|
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-16-003-023-001/25
(jandwala)
|
2616003000NRG23301220220312303
|
30/12/2022
|
PARAMJEET KAUR
|
2616003WL008818
|
PARAMJEET KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976025
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-021-001/35
(ghumiar khera)
|
2616003000NRG23301220220312509
|
30/12/2022
|
RANI
|
2616003WL008841
|
RANI
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976040
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-023-001/161
(jandwala)
|
2616003000NRG23301220220312301
|
30/12/2022
|
Harpal Kaur
|
2616003WL008818
|
Harpal Kaur
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976047
|
|
PAL KAUR WO SH SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Malout
|
PB-16-003-027-001/110
(karamgarh)
|
2616003000NRG23301220220312361
|
30/12/2022
|
SAROJ RANI
|
2616003WL008823
|
SAROJ RANI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976045
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
5
|
Malout
|
PB-16-003-027-001/274
(karamgarh)
|
2616003000NRG23301220220312366
|
30/12/2022
|
LACHHMI
|
2616003WL008823
|
LACHHMI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976046
|
|
LACHHMI WO MOHINDERPAL
|
BANK OF INDIA(508505)
|
|
6
|
Malout
|
PB-16-003-051-001/1113
(sarawan center)
|
2616003000NRG23301220220312443
|
30/12/2022
|
MEHAKPREET SINGH
|
2616003WL008829
|
MEHAKPREET SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976044
|
|
MEHAKPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-013-001/145
(dabwali dhab)
|
2616003000NRG23301220220312318
|
30/12/2022
|
BALDEV SINGH
|
2616003WL008819
|
BALDEV SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975995
|
|
BALDEV SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Malout
|
PB-16-003-051-001/168
(sarawan center)
|
2616003000NRG23301220220312445
|
30/12/2022
|
JASWANT SINGH
|
2616003WL008829
|
JASWANT SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975983
|
|
MR JASWANT SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-023-001/222
(jandwala)
|
2616003000NRG23301220220312302
|
30/12/2022
|
INDERJEET SINGH
|
2616003WL008818
|
INDERJEET SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976033
|
|
Mr. Inderjeet Singh
|
INDIAN BANK(607105)
|
|
10
|
Malout
|
PB-16-003-039-001/495
(midda)
|
2616003000NRG23301220220312356
|
30/12/2022
|
KULBEER SINGH
|
2616003WL008822
|
KULBEER SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976034
|
|
KULBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-047-001/496
(rathrian)
|
2616003000NRG23301220220312413
|
30/12/2022
|
AJAY KUMAR
|
2616003WL008826
|
AJAY KUMAR
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976026
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-013-001/18
(dabwali dhab)
|
2616003000NRG23301220220312320
|
30/12/2022
|
GURPREET SINGH
|
2616003WL008819
|
GURPREET SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975976
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
13
|
Malout
|
PB-16-003-023-001/114
(jandwala)
|
2616003000NRG23301220220312297
|
30/12/2022
|
Baltej singh
|
2616003WL008818
|
Baltej singh
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976035
|
|
Mr. BALTEJ SINGH
|
INDIAN BANK(607105)
|
|
14
|
Malout
|
PB-16-003-024-001/266
(jurar)
|
2616003000NRG23301220220312391
|
30/12/2022
|
DALOUR SINGH
|
2616003WL008825
|
DALOUR SINGH
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716976036
|
|
DALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Malout
|
PB-16-003-034-001/252
(kolian wali)
|
2616003000NRG23301220220312469
|
30/12/2022
|
RANJEET SINGH
|
2616003WL008837
|
RANJEET SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976042
|
|
RANJIT SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Malout
|
PB-16-003-034-001/291
(kolian wali)
|
2616003000NRG23301220220312471
|
30/12/2022
|
BALJINDER KAUR
|
2616003WL008837
|
BALJINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976043
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-034-001/199
(kolian wali)
|
2616003000NRG23301220220312416
|
30/12/2022
|
GAGA SINGH
|
2616003WL008827
|
GAGA SINGH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975991
|
|
GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Malout
|
PB-16-003-039-001/489
(midda)
|
2616003000NRG23301220220312349
|
30/12/2022
|
MANPREET SINGH
|
2616003WL008822
|
MANPREET SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976012
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Malout
|
PB-16-003-039-001/491
(midda)
|
2616003000NRG23301220220312352
|
30/12/2022
|
MAHINDER SINGH
|
2616003WL008822
|
MAHINDER SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976007
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Malout
|
PB-16-003-039-001/492
(midda)
|
2616003000NRG23301220220312353
|
30/12/2022
|
HARWINDER SINGH
|
2616003WL008822
|
HARWINDER SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976011
|
|
HARWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
Malout
|
PB-16-003-039-001/493
(midda)
|
2616003000NRG23301220220312355
|
30/12/2022
|
JASPAL SINGH
|
2616003WL008822
|
JASPAL SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976009
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
Malout
|
PB-16-003-039-001/493
(midda)
|
2616003000NRG23301220220312354
|
30/12/2022
|
RAVINDER SINGH
|
2616003WL008822
|
RAVINDER SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976010
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Malout
|
PB-16-003-039-001/495
(midda)
|
2616003000NRG23301220220312357
|
30/12/2022
|
BALJEET SINGH
|
2616003WL008822
|
BALJEET SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976013
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Malout
|
PB-16-003-039-001/497
(midda)
|
2616003000NRG23301220220312359
|
30/12/2022
|
SUKHCHAIN SINGH
|
2616003WL008822
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976008
|
|
SUKHCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
25
|
Malout
|
PB-16-003-016-001/71
(dhani barki wala)
|
2616003000NRG23301220220312329
|
30/12/2022
|
GURMEET SINGH
|
2616003WL008820
|
GURMEET SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716976014
|
|
GURMIT SINGH S/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
26
|
Malout
|
PB-16-003-034-001/160
(kolian wali)
|
2616003000NRG23301220220312464
|
30/12/2022
|
PARAMJEET KAUR
|
2616003WL008837
|
PARAMJEET KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976017
|
|
PARAMJIT KAUR DO RSHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Malout
|
PB-16-003-034-001/203
(kolian wali)
|
2616003000NRG23301220220312466
|
30/12/2022
|
BALJEET SINGH
|
2616003WL008837
|
BALJEET SINGH
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976016
|
|
MANISH KUMAR MITTAL
|
AXIS BANK(607153)
|
|
28
|
Malout
|
PB-16-003-034-001/56
(kolian wali)
|
2616003000NRG23301220220312422
|
30/12/2022
|
PARWINDER KAUR
|
2616003WL008827
|
PARWINDER KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976015
|
|
PARVINDER KAUR WO BEEKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
29
|
Malout
|
PB-16-003-013-001/120
(dabwali dhab)
|
2616003000NRG23301220220312316
|
30/12/2022
|
SURJEET SINGH
|
2616003WL008819
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975982
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Malout
|
PB-16-003-013-001/96
(dabwali dhab)
|
2616003000NRG23301220220312324
|
30/12/2022
|
KASHMIR SINGH
|
2616003WL008819
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716975981
|
|
KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Malout
|
PB-16-003-027-001/274
(karamgarh)
|
2616003000NRG23301220220312365
|
30/12/2022
|
MAHINDERPAL
|
2616003WL008823
|
MAHINDERPAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975971
|
|
MAHINDER PAL SO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
32
|
Malout
|
PB-16-003-023-001/149
(jandwala)
|
2616003000NRG23301220220312299
|
30/12/2022
|
Manjeet Kaur
|
2616003WL008818
|
Manjeet Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975988
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Malout
|
PB-16-003-023-001/156
(jandwala)
|
2616003000NRG23301220220312300
|
30/12/2022
|
Surjeet Singh
|
2616003WL008818
|
Surjeet Singh
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975989
|
|
SURJEET SINGH SO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Malout
|
PB-16-003-023-001/17
(jandwala)
|
2616003000NRG23301220220312426
|
30/12/2022
|
Jaskaur Singh
|
2616003WL008828
|
Jaskaur Singh
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975994
|
|
JASKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Malout
|
PB-16-003-023-001/37
(jandwala)
|
2616003000NRG23301220220312427
|
30/12/2022
|
Kuldeep Kaur
|
2616003WL008828
|
Kuldeep Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975987
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
36
|
Malout
|
PB-16-003-021-001/186
(ghumiar khera)
|
2616003000NRG23301220220312423
|
30/12/2022
|
MURTI KAUR
|
2616003WL008828
|
MURTI KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975996
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Malout
|
PB-16-003-021-001/241
(ghumiar khera)
|
2616003000NRG23301220220312276
|
30/12/2022
|
VEERPAL KAUR
|
2616003WL008816
|
VEERPAL KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975998
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Malout
|
PB-16-003-021-001/66
(ghumiar khera)
|
2616003000NRG23301220220312528
|
30/12/2022
|
BAGDU SINGH
|
2616003WL008841
|
BAGDU SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975997
|
|
BAGDU SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Malout
|
PB-16-003-023-001/323
(jandwala)
|
2616003000NRG23301220220312305
|
30/12/2022
|
KULDEEP SINGH
|
2616003WL008818
|
KULDEEP SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975999
|
|
KULDEEP SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Malout
|
PB-16-003-024-001/123
(jurar)
|
2616003000NRG23301220220312389
|
30/12/2022
|
SUKHPREET KAUR
|
2616003WL008825
|
SUKHPREET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716976003
|
|
SUKHPREET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Malout
|
PB-16-003-024-001/233
(jurar)
|
2616003000NRG23301220220312390
|
30/12/2022
|
TEJ KAUR
|
2616003WL008825
|
TEJ KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976002
|
|
TEJ KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Malout
|
PB-16-003-024-001/292
(jurar)
|
2616003000NRG23301220220312392
|
30/12/2022
|
KIRNA
|
2616003WL008825
|
KIRNA
|
00354
|
PUNB0033700
|
1410
|
1410
|
Rejected
|
06/01/2023
|
|
7716976004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Malout
|
PB-16-003-024-001/392
(jurar)
|
2616003000NRG23301220220312394
|
30/12/2022
|
TOTA SINGH
|
2616003WL008825
|
TOTA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976000
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Malout
|
PB-16-003-024-001/392
(jurar)
|
2616003000NRG23301220220312393
|
30/12/2022
|
VEERPAL KAUR
|
2616003WL008825
|
VEERPAL KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975986
|
|
VEERPAL KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Malout
|
PB-16-003-024-001/458
(jurar)
|
2616003000NRG23301220220312396
|
30/12/2022
|
JASWINDER KAUR
|
2616003WL008825
|
JASWINDER KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716976001
|
|
JASWINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Malout
|
PB-16-003-024-001/495
(jurar)
|
2616003000NRG23301220220312397
|
30/12/2022
|
KARNAIL SINGH
|
2616003WL008825
|
KARNAIL SINGH
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716976005
|
|
KARNAIL SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
47
|
Malout
|
PB-16-003-021-001/207
(ghumiar khera)
|
2616003000NRG23301220220312291
|
30/12/2022
|
GURMEET KAUR
|
2616003WL008817
|
GURMEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976028
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Malout
|
PB-16-003-021-001/244
(ghumiar khera)
|
2616003000NRG23301220220312424
|
30/12/2022
|
KAMALJEET KAUR
|
2616003WL008828
|
KAMALJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975978
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Malout
|
PB-16-003-034-001/156
(kolian wali)
|
2616003000NRG23301220220312462
|
30/12/2022
|
Malkeet Singh
|
2616003WL008837
|
Malkeet Singh
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976039
|
|
MALKIT SINGH SO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Malout
|
PB-16-003-047-001/119
(rathrian)
|
2616003000NRG23301220220312371
|
30/12/2022
|
VEERPAL KAUR
|
2616003WL008824
|
VEERPAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976029
|
|
VEERPAL KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Malout
|
PB-16-003-047-001/37
(rathrian)
|
2616003000NRG23301220220312401
|
30/12/2022
|
KELASH RAN
|
2616003WL008826
|
KELASH RAN
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976027
|
|
KAILASH RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
52
|
Malout
|
PB-16-003-023-001/122
(jandwala)
|
2616003000NRG23301220220312298
|
30/12/2022
|
Dalip Singh
|
2616003WL008818
|
Dalip Singh
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976038
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Malout
|
PB-16-003-027-001/105
(karamgarh)
|
2616003000NRG23301220220312360
|
30/12/2022
|
JAGDISH KUMAR
|
2616003WL008823
|
JAGDISH KUMAR
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975975
|
|
JAGDISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
54
|
Malout
|
PB-16-003-021-001/263
(ghumiar khera)
|
2616003000NRG23301220220312504
|
30/12/2022
|
JOTI
|
2616003WL008841
|
JOTI
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975973
|
|
JOTI KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Malout
|
PB-16-003-047-001/240
(rathrian)
|
2616003000NRG23301220220312400
|
30/12/2022
|
AJMER KAUR
|
2616003WL008826
|
AJMER KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975972
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
56
|
Malout
|
PB-16-003-021-001/236
(ghumiar khera)
|
2616003000NRG23301220220312502
|
30/12/2022
|
KULWANT KAUR
|
2616003WL008841
|
KULWANT KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975977
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Malout
|
PB-16-003-048-001/32
(rattakhera chota)
|
2616003000NRG23301220220312340
|
30/12/2022
|
JASPAL KAUR
|
2616003WL008821
|
JASPAL KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716976032
|
|
MRS JASPAL KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Malout
|
PB-16-003-059-001/100
(saunke)
|
2616003000NRG23301220220312460
|
30/12/2022
|
MANJEET KAUR
|
2616003WL008836
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976030
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
59
|
Malout
|
PB-16-003-021-001/240
(ghumiar khera)
|
2616003000NRG23301220220312275
|
30/12/2022
|
PREET KAUR
|
2616003WL008816
|
PREET KAUR
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976031
|
|
MR PREET KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
Malout
|
PB-16-003-021-001/189
(ghumiar khera)
|
2616003000NRG23301220220312290
|
30/12/2022
|
PARAMJEET KAUR
|
2616003WL008817
|
PARAMJEET KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975969
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Malout
|
PB-16-003-023-001/296
(jandwala)
|
2616003000NRG23301220220312304
|
30/12/2022
|
AMARJEET KAUR
|
2616003WL008818
|
AMARJEET KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975968
|
|
Mrs. Amarjeet Kaur
|
INDIAN BANK(607105)
|
|
62
|
Malout
|
PB-16-003-023-001/408
(jandwala)
|
2616003000NRG23301220220312428
|
30/12/2022
|
MALKEET KAUR
|
2616003WL008828
|
MALKEET KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975966
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Malout
|
PB-16-003-039-001/496
(midda)
|
2616003000NRG23301220220312358
|
30/12/2022
|
PARBHJEET SINGH
|
2616003WL008822
|
PARBHJEET SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976041
|
|
MR PARBHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
64
|
Malout
|
PB-16-003-002-001/565
(Aspal)
|
2616003000NRG23301220220312481
|
30/12/2022
|
GURPREET SINGH
|
2616003WL008838
|
GURPREET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975955
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Malout
|
PB-16-003-039-001/490
(midda)
|
2616003000NRG23301220220312351
|
30/12/2022
|
GURJINDER SINGH
|
2616003WL008822
|
GURJINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975954
|
|
MR GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Malout
|
PB-16-003-048-001/1
(rattakhera chota)
|
2616003000NRG23301220220312331
|
30/12/2022
|
MANJEET KAUR
|
2616003WL008821
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716976049
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Malout
|
PB-16-003-048-001/16
(rattakhera chota)
|
2616003000NRG23301220220312334
|
30/12/2022
|
HARJINDER KAUR
|
2616003WL008821
|
HARJINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716975961
|
|
MRS HARJINDER KAUR WO NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Malout
|
PB-16-003-048-001/16
(rattakhera chota)
|
2616003000NRG23301220220312333
|
30/12/2022
|
NISHAN SINGH
|
2616003WL008821
|
NISHAN SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975970
|
|
MR NISHAN SINGHSO SHINGARASINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Malout
|
PB-16-003-048-001/19
(rattakhera chota)
|
2616003000NRG23301220220312335
|
30/12/2022
|
SURJEET SINGH
|
2616003WL008821
|
SURJEET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975967
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Malout
|
PB-16-003-048-001/2
(rattakhera chota)
|
2616003000NRG23301220220312336
|
30/12/2022
|
GURDEEP KAUR
|
2616003WL008821
|
GURDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976048
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Malout
|
PB-16-003-048-001/20
(rattakhera chota)
|
2616003000NRG23301220220312337
|
30/12/2022
|
AMARJEET KAUR
|
2616003WL008821
|
AMARJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716975962
|
|
MRS AMARJEET KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Malout
|
PB-16-003-048-001/30
(rattakhera chota)
|
2616003000NRG23301220220312339
|
30/12/2022
|
BALJINDER KAUR
|
2616003WL008821
|
BALJINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716975965
|
|
MRS BALJINDER KAURWO SUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Malout
|
PB-16-003-048-001/33
(rattakhera chota)
|
2616003000NRG23301220220312341
|
30/12/2022
|
GURJIT KAUR
|
2616003WL008821
|
GURJIT KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716975964
|
|
MRS GURJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Malout
|
PB-16-003-048-001/34
(rattakhera chota)
|
2616003000NRG23301220220312342
|
30/12/2022
|
KULDEEP KAUR
|
2616003WL008821
|
KULDEEP KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716975974
|
|
MRS KULDEEP KAUR WO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Malout
|
PB-16-003-048-001/35
(rattakhera chota)
|
2616003000NRG23301220220312343
|
30/12/2022
|
MANJEET KAUR
|
2616003WL008821
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716975960
|
|
MR MANJIT KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Malout
|
PB-16-003-048-001/5
(rattakhera chota)
|
2616003000NRG23301220220312345
|
30/12/2022
|
RAJWANT KAUR
|
2616003WL008821
|
RAJWANT KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716975963
|
|
MRS RAJWANT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Malout
|
PB-16-003-048-001/8
(rattakhera chota)
|
2616003000NRG23301220220312346
|
30/12/2022
|
RANI
|
2616003WL008821
|
RANI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716975956
|
|
MRS RAJ KAUR WO JAGTAR SIGNH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
78
|
Malout
|
PB-16-003-051-001/241
(sarawan center)
|
2616003000NRG23301220220312446
|
30/12/2022
|
CHAILA SINGH
|
2616003WL008829
|
CHAILA SINGH
|
00415
|
SBIN0051312
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716975959
|
|
MR YUNAS SINGH SO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Malout
|
PB-16-003-051-001/343
(sarawan center)
|
2616003000NRG23301220220312448
|
30/12/2022
|
BAJ SINGH
|
2616003WL008829
|
BAJ SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975958
|
|
BAZ SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Malout
|
PB-16-003-051-001/853
(sarawan center)
|
2616003000NRG23301220220312452
|
30/12/2022
|
AVTAR SINGH
|
2616003WL008829
|
AVTAR SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975957
|
|
MR AVTAR SINGH SO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
81
|
Malout
|
PB-16-003-027-001/236
(karamgarh)
|
2616003000NRG23301220220312364
|
30/12/2022
|
KARAMJEET KAUR
|
2616003WL008823
|
KARAMJEET KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975993
|
|
KARAMJEET KAUR WO KARAJ SINGH
|
UCO BANK(607066)
|
|
82
|
Malout
|
PB-16-003-047-001/157
(rathrian)
|
2616003000NRG23301220220312399
|
30/12/2022
|
SUKHMANDER SINGH
|
2616003WL008826
|
SUKHMANDER SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975992
|
|
SUKHMANDER SINGH SO BALVIR SINGH
|
UCO BANK(607066)
|
|
83
|
Malout
|
PB-16-003-051-001/128
(sarawan center)
|
2616003000NRG23301220220312444
|
30/12/2022
|
SAHIB SINGH
|
2616003WL008829
|
SAHIB SINGH
|
00462
|
UCBA0000131
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716975990
|
|
SAHIB SINGH SO BAGHEL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
84
|
Malout
|
PB-16-003-034-001/291
(kolian wali)
|
2616003000NRG23301220220312470
|
30/12/2022
|
GURNAM SINGH
|
2616003WL008837
|
GURNAM SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976037
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
Malout
|
PB-16-003-047-001/495
(rathrian)
|
2616003000NRG23301220220312388
|
30/12/2022
|
MANJIT RANI
|
2616003WL008824
|
MANJIT RANI
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976006
|
|
MANJEET RANI DO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
Malout
|
PB-16-003-013-001/113
(dabwali dhab)
|
2616003000NRG23301220220312315
|
30/12/2022
|
GURNAM SINGH
|
2616003WL008819
|
GURNAM SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975980
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Malout
|
PB-16-003-013-001/133
(dabwali dhab)
|
2616003000NRG23301220220312317
|
30/12/2022
|
BALDEV SINGH
|
2616003WL008819
|
BALDEV SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976020
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Malout
|
PB-16-003-013-001/167
(dabwali dhab)
|
2616003000NRG23301220220312319
|
30/12/2022
|
GURMEJ SINGH
|
2616003WL008819
|
GURMEJ SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976023
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
Malout
|
PB-16-003-013-001/212
(dabwali dhab)
|
2616003000NRG23301220220312321
|
30/12/2022
|
KRISHAN LAL
|
2616003WL008819
|
KRISHAN LAL
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976021
|
|
Mr. KRISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Malout
|
PB-16-003-021-001/3
(ghumiar khera)
|
2616003000NRG23301220220312506
|
30/12/2022
|
JAGDISH SINGH
|
2616003WL008841
|
JAGDISH SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976024
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Malout
|
PB-16-003-059-001/9
(saunke)
|
2616003000NRG23301220220312454
|
30/12/2022
|
NASIB KAUR
|
2616003WL008830
|
NASIB KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975985
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
92
|
Malout
|
PB-16-003-013-001/4
(dabwali dhab)
|
2616003000NRG23301220220312322
|
30/12/2022
|
JOGINDER SINGH
|
2616003WL008819
|
JOGINDER SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975979
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Malout
|
PB-16-003-059-001/103
(saunke)
|
2616003000NRG23301220220312459
|
30/12/2022
|
SARABJEET KAUR
|
2616003WL008835
|
SARABJEET KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976022
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Malout
|
PB-16-003-059-001/124
(saunke)
|
2616003000NRG23301220220312455
|
30/12/2022
|
GURWINDER KAUR
|
2616003WL008831
|
GURWINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976018
|
|
GURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Malout
|
PB-16-003-059-001/42
(saunke)
|
2616003000NRG23301220220312457
|
30/12/2022
|
HARPAL KAUR
|
2616003WL008833
|
HARPAL KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716976019
|
|
MR ANGREJ SINGHSO HARJINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Malout
|
PB-16-003-059-001/79
(saunke)
|
2616003000NRG23301220220312458
|
30/12/2022
|
SATPAL SINGH
|
2616003WL008834
|
SATPAL SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716975984
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155382
|
155382
|
|
|
|
|
|
|
|