
2616003000NRG23280920220214284
|
28/09/2022
|
GURNAM SINGH
|
2616003WL005473
|
GURNAM SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407135
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Malout
|
PB-16-003-032-001/431
(khunnan kalan)
|
2616003000NRG23280920220214285
|
28/09/2022
|
IQBAL KAUR
|
2616003WL005473
|
IQBAL KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407064
|
|
Mrs. IQBAL KAUR WO THAKUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Malout
|
PB-16-003-032-001/433
(khunnan kalan)
|
2616003000NRG23280920220214287
|
28/09/2022
|
GURMAIL SINGH
|
2616003WL005473
|
GURMAIL SINGH
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937407065
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
Malout
|
PB-16-003-032-001/435
(khunnan kalan)
|
2616003000NRG23280920220214169
|
28/09/2022
|
SUKHPAL KAUR
|
2616003WL005472
|
SUKHPAL KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407066
|
|
Mrs. SUKHPAL KAUR WO KULVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Malout
|
PB-16-003-032-001/438
(khunnan kalan)
|
2616003000NRG23280920220214290
|
28/09/2022
|
JAGMEET KAUR
|
2616003WL005473
|
JAGMEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407090
|
|
JAGMEET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Malout
|
PB-16-003-032-001/439
(khunnan kalan)
|
2616003000NRG23280920220214291
|
28/09/2022
|
JAGSIR SINGH
|
2616003WL005473
|
JAGSIR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407086
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Malout
|
PB-16-003-032-001/441
(khunnan kalan)
|
2616003000NRG23280920220214293
|
28/09/2022
|
SUKHPREET KAUR
|
2616003WL005473
|
SUKHPREET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407171
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Malout
|
PB-16-003-032-001/445
(khunnan kalan)
|
2616003000NRG23280920220214295
|
28/09/2022
|
RAM SINGH
|
2616003WL005473
|
RAM SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937407141
|
|
RAMAN SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
Malout
|
PB-16-003-032-001/447
(khunnan kalan)
|
2616003000NRG23280920220214298
|
28/09/2022
|
MUKHTIAR KAUR
|
2616003WL005473
|
MUKHTIAR KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937407172
|
|
MRS MUKHTIAR KAUR WOTEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
Malout
|
PB-16-003-032-001/448
(khunnan kalan)
|
2616003000NRG23280920220214299
|
28/09/2022
|
SUKHDEV KAUR
|
2616003WL005473
|
SUKHDEV KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407067
|
|
SUKHDEV KAUR WO BALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Malout
|
PB-16-003-032-001/454
(khunnan kalan)
|
2616003000NRG23280920220214300
|
28/09/2022
|
SAROJ RANI
|
2616003WL005473
|
SAROJ RANI
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407161
|
|
MRS SAROJRANI WORAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Malout
|
PB-16-003-032-001/457
(khunnan kalan)
|
2616003000NRG23280920220214301
|
28/09/2022
|
KARAMJEET KAUR
|
2616003WL005473
|
KARAMJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937406999
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Malout
|
PB-16-003-032-001/458
(khunnan kalan)
|
2616003000NRG23280920220214303
|
28/09/2022
|
CHARANJEET KAUR
|
2616003WL005473
|
CHARANJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407173
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Malout
|
PB-16-003-032-001/468
(khunnan kalan)
|
2616003000NRG23280920220214304
|
28/09/2022
|
KHUNDA SINGH
|
2616003WL005473
|
KHUNDA SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407068
|
|
KUNDA SINGHG
|
ICICI BANK LTD(508534)
|
|
146
|
Malout
|
PB-16-003-032-001/469
(khunnan kalan)
|
2616003000NRG23280920220214305
|
28/09/2022
|
SARABJEET KAUR
|
2616003WL005473
|
SARABJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407069
|
|
MRS SARABJITKAUR WODEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Malout
|
PB-16-003-032-001/481
(khunnan kalan)
|
2616003000NRG23280920220214173
|
28/09/2022
|
SUKHPREET KAUR
|
2616003WL005472
|
SUKHPREET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407070
|
|
SUKHPREET KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Malout
|
PB-16-003-032-001/488
(khunnan kalan)
|
2616003000NRG23280920220214314
|
28/09/2022
|
AJMAIR KAUR
|
2616003WL005473
|
AJMAIR KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937407071
|
|
AJMER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Malout
|
PB-16-003-032-001/496
(khunnan kalan)
|
2616003000NRG23280920220214315
|
28/09/2022
|
Bohar Singh
|
2616003WL005473
|
Bohar Singh
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407096
|
|
MR BOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Malout
|
PB-16-003-032-001/502
(khunnan kalan)
|
2616003000NRG23280920220214319
|
28/09/2022
|
JASMAIL KAUR
|
2616003WL005473
|
JASMAIL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407072
|
|
JASMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Malout
|
PB-16-003-032-001/522
(khunnan kalan)
|
2616003000NRG23280920220214324
|
28/09/2022
|
MALKEET KAUR
|
2616003WL005473
|
MALKEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407175
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Malout
|
PB-16-003-032-001/542
(khunnan kalan)
|
2616003000NRG23280920220214331
|
28/09/2022
|
PARAMJEET KAUR
|
2616003WL005473
|
PARAMJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407176
|
|
MRS PARAMJEETKAUR WOPAPPISINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Malout
|
PB-16-003-032-001/543
(khunnan kalan)
|
2616003000NRG23280920220214332
|
28/09/2022
|
BHOLA SINGH
|
2616003WL005473
|
BHOLA SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407143
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Malout
|
PB-16-003-032-001/544
(khunnan kalan)
|
2616003000NRG23280920220214333
|
28/09/2022
|
MUKHTIAR KAUR
|
2616003WL005473
|
MUKHTIAR KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407073
|
|
MRS MUKHTYARKAUR WOBOHARSIINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Malout
|
PB-16-003-032-001/553
(khunnan kalan)
|
2616003000NRG23280920220214334
|
28/09/2022
|
MAHINDER SINGH
|
2616003WL005473
|
MAHINDER SINGH
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937406992
|
|
MAHINDER SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Malout
|
PB-16-003-032-001/553
(khunnan kalan)
|
2616003000NRG23280920220214335
|
28/09/2022
|
SUKHRAJ KAUR
|
2616003WL005473
|
SUKHRAJ KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937407074
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Malout
|
PB-16-003-032-001/555
(khunnan kalan)
|
2616003000NRG23280920220214336
|
28/09/2022
|
SANTOSH RANI
|
2616003WL005473
|
SANTOSH RANI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937406991
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Malout
|
PB-16-003-032-001/556
(khunnan kalan)
|
2616003000NRG23280920220214337
|
28/09/2022
|
GURPREET KAUR
|
2616003WL005473
|
GURPREET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407084
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Malout
|
PB-16-003-032-001/560
(khunnan kalan)
|
2616003000NRG23280920220214339
|
28/09/2022
|
BALVIR KAUR
|
2616003WL005473
|
BALVIR KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407075
|
|
MRS BALVIRKAUR WOAJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Malout
|
PB-16-003-032-001/568
(khunnan kalan)
|
2616003000NRG23280920220214174
|
28/09/2022
|
TEJ KAUR
|
2616003WL005472
|
TEJ KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937407124
|
|
MRS TEJKAUR WONATHASINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Malout
|
PB-16-003-032-001/575
(khunnan kalan)
|
2616003000NRG23280920220214340
|
28/09/2022
|
HARBANS SINGH
|
2616003WL005473
|
HARBANS SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937407153
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Malout
|
PB-16-003-032-001/579
(khunnan kalan)
|
2616003000NRG23280920220214175
|
28/09/2022
|
GURDEV KAUR
|
2616003WL005472
|
GURDEV KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407125
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Malout
|
PB-16-003-032-001/591
(khunnan kalan)
|
2616003000NRG23280920220214341
|
28/09/2022
|
KULWINDER KAUR
|
2616003WL005473
|
KULWINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407126
|
|
Mrs. KULWINDER KAUR WO TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Malout
|
PB-16-003-032-001/594
(khunnan kalan)
|
2616003000NRG23280920220214342
|
28/09/2022
|
HARJINDER KAUR
|
2616003WL005473
|
HARJINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407076
|
|
Mrs. HARJINDER KAUR WO GURWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Malout
|
PB-16-003-032-001/595
(khunnan kalan)
|
2616003000NRG23280920220214343
|
28/09/2022
|
INDERJEET KAUR
|
2616003WL005473
|
INDERJEET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937407004
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Malout
|
PB-16-003-032-001/598
(khunnan kalan)
|
2616003000NRG23280920220214344
|
28/09/2022
|
JARNAIL KAUR
|
2616003WL005473
|
JARNAIL KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937406993
|
|
Mrs. JARNAIL KAUR WO RANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Malout
|
PB-16-003-032-001/627
(khunnan kalan)
|
2616003000NRG23280920220214346
|
28/09/2022
|
GURMEET KAUR
|
2616003WL005473
|
GURMEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407077
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Malout
|
PB-16-003-032-001/628
(khunnan kalan)
|
2616003000NRG23280920220214347
|
28/09/2022
|
GAGANDEEP KAUR
|
2616003WL005473
|
GAGANDEEP KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937407087
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Malout
|
PB-16-003-032-001/629
(khunnan kalan)
|
2616003000NRG23280920220214348
|
28/09/2022
|
GAITRI DEVI
|
2616003WL005473
|
GAITRI DEVI
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407162
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Malout
|
PB-16-003-032-001/630
(khunnan kalan)
|
2616003000NRG23280920220214349
|
28/09/2022
|
GURMEET KAUR
|
2616003WL005473
|
GURMEET KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937406994
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Malout
|
PB-16-003-032-001/633
(khunnan kalan)
|
2616003000NRG23280920220214177
|
28/09/2022
|
NIRBHA SINGH
|
2616003WL005472
|
NIRBHA SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407142
|
|
MR NIRBHAI SINGH SO NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Malout
|
PB-16-003-032-001/634
(khunnan kalan)
|
2616003000NRG23280920220214350
|
28/09/2022
|
HARBANS KAUR
|
2616003WL005473
|
HARBANS KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407127
|
|
Mrs. HARBANS KAUR WO PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Malout
|
PB-16-003-032-001/638
(khunnan kalan)
|
2616003000NRG23280920220214353
|
28/09/2022
|
NINDERJEET KAUR
|
2616003WL005473
|
NINDERJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407011
|
|
NINDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
Malout
|
PB-16-003-032-001/647
(khunnan kalan)
|
2616003000NRG23280920220214178
|
28/09/2022
|
RAMANDEEP KAUR
|
2616003WL005472
|
RAMANDEEP KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407089
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Malout
|
PB-16-003-032-001/65
(khunnan kalan)
|
2616003000NRG23280920220214355
|
28/09/2022
|
Hansa Singh
|
2616003WL005473
|
Hansa Singh
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937406998
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
Malout
|
PB-16-003-032-001/65
(khunnan kalan)
|
2616003000NRG23280920220214356
|
28/09/2022
|
KULWINDER KAUR
|
2616003WL005473
|
KULWINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937406986
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Malout
|
PB-16-003-032-001/656
(khunnan kalan)
|
2616003000NRG23280920220214357
|
28/09/2022
|
GUDDI
|
2616003WL005473
|
GUDDI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407128
|
|
Mrs. GUDDI DO CHUHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Malout
|
PB-16-003-032-001/671
(khunnan kalan)
|
2616003000NRG23280920220214363
|
28/09/2022
|
KIRNA RANI
|
2616003WL005473
|
KIRNA RANI
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407008
|
|
KIRNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Malout
|
PB-16-003-032-001/699
(khunnan kalan)
|
2616003000NRG23280920220214370
|
28/09/2022
|
JAGJEET SINGH
|
2616003WL005473
|
JAGJEET SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407156
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Malout
|
PB-16-003-032-001/77
(khunnan kalan)
|
2616003000NRG23280920220214381
|
28/09/2022
|
JASMAIL KAUR
|
2616003WL005473
|
JASMAIL KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407129
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129720
|
129720
|
|
|
|
|
|
|
|
|
181
|
Malout
|
PB-16-003-032-001/69
(khunnan kalan)
|
2616003000NRG23280920220214368
|
28/09/2022
|
Harmail Singh
|
2616003WL005473
|
Harmail Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937407036
|
|
HARMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
182
|
Malout
|
PB-16-003-003-001/1
(Aulkh)
|
2616003000NRG23280920220214409
|
28/09/2022
|
TEJ KAUR
|
2616003WL005475
|
TEJ KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937407110
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Malout
|
PB-16-003-003-001/142
(Aulkh)
|
2616003000NRG23280920220214420
|
28/09/2022
|
AMARPAL KAUR
|
2616003WL005475
|
AMARPAL KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407029
|
|
AMARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Malout
|
PB-16-003-003-001/272
(Aulkh)
|
2616003000NRG23280920220214452
|
28/09/2022
|
SIMARJIT KAUR
|
2616003WL005475
|
SIMARJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407026
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Malout
|
PB-16-003-003-001/287
(Aulkh)
|
2616003000NRG23280920220214454
|
28/09/2022
|
LAKHA RAM
|
2616003WL005475
|
LAKHA RAM
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407031
|
|
LAKHA RAM
|
ICICI BANK LTD(508534)
|
|
186
|
Malout
|
PB-16-003-003-001/291
(Aulkh)
|
2616003000NRG23280920220214459
|
28/09/2022
|
PARVEEN
|
2616003WL005475
|
PARVEEN
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407030
|
|
PARVEEN
|
ICICI BANK LTD(508534)
|
|
187
|
Malout
|
PB-16-003-003-001/314
(Aulkh)
|
2616003000NRG23280920220214471
|
28/09/2022
|
PALA DEVI
|
2616003WL005475
|
PALA DEVI
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407037
|
|
PALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
Malout
|
PB-16-003-003-001/319
(Aulkh)
|
2616003000NRG23280920220214473
|
28/09/2022
|
KHUSHPREET KAUR
|
2616003WL005475
|
KHUSHPREET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407038
|
|
KHUSHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
Malout
|
PB-16-003-003-001/323
(Aulkh)
|
2616003000NRG23280920220214476
|
28/09/2022
|
AMARJEET KAUR
|
2616003WL005475
|
AMARJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407109
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
Malout
|
PB-16-003-003-001/41
(Aulkh)
|
2616003000NRG23280920220214488
|
28/09/2022
|
AVTAR SINGH
|
2616003WL005475
|
AVTAR SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937407121
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Malout
|
PB-16-003-003-001/47
(Aulkh)
|
2616003000NRG23280920220214501
|
28/09/2022
|
GURCHRAN SINGH
|
2616003WL005475
|
GURCHRAN SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937407103
|
|
GURCHARAN SINGH S/O MAHINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242520
|
242520
|
|
|
|
|
|
|
|