|
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-16-003-014-001/112
(danewala)
|
2616003000NRG23130920220178304
|
13/09/2022
|
NASEEB KAUR
|
2616003WL004605
|
NASEEB KAUR
|
00078
|
CNRB0018146
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157845
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
2
|
Malout
|
PB-16-003-014-001/24
(danewala)
|
2616003000NRG23130920220178314
|
13/09/2022
|
PARAMJEET KAUR
|
2616003WL004605
|
PARAMJEET KAUR
|
00078
|
CNRB0018146
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157844
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-005-001/1
(Baam)
|
2616003000NRG23130920220178504
|
13/09/2022
|
Gulzar Singh
|
2616003WL004608
|
Gulzar Singh
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5872157784
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Malout
|
PB-16-003-005-001/542
(Baam)
|
2616003000NRG23130920220179305
|
13/09/2022
|
CHAMELI
|
2616003WL004625
|
CHAMELI
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157775
|
|
CHAMELI
|
ICICI BANK LTD(508534)
|
|
5
|
Malout
|
PB-16-003-005-001/621
(Baam)
|
2616003000NRG23130920220179309
|
13/09/2022
|
PARKASH SINGH
|
2616003WL004625
|
PARKASH SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157843
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Malout
|
PB-16-003-014-001/129
(danewala)
|
2616003000NRG23130920220178305
|
13/09/2022
|
SUKHDEV SINGH
|
2616003WL004605
|
SUKHDEV SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Rejected
|
21/10/2022
|
|
5872157849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Malout
|
PB-16-003-014-001/282
(danewala)
|
2616003000NRG23130920220178317
|
13/09/2022
|
PARAMJEET KAUR
|
2616003WL004605
|
PARAMJEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157834
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Malout
|
PB-16-003-014-001/29
(danewala)
|
2616003000NRG23130920220178318
|
13/09/2022
|
KARAMJEET KAUR
|
2616003WL004605
|
KARAMJEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157808
|
|
MANJEET KAUR WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-058-001/127
(shergaqrh gian singh)
|
2616003000NRG23130920220179344
|
13/09/2022
|
BALWINDER SINGH
|
2616003WL004626
|
BALWINDER SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157774
|
|
BALWINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-014-001/93
(danewala)
|
2616003000NRG23130920220178333
|
13/09/2022
|
SUKHJEET KAUR
|
2616003WL004605
|
SUKHJEET KAUR
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157760
|
|
SUKHJEET KAUR WO PARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-014-001/10
(danewala)
|
2616003000NRG23130920220178302
|
13/09/2022
|
CHINDERPAL KAUR
|
2616003WL004605
|
CHINDERPAL KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157828
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Malout
|
PB-16-003-014-001/106
(danewala)
|
2616003000NRG23130920220178303
|
13/09/2022
|
SUKHPREET KAUR
|
2616003WL004605
|
SUKHPREET KAUR
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157836
|
|
SUKHPREET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Malout
|
PB-16-003-014-001/151
(danewala)
|
2616003000NRG23130920220178306
|
13/09/2022
|
BARFI DEVI
|
2616003WL004605
|
BARFI DEVI
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157833
|
|
BARFI DEVI W/O MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Malout
|
PB-16-003-014-001/199
(danewala)
|
2616003000NRG23130920220178309
|
13/09/2022
|
RUKMA DEVI
|
2616003WL004605
|
RUKMA DEVI
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157832
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
Malout
|
PB-16-003-014-001/221
(danewala)
|
2616003000NRG23130920220178311
|
13/09/2022
|
TEJ KAUR
|
2616003WL004605
|
TEJ KAUR
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157839
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Malout
|
PB-16-003-014-001/225
(danewala)
|
2616003000NRG23130920220178313
|
13/09/2022
|
KULDEEP KAUR
|
2616003WL004605
|
KULDEEP KAUR
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157830
|
|
KULDEEP KAUR W/P PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Malout
|
PB-16-003-014-001/225
(danewala)
|
2616003000NRG23130920220178312
|
13/09/2022
|
PAL SINGH
|
2616003WL004605
|
PAL SINGH
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157831
|
|
PAL SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Malout
|
PB-16-003-014-001/27
(danewala)
|
2616003000NRG23130920220178316
|
13/09/2022
|
JASPREET KAUR
|
2616003WL004605
|
JASPREET KAUR
|
00354
|
PUNB0344600
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157840
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
19
|
Malout
|
PB-16-003-014-001/317
(danewala)
|
2616003000NRG23130920220178320
|
13/09/2022
|
SUKHWINDER KAUR
|
2616003WL004605
|
SUKHWINDER KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157837
|
|
SUKHJINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Malout
|
PB-16-003-014-001/321
(danewala)
|
2616003000NRG23130920220178321
|
13/09/2022
|
laxmi devi
|
2616003WL004605
|
laxmi devi
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157835
|
|
LAKSHAMI DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Malout
|
PB-16-003-014-001/39
(danewala)
|
2616003000NRG23130920220178323
|
13/09/2022
|
AMARJEET SINGH
|
2616003WL004605
|
AMARJEET SINGH
|
00354
|
PUNB0344600
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5872157827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Malout
|
PB-16-003-014-001/40
(danewala)
|
2616003000NRG23130920220178327
|
13/09/2022
|
SUKHJEET KAUR
|
2616003WL004605
|
SUKHJEET KAUR
|
00354
|
PUNB0344600
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157841
|
|
SUKHPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Malout
|
PB-16-003-014-001/93
(danewala)
|
2616003000NRG23130920220178332
|
13/09/2022
|
BILLU SINGH
|
2616003WL004605
|
BILLU SINGH
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157829
|
|
BILLU SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
24
|
Malout
|
PB-16-003-014-001/255
(danewala)
|
2616003000NRG23130920220178315
|
13/09/2022
|
KULWANT KAUR
|
2616003WL004605
|
KULWANT KAUR
|
00354
|
PUNB0983000
|
564
|
564
|
Rejected
|
21/10/2022
|
|
5872157846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Malout
|
PB-16-003-014-001/392
(danewala)
|
2616003000NRG23130920220178324
|
13/09/2022
|
CHINDER KAUR
|
2616003WL004605
|
CHINDER KAUR
|
00354
|
PUNB0983000
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157847
|
|
CHINDER KAUR WO CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Malout
|
PB-16-003-014-001/393
(danewala)
|
2616003000NRG23130920220178325
|
13/09/2022
|
KASHMIR KAUR
|
2616003WL004605
|
KASHMIR KAUR
|
00354
|
PUNB0983000
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157848
|
|
KASHMIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
27
|
Malout
|
PB-16-003-005-001/35
(Baam)
|
2616003000NRG23130920220179277
|
13/09/2022
|
ROOP SINGH
|
2616003WL004625
|
ROOP SINGH
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157783
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
28
|
Malout
|
PB-16-003-005-001/1
(Baam)
|
2616003000NRG23130920220178505
|
13/09/2022
|
SUKHVIR KAUR
|
2616003WL004608
|
SUKHVIR KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157819
|
|
MRS SUKHVIR KAUR WO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Malout
|
PB-16-003-005-001/104
(Baam)
|
2616003000NRG23130920220178508
|
13/09/2022
|
TEJ KAUR
|
2616003WL004608
|
TEJ KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157801
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Malout
|
PB-16-003-005-001/122
(Baam)
|
2616003000NRG23130920220178510
|
13/09/2022
|
BAGHA SINGH
|
2616003WL004608
|
BAGHA SINGH
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157802
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Malout
|
PB-16-003-005-001/125
(Baam)
|
2616003000NRG23130920220179250
|
13/09/2022
|
SHINDA SINGH
|
2616003WL004625
|
SHINDA SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157792
|
|
CHHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Malout
|
PB-16-003-005-001/134
(Baam)
|
2616003000NRG23130920220179251
|
13/09/2022
|
IQBAL SINGH
|
2616003WL004625
|
IQBAL SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157766
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Malout
|
PB-16-003-005-001/135
(Baam)
|
2616003000NRG23130920220179252
|
13/09/2022
|
NIRMAL SINGH
|
2616003WL004625
|
NIRMAL SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157789
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Malout
|
PB-16-003-005-001/136
(Baam)
|
2616003000NRG23130920220178512
|
13/09/2022
|
KAUR SINGH
|
2616003WL004608
|
KAUR SINGH
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157782
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Malout
|
PB-16-003-005-001/149
(Baam)
|
2616003000NRG23130920220178513
|
13/09/2022
|
MANJEET KAUR
|
2616003WL004608
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157817
|
|
MRS MANJEET KAUR WO PAMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Malout
|
PB-16-003-005-001/166
(Baam)
|
2616003000NRG23130920220179254
|
13/09/2022
|
GURDEV SINGH
|
2616003WL004625
|
GURDEV SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157786
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Malout
|
PB-16-003-005-001/173
(Baam)
|
2616003000NRG23130920220179255
|
13/09/2022
|
JOGINDER SINGH
|
2616003WL004625
|
JOGINDER SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157799
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Malout
|
PB-16-003-005-001/179
(Baam)
|
2616003000NRG23130920220179257
|
13/09/2022
|
GURDAS SINGH
|
2616003WL004625
|
GURDAS SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157794
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Malout
|
PB-16-003-005-001/193
(Baam)
|
2616003000NRG23130920220179258
|
13/09/2022
|
PAL SINGH
|
2616003WL004625
|
PAL SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157820
|
|
MR PAL SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Malout
|
PB-16-003-005-001/2
(Baam)
|
2616003000NRG23130920220179261
|
13/09/2022
|
GURCHARAN SINGH
|
2616003WL004625
|
GURCHARAN SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157796
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Malout
|
PB-16-003-005-001/2
(Baam)
|
2616003000NRG23130920220179262
|
13/09/2022
|
JASPAL KAUR
|
2616003WL004625
|
JASPAL KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157797
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Malout
|
PB-16-003-005-001/205
(Baam)
|
2616003000NRG23130920220179263
|
13/09/2022
|
BALVIR SINGH
|
2616003WL004625
|
BALVIR SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157793
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Malout
|
PB-16-003-005-001/206
(Baam)
|
2616003000NRG23130920220178517
|
13/09/2022
|
GURMEET KAUR
|
2616003WL004608
|
GURMEET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157821
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Malout
|
PB-16-003-005-001/207
(Baam)
|
2616003000NRG23130920220178518
|
13/09/2022
|
SUKHPAL KAUR
|
2616003WL004608
|
SUKHPAL KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157812
|
|
MRS SUKHPAL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Malout
|
PB-16-003-005-001/21
(Baam)
|
2616003000NRG23130920220179264
|
13/09/2022
|
JAGDISH KUMAR
|
2616003WL004625
|
JAGDISH KUMAR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157764
|
|
JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Malout
|
PB-16-003-005-001/216
(Baam)
|
2616003000NRG23130920220179265
|
13/09/2022
|
HARBANS KAUR
|
2616003WL004625
|
HARBANS KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157776
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Malout
|
PB-16-003-005-001/221
(Baam)
|
2616003000NRG23130920220178519
|
13/09/2022
|
MANJEET KAUR
|
2616003WL004608
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157823
|
|
MRS MANJIT KAUR WO SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Malout
|
PB-16-003-005-001/223
(Baam)
|
2616003000NRG23130920220178520
|
13/09/2022
|
JASPAL SINGH
|
2616003WL004608
|
JASPAL SINGH
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157769
|
|
MR JASPAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Malout
|
PB-16-003-005-001/223
(Baam)
|
2616003000NRG23130920220178521
|
13/09/2022
|
KULWINDER KAUR
|
2616003WL004608
|
KULWINDER KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157809
|
|
MRS KULWINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Malout
|
PB-16-003-005-001/228
(Baam)
|
2616003000NRG23130920220178522
|
13/09/2022
|
DARSHAN SINGH
|
2616003WL004608
|
DARSHAN SINGH
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157762
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Malout
|
PB-16-003-005-001/229
(Baam)
|
2616003000NRG23130920220178523
|
13/09/2022
|
BHINDER KAUR
|
2616003WL004608
|
BHINDER KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157838
|
|
MR BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Malout
|
PB-16-003-005-001/244
(Baam)
|
2616003000NRG23130920220179266
|
13/09/2022
|
BALJEET SINGH
|
2616003WL004625
|
BALJEET SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157763
|
|
BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Malout
|
PB-16-003-005-001/270
(Baam)
|
2616003000NRG23130920220178524
|
13/09/2022
|
NASEEB KAUR
|
2616003WL004608
|
NASEEB KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157798
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Malout
|
PB-16-003-005-001/272
(Baam)
|
2616003000NRG23130920220179267
|
13/09/2022
|
MANPREET KAUR
|
2616003WL004625
|
MANPREET KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157825
|
|
MRS MANPREET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Malout
|
PB-16-003-005-001/28
(Baam)
|
2616003000NRG23130920220179268
|
13/09/2022
|
RAJ SINGH
|
2616003WL004625
|
RAJ SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157807
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Malout
|
PB-16-003-005-001/281
(Baam)
|
2616003000NRG23130920220179269
|
13/09/2022
|
JASVIR SINGH
|
2616003WL004625
|
JASVIR SINGH
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157814
|
|
MR JASVEER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Malout
|
PB-16-003-005-001/287
(Baam)
|
2616003000NRG23130920220178525
|
13/09/2022
|
BALDEV KAUR
|
2616003WL004608
|
BALDEV KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157795
|
|
MS BALDEV KAUR WOJAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Malout
|
PB-16-003-005-001/292
(Baam)
|
2616003000NRG23130920220179270
|
13/09/2022
|
DALJEET KAUR
|
2616003WL004625
|
DALJEET KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157779
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Malout
|
PB-16-003-005-001/306
(Baam)
|
2616003000NRG23130920220179272
|
13/09/2022
|
GURTEJ SINGH
|
2616003WL004625
|
GURTEJ SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157773
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Malout
|
PB-16-003-005-001/311
(Baam)
|
2616003000NRG23130920220179275
|
13/09/2022
|
BALJIT KAUR
|
2616003WL004625
|
BALJIT KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157816
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Malout
|
PB-16-003-005-001/353
(Baam)
|
2616003000NRG23130920220179278
|
13/09/2022
|
BOHAR SINGH
|
2616003WL004625
|
BOHAR SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157759
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Malout
|
PB-16-003-005-001/414
(Baam)
|
2616003000NRG23130920220179283
|
13/09/2022
|
GURDEEP SINGH
|
2616003WL004625
|
GURDEEP SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157761
|
|
MR GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Malout
|
PB-16-003-005-001/415
(Baam)
|
2616003000NRG23130920220179284
|
13/09/2022
|
JAGRAJ SINGH
|
2616003WL004625
|
JAGRAJ SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157780
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Malout
|
PB-16-003-005-001/417
(Baam)
|
2616003000NRG23130920220179285
|
13/09/2022
|
AFSAR SINGH
|
2616003WL004625
|
AFSAR SINGH
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157770
|
|
AFSAR SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Malout
|
PB-16-003-005-001/434
(Baam)
|
2616003000NRG23130920220179287
|
13/09/2022
|
GURO
|
2616003WL004625
|
GURO
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157768
|
|
GURO KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Malout
|
PB-16-003-005-001/434
(Baam)
|
2616003000NRG23130920220179286
|
13/09/2022
|
SEWA SINGH
|
2616003WL004625
|
SEWA SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157767
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Malout
|
PB-16-003-005-001/437
(Baam)
|
2616003000NRG23130920220179288
|
13/09/2022
|
RAJWANT SINGH
|
2616003WL004625
|
RAJWANT SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157842
|
|
MR RAJWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Malout
|
PB-16-003-005-001/440
(Baam)
|
2616003000NRG23130920220179289
|
13/09/2022
|
JASVIR KAUR
|
2616003WL004625
|
JASVIR KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157787
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Malout
|
PB-16-003-005-001/460
(Baam)
|
2616003000NRG23130920220179290
|
13/09/2022
|
BALVIR KAUR
|
2616003WL004625
|
BALVIR KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157810
|
|
MR BALVEER KAUR WO BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Malout
|
PB-16-003-005-001/464
(Baam)
|
2616003000NRG23130920220179292
|
13/09/2022
|
MANJEET KAUR
|
2616003WL004625
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157781
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Malout
|
PB-16-003-005-001/467
(Baam)
|
2616003000NRG23130920220179293
|
13/09/2022
|
POOTO
|
2616003WL004625
|
POOTO
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157771
|
|
MRS POOTO KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Malout
|
PB-16-003-005-001/470
(Baam)
|
2616003000NRG23130920220179294
|
13/09/2022
|
SUKHDEV KAUR
|
2616003WL004625
|
SUKHDEV KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157805
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Malout
|
PB-16-003-005-001/473
(Baam)
|
2616003000NRG23130920220179295
|
13/09/2022
|
GURMAIL KAUR
|
2616003WL004625
|
GURMAIL KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157778
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Malout
|
PB-16-003-005-001/482
(Baam)
|
2616003000NRG23130920220179296
|
13/09/2022
|
CHARANJEET KAUR
|
2616003WL004625
|
CHARANJEET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157811
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Malout
|
PB-16-003-005-001/484
(Baam)
|
2616003000NRG23130920220179297
|
13/09/2022
|
SUKHDEEP KAUR
|
2616003WL004625
|
SUKHDEEP KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157788
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Malout
|
PB-16-003-005-001/486
(Baam)
|
2616003000NRG23130920220179299
|
13/09/2022
|
GURMAIL KAUR
|
2616003WL004625
|
GURMAIL KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157765
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Malout
|
PB-16-003-005-001/489
(Baam)
|
2616003000NRG23130920220179301
|
13/09/2022
|
JASMEEN KAUR
|
2616003WL004625
|
JASMEEN KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157791
|
|
MRS JASMIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Malout
|
PB-16-003-005-001/5
(Baam)
|
2616003000NRG23130920220179303
|
13/09/2022
|
SUKHPAL KAUR
|
2616003WL004625
|
SUKHPAL KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157818
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Malout
|
PB-16-003-005-001/517
(Baam)
|
2616003000NRG23130920220179304
|
13/09/2022
|
PRITAM KAUR
|
2616003WL004625
|
PRITAM KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157800
|
|
PRITO
|
ICICI BANK LTD(508534)
|
|
80
|
Malout
|
PB-16-003-005-001/562
(Baam)
|
2616003000NRG23130920220179306
|
13/09/2022
|
GURMAIL KAUR
|
2616003WL004625
|
GURMAIL KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157772
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Malout
|
PB-16-003-005-001/569
(Baam)
|
2616003000NRG23130920220179307
|
13/09/2022
|
KARAMJIT KAUR
|
2616003WL004625
|
KARAMJIT KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157822
|
|
MRS KARAMJEET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Malout
|
PB-16-003-005-001/588
(Baam)
|
2616003000NRG23130920220179308
|
13/09/2022
|
AMARJIT KAUR
|
2616003WL004625
|
AMARJIT KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157777
|
|
MRS AMARJIT KAUR DSSO MKS
|
STATE BANK OF INDIA(508548)
|
|
83
|
Malout
|
PB-16-003-005-001/635
(Baam)
|
2616003000NRG23130920220179313
|
13/09/2022
|
BINDER KAUR
|
2616003WL004625
|
BINDER KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157824
|
|
MS BINDER KAUR WO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Malout
|
PB-16-003-005-001/642
(Baam)
|
2616003000NRG23130920220179315
|
13/09/2022
|
INDERJIT KAUR
|
2616003WL004625
|
INDERJIT KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157803
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Malout
|
PB-16-003-005-001/644
(Baam)
|
2616003000NRG23130920220179316
|
13/09/2022
|
KARAMJEET KAUR
|
2616003WL004625
|
KARAMJEET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157815
|
|
MRS KARAMJEET KAUR WO JAG LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Malout
|
PB-16-003-005-001/67
(Baam)
|
2616003000NRG23130920220179318
|
13/09/2022
|
RAJWINDER KAUR
|
2616003WL004625
|
RAJWINDER KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157806
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Malout
|
PB-16-003-005-001/69
(Baam)
|
2616003000NRG23130920220179322
|
13/09/2022
|
JASWINDER KAUR
|
2616003WL004625
|
JASWINDER KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157790
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Malout
|
PB-16-003-005-001/697
(Baam)
|
2616003000NRG23130920220179323
|
13/09/2022
|
SUMAN
|
2616003WL004625
|
SUMAN
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157826
|
|
MRS SUMAN WO HAPPY
|
STATE BANK OF INDIA(508548)
|
|
89
|
Malout
|
PB-16-003-005-001/714
(Baam)
|
2616003000NRG23130920220179325
|
13/09/2022
|
SUKHPREET KAUR
|
2616003WL004625
|
SUKHPREET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157785
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
Malout
|
PB-16-003-005-001/748
(Baam)
|
2616003000NRG23130920220179329
|
13/09/2022
|
SANSARWATI
|
2616003WL004625
|
SANSARWATI
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157804
|
|
MRS SANSAR WATI WO BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Malout
|
PB-16-003-005-001/87
(Baam)
|
2616003000NRG23130920220179338
|
13/09/2022
|
CHARANJIT KAUR
|
2616003WL004625
|
CHARANJIT KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157813
|
|
MRS CHARANJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60066
|
60066
|
|
|
|
|
|
|
|