|
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-16-003-007-001/354
(Bhangcha)
|
2616003000NRG23030520220015247
|
03/05/2022
|
SUKHMANDER SINGH
|
2616003WL000405
|
SUKHMANDER SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557185
|
|
SUKHMANDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-007-001/242
(Bhangcha)
|
2616003000NRG23030520220015178
|
03/05/2022
|
KARAMJIT KAUR
|
2616003WL000405
|
KARAMJIT KAUR
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557193
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Malout
|
PB-16-003-007-001/281
(Bhangcha)
|
2616003000NRG23030520220015202
|
03/05/2022
|
AMARJIT KAUR
|
2616003WL000405
|
AMARJIT KAUR
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557262
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Malout
|
PB-16-003-007-001/422
(Bhangcha)
|
2616003000NRG23030520220015275
|
03/05/2022
|
BOGHA SINGH
|
2616003WL000405
|
BOGHA SINGH
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557190
|
|
MR BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Malout
|
PB-16-003-007-001/479
(Bhangcha)
|
2616003000NRG23030520220015295
|
03/05/2022
|
ANGREJ KAUR
|
2616003WL000405
|
ANGREJ KAUR
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557203
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Malout
|
PB-16-003-007-001/583
(Bhangcha)
|
2616003000NRG23030520220015324
|
03/05/2022
|
GURMEET SINGH
|
2616003WL000405
|
GURMEET SINGH
|
00089
|
CBIN0280331
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176557184
|
|
GURMEET SINGH S/O MEHAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
7
|
Malout
|
PB-16-003-007-001/99
(Bhangcha)
|
2616003000NRG23030520220015385
|
03/05/2022
|
Sukhpreet Kaur
|
2616003WL000405
|
Sukhpreet Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557192
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-007-001/198
(Bhangcha)
|
2616003000NRG23030520220015159
|
03/05/2022
|
AMARJEET KAUR
|
2616003WL000405
|
AMARJEET KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Rejected
|
13/05/2022
|
|
1176557293
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Malout
|
PB-16-003-051-001/292
(sarawan center)
|
2616003000NRG23020520220015024
|
03/05/2022
|
HARDEEP KAUR
|
2616003WL000403
|
HARDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557317
|
|
MRS HARDEEP KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Malout
|
PB-16-003-063-001/264
(virk khera)
|
2616003000NRG23030520220015483
|
03/05/2022
|
DEEPO
|
2616003WL000407
|
DEEPO
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557264
|
|
DEEPO W/O GURDIYAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
11
|
Malout
|
PB-16-003-063-001/86
(virk khera)
|
2616003000NRG23030520220015535
|
03/05/2022
|
Parvinder Kaur
|
2616003WL000407
|
Parvinder Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1176557191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-007-001/20
(Bhangcha)
|
2616003000NRG23030520220015163
|
03/05/2022
|
PARAMJIT KAUR
|
2616003WL000405
|
PARAMJIT KAUR
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557225
|
|
PARAMJIT KOUR
|
HDFC BANK LTD(607152)
|
|
13
|
Malout
|
PB-16-003-007-001/258
(Bhangcha)
|
2616003000NRG23030520220015185
|
03/05/2022
|
SAWARAN KAUR
|
2616003WL000405
|
SAWARAN KAUR
|
00152
|
HDFC0000431
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176557227
|
|
SWARN KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Malout
|
PB-16-003-007-001/354
(Bhangcha)
|
2616003000NRG23030520220015248
|
03/05/2022
|
PUPINDER KAUR
|
2616003WL000405
|
PUPINDER KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557226
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Malout
|
PB-16-003-007-001/549
(Bhangcha)
|
2616003000NRG23030520220015309
|
03/05/2022
|
KULDEEP SINGH
|
2616003WL000405
|
KULDEEP SINGH
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557258
|
|
Mr. KULDIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
Malout
|
PB-16-003-063-001/15
(virk khera)
|
2616003000NRG23030520220015416
|
03/05/2022
|
SANTOKH SINGH
|
2616003WL000407
|
SANTOKH SINGH
|
00152
|
HDFC0001344
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557257
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-007-001/268
(Bhangcha)
|
2616003000NRG23030520220015192
|
03/05/2022
|
SARABJEET KAUR
|
2616003WL000405
|
SARABJEET KAUR
|
00152
|
HDFC0001418
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557229
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Malout
|
PB-16-003-007-001/32
(Bhangcha)
|
2616003000NRG23030520220015231
|
03/05/2022
|
BALJEET KAUR
|
2616003WL000405
|
BALJEET KAUR
|
00152
|
HDFC0001418
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557210
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
19
|
Malout
|
PB-16-003-007-001/102
(Bhangcha)
|
2616003000NRG23030520220015125
|
03/05/2022
|
RANI
|
2616003WL000405
|
RANI
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557214
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Malout
|
PB-16-003-007-001/107
(Bhangcha)
|
2616003000NRG23030520220015129
|
03/05/2022
|
Amarjit Kaur
|
2616003WL000405
|
Amarjit Kaur
|
00152
|
HDFC0003006
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176557222
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Malout
|
PB-16-003-007-001/113
(Bhangcha)
|
2616003000NRG23030520220015131
|
03/05/2022
|
SEEMA RANI
|
2616003WL000405
|
SEEMA RANI
|
00152
|
HDFC0003006
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176557212
|
|
SEEMA RANI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
Malout
|
PB-16-003-007-001/171
(Bhangcha)
|
2616003000NRG23030520220015150
|
03/05/2022
|
JAGTAR SINGH
|
2616003WL000405
|
JAGTAR SINGH
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557209
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
Malout
|
PB-16-003-007-001/276
(Bhangcha)
|
2616003000NRG23030520220015198
|
03/05/2022
|
MANJINDER KAUR
|
2616003WL000405
|
MANJINDER KAUR
|
00152
|
HDFC0003006
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176557211
|
|
MANJINDER KAUR W O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Malout
|
PB-16-003-007-001/289
(Bhangcha)
|
2616003000NRG23030520220015206
|
03/05/2022
|
MANGAL SINGH
|
2616003WL000405
|
MANGAL SINGH
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557216
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
Malout
|
PB-16-003-007-001/31
(Bhangcha)
|
2616003000NRG23030520220015224
|
03/05/2022
|
KULDEEP KAUR
|
2616003WL000405
|
KULDEEP KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557217
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Malout
|
PB-16-003-007-001/38
(Bhangcha)
|
2616003000NRG23030520220015259
|
03/05/2022
|
MANJEET KAUR
|
2616003WL000405
|
MANJEET KAUR
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557219
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Malout
|
PB-16-003-007-001/399
(Bhangcha)
|
2616003000NRG23030520220015267
|
03/05/2022
|
THAKUR SINGH
|
2616003WL000405
|
THAKUR SINGH
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557213
|
|
THAKKAR SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Malout
|
PB-16-003-007-001/412
(Bhangcha)
|
2616003000NRG23030520220015270
|
03/05/2022
|
GURCHARAN SINGH
|
2616003WL000405
|
GURCHARAN SINGH
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557224
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
Malout
|
PB-16-003-007-001/447
(Bhangcha)
|
2616003000NRG23030520220015285
|
03/05/2022
|
SUKHMANDER SINGH
|
2616003WL000405
|
SUKHMANDER SINGH
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557220
|
|
Mr. SUKHMANDAR SINGH
|
INDIAN BANK(607105)
|
|
30
|
Malout
|
PB-16-003-007-001/512
(Bhangcha)
|
2616003000NRG23030520220015302
|
03/05/2022
|
NAIB SINGH
|
2616003WL000405
|
NAIB SINGH
|
00152
|
HDFC0003006
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176557221
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Malout
|
PB-16-003-007-001/53
(Bhangcha)
|
2616003000NRG23030520220015304
|
03/05/2022
|
RANGA SINGH
|
2616003WL000405
|
RANGA SINGH
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557215
|
|
RANGA SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
Malout
|
PB-16-003-007-001/541
(Bhangcha)
|
2616003000NRG23030520220015308
|
03/05/2022
|
KARAMJEET KAUR
|
2616003WL000405
|
KARAMJEET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557218
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Malout
|
PB-16-003-007-001/579
(Bhangcha)
|
2616003000NRG23030520220015321
|
03/05/2022
|
SATPAL SINGH
|
2616003WL000405
|
SATPAL SINGH
|
00152
|
HDFC0003006
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176557319
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
Malout
|
PB-16-003-007-001/601
(Bhangcha)
|
2616003000NRG23030520220015332
|
03/05/2022
|
JASPREET KAUR
|
2616003WL000405
|
JASPREET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557223
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Malout
|
PB-16-003-007-001/602
(Bhangcha)
|
2616003000NRG23030520220015333
|
03/05/2022
|
PARVEEN RANI
|
2616003WL000405
|
PARVEEN RANI
|
00152
|
HDFC0003006
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176557228
|
|
PARVEEN RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
36
|
Malout
|
PB-16-003-007-001/257
(Bhangcha)
|
2616003000NRG23030520220015184
|
03/05/2022
|
FATE SINGH
|
2616003WL000405
|
FATE SINGH
|
00176
|
IDIB000M232
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557208
|
|
Mr. FATEH SINGH
|
INDIAN BANK(607105)
|
|
37
|
Malout
|
PB-16-003-007-001/585
(Bhangcha)
|
2616003000NRG23030520220015326
|
03/05/2022
|
MANPREET KAUR
|
2616003WL000405
|
MANPREET KAUR
|
00176
|
IDIB000M232
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557230
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
38
|
Malout
|
PB-16-003-061-001/152
(tarkhanwala)
|
2616003000NRG23250420220008823
|
03/05/2022
|
TEK SINGH
|
2616003WL000232
|
TEK SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557315
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
Malout
|
PB-16-003-061-001/126
(tarkhanwala)
|
2616003000NRG23250420220008821
|
03/05/2022
|
GURNAM KAUR
|
2616003WL000232
|
GURNAM KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557265
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Malout
|
PB-16-003-061-001/13
(tarkhanwala)
|
2616003000NRG23250420220008822
|
03/05/2022
|
KARAMJEET KAUR
|
2616003WL000232
|
KARAMJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557320
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
41
|
Malout
|
PB-16-003-007-001/266
(Bhangcha)
|
2616003000NRG23030520220015189
|
03/05/2022
|
JAGDEEP KAUR
|
2616003WL000405
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557180
|
|
JASDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Malout
|
PB-16-003-007-001/268
(Bhangcha)
|
2616003000NRG23030520220015191
|
03/05/2022
|
GOPI SINGH
|
2616003WL000405
|
GOPI SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557272
|
|
GOPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Malout
|
PB-16-003-007-001/300
(Bhangcha)
|
2616003000NRG23030520220015216
|
03/05/2022
|
MATTO KAUR
|
2616003WL000405
|
MATTO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557285
|
|
MRS MATTO MATTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Malout
|
PB-16-003-007-001/423
(Bhangcha)
|
2616003000NRG23030520220015277
|
03/05/2022
|
MUKHTIAR SINGH
|
2616003WL000405
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557249
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Malout
|
PB-16-003-007-001/445
(Bhangcha)
|
2616003000NRG23030520220015284
|
03/05/2022
|
MALKEET KAUR
|
2616003WL000405
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557282
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Malout
|
PB-16-003-007-001/479
(Bhangcha)
|
2616003000NRG23030520220015294
|
03/05/2022
|
GAGAR SINGH
|
2616003WL000405
|
GAGAR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176557183
|
|
GAGAR SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Malout
|
PB-16-003-007-001/551
(Bhangcha)
|
2616003000NRG23030520220015310
|
03/05/2022
|
SUKHPREET KAUR
|
2616003WL000405
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557179
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
48
|
Malout
|
PB-16-003-063-001/219
(virk khera)
|
2616003000NRG23030520220015458
|
03/05/2022
|
SALO
|
2616003WL000407
|
SALO
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176557316
|
|
SALLO WO FAUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
49
|
Malout
|
PB-16-003-063-001/147
(virk khera)
|
2616003000NRG23030520220015415
|
03/05/2022
|
Charanjeet kaur
|
2616003WL000407
|
Charanjeet kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557263
|
|
MRS CHARANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
50
|
Malout
|
PB-16-003-007-001/15
(Bhangcha)
|
2616003000NRG23030520220015141
|
03/05/2022
|
BALJIT KAUR
|
2616003WL000405
|
BALJIT KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557260
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Malout
|
PB-16-003-007-001/165
(Bhangcha)
|
2616003000NRG23030520220015148
|
03/05/2022
|
MANPREET KAUR
|
2616003WL000405
|
MANPREET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557206
|
|
HAJOOR SINGH S/O MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Malout
|
PB-16-003-007-001/2
(Bhangcha)
|
2616003000NRG23030520220015161
|
03/05/2022
|
CHAND SINGH
|
2616003WL000405
|
CHAND SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176557187
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Malout
|
PB-16-003-007-001/20
(Bhangcha)
|
2616003000NRG23030520220015162
|
03/05/2022
|
JAGGA SINGH
|
2616003WL000405
|
JAGGA SINGH
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557186
|
|
JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Malout
|
PB-16-003-007-001/263
(Bhangcha)
|
2616003000NRG23030520220015186
|
03/05/2022
|
BALJIT KAUR
|
2616003WL000405
|
BALJIT KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557199
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Malout
|
PB-16-003-007-001/265
(Bhangcha)
|
2616003000NRG23030520220015188
|
03/05/2022
|
KULJIT KAUR
|
2616003WL000405
|
KULJIT KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557202
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Malout
|
PB-16-003-007-001/269
(Bhangcha)
|
2616003000NRG23030520220015194
|
03/05/2022
|
HARWINDER KAUR
|
2616003WL000405
|
HARWINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557207
|
|
Mrs. HARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Malout
|
PB-16-003-007-001/290
(Bhangcha)
|
2616003000NRG23030520220015207
|
03/05/2022
|
Binder Kaur
|
2616003WL000405
|
Binder Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176557197
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Malout
|
PB-16-003-007-001/304
(Bhangcha)
|
2616003000NRG23030520220015218
|
03/05/2022
|
BEENA KAUR
|
2616003WL000405
|
BEENA KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557201
|
|
MRS BINA KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Malout
|
PB-16-003-007-001/304
(Bhangcha)
|
2616003000NRG23030520220015217
|
03/05/2022
|
JAGSEER SINGH
|
2616003WL000405
|
JAGSEER SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557189
|
|
JAGSIR SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Malout
|
PB-16-003-007-001/32
(Bhangcha)
|
2616003000NRG23030520220015230
|
03/05/2022
|
Thaker Singh
|
2616003WL000405
|
Thaker Singh
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557261
|
|
MR THAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Malout
|
PB-16-003-007-001/327
(Bhangcha)
|
2616003000NRG23030520220015237
|
03/05/2022
|
SURJIT KAUR
|
2616003WL000405
|
SURJIT KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557204
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Malout
|
PB-16-003-007-001/359
(Bhangcha)
|
2616003000NRG23030520220015250
|
03/05/2022
|
SUKHJIT KAUR
|
2616003WL000405
|
SUKHJIT KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176557196
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Malout
|
PB-16-003-007-001/470
(Bhangcha)
|
2616003000NRG23030520220015289
|
03/05/2022
|
ROOP SINGH
|
2616003WL000405
|
ROOP SINGH
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557266
|
|
ROOP SINGHS/O THANA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
64
|
Malout
|
PB-16-003-007-001/477
(Bhangcha)
|
2616003000NRG23030520220015292
|
03/05/2022
|
GURDEV SINGH
|
2616003WL000405
|
GURDEV SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176557200
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Malout
|
PB-16-003-007-001/478
(Bhangcha)
|
2616003000NRG23030520220015293
|
03/05/2022
|
BALKARAN KAUR
|
2616003WL000405
|
BALKARAN KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557259
|
|
BALKARAN KAUR W O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Malout
|
PB-16-003-007-001/513
(Bhangcha)
|
2616003000NRG23030520220015303
|
03/05/2022
|
SARABJIT KAUR
|
2616003WL000405
|
SARABJIT KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176557195
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Malout
|
PB-16-003-007-001/565
(Bhangcha)
|
2616003000NRG23030520220015315
|
03/05/2022
|
NASIB KAUR
|
2616003WL000405
|
NASIB KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557194
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Malout
|
PB-16-003-007-001/568
(Bhangcha)
|
2616003000NRG23030520220015317
|
03/05/2022
|
JASPREET SINGH
|
2616003WL000405
|
JASPREET SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557188
|
|
JASPREET SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
Malout
|
PB-16-003-007-001/70
(Bhangcha)
|
2616003000NRG23030520220015354
|
03/05/2022
|
NACHTTER SINGH
|
2616003WL000405
|
NACHTTER SINGH
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176557205
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Malout
|
PB-16-003-007-001/70
(Bhangcha)
|
2616003000NRG23030520220015355
|
03/05/2022
|
RANJEET KAUR
|
2616003WL000405
|
RANJEET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557198
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
71
|
Malout
|
PB-16-003-063-001/204
(virk khera)
|
2616003000NRG23030520220015449
|
03/05/2022
|
RAJVEER KAUR
|
2616003WL000407
|
RAJVEER KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557255
|
|
MRS RAJVEER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
Malout
|
PB-16-003-063-001/107
(virk khera)
|
2616003000NRG23030520220015391
|
03/05/2022
|
AJMER KAUR
|
2616003WL000407
|
AJMER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557233
|
|
MRS AJMER KAUR WO MAHALA ISNGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Malout
|
PB-16-003-063-001/112
(virk khera)
|
2616003000NRG23030520220015395
|
03/05/2022
|
RANJEET KAUR
|
2616003WL000407
|
RANJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557235
|
|
MRS RANJIT KAUR WO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Malout
|
PB-16-003-063-001/138
(virk khera)
|
2616003000NRG23030520220015405
|
03/05/2022
|
BALJEET KAUR
|
2616003WL000407
|
BALJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557239
|
|
MRS BALJEET KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Malout
|
PB-16-003-063-001/138
(virk khera)
|
2616003000NRG23030520220015404
|
03/05/2022
|
BINDER SINGH
|
2616003WL000407
|
BINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557231
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Malout
|
PB-16-003-063-001/140
(virk khera)
|
2616003000NRG23030520220015407
|
03/05/2022
|
SUMAN RANI
|
2616003WL000407
|
SUMAN RANI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557238
|
|
MRS SUMAN RANI WO NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Malout
|
PB-16-003-063-001/143
(virk khera)
|
2616003000NRG23030520220015410
|
03/05/2022
|
RAMANDEEP KAUR
|
2616003WL000407
|
RAMANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557240
|
|
MRS RAMANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Malout
|
PB-16-003-063-001/153
(virk khera)
|
2616003000NRG23030520220015417
|
03/05/2022
|
PARAMJEET KAUR
|
2616003WL000407
|
PARAMJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557253
|
|
MRS PARAMJEET KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Malout
|
PB-16-003-063-001/162
(virk khera)
|
2616003000NRG23030520220015421
|
03/05/2022
|
JASWINDER KAUR
|
2616003WL000407
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557244
|
|
MRS JASWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Malout
|
PB-16-003-063-001/175
(virk khera)
|
2616003000NRG23030520220015430
|
03/05/2022
|
RASHWINDER KAUR
|
2616003WL000407
|
RASHWINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557256
|
|
MISS RASHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Malout
|
PB-16-003-063-001/179
(virk khera)
|
2616003000NRG23030520220015433
|
03/05/2022
|
LAL CHAND
|
2616003WL000407
|
LAL CHAND
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557252
|
|
MR LAL CHAND SO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Malout
|
PB-16-003-063-001/183
(virk khera)
|
2616003000NRG23030520220015436
|
03/05/2022
|
KARTAR KAUR
|
2616003WL000407
|
KARTAR KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557237
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Malout
|
PB-16-003-063-001/185
(virk khera)
|
2616003000NRG23030520220015438
|
03/05/2022
|
CHARANJEET KAUR
|
2616003WL000407
|
CHARANJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176557241
|
|
MRS CHARANJEET KAUR EO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Malout
|
PB-16-003-063-001/193
(virk khera)
|
2616003000NRG23030520220015442
|
03/05/2022
|
SUKHDEV SINGH
|
2616003WL000407
|
SUKHDEV SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176557251
|
|
SUKDEV KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Malout
|
PB-16-003-063-001/200
(virk khera)
|
2616003000NRG23030520220015447
|
03/05/2022
|
MANJIT KAUR
|
2616003WL000407
|
MANJIT KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557245
|
|
MRS MANJEET KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Malout
|
PB-16-003-063-001/205
(virk khera)
|
2616003000NRG23030520220015450
|
03/05/2022
|
PARWINDER KAUR
|
2616003WL000407
|
PARWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557234
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Malout
|
PB-16-003-063-001/206
(virk khera)
|
2616003000NRG23030520220015451
|
03/05/2022
|
KARNAIL KAUR
|
2616003WL000407
|
KARNAIL KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557243
|
|
MRS KARNAIL KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Malout
|
PB-16-003-063-001/209
(virk khera)
|
2616003000NRG23030520220015452
|
03/05/2022
|
MURTI
|
2616003WL000407
|
MURTI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557318
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
89
|
Malout
|
PB-16-003-063-001/212
(virk khera)
|
2616003000NRG23030520220015453
|
03/05/2022
|
HARJEET KAUR
|
2616003WL000407
|
HARJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557246
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Malout
|
PB-16-003-063-001/22
(virk khera)
|
2616003000NRG23030520220015459
|
03/05/2022
|
KARAMJEET KAUR
|
2616003WL000407
|
KARAMJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557242
|
|
MRS KARAMJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Malout
|
PB-16-003-063-001/232
(virk khera)
|
2616003000NRG23030520220015466
|
03/05/2022
|
SUKHMEET KAUR
|
2616003WL000407
|
SUKHMEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557250
|
|
MRS SUKHMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Malout
|
PB-16-003-063-001/263
(virk khera)
|
2616003000NRG23030520220015481
|
03/05/2022
|
AJAIB SINGH
|
2616003WL000407
|
AJAIB SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557248
|
|
MR AJAIB SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Malout
|
PB-16-003-063-001/46
(virk khera)
|
2616003000NRG23030520220015519
|
03/05/2022
|
MANPREET KAUR
|
2616003WL000407
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557247
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Malout
|
PB-16-003-063-001/49
(virk khera)
|
2616003000NRG23030520220015520
|
03/05/2022
|
JASWINDER KAUR
|
2616003WL000407
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557232
|
|
MR JASWINDER KAUR W O KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Malout
|
PB-16-003-063-001/58
(virk khera)
|
2616003000NRG23030520220015523
|
03/05/2022
|
NASIB KAUR
|
2616003WL000407
|
NASIB KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557236
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Malout
|
PB-16-003-063-001/66
(virk khera)
|
2616003000NRG23030520220015526
|
03/05/2022
|
SUKHNINDER KAUR
|
2616003WL000407
|
SUKHNINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557254
|
|
MRS SUKHNINDER KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
97
|
Malout
|
PB-16-003-007-001/10
(Bhangcha)
|
2616003000NRG23030520220015122
|
03/05/2022
|
AMARJIT KAUR
|
2616003WL000405
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557130
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Malout
|
PB-16-003-007-001/10
(Bhangcha)
|
2616003000NRG23030520220015121
|
03/05/2022
|
JORA SINGH
|
2616003WL000405
|
JORA SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557132
|
|
JORA SINGH S/O KAPOOR SINGH
|
BANK OF BARODA(606985)
|
|
99
|
Malout
|
PB-16-003-007-001/100
(Bhangcha)
|
2616003000NRG23030520220015124
|
03/05/2022
|
CHARANJIT KAUR
|
2616003WL000405
|
CHARANJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557149
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Malout
|
PB-16-003-007-001/100
(Bhangcha)
|
2616003000NRG23030520220015123
|
03/05/2022
|
MANDER SINGH
|
2616003WL000405
|
MANDER SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557159
|
|
MANDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Malout
|
PB-16-003-007-001/102
(Bhangcha)
|
2616003000NRG23030520220015126
|
03/05/2022
|
NEAB SINGH
|
2616003WL000405
|
NEAB SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557309
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Malout
|
PB-16-003-007-001/104
(Bhangcha)
|
2616003000NRG23030520220015127
|
03/05/2022
|
GAGGAR SINGH
|
2616003WL000405
|
GAGGAR SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557147
|
|
GAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Malout
|
PB-16-003-007-001/117
(Bhangcha)
|
2616003000NRG23030520220015132
|
03/05/2022
|
MANJEET KAUR
|
2616003WL000405
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557141
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Malout
|
PB-16-003-007-001/12
(Bhangcha)
|
2616003000NRG23030520220015133
|
03/05/2022
|
Shinder Kaur
|
2616003WL000405
|
Shinder Kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557172
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
Malout
|
PB-16-003-007-001/138
(Bhangcha)
|
2616003000NRG23030520220015138
|
03/05/2022
|
JASWINDER KAUR
|
2616003WL000405
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557311
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Malout
|
PB-16-003-007-001/145
(Bhangcha)
|
2616003000NRG23030520220015139
|
03/05/2022
|
BAGGA SINGH
|
2616003WL000405
|
BAGGA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557314
|
|
BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Malout
|
PB-16-003-007-001/146
(Bhangcha)
|
2616003000NRG23030520220015140
|
03/05/2022
|
DALJEET KAUR
|
2616003WL000405
|
DALJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557267
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Malout
|
PB-16-003-007-001/154
(Bhangcha)
|
2616003000NRG23030520220015142
|
03/05/2022
|
KARAMJEET KAUR
|
2616003WL000405
|
KARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557152
|
|
KARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Malout
|
PB-16-003-007-001/155
(Bhangcha)
|
2616003000NRG23030520220015143
|
03/05/2022
|
JASPREET KAUR
|
2616003WL000405
|
JASPREET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557131
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
Malout
|
PB-16-003-007-001/16
(Bhangcha)
|
2616003000NRG23030520220015144
|
03/05/2022
|
PARAMJEET KAUR
|
2616003WL000405
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176557158
|
|
PARVINDER KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Malout
|
PB-16-003-007-001/163
(Bhangcha)
|
2616003000NRG23030520220015146
|
03/05/2022
|
DARSHAN SINGH
|
2616003WL000405
|
DARSHAN SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176557296
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Malout
|
PB-16-003-007-001/170
(Bhangcha)
|
2616003000NRG23030520220015149
|
03/05/2022
|
SUKHJIT KAUR
|
2616003WL000405
|
SUKHJIT KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176557289
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
Malout
|
PB-16-003-007-001/179
(Bhangcha)
|
2616003000NRG23030520220015151
|
03/05/2022
|
MAJOR SINGH
|
2616003WL000405
|
MAJOR SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557160
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Malout
|
PB-16-003-007-001/182
(Bhangcha)
|
2616003000NRG23030520220015152
|
03/05/2022
|
SWARN SINGH
|
2616003WL000405
|
SWARN SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557170
|
|
SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Malout
|
PB-16-003-007-001/185
(Bhangcha)
|
2616003000NRG23030520220015154
|
03/05/2022
|
KULVIR KAUR
|
2616003WL000405
|
KULVIR KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557153
|
|
KULVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Malout
|
PB-16-003-007-001/187
(Bhangcha)
|
2616003000NRG23030520220015155
|
03/05/2022
|
KARTAR KAUR
|
2616003WL000405
|
KARTAR KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557126
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Malout
|
PB-16-003-007-001/189
(Bhangcha)
|
2616003000NRG23030520220015157
|
03/05/2022
|
SUKHDEV KAUR
|
2616003WL000405
|
SUKHDEV KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176557291
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Malout
|
PB-16-003-007-001/194
(Bhangcha)
|
2616003000NRG23030520220015158
|
03/05/2022
|
PARMINDER KAUR
|
2616003WL000405
|
PARMINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557145
|
|
PARMINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Malout
|
PB-16-003-007-001/200
(Bhangcha)
|
2616003000NRG23030520220015164
|
03/05/2022
|
HARPREET KAUR
|
2616003WL000405
|
HARPREET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557155
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Malout
|
PB-16-003-007-001/201
(Bhangcha)
|
2616003000NRG23030520220015165
|
03/05/2022
|
PARAMJEET KAUR
|
2616003WL000405
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176557294
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Malout
|
PB-16-003-007-001/203
(Bhangcha)
|
2616003000NRG23030520220015166
|
03/05/2022
|
GURJANT SINGH
|
2616003WL000405
|
GURJANT SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557182
|
|
GURJANT S
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Malout
|
PB-16-003-007-001/211
(Bhangcha)
|
2616003000NRG23030520220015167
|
03/05/2022
|
Manpreet Kaur
|
2616003WL000405
|
Manpreet Kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557163
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Malout
|
PB-16-003-007-001/214
(Bhangcha)
|
2616003000NRG23030520220015168
|
03/05/2022
|
MANPREET KAUR
|
2616003WL000405
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557268
|
|
CUSTOMER NAME NOT AVAILABLE
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Malout
|
PB-16-003-007-001/231
(Bhangcha)
|
2616003000NRG23030520220015173
|
03/05/2022
|
JASPREET KAUR
|
2616003WL000405
|
JASPREET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557304
|
|
JASMEET KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
Malout
|
PB-16-003-007-001/232
(Bhangcha)
|
2616003000NRG23030520220015174
|
03/05/2022
|
JASPREET KAUR
|
2616003WL000405
|
JASPREET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557157
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Malout
|
PB-16-003-007-001/236
(Bhangcha)
|
2616003000NRG23030520220015175
|
03/05/2022
|
JASPAL KAUR
|
2616003WL000405
|
JASPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557277
|
|
CUSTOMER NAME NOT AVAILABLE
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Malout
|
PB-16-003-007-001/236
(Bhangcha)
|
2616003000NRG23030520220015176
|
03/05/2022
|
MANPREET KAUR
|
2616003WL000405
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557165
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Malout
|
PB-16-003-007-001/246
(Bhangcha)
|
2616003000NRG23030520220015181
|
03/05/2022
|
KARTAR KAUR
|
2616003WL000405
|
KARTAR KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557146
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Malout
|
PB-16-003-007-001/248
(Bhangcha)
|
2616003000NRG23030520220015182
|
03/05/2022
|
MANDEEP KAUR
|
2616003WL000405
|
MANDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557281
|
|
MANDEEP KAUR WO DEV SINGH
|
BANK OF BARODA(606985)
|
|
130
|
Malout
|
PB-16-003-007-001/251
(Bhangcha)
|
2616003000NRG23030520220015183
|
03/05/2022
|
GURDEEP KAUR
|
2616003WL000405
|
GURDEEP KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557283
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Malout
|
PB-16-003-007-001/267
(Bhangcha)
|
2616003000NRG23030520220015190
|
03/05/2022
|
MANDEEP KAUR
|
2616003WL000405
|
MANDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557278
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Malout
|
PB-16-003-007-001/274
(Bhangcha)
|
2616003000NRG23030520220015197
|
03/05/2022
|
MANJIT KAUR
|
2616003WL000405
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557302
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Malout
|
PB-16-003-007-001/278
(Bhangcha)
|
2616003000NRG23030520220015199
|
03/05/2022
|
RAJVIR KAUR
|
2616003WL000405
|
RAJVIR KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557271
|
|
RAJVEER KAUR WO NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Malout
|
PB-16-003-007-001/282
(Bhangcha)
|
2616003000NRG23030520220015203
|
03/05/2022
|
JASWINDER KAUR
|
2616003WL000405
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176557287
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Malout
|
PB-16-003-007-001/285
(Bhangcha)
|
2616003000NRG23030520220015205
|
03/05/2022
|
KARAMJIT KAUR
|
2616003WL000405
|
KARAMJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557269
|
|
Mrs. KARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Malout
|
PB-16-003-007-001/291
(Bhangcha)
|
2616003000NRG23030520220015208
|
03/05/2022
|
GURMAIL SINGH
|
2616003WL000405
|
GURMAIL SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557276
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Malout
|
PB-16-003-007-001/295
(Bhangcha)
|
2616003000NRG23030520220015213
|
03/05/2022
|
GURMEET KAUR
|
2616003WL000405
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557286
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
Malout
|
PB-16-003-007-001/295
(Bhangcha)
|
2616003000NRG23030520220015212
|
03/05/2022
|
SAWARAN KAUR
|
2616003WL000405
|
SAWARAN KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557181
|
|
Mr. SWARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Malout
|
PB-16-003-007-001/299
(Bhangcha)
|
2616003000NRG23030520220015214
|
03/05/2022
|
BALDEV SINGH
|
2616003WL000405
|
BALDEV SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176557129
|
|
BALDEV SINGH S/O TARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
140
|
Malout
|
PB-16-003-007-001/305
(Bhangcha)
|
2616003000NRG23030520220015220
|
03/05/2022
|
KARAM SINGH
|
2616003WL000405
|
KARAM SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557284
|
|
KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Malout
|
PB-16-003-007-001/308
(Bhangcha)
|
2616003000NRG23030520220015222
|
03/05/2022
|
JAGJIT SINGH
|
2616003WL000405
|
JAGJIT SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557124
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Malout
|
PB-16-003-007-001/312
(Bhangcha)
|
2616003000NRG23030520220015225
|
03/05/2022
|
CHARANJIT KAUR
|
2616003WL000405
|
CHARANJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557298
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Malout
|
PB-16-003-007-001/313
(Bhangcha)
|
2616003000NRG23030520220015227
|
03/05/2022
|
SARAIN KAUR
|
2616003WL000405
|
SARAIN KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557273
|
|
MRS SARONO KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Malout
|
PB-16-003-007-001/314
(Bhangcha)
|
2616003000NRG23030520220015228
|
03/05/2022
|
NASEEB KAUR
|
2616003WL000405
|
NASEEB KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176557154
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Malout
|
PB-16-003-007-001/318
(Bhangcha)
|
2616003000NRG23030520220015229
|
03/05/2022
|
TEJ KAUR
|
2616003WL000405
|
TEJ KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557295
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Malout
|
PB-16-003-007-001/322
(Bhangcha)
|
2616003000NRG23030520220015233
|
03/05/2022
|
GURDEV SINGH
|
2616003WL000405
|
GURDEV SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176557274
|
|
GURDEV SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Malout
|
PB-16-003-007-001/325
(Bhangcha)
|
2616003000NRG23030520220015235
|
03/05/2022
|
JAGSIR SINGH
|
2616003WL000405
|
JAGSIR SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557127
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Malout
|
PB-16-003-007-001/334
(Bhangcha)
|
2616003000NRG23030520220015238
|
03/05/2022
|
BALWANT SINGH
|
2616003WL000405
|
BALWANT SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557270
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Malout
|
PB-16-003-007-001/34
(Bhangcha)
|
2616003000NRG23030520220015240
|
03/05/2022
|
MANJEET KAUR
|
2616003WL000405
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557292
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Malout
|
PB-16-003-007-001/342
(Bhangcha)
|
2616003000NRG23030520220015241
|
03/05/2022
|
HARPAL KAUR
|
2616003WL000405
|
HARPAL KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557128
|
|
MS HARPAL KAUR MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Malout
|
PB-16-003-007-001/344
(Bhangcha)
|
2616003000NRG23030520220015242
|
03/05/2022
|
SUKHDEV SINGH
|
2616003WL000405
|
SUKHDEV SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557142
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Malout
|
PB-16-003-007-001/355
(Bhangcha)
|
2616003000NRG23030520220015249
|
03/05/2022
|
KIRANDEEP KAUR
|
2616003WL000405
|
KIRANDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557135
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
Malout
|
PB-16-003-007-001/372
(Bhangcha)
|
2616003000NRG23030520220015254
|
03/05/2022
|
PAL SINGH
|
2616003WL000405
|
PAL SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557308
|
|
PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Malout
|
PB-16-003-007-001/373
(Bhangcha)
|
2616003000NRG23030520220015255
|
03/05/2022
|
GURDEV KAUR
|
2616003WL000405
|
GURDEV KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557310
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Malout
|
PB-16-003-007-001/373
(Bhangcha)
|
2616003000NRG23030520220015256
|
03/05/2022
|
Sona Kaur
|
2616003WL000405
|
Sona Kaur
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176557171
|
|
SONA KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
Malout
|
PB-16-003-007-001/377
(Bhangcha)
|
2616003000NRG23030520220015257
|
03/05/2022
|
RANI KAUR
|
2616003WL000405
|
RANI KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176557151
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Malout
|
PB-16-003-007-001/378
(Bhangcha)
|
2616003000NRG23030520220015258
|
03/05/2022
|
SUKHMANDER SINGH
|
2616003WL000405
|
SUKHMANDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557125
|
|
SUKHMANDER URF MANDER SINGHS/O GODHA SIN
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
158
|
Malout
|
PB-16-003-007-001/383
(Bhangcha)
|
2616003000NRG23030520220015261
|
03/05/2022
|
veerpal kaur
|
2616003WL000405
|
veerpal kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557305
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Malout
|
PB-16-003-007-001/39
(Bhangcha)
|
2616003000NRG23030520220015263
|
03/05/2022
|
GURWINDER KAUR
|
2616003WL000405
|
GURWINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557279
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Malout
|
PB-16-003-007-001/391
(Bhangcha)
|
2616003000NRG23030520220015264
|
03/05/2022
|
BALVIR KAUR
|
2616003WL000405
|
BALVIR KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557300
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Malout
|
PB-16-003-007-001/392
(Bhangcha)
|
2616003000NRG23030520220015265
|
03/05/2022
|
MANPREET SINGH
|
2616003WL000405
|
MANPREET SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557306
|
|
MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Malout
|
PB-16-003-007-001/392
(Bhangcha)
|
2616003000NRG23030520220015266
|
03/05/2022
|
SUKHPREET KAUR
|
2616003WL000405
|
SUKHPREET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557164
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Malout
|
PB-16-003-007-001/40
(Bhangcha)
|
2616003000NRG23030520220015268
|
03/05/2022
|
BALJEET KAUR
|
2616003WL000405
|
BALJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557138
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Malout
|
PB-16-003-007-001/41
(Bhangcha)
|
2616003000NRG23030520220015269
|
03/05/2022
|
MALKEET KAUR
|
2616003WL000405
|
MALKEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557139
|
|
MALKIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Malout
|
PB-16-003-007-001/413
(Bhangcha)
|
2616003000NRG23030520220015272
|
03/05/2022
|
AMARJIT KAUR
|
2616003WL000405
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557144
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Malout
|
PB-16-003-007-001/421
(Bhangcha)
|
2616003000NRG23030520220015273
|
03/05/2022
|
MAJOR SINGH
|
2616003WL000405
|
MAJOR SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176557307
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
Malout
|
PB-16-003-007-001/422
(Bhangcha)
|
2616003000NRG23030520220015276
|
03/05/2022
|
JASPAL KAUR
|
2616003WL000405
|
JASPAL KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176557290
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Malout
|
PB-16-003-007-001/429
(Bhangcha)
|
2616003000NRG23030520220015279
|
03/05/2022
|
PARAMJIT KAUR
|
2616003WL000405
|
PARAMJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557288
|
|
PARAMJEET KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
Malout
|
PB-16-003-007-001/432
(Bhangcha)
|
2616003000NRG23030520220015280
|
03/05/2022
|
KULWANT SINGH
|
2616003WL000405
|
KULWANT SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557134
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Malout
|
PB-16-003-007-001/433
(Bhangcha)
|
2616003000NRG23030520220015281
|
03/05/2022
|
JARNAIL KAUR
|
2616003WL000405
|
JARNAIL KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557297
|
|
MISS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Malout
|
PB-16-003-007-001/437
(Bhangcha)
|
2616003000NRG23030520220015282
|
03/05/2022
|
JARNAIL KAUR
|
2616003WL000405
|
JARNAIL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557156
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Malout
|
PB-16-003-007-001/441
(Bhangcha)
|
2616003000NRG23030520220015283
|
03/05/2022
|
GURDEV KAUR
|
2616003WL000405
|
GURDEV KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557143
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Malout
|
PB-16-003-007-001/473
(Bhangcha)
|
2616003000NRG23030520220015290
|
03/05/2022
|
KULDEEP KAUR
|
2616003WL000405
|
KULDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557303
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Malout
|
PB-16-003-007-001/474
(Bhangcha)
|
2616003000NRG23030520220015291
|
03/05/2022
|
MANJIT KAUR
|
2616003WL000405
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557121
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Malout
|
PB-16-003-007-001/486
(Bhangcha)
|
2616003000NRG23030520220015297
|
03/05/2022
|
HANS RAJ
|
2616003WL000405
|
HANS RAJ
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176557280
|
|
HANSLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
Malout
|
PB-16-003-007-001/53
(Bhangcha)
|
2616003000NRG23030520220015305
|
03/05/2022
|
SARABJIT KAUR
|
2616003WL000405
|
SARABJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557150
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
Malout
|
PB-16-003-007-001/539
(Bhangcha)
|
2616003000NRG23030520220015306
|
03/05/2022
|
VIRPAL KAUR
|
2616003WL000405
|
VIRPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557161
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Malout
|
PB-16-003-007-001/552
(Bhangcha)
|
2616003000NRG23030520220015311
|
03/05/2022
|
VEERPAL KAUR
|
2616003WL000405
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557168
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Malout
|
PB-16-003-007-001/558
(Bhangcha)
|
2616003000NRG23030520220015313
|
03/05/2022
|
JASDEEP KAUR
|
2616003WL000405
|
JASDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557162
|
|
JASDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Malout
|
PB-16-003-007-001/568
(Bhangcha)
|
2616003000NRG23030520220015318
|
03/05/2022
|
NISHA RANI
|
2616003WL000405
|
NISHA RANI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557167
|
|
NISHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Malout
|
PB-16-003-007-001/574
(Bhangcha)
|
2616003000NRG23030520220015320
|
03/05/2022
|
MALKIT SINGH
|
2616003WL000405
|
MALKIT SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557312
|
|
MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Malout
|
PB-16-003-007-001/59
(Bhangcha)
|
2616003000NRG23030520220015328
|
03/05/2022
|
SUKHJEET KAUR
|
2616003WL000405
|
SUKHJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557133
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Malout
|
PB-16-003-007-001/63
(Bhangcha)
|
2616003000NRG23030520220015339
|
03/05/2022
|
BHAI JI
|
2616003WL000405
|
BHAI JI
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557122
|
|
BHAI JI
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Malout
|
PB-16-003-007-001/71
(Bhangcha)
|
2616003000NRG23030520220015357
|
03/05/2022
|
MANDER SINGH
|
2616003WL000405
|
MANDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557301
|
|
MANDAR SINGH
|
HDFC BANK LTD(607152)
|
|
185
|
Malout
|
PB-16-003-007-001/71
(Bhangcha)
|
2616003000NRG23030520220015358
|
03/05/2022
|
NASIB KAUR
|
2616003WL000405
|
NASIB KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557299
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Malout
|
PB-16-003-007-001/85
(Bhangcha)
|
2616003000NRG23030520220015367
|
03/05/2022
|
BHOLA SINGH
|
2616003WL000405
|
BHOLA SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176557137
|
|
Mr. BHOLA SINGH S/O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
Malout
|
PB-16-003-007-001/97
(Bhangcha)
|
2616003000NRG23030520220015382
|
03/05/2022
|
GURMEET KAUR
|
2616003WL000405
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557140
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122388
|
122388
|
|
|
|
|
|
|
|
|
188
|
Malout
|
PB-16-003-007-001/104
(Bhangcha)
|
2616003000NRG23030520220015128
|
03/05/2022
|
MANJEET KAUR
|
2616003WL000405
|
MANJEET KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176557148
|
|
MANJEET KAUR WO GAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Malout
|
PB-16-003-007-001/264
(Bhangcha)
|
2616003000NRG23030520220015187
|
03/05/2022
|
SUKHJIT KAUR
|
2616003WL000405
|
SUKHJIT KAUR
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557123
|
|
SUKHJIT KAUR WO BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
Malout
|
PB-16-003-007-001/291
(Bhangcha)
|
2616003000NRG23030520220015209
|
03/05/2022
|
PARAMJIT KAUR
|
2616003WL000405
|
PARAMJIT KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557275
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Malout
|
PB-16-003-007-001/323
(Bhangcha)
|
2616003000NRG23030520220015234
|
03/05/2022
|
MANJIT KAUR
|
2616003WL000405
|
MANJIT KAUR
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557136
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Malout
|
PB-16-003-007-001/37
(Bhangcha)
|
2616003000NRG23030520220015253
|
03/05/2022
|
SANDEEP KAUR
|
2616003WL000405
|
SANDEEP KAUR
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176557176
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
Malout
|
PB-16-003-007-001/45
(Bhangcha)
|
2616003000NRG23030520220015286
|
03/05/2022
|
Hardeep Kaur
|
2616003WL000405
|
Hardeep Kaur
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557178
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
Malout
|
PB-16-003-007-001/466
(Bhangcha)
|
2616003000NRG23030520220015288
|
03/05/2022
|
BALRAJ SINGH
|
2616003WL000405
|
BALRAJ SINGH
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557177
|
|
BALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
Malout
|
PB-16-003-007-001/49
(Bhangcha)
|
2616003000NRG23030520220015298
|
03/05/2022
|
Baljit Kaur
|
2616003WL000405
|
Baljit Kaur
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557173
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
Malout
|
PB-16-003-007-001/555
(Bhangcha)
|
2616003000NRG23030520220015312
|
03/05/2022
|
AMANDEEP KAUR
|
2616003WL000405
|
AMANDEEP KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176557169
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
Malout
|
PB-16-003-007-001/566
(Bhangcha)
|
2616003000NRG23030520220015316
|
03/05/2022
|
MANJIT KAUR
|
2616003WL000405
|
MANJIT KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557166
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
Malout
|
PB-16-003-007-001/573
(Bhangcha)
|
2616003000NRG23030520220015319
|
03/05/2022
|
KIRAN KAUR
|
2616003WL000405
|
KIRAN KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176557175
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Malout
|
PB-16-003-007-001/584
(Bhangcha)
|
2616003000NRG23030520220015325
|
03/05/2022
|
SHANTI DEVI
|
2616003WL000405
|
SHANTI DEVI
|
307
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176557174
|
|
SHANTI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
Malout
|
PB-16-003-007-001/87
(Bhangcha)
|
2616003000NRG23030520220015370
|
03/05/2022
|
JASPREET KAUR
|
2616003WL000405
|
JASPREET KAUR
|
307
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176557321
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
Malout
|
PB-16-003-007-001/89
(Bhangcha)
|
2616003000NRG23030520220015378
|
03/05/2022
|
SAWARANJEET KAUR
|
2616003WL000405
|
SAWARANJEET KAUR
|
307
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176557313
|
|
SWARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272412
|
272412
|
|
|
|
|
|
|
|