|
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-16-003-067-001/114
(Nawan Pind Malout)
|
2616003000NRG23221120220259504
|
22/11/2022
|
GOGI
|
2616003WL007234
|
GOGI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902421
|
|
MS GOGI WO RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Malout
|
PB-16-003-067-001/165
(Nawan Pind Malout)
|
2616003000NRG23221120220259445
|
22/11/2022
|
PRAMESHARI
|
2616003WL007233
|
PRAMESHARI
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902419
|
|
PRAMESHARI WO MR GANESHA RAM
|
BANK OF INDIA(508505)
|
|
3
|
Malout
|
PB-16-003-067-001/175
(Nawan Pind Malout)
|
2616003000NRG23221120220259451
|
22/11/2022
|
SAVITRI DEVI
|
2616003WL007233
|
SAVITRI DEVI
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902420
|
|
MS SAVITRI DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Malout
|
PB-16-003-067-001/76
(Nawan Pind Malout)
|
2616003000NRG23221120220259486
|
22/11/2022
|
MANDEEP KAUR
|
2616003WL007233
|
MANDEEP KAUR
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673902422
|
|
MANDEEP KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-067-001/71
(Nawan Pind Malout)
|
2616003000NRG23221120220259481
|
22/11/2022
|
Darshana
|
2616003WL007233
|
Darshana
|
00078
|
CNRB0004197
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902413
|
|
DARSHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-013-001/145
(dabwali dhab)
|
2616003000NRG23221120220259388
|
22/11/2022
|
BALDEV SINGH
|
2616003WL007232
|
BALDEV SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902358
|
|
BALDEV SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-013-001/18
(dabwali dhab)
|
2616003000NRG23221120220259396
|
22/11/2022
|
GURPREET SINGH
|
2616003WL007232
|
GURPREET SINGH
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902415
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
8
|
Malout
|
PB-16-003-013-001/18
(dabwali dhab)
|
2616003000NRG23221120220259397
|
22/11/2022
|
KULWINDER KAUR
|
2616003WL007232
|
KULWINDER KAUR
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902414
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
Malout
|
PB-16-003-067-001/63
(Nawan Pind Malout)
|
2616003000NRG23221120220259477
|
22/11/2022
|
GUDDI
|
2616003WL007233
|
GUDDI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902416
|
|
Ms. GUDDI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-010-001/13
(buraj sidhwan)
|
2616003000NRG23221120220259731
|
22/11/2022
|
PARMINDER SINGH
|
2616003WL007237
|
PARMINDER SINGH
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902356
|
|
PARMINDER SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-010-001/12
(buraj sidhwan)
|
2616003000NRG23221120220259728
|
22/11/2022
|
KASHMIR KAUR
|
2616003WL007237
|
KASHMIR KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902372
|
|
KASHMIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Malout
|
PB-16-003-010-001/123
(buraj sidhwan)
|
2616003000NRG23221120220259729
|
22/11/2022
|
SHINGARA SINGH
|
2616003WL007237
|
SHINGARA SINGH
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902381
|
|
SHINGARA SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Malout
|
PB-16-003-010-001/17
(buraj sidhwan)
|
2616003000NRG23221120220259734
|
22/11/2022
|
SURJEET SINGH
|
2616003WL007237
|
SURJEET SINGH
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902376
|
|
SURJIT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Malout
|
PB-16-003-010-001/179
(buraj sidhwan)
|
2616003000NRG23221120220259735
|
22/11/2022
|
VEERPAL KAUR
|
2616003WL007237
|
VEERPAL KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902377
|
|
VEER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Malout
|
PB-16-003-010-001/196
(buraj sidhwan)
|
2616003000NRG23221120220259737
|
22/11/2022
|
BALJEET KAUR
|
2616003WL007237
|
BALJEET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902369
|
|
BALJEET KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Malout
|
PB-16-003-010-001/211
(buraj sidhwan)
|
2616003000NRG23221120220259738
|
22/11/2022
|
BAGGA SINGH
|
2616003WL007237
|
BAGGA SINGH
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902371
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Malout
|
PB-16-003-010-001/246
(buraj sidhwan)
|
2616003000NRG23221120220259739
|
22/11/2022
|
CHARN RAM
|
2616003WL007237
|
CHARN RAM
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902368
|
|
CHARNU RAM
|
ICICI BANK LTD(508534)
|
|
18
|
Malout
|
PB-16-003-010-001/285
(buraj sidhwan)
|
2616003000NRG23221120220259741
|
22/11/2022
|
DANI BAI
|
2616003WL007237
|
DANI BAI
|
00349
|
PSIB0021281
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902374
|
|
DANI BAI
|
ICICI BANK LTD(508534)
|
|
19
|
Malout
|
PB-16-003-010-001/296
(buraj sidhwan)
|
2616003000NRG23221120220259742
|
22/11/2022
|
DANI BAI
|
2616003WL007237
|
DANI BAI
|
00349
|
PSIB0021281
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902373
|
|
DANI BAI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Malout
|
PB-16-003-010-001/306
(buraj sidhwan)
|
2616003000NRG23221120220259743
|
22/11/2022
|
JASPREET KAUR
|
2616003WL007237
|
JASPREET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902370
|
|
JASPREET KAUR WO BALVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Malout
|
PB-16-003-010-001/323
(buraj sidhwan)
|
2616003000NRG23221120220259744
|
22/11/2022
|
JASBIR KAUR
|
2616003WL007237
|
JASBIR KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902379
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Malout
|
PB-16-003-010-001/335
(buraj sidhwan)
|
2616003000NRG23221120220259745
|
22/11/2022
|
SURJEET KAUR
|
2616003WL007237
|
SURJEET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902385
|
|
SURJIT KAUR
|
AXIS BANK(607153)
|
|
23
|
Malout
|
PB-16-003-010-001/533
(buraj sidhwan)
|
2616003000NRG23221120220259749
|
22/11/2022
|
RAJWINDER KAUR
|
2616003WL007237
|
RAJWINDER KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902380
|
|
RAJWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Malout
|
PB-16-003-010-001/576
(buraj sidhwan)
|
2616003000NRG23221120220259754
|
22/11/2022
|
ANITA RANI
|
2616003WL007237
|
ANITA RANI
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902378
|
|
ANITA RANI W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Malout
|
PB-16-003-010-001/66
(buraj sidhwan)
|
2616003000NRG23221120220259756
|
22/11/2022
|
JASBIR KAUR
|
2616003WL007237
|
JASBIR KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902366
|
|
JASBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Malout
|
PB-16-003-010-001/660
(buraj sidhwan)
|
2616003000NRG23221120220259757
|
22/11/2022
|
BALVIRO BAI
|
2616003WL007237
|
BALVIRO BAI
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902383
|
|
BALVIRO BAI W/O BALVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Malout
|
PB-16-003-010-001/74
(buraj sidhwan)
|
2616003000NRG23221120220259761
|
22/11/2022
|
KULWINDER KAUR
|
2616003WL007237
|
KULWINDER KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902367
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Malout
|
PB-16-003-010-001/99
(buraj sidhwan)
|
2616003000NRG23221120220259773
|
22/11/2022
|
PARAMJEET KAUR
|
2616003WL007237
|
PARAMJEET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902375
|
|
MS PARAMJEETKAUR WOGURMEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Malout
|
PB-16-003-013-001/121
(dabwali dhab)
|
2616003000NRG23221120220259380
|
22/11/2022
|
TARSEAM KAUR
|
2616003WL007232
|
TARSEAM KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902384
|
|
TARSHEM KAUR WO JOGINDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Malout
|
PB-16-003-013-001/62
(dabwali dhab)
|
2616003000NRG23221120220259420
|
22/11/2022
|
KULDEEP KAUR
|
2616003WL007232
|
KULDEEP KAUR
|
00349
|
PSIB0021281
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902433
|
|
KULDEEP KAUR WO BALWINDER SGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Malout
|
PB-16-003-013-001/67
(dabwali dhab)
|
2616003000NRG23221120220259421
|
22/11/2022
|
GURDEV KAUR
|
2616003WL007232
|
GURDEV KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902434
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Malout
|
PB-16-003-013-001/79
(dabwali dhab)
|
2616003000NRG23221120220259423
|
22/11/2022
|
GURMEET KAUR
|
2616003WL007232
|
GURMEET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902382
|
|
GURMEET KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
33
|
Malout
|
PB-16-003-013-001/100
(dabwali dhab)
|
2616003000NRG23221120220259373
|
22/11/2022
|
AMANDEEP AKUR
|
2616003WL007232
|
AMANDEEP AKUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673902435
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Malout
|
PB-16-003-013-001/117
(dabwali dhab)
|
2616003000NRG23221120220259378
|
22/11/2022
|
MANDEEP KAUR
|
2616003WL007232
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902365
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Malout
|
PB-16-003-013-001/120
(dabwali dhab)
|
2616003000NRG23221120220259379
|
22/11/2022
|
SURJEET SINGH
|
2616003WL007232
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902432
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Malout
|
PB-16-003-013-001/144
(dabwali dhab)
|
2616003000NRG23221120220259387
|
22/11/2022
|
RAJBIR KAUR
|
2616003WL007232
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902390
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Malout
|
PB-16-003-067-001/87
(Nawan Pind Malout)
|
2616003000NRG23221120220259490
|
22/11/2022
|
Manju
|
2616003WL007233
|
Manju
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902427
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
38
|
Malout
|
PB-16-003-067-001/173
(Nawan Pind Malout)
|
2616003000NRG23221120220259505
|
22/11/2022
|
ROSHANI
|
2616003WL007234
|
ROSHANI
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902359
|
|
ROSHANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
Malout
|
PB-16-003-047-001/236
(rathrian)
|
2616003000NRG23221120220259070
|
22/11/2022
|
KANCHAN RANI
|
2616003WL007207
|
KANCHAN RANI
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902428
|
|
KANCHAN RANI WO MALKEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
Malout
|
PB-16-003-067-001/117
(Nawan Pind Malout)
|
2616003000NRG23221120220259428
|
22/11/2022
|
SANTOSH
|
2616003WL007233
|
SANTOSH
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902398
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
41
|
Malout
|
PB-16-003-067-001/119
(Nawan Pind Malout)
|
2616003000NRG23221120220259429
|
22/11/2022
|
KAMLA
|
2616003WL007233
|
KAMLA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902399
|
|
MRS KAMLA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Malout
|
PB-16-003-067-001/120
(Nawan Pind Malout)
|
2616003000NRG23221120220259430
|
22/11/2022
|
KALASH
|
2616003WL007233
|
KALASH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902402
|
|
MRS KALASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Malout
|
PB-16-003-067-001/121
(Nawan Pind Malout)
|
2616003000NRG23221120220259431
|
22/11/2022
|
SEEBO
|
2616003WL007233
|
SEEBO
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902403
|
|
MS SEEBO WO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
Malout
|
PB-16-003-067-001/122
(Nawan Pind Malout)
|
2616003000NRG23221120220259432
|
22/11/2022
|
MAHINDER KAUR
|
2616003WL007233
|
MAHINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902429
|
|
MS MAHINDER KAUR WO KANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Malout
|
PB-16-003-067-001/135
(Nawan Pind Malout)
|
2616003000NRG23221120220259435
|
22/11/2022
|
BALWINDER KAUR
|
2616003WL007233
|
BALWINDER KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902400
|
|
MRS BALWINDER KAUR WO MANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Malout
|
PB-16-003-067-001/135
(Nawan Pind Malout)
|
2616003000NRG23221120220259436
|
22/11/2022
|
MANA SINGH
|
2616003WL007233
|
MANA SINGH
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902410
|
|
MR MANASINGH SOHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Malout
|
PB-16-003-067-001/150
(Nawan Pind Malout)
|
2616003000NRG23221120220259437
|
22/11/2022
|
RANI
|
2616003WL007233
|
RANI
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673902404
|
|
MS RANI WO KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Malout
|
PB-16-003-067-001/154
(Nawan Pind Malout)
|
2616003000NRG23221120220259439
|
22/11/2022
|
SUNITA RANI
|
2616003WL007233
|
SUNITA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902411
|
|
MS SUNITARANI WOVIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Malout
|
PB-16-003-067-001/157
(Nawan Pind Malout)
|
2616003000NRG23221120220259440
|
22/11/2022
|
AMARJEET KAUR
|
2616003WL007233
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902412
|
|
AMARJEET WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Malout
|
PB-16-003-067-001/159
(Nawan Pind Malout)
|
2616003000NRG23221120220259442
|
22/11/2022
|
MAYA
|
2616003WL007233
|
MAYA
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902408
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
Malout
|
PB-16-003-067-001/161
(Nawan Pind Malout)
|
2616003000NRG23221120220259443
|
22/11/2022
|
KOSHALEYA
|
2616003WL007233
|
KOSHALEYA
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902409
|
|
KUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
Malout
|
PB-16-003-067-001/162
(Nawan Pind Malout)
|
2616003000NRG23221120220259444
|
22/11/2022
|
MAANI
|
2616003WL007233
|
MAANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902407
|
|
MAANI
|
ICICI BANK LTD(508534)
|
|
53
|
Malout
|
PB-16-003-067-001/166
(Nawan Pind Malout)
|
2616003000NRG23221120220259447
|
22/11/2022
|
KAILASH
|
2616003WL007233
|
KAILASH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902397
|
|
Mrs. Kailash .
|
INDIAN BANK(607105)
|
|
54
|
Malout
|
PB-16-003-067-001/171
(Nawan Pind Malout)
|
2616003000NRG23221120220259450
|
22/11/2022
|
SARBATI
|
2616003WL007233
|
SARBATI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902401
|
|
MRS SARBATI WO BOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Malout
|
PB-16-003-067-001/199
(Nawan Pind Malout)
|
2616003000NRG23221120220259506
|
22/11/2022
|
BHAGWANTI
|
2616003WL007234
|
BHAGWANTI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902405
|
|
MS BHAGWANTI WO SHEESHPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Malout
|
PB-16-003-067-001/74
(Nawan Pind Malout)
|
2616003000NRG23221120220259484
|
22/11/2022
|
MANJEET KAUR
|
2616003WL007233
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902430
|
|
MS MANJEET KAUR WO CHANANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Malout
|
PB-16-003-067-001/81
(Nawan Pind Malout)
|
2616003000NRG23221120220259488
|
22/11/2022
|
VIDYA
|
2616003WL007233
|
VIDYA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902406
|
|
MS VIDYA WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
58
|
Malout
|
PB-16-003-001-001/258
(Alamwala)
|
2616003000NRG23221120220259274
|
22/11/2022
|
SUMITRA
|
2616003WL007223
|
SUMITRA
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902424
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Malout
|
PB-16-003-001-001/495
(Alamwala)
|
2616003000NRG23221120220259275
|
22/11/2022
|
KIRANJEET KAUR
|
2616003WL007223
|
KIRANJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902423
|
|
KIRANJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Malout
|
PB-16-003-001-001/520
(Alamwala)
|
2616003000NRG23221120220259277
|
22/11/2022
|
KULWINDER KAUR
|
2616003WL007223
|
KULWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902425
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
Malout
|
PB-16-003-001-001/521
(Alamwala)
|
2616003000NRG23221120220259278
|
22/11/2022
|
AMRIK SINGH
|
2616003WL007223
|
AMRIK SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902418
|
|
MR AMRIK SINGH AND KAILASH RA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
62
|
Malout
|
PB-16-003-013-001/183
(dabwali dhab)
|
2616003000NRG23221120220259398
|
22/11/2022
|
ARJUN SINGH
|
2616003WL007232
|
ARJUN SINGH
|
00462
|
UCBA0000131
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902357
|
|
ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
63
|
Malout
|
PB-16-003-001-001/124
(Alamwala)
|
2616003000NRG23221120220259267
|
22/11/2022
|
MOHAR SINGH
|
2616003WL007223
|
MOHAR SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902426
|
|
MOHAR SINGH SO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
Malout
|
PB-16-003-013-001/89
(dabwali dhab)
|
2616003000NRG23221120220259424
|
22/11/2022
|
ANOOP KAUR
|
2616003WL007232
|
ANOOP KAUR
|
00468
|
UBIN0908363
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673902417
|
|
ANUP KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
65
|
Malout
|
PB-16-003-013-001/109
(dabwali dhab)
|
2616003000NRG23221120220259374
|
22/11/2022
|
GURMEET KAUR
|
2616003WL007232
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902431
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Malout
|
PB-16-003-013-001/113
(dabwali dhab)
|
2616003000NRG23221120220259376
|
22/11/2022
|
GURNAM SINGH
|
2616003WL007232
|
GURNAM SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902386
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Malout
|
PB-16-003-013-001/140
(dabwali dhab)
|
2616003000NRG23221120220259385
|
22/11/2022
|
KARTAR KAUR
|
2616003WL007232
|
KARTAR KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673902360
|
|
KARTAR KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Malout
|
PB-16-003-013-001/148
(dabwali dhab)
|
2616003000NRG23221120220259389
|
22/11/2022
|
BANTA SINGH
|
2616003WL007232
|
BANTA SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673902363
|
|
BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Malout
|
PB-16-003-013-001/162
(dabwali dhab)
|
2616003000NRG23221120220259391
|
22/11/2022
|
DES RAJ
|
2616003WL007232
|
DES RAJ
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902391
|
|
DESH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Malout
|
PB-16-003-013-001/167
(dabwali dhab)
|
2616003000NRG23221120220259393
|
22/11/2022
|
GURMEJ SINGH
|
2616003WL007232
|
GURMEJ SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902393
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Malout
|
PB-16-003-013-001/173
(dabwali dhab)
|
2616003000NRG23221120220259394
|
22/11/2022
|
SUKHWINDER KAUR
|
2616003WL007232
|
SUKHWINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902361
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Malout
|
PB-16-003-013-001/179
(dabwali dhab)
|
2616003000NRG23221120220259395
|
22/11/2022
|
KASHMIR KAUR
|
2616003WL007232
|
KASHMIR KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902395
|
|
KASHMIR KAUR
|
AXIS BANK(607153)
|
|
73
|
Malout
|
PB-16-003-013-001/190
(dabwali dhab)
|
2616003000NRG23221120220259401
|
22/11/2022
|
BOHAR SINGH
|
2616003WL007232
|
BOHAR SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673902392
|
|
BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Malout
|
PB-16-003-013-001/194
(dabwali dhab)
|
2616003000NRG23221120220259402
|
22/11/2022
|
KULWINDER KAUR
|
2616003WL007232
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902394
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Malout
|
PB-16-003-013-001/212
(dabwali dhab)
|
2616003000NRG23221120220259403
|
22/11/2022
|
KRISHAN LAL
|
2616003WL007232
|
KRISHAN LAL
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902364
|
|
Mr. KRISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Malout
|
PB-16-003-013-001/37
(dabwali dhab)
|
2616003000NRG23221120220259414
|
22/11/2022
|
SAWINDER SINGH
|
2616003WL007232
|
SAWINDER SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673902389
|
|
SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Malout
|
PB-16-003-013-001/41
(dabwali dhab)
|
2616003000NRG23221120220259415
|
22/11/2022
|
GURJEET KAUR
|
2616003WL007232
|
GURJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673902387
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Malout
|
PB-16-003-013-001/58
(dabwali dhab)
|
2616003000NRG23221120220259418
|
22/11/2022
|
MUKHTIAR KAUR
|
2616003WL007232
|
MUKHTIAR KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673902388
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Malout
|
PB-16-003-013-001/72
(dabwali dhab)
|
2616003000NRG23221120220259422
|
22/11/2022
|
JAMANA BAI
|
2616003WL007232
|
JAMANA BAI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902362
|
|
JAMMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
80
|
Malout
|
PB-16-003-013-001/115
(dabwali dhab)
|
2616003000NRG23221120220259377
|
22/11/2022
|
BALWINDER SINGH
|
2616003WL007232
|
BALWINDER SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902396
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103776
|
103776
|
|
|
|
|
|
|
|