|
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-16-003-012-001/31
(dabra)
|
2616003000NRG23240620220084753
|
26/06/2022
|
BINDER SINGH
|
2616003WL001698
|
BINDER SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635295
|
|
BINDER SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-007-001/354
(Bhangcha)
|
2616003000NRG23240620220084800
|
26/06/2022
|
SUKHMANDER SINGH
|
2616003WL001699
|
SUKHMANDER SINGH
|
00078
|
CNRB0003162
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607635176
|
|
SUKHMANDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-014-001/112
(danewala)
|
2616003000NRG23240620220085213
|
26/06/2022
|
NASEEB KAUR
|
2616003WL001708
|
NASEEB KAUR
|
00078
|
CNRB0018146
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607635299
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
4
|
Malout
|
PB-16-003-014-001/112
(danewala)
|
2616003000NRG23240620220085248
|
26/06/2022
|
NASEEB KAUR
|
2616003WL001709
|
NASEEB KAUR
|
00078
|
CNRB0018146
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635298
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
5
|
Malout
|
PB-16-003-014-001/24
(danewala)
|
2616003000NRG23240620220085223
|
26/06/2022
|
PARAMJEET KAUR
|
2616003WL001708
|
PARAMJEET KAUR
|
00078
|
CNRB0018146
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635296
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
Malout
|
PB-16-003-014-001/24
(danewala)
|
2616003000NRG23240620220085261
|
26/06/2022
|
PARAMJEET KAUR
|
2616003WL001709
|
PARAMJEET KAUR
|
00078
|
CNRB0018146
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635297
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-012-001/8
(dabra)
|
2616003000NRG23250620220087033
|
26/06/2022
|
HARBANS SINGH
|
2616003WL001732
|
HARBANS SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635300
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Malout
|
PB-16-003-014-001/129
(danewala)
|
2616003000NRG23240620220085214
|
26/06/2022
|
SUKHDEV SINGH
|
2616003WL001708
|
SUKHDEV SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607635094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Malout
|
PB-16-003-014-001/129
(danewala)
|
2616003000NRG23240620220085249
|
26/06/2022
|
SUKHDEV SINGH
|
2616003WL001709
|
SUKHDEV SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
02/07/2022
|
|
2607635095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Malout
|
PB-16-003-014-001/155
(danewala)
|
2616003000NRG23240620220085252
|
26/06/2022
|
SUKHPREET KAUR
|
2616003WL001709
|
SUKHPREET KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607635174
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Malout
|
PB-16-003-014-001/155
(danewala)
|
2616003000NRG23240620220085217
|
26/06/2022
|
SUKHPREET KAUR
|
2616003WL001708
|
SUKHPREET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607635173
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Malout
|
PB-16-003-014-001/282
(danewala)
|
2616003000NRG23240620220085266
|
26/06/2022
|
PARAMJEET KAUR
|
2616003WL001709
|
PARAMJEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635281
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Malout
|
PB-16-003-014-001/39
(danewala)
|
2616003000NRG23240620220085277
|
26/06/2022
|
AMARJEET SINGH
|
2616003WL001709
|
AMARJEET SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Rejected
|
02/07/2022
|
|
2607635208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Malout
|
PB-16-003-046-001/62
(rani wala)
|
2616003000NRG23240620220085925
|
26/06/2022
|
BALVIR KAUR
|
2616003WL001716
|
BALVIR KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635135
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Malout
|
PB-16-003-046-001/62
(rani wala)
|
2616003000NRG23240620220085923
|
26/06/2022
|
BALVIR KAUR
|
2616003WL001716
|
BALVIR KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635133
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Malout
|
PB-16-003-046-001/69
(rani wala)
|
2616003000NRG23240620220085933
|
26/06/2022
|
SUKHWINDER KAUR
|
2616003WL001716
|
SUKHWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635126
|
|
SUKHWINDER KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Malout
|
PB-16-003-046-001/87
(rani wala)
|
2616003000NRG23240620220085949
|
26/06/2022
|
SUKHWINDER KAUR
|
2616003WL001716
|
SUKHWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607635210
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Malout
|
PB-16-003-046-001/87
(rani wala)
|
2616003000NRG23240620220085948
|
26/06/2022
|
SUKHWINDER KAUR
|
2616003WL001716
|
SUKHWINDER KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607635209
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
19
|
Malout
|
PB-16-003-012-001/124
(dabra)
|
2616003000NRG23240620220084685
|
26/06/2022
|
JASPREET KAUR
|
2616003WL001698
|
JASPREET KAUR
|
00152
|
HDFC0000431
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607635225
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Malout
|
PB-16-003-012-001/50
(dabra)
|
2616003000NRG23240620220084762
|
26/06/2022
|
HARPREET KAUR
|
2616003WL001698
|
HARPREET KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635226
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Malout
|
PB-16-003-012-001/74
(dabra)
|
2616003000NRG23240620220084779
|
26/06/2022
|
JASWINDER KAUR
|
2616003WL001698
|
JASWINDER KAUR
|
00152
|
HDFC0000431
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607635223
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
Malout
|
PB-16-003-046-001/31
(rani wala)
|
2616003000NRG23240620220085902
|
26/06/2022
|
PARKASH KAUR
|
2616003WL001716
|
PARKASH KAUR
|
00152
|
HDFC0001344
|
56
|
56
|
Processed
|
01/07/2022
|
|
2607635285
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Malout
|
PB-16-003-046-001/31
(rani wala)
|
2616003000NRG23240620220085901
|
26/06/2022
|
PARKASH KAUR
|
2616003WL001716
|
PARKASH KAUR
|
00152
|
HDFC0001344
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607635284
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
24
|
Malout
|
PB-16-003-007-001/171
(Bhangcha)
|
2616003000NRG23240620220084794
|
26/06/2022
|
JAGTAR SINGH
|
2616003WL001699
|
JAGTAR SINGH
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635247
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
Malout
|
PB-16-003-007-001/196
(Bhangcha)
|
2616003000NRG23240620220084795
|
26/06/2022
|
MAKHAN SINGH
|
2616003WL001699
|
MAKHAN SINGH
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635269
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
Malout
|
PB-16-003-012-001/100
(dabra)
|
2616003000NRG23240620220084671
|
26/06/2022
|
GURLAL SINGH
|
2616003WL001698
|
GURLAL SINGH
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635263
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Malout
|
PB-16-003-012-001/102
(dabra)
|
2616003000NRG23240620220084673
|
26/06/2022
|
GURMEET KAUR
|
2616003WL001698
|
GURMEET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635240
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
28
|
Malout
|
PB-16-003-012-001/108
(dabra)
|
2616003000NRG23240620220084675
|
26/06/2022
|
GURDEEP KAUR
|
2616003WL001698
|
GURDEEP KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635264
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Malout
|
PB-16-003-012-001/109
(dabra)
|
2616003000NRG23240620220084677
|
26/06/2022
|
NASIB KAUR
|
2616003WL001698
|
NASIB KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635230
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Malout
|
PB-16-003-012-001/109
(dabra)
|
2616003000NRG23240620220084676
|
26/06/2022
|
SATNAM SINGH
|
2616003WL001698
|
SATNAM SINGH
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635251
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Malout
|
PB-16-003-012-001/111
(dabra)
|
2616003000NRG23240620220084678
|
26/06/2022
|
KARAMJEET KAUR
|
2616003WL001698
|
KARAMJEET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635278
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Malout
|
PB-16-003-012-001/12
(dabra)
|
2616003000NRG23240620220084680
|
26/06/2022
|
DALJIT KAUR
|
2616003WL001698
|
DALJIT KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635286
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Malout
|
PB-16-003-012-001/121
(dabra)
|
2616003000NRG23240620220084683
|
26/06/2022
|
GURDEEP KAUR
|
2616003WL001698
|
GURDEEP KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635259
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Malout
|
PB-16-003-012-001/121
(dabra)
|
2616003000NRG23240620220084682
|
26/06/2022
|
GURDIAL SINGH
|
2616003WL001698
|
GURDIAL SINGH
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635248
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Malout
|
PB-16-003-012-001/127
(dabra)
|
2616003000NRG23240620220084686
|
26/06/2022
|
BALDEV KAUR
|
2616003WL001698
|
BALDEV KAUR
|
00152
|
HDFC0003006
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607635255
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Malout
|
PB-16-003-012-001/128
(dabra)
|
2616003000NRG23240620220084687
|
26/06/2022
|
BALJINDER KAUR
|
2616003WL001698
|
BALJINDER KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635279
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Malout
|
PB-16-003-012-001/129
(dabra)
|
2616003000NRG23240620220084688
|
26/06/2022
|
HARNEAK SINGH
|
2616003WL001698
|
HARNEAK SINGH
|
00152
|
HDFC0003006
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607635256
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Malout
|
PB-16-003-012-001/130
(dabra)
|
2616003000NRG23240620220084689
|
26/06/2022
|
MAHINDER KAUR
|
2616003WL001698
|
MAHINDER KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635252
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Malout
|
PB-16-003-012-001/131
(dabra)
|
2616003000NRG23240620220084690
|
26/06/2022
|
PHULA RANI
|
2616003WL001698
|
PHULA RANI
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635229
|
|
FULLA RANI
|
HDFC BANK LTD(607152)
|
|
40
|
Malout
|
PB-16-003-012-001/132
(dabra)
|
2616003000NRG23240620220084691
|
26/06/2022
|
MAHINDER KAUR
|
2616003WL001698
|
MAHINDER KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635271
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Malout
|
PB-16-003-012-001/133
(dabra)
|
2616003000NRG23240620220084692
|
26/06/2022
|
RAJINDER KAUR
|
2616003WL001698
|
RAJINDER KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635236
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Malout
|
PB-16-003-012-001/134
(dabra)
|
2616003000NRG23240620220084693
|
26/06/2022
|
JASWINDER KAUR
|
2616003WL001698
|
JASWINDER KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635237
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Malout
|
PB-16-003-012-001/138
(dabra)
|
2616003000NRG23240620220084696
|
26/06/2022
|
PARAMJEET KAUR
|
2616003WL001698
|
PARAMJEET KAUR
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607635246
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Malout
|
PB-16-003-012-001/141
(dabra)
|
2616003000NRG23240620220084699
|
26/06/2022
|
BALJEET SINGH
|
2616003WL001698
|
BALJEET SINGH
|
00152
|
HDFC0003006
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607635280
|
|
BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Malout
|
PB-16-003-012-001/141
(dabra)
|
2616003000NRG23240620220084700
|
26/06/2022
|
BALJINDER KAUR
|
2616003WL001698
|
BALJINDER KAUR
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607635242
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Malout
|
PB-16-003-012-001/142
(dabra)
|
2616003000NRG23240620220084701
|
26/06/2022
|
SUKHPAL KAUR
|
2616003WL001698
|
SUKHPAL KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635233
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Malout
|
PB-16-003-012-001/147
(dabra)
|
2616003000NRG23240620220084704
|
26/06/2022
|
GURDEV KAUR
|
2616003WL001698
|
GURDEV KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635260
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Malout
|
PB-16-003-012-001/148
(dabra)
|
2616003000NRG23240620220084705
|
26/06/2022
|
MANJEET KAUR
|
2616003WL001698
|
MANJEET KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635257
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Malout
|
PB-16-003-012-001/15
(dabra)
|
2616003000NRG23240620220084706
|
26/06/2022
|
CHARANJEET KAUR
|
2616003WL001698
|
CHARANJEET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635241
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Malout
|
PB-16-003-012-001/153
(dabra)
|
2616003000NRG23240620220084710
|
26/06/2022
|
MANJEET KAUR
|
2616003WL001698
|
MANJEET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635265
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Malout
|
PB-16-003-012-001/156
(dabra)
|
2616003000NRG23240620220084711
|
26/06/2022
|
MANPREET KAUR
|
2616003WL001698
|
MANPREET KAUR
|
00152
|
HDFC0003006
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607635282
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Malout
|
PB-16-003-012-001/16
(dabra)
|
2616003000NRG23240620220084712
|
26/06/2022
|
SUKHDEV KAUR
|
2616003WL001698
|
SUKHDEV KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635253
|
|
SUKHDEV KAUR W/O MANDER SINGH
|
IDBI BANK(607095)
|
|
53
|
Malout
|
PB-16-003-012-001/166
(dabra)
|
2616003000NRG23240620220084717
|
26/06/2022
|
BIMLA RANI
|
2616003WL001698
|
BIMLA RANI
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635283
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Malout
|
PB-16-003-012-001/18
(dabra)
|
2616003000NRG23240620220084722
|
26/06/2022
|
HARBHAJAN SINGH
|
2616003WL001698
|
HARBHAJAN SINGH
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635243
|
|
HARBHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
Malout
|
PB-16-003-012-001/18
(dabra)
|
2616003000NRG23240620220084723
|
26/06/2022
|
NARINDER KAUR
|
2616003WL001698
|
NARINDER KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635258
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Malout
|
PB-16-003-012-001/187
(dabra)
|
2616003000NRG23240620220084725
|
26/06/2022
|
RAJPREET KAUR
|
2616003WL001698
|
RAJPREET KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635224
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Malout
|
PB-16-003-012-001/23
(dabra)
|
2616003000NRG23240620220084740
|
26/06/2022
|
SANTOSH RANI
|
2616003WL001698
|
SANTOSH RANI
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635228
|
|
SANTOSH RANI W/O BASANT LAL
|
IDBI BANK(607095)
|
|
58
|
Malout
|
PB-16-003-012-001/25
(dabra)
|
2616003000NRG23240620220084745
|
26/06/2022
|
BHAG SINGH
|
2616003WL001698
|
BHAG SINGH
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635220
|
|
BHAG SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
Malout
|
PB-16-003-012-001/25
(dabra)
|
2616003000NRG23240620220084746
|
26/06/2022
|
KULVIR KAUR
|
2616003WL001698
|
KULVIR KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635244
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Malout
|
PB-16-003-012-001/34
(dabra)
|
2616003000NRG23240620220084755
|
26/06/2022
|
VEERPAL KAUR
|
2616003WL001698
|
VEERPAL KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635249
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Malout
|
PB-16-003-012-001/37
(dabra)
|
2616003000NRG23240620220084757
|
26/06/2022
|
AMARJEET KAUR
|
2616003WL001698
|
AMARJEET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635227
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Malout
|
PB-16-003-012-001/40
(dabra)
|
2616003000NRG23240620220084759
|
26/06/2022
|
KULWINDER KAUR
|
2616003WL001698
|
KULWINDER KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635270
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Malout
|
PB-16-003-012-001/41
(dabra)
|
2616003000NRG23240620220084760
|
26/06/2022
|
SHINDERPAL SINGH
|
2616003WL001698
|
SHINDERPAL SINGH
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635231
|
|
SHINDERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Malout
|
PB-16-003-012-001/5
(dabra)
|
2616003000NRG23240620220084761
|
26/06/2022
|
JASWINDER KAUR
|
2616003WL001698
|
JASWINDER KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635238
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Malout
|
PB-16-003-012-001/51
(dabra)
|
2616003000NRG23240620220084763
|
26/06/2022
|
JASPAL KAUR
|
2616003WL001698
|
JASPAL KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635222
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Malout
|
PB-16-003-012-001/52
(dabra)
|
2616003000NRG23240620220084765
|
26/06/2022
|
GURPREET KAUR
|
2616003WL001698
|
GURPREET KAUR
|
00152
|
HDFC0003006
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607635245
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Malout
|
PB-16-003-012-001/53
(dabra)
|
2616003000NRG23240620220084767
|
26/06/2022
|
KAMLESH RANI
|
2616003WL001698
|
KAMLESH RANI
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635221
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
68
|
Malout
|
PB-16-003-012-001/56
(dabra)
|
2616003000NRG23240620220084768
|
26/06/2022
|
PARDEEP KAUR
|
2616003WL001698
|
PARDEEP KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635235
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Malout
|
PB-16-003-012-001/58
(dabra)
|
2616003000NRG23240620220084770
|
26/06/2022
|
SIMARJEET KAUR
|
2616003WL001698
|
SIMARJEET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635276
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Malout
|
PB-16-003-012-001/59
(dabra)
|
2616003000NRG23240620220084771
|
26/06/2022
|
KULWINDER KAUR
|
2616003WL001698
|
KULWINDER KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635277
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Malout
|
PB-16-003-012-001/6
(dabra)
|
2616003000NRG23240620220084772
|
26/06/2022
|
JASWINDER KAUR
|
2616003WL001698
|
JASWINDER KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635274
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Malout
|
PB-16-003-012-001/66
(dabra)
|
2616003000NRG23240620220084774
|
26/06/2022
|
KARAMJEET KAUR
|
2616003WL001698
|
KARAMJEET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635234
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Malout
|
PB-16-003-012-001/67
(dabra)
|
2616003000NRG23240620220084775
|
26/06/2022
|
CHARANJEET KAUR
|
2616003WL001698
|
CHARANJEET KAUR
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607635232
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Malout
|
PB-16-003-012-001/69
(dabra)
|
2616003000NRG23240620220084776
|
26/06/2022
|
JASPREET KAUR
|
2616003WL001698
|
JASPREET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635262
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Malout
|
PB-16-003-012-001/70
(dabra)
|
2616003000NRG23240620220084777
|
26/06/2022
|
SAWARN SINGH
|
2616003WL001698
|
SAWARN SINGH
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635239
|
|
SAWARN SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
Malout
|
PB-16-003-012-001/73
(dabra)
|
2616003000NRG23240620220084778
|
26/06/2022
|
SUKHDEV KAUR
|
2616003WL001698
|
SUKHDEV KAUR
|
00152
|
HDFC0003006
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607635267
|
|
SUKHDEV KAUR W/O BAGGA SINGH
|
IDBI BANK(607095)
|
|
77
|
Malout
|
PB-16-003-012-001/75
(dabra)
|
2616003000NRG23240620220084780
|
26/06/2022
|
GURMAIL KAUR
|
2616003WL001698
|
GURMAIL KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635250
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Malout
|
PB-16-003-012-001/79
(dabra)
|
2616003000NRG23240620220084782
|
26/06/2022
|
RAM PIARI
|
2616003WL001698
|
RAM PIARI
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635268
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
79
|
Malout
|
PB-16-003-012-001/8
(dabra)
|
2616003000NRG23240620220084784
|
26/06/2022
|
GURMEET KAUR
|
2616003WL001698
|
GURMEET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635273
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Malout
|
PB-16-003-012-001/9
(dabra)
|
2616003000NRG23240620220084786
|
26/06/2022
|
MANDEEP KAUR
|
2616003WL001698
|
MANDEEP KAUR
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607635272
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Malout
|
PB-16-003-012-001/93
(dabra)
|
2616003000NRG23240620220084788
|
26/06/2022
|
PARAMJEET KAUR
|
2616003WL001698
|
PARAMJEET KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635275
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Malout
|
PB-16-003-012-001/94
(dabra)
|
2616003000NRG23240620220084790
|
26/06/2022
|
MANJEET KAUR
|
2616003WL001698
|
MANJEET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635266
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Malout
|
PB-16-003-012-001/96
(dabra)
|
2616003000NRG23240620220084792
|
26/06/2022
|
KARAMJEET KAUR
|
2616003WL001698
|
KARAMJEET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635254
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Malout
|
PB-16-003-012-001/99
(dabra)
|
2616003000NRG23240620220084793
|
26/06/2022
|
GURMEET KAUR
|
2616003WL001698
|
GURMEET KAUR
|
00152
|
HDFC0003006
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607635261
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89676
|
89676
|
|
|
|
|
|
|
|
|
85
|
Malout
|
PB-16-003-012-001/152
(dabra)
|
2616003000NRG23240620220084709
|
26/06/2022
|
KALWINDER KAUR
|
2616003WL001698
|
KALWINDER KAUR
|
00176
|
IDIB000M232
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635289
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
Malout
|
PB-16-003-024-001/537
(jurar)
|
2616003000NRG23230620220082569
|
26/06/2022
|
RESHAM SINGH
|
2616003WL001668
|
RESHAM SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635287
|
|
RESHAM SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Malout
|
PB-16-003-024-001/564
(jurar)
|
2616003000NRG23230620220082571
|
26/06/2022
|
NASIB KAUR
|
2616003WL001668
|
NASIB KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635288
|
|
Mrs. NASIB KAUR
|
INDIAN BANK(607105)
|
|
88
|
Malout
|
PB-16-003-046-001/23
(rani wala)
|
2616003000NRG23240620220085886
|
26/06/2022
|
BALVIR KAUR
|
2616003WL001716
|
BALVIR KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607635290
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
89
|
Malout
|
PB-16-003-046-001/23
(rani wala)
|
2616003000NRG23240620220085884
|
26/06/2022
|
BALVIR KAUR
|
2616003WL001716
|
BALVIR KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635291
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
90
|
Malout
|
PB-16-003-042-001/129
(panniwala)
|
2616003000NRG23240620220085803
|
26/06/2022
|
KRISHAN KUMAR
|
2616003WL001716
|
KRISHAN KUMAR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635123
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
Malout
|
PB-16-003-046-001/133
(rani wala)
|
2616003000NRG23240620220085817
|
26/06/2022
|
MANPREET KAUR
|
2616003WL001716
|
MANPREET KAUR
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607635148
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Malout
|
PB-16-003-046-001/141
(rani wala)
|
2616003000NRG23240620220085822
|
26/06/2022
|
BALVIR KAUR
|
2616003WL001716
|
BALVIR KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635141
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Malout
|
PB-16-003-046-001/141
(rani wala)
|
2616003000NRG23240620220085820
|
26/06/2022
|
BALVIR KAUR
|
2616003WL001716
|
BALVIR KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635140
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Malout
|
PB-16-003-046-001/152
(rani wala)
|
2616003000NRG23240620220085827
|
26/06/2022
|
HARJEET KAUR
|
2616003WL001716
|
HARJEET KAUR
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607635147
|
|
MANPREET SINGH UG HARJIT KAUR W/O BALWIN
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Malout
|
PB-16-003-046-001/153
(rani wala)
|
2616003000NRG23240620220085828
|
26/06/2022
|
BOBBY RANI
|
2616003WL001716
|
BOBBY RANI
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607635145
|
|
BEBI RANI WO DHARAMPAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Malout
|
PB-16-003-046-001/161
(rani wala)
|
2616003000NRG23240620220085831
|
26/06/2022
|
MANJINDER KAUR
|
2616003WL001716
|
MANJINDER KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635143
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Malout
|
PB-16-003-046-001/162
(rani wala)
|
2616003000NRG23240620220085832
|
26/06/2022
|
RAVINDER KAUR
|
2616003WL001716
|
RAVINDER KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635144
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Malout
|
PB-16-003-046-001/163
(rani wala)
|
2616003000NRG23240620220085834
|
26/06/2022
|
MANJEET KAUR
|
2616003WL001716
|
MANJEET KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635146
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Malout
|
PB-16-003-046-001/23
(rani wala)
|
2616003000NRG23240620220085883
|
26/06/2022
|
CHARAN SINGH
|
2616003WL001716
|
CHARAN SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635128
|
|
Mr. CHARAN SINGH
|
INDIAN BANK(607105)
|
|
100
|
Malout
|
PB-16-003-046-001/23
(rani wala)
|
2616003000NRG23240620220085885
|
26/06/2022
|
CHARAN SINGH
|
2616003WL001716
|
CHARAN SINGH
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607635127
|
|
Mr. CHARAN SINGH
|
INDIAN BANK(607105)
|
|
101
|
Malout
|
PB-16-003-046-001/24
(rani wala)
|
2616003000NRG23240620220085892
|
26/06/2022
|
SUCHARO KAUR
|
2616003WL001716
|
SUCHARO KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635130
|
|
SUCHIARO
|
ICICI BANK LTD(508534)
|
|
102
|
Malout
|
PB-16-003-046-001/24
(rani wala)
|
2616003000NRG23240620220085891
|
26/06/2022
|
SUCHARO KAUR
|
2616003WL001716
|
SUCHARO KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635129
|
|
SUCHIARO
|
ICICI BANK LTD(508534)
|
|
103
|
Malout
|
PB-16-003-046-001/53
(rani wala)
|
2616003000NRG23240620220085914
|
26/06/2022
|
HARBANS SINGH
|
2616003WL001716
|
HARBANS SINGH
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635132
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Malout
|
PB-16-003-046-001/53
(rani wala)
|
2616003000NRG23240620220085913
|
26/06/2022
|
HARBANS SINGH
|
2616003WL001716
|
HARBANS SINGH
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635131
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Malout
|
PB-16-003-046-001/54
(rani wala)
|
2616003000NRG23240620220085915
|
26/06/2022
|
RAJWINDER KAUR
|
2616003WL001716
|
RAJWINDER KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635142
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Malout
|
PB-16-003-046-001/62
(rani wala)
|
2616003000NRG23240620220085924
|
26/06/2022
|
PARGAT SINGH
|
2616003WL001716
|
PARGAT SINGH
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607635134
|
|
MR PARGAT SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Malout
|
PB-16-003-046-001/62
(rani wala)
|
2616003000NRG23240620220085926
|
26/06/2022
|
PARGAT SINGH
|
2616003WL001716
|
PARGAT SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635136
|
|
MR PARGAT SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Malout
|
PB-16-003-046-001/65
(rani wala)
|
2616003000NRG23240620220085929
|
26/06/2022
|
AMARJEET KAUR
|
2616003WL001716
|
AMARJEET KAUR
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607635138
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Malout
|
PB-16-003-046-001/65
(rani wala)
|
2616003000NRG23240620220085928
|
26/06/2022
|
BHAJAN SINGH
|
2616003WL001716
|
BHAJAN SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635137
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
110
|
Malout
|
PB-16-003-046-001/65
(rani wala)
|
2616003000NRG23240620220085930
|
26/06/2022
|
BHAJAN SINGH
|
2616003WL001716
|
BHAJAN SINGH
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607635139
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
111
|
Malout
|
PB-16-003-046-001/79
(rani wala)
|
2616003000NRG23240620220085936
|
26/06/2022
|
BAKHSISH SINGH
|
2616003WL001716
|
BAKHSISH SINGH
|
00349
|
PSIB0000516
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607635125
|
|
BAKSHISH SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Malout
|
PB-16-003-046-001/86
(rani wala)
|
2616003000NRG23240620220085945
|
26/06/2022
|
LAKHWINDER KAUR
|
2616003WL001716
|
LAKHWINDER KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635149
|
|
LAKHWINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Malout
|
PB-16-003-046-001/86
(rani wala)
|
2616003000NRG23240620220085946
|
26/06/2022
|
LAKHWINDER KAUR
|
2616003WL001716
|
LAKHWINDER KAUR
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607635150
|
|
LAKHWINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Malout
|
PB-16-003-046-001/87
(rani wala)
|
2616003000NRG23240620220085947
|
26/06/2022
|
SUKHDEV SINGH
|
2616003WL001716
|
SUKHDEV SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635124
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
115
|
Malout
|
PB-16-003-008-001/108
(Bhularian)
|
2616003000NRG23230620220082878
|
26/06/2022
|
SURJEET SINGH
|
2616003WL001672
|
SURJEET SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635165
|
|
SURJEET SINGH S/O BUGHAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
116
|
Malout
|
PB-16-003-008-001/11
(Bhularian)
|
2616003000NRG23230620220082879
|
26/06/2022
|
RESHAM SINGH
|
2616003WL001672
|
RESHAM SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635168
|
|
RESHAM SINGH S/O BOGHA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
117
|
Malout
|
PB-16-003-008-001/152
(Bhularian)
|
2616003000NRG23230620220082880
|
26/06/2022
|
KEWAL SINGH
|
2616003WL001672
|
KEWAL SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607635166
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
Malout
|
PB-16-003-008-001/88
(Bhularian)
|
2616003000NRG23230620220082886
|
26/06/2022
|
SUKHRAJ SINGH
|
2616003WL001672
|
SUKHRAJ SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635167
|
|
SUKHRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
119
|
Malout
|
PB-16-003-010-001/383
(buraj sidhwan)
|
2616003000NRG23230620220082602
|
26/06/2022
|
AMARJEET KAUR
|
2616003WL001669
|
AMARJEET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635169
|
|
AMARJEET KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Malout
|
PB-16-003-010-001/565
(buraj sidhwan)
|
2616003000NRG23230620220082606
|
26/06/2022
|
PARVEEN RANI
|
2616003WL001669
|
PARVEEN RANI
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635171
|
|
PARVEEN KAUR WO KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Malout
|
PB-16-003-010-001/85
(buraj sidhwan)
|
2616003000NRG23230620220082612
|
26/06/2022
|
DURGA DEVI
|
2616003WL001669
|
DURGA DEVI
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635170
|
|
DURGA DEVI WO SATNAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
122
|
Malout
|
PB-16-003-012-001/102
(dabra)
|
2616003000NRG23250620220087019
|
26/06/2022
|
RAJINDER SINGH
|
2616003WL001732
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635156
|
|
RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
123
|
Malout
|
PB-16-003-014-001/136
(danewala)
|
2616003000NRG23240620220085250
|
26/06/2022
|
JASPREET KAUR
|
2616003WL001709
|
JASPREET KAUR
|
00354
|
PUNB0025110
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607635096
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Malout
|
PB-16-003-014-001/136
(danewala)
|
2616003000NRG23240620220085215
|
26/06/2022
|
JASPREET KAUR
|
2616003WL001708
|
JASPREET KAUR
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607635097
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Malout
|
PB-16-003-014-001/93
(danewala)
|
2616003000NRG23240620220085244
|
26/06/2022
|
SUKHJEET KAUR
|
2616003WL001708
|
SUKHJEET KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635098
|
|
SUKHJEET KAUR WO PARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Malout
|
PB-16-003-023-001/123
(jandwala)
|
2616003000NRG23240620220084310
|
26/06/2022
|
Malkeet Singh
|
2616003WL001690
|
Malkeet Singh
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635093
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Malout
|
PB-16-003-023-001/156
(jandwala)
|
2616003000NRG23240620220084312
|
26/06/2022
|
Surjeet Singh
|
2616003WL001690
|
Surjeet Singh
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635099
|
|
SURJEET SINGH SO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Malout
|
PB-16-003-023-001/384
(jandwala)
|
2616003000NRG23240620220084321
|
26/06/2022
|
PHOLA SINGH
|
2616003WL001690
|
PHOLA SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635092
|
|
PAULA SINGH S/O SH. VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
129
|
Malout
|
PB-16-003-024-001/110
(jurar)
|
2616003000NRG23230620220082544
|
26/06/2022
|
MALKEET KAUR
|
2616003WL001668
|
MALKEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635107
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Malout
|
PB-16-003-024-001/113
(jurar)
|
2616003000NRG23230620220082545
|
26/06/2022
|
SHIVRAJ SINGH
|
2616003WL001668
|
SHIVRAJ SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635101
|
|
SHIVRAJ SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Malout
|
PB-16-003-024-001/188
(jurar)
|
2616003000NRG23230620220082548
|
26/06/2022
|
PALO
|
2616003WL001668
|
PALO
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635109
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Malout
|
PB-16-003-024-001/269
(jurar)
|
2616003000NRG23230620220082552
|
26/06/2022
|
DALIP KAUR
|
2616003WL001668
|
DALIP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635115
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Malout
|
PB-16-003-024-001/269
(jurar)
|
2616003000NRG23230620220082529
|
26/06/2022
|
DALIP KAUR
|
2616003WL001667
|
DALIP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635116
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Malout
|
PB-16-003-024-001/272
(jurar)
|
2616003000NRG23230620220082554
|
26/06/2022
|
MANJEET KAUR
|
2616003WL001668
|
MANJEET KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607635104
|
|
MANJEET KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Malout
|
PB-16-003-024-001/280
(jurar)
|
2616003000NRG23230620220082557
|
26/06/2022
|
BALJEET KAUR
|
2616003WL001668
|
BALJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635100
|
|
BALJIT KOUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Malout
|
PB-16-003-024-001/280
(jurar)
|
2616003000NRG23230620220082556
|
26/06/2022
|
GURDEV SINGH
|
2616003WL001668
|
GURDEV SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635122
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Malout
|
PB-16-003-024-001/3
(jurar)
|
2616003000NRG23230620220082531
|
26/06/2022
|
INDERPAL KAUR
|
2616003WL001667
|
INDERPAL KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635108
|
|
INDERPAL KAUR W/O SOHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
138
|
Malout
|
PB-16-003-024-001/325
(jurar)
|
2616003000NRG23230620220082558
|
26/06/2022
|
GURJANT SINGH
|
2616003WL001668
|
GURJANT SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635103
|
|
GURJANT SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Malout
|
PB-16-003-024-001/364
(jurar)
|
2616003000NRG23230620220082562
|
26/06/2022
|
BINDER SINGH
|
2616003WL001668
|
BINDER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635120
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Malout
|
PB-16-003-024-001/364
(jurar)
|
2616003000NRG23230620220082561
|
26/06/2022
|
PARAMJEET KAUR
|
2616003WL001668
|
PARAMJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635119
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Malout
|
PB-16-003-024-001/372
(jurar)
|
2616003000NRG23230620220082532
|
26/06/2022
|
KULWINDER KAUR
|
2616003WL001667
|
KULWINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635114
|
|
KALWINDER KAUR W/O SAMAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Malout
|
PB-16-003-024-001/440
(jurar)
|
2616003000NRG23230620220082566
|
26/06/2022
|
KARNAIL SINGH
|
2616003WL001668
|
KARNAIL SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607635110
|
|
KARNAIL SINGH SO BAKHSIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Malout
|
PB-16-003-024-001/484
(jurar)
|
2616003000NRG23230620220082533
|
26/06/2022
|
SARABJEET KAUR
|
2616003WL001667
|
SARABJEET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607635105
|
|
SARABJEET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Malout
|
PB-16-003-024-001/512
(jurar)
|
2616003000NRG23230620220082568
|
26/06/2022
|
KAKU SINGH
|
2616003WL001668
|
KAKU SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635121
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Malout
|
PB-16-003-024-001/532
(jurar)
|
2616003000NRG23230620220082534
|
26/06/2022
|
RANI KAUR
|
2616003WL001667
|
RANI KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607635117
|
|
RANI CO HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Malout
|
PB-16-003-024-001/537
(jurar)
|
2616003000NRG23230620220082570
|
26/06/2022
|
SUKHDEEP KAUR
|
2616003WL001668
|
SUKHDEEP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635111
|
|
SUKHDEEP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Malout
|
PB-16-003-024-001/61
(jurar)
|
2616003000NRG23230620220082573
|
26/06/2022
|
GURMAIL KAUR
|
2616003WL001668
|
GURMAIL KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635102
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Malout
|
PB-16-003-024-001/61
(jurar)
|
2616003000NRG23230620220082572
|
26/06/2022
|
SUMITRA SINGH
|
2616003WL001668
|
SUMITRA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635118
|
|
SMITRA SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Malout
|
PB-16-003-024-001/73
(jurar)
|
2616003000NRG23230620220082580
|
26/06/2022
|
HANSA SINGH
|
2616003WL001668
|
HANSA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635113
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Malout
|
PB-16-003-024-001/73
(jurar)
|
2616003000NRG23230620220082579
|
26/06/2022
|
HANSA SINGH
|
2616003WL001668
|
HANSA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635112
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Malout
|
PB-16-003-024-001/80
(jurar)
|
2616003000NRG23230620220082586
|
26/06/2022
|
KALA SINGH
|
2616003WL001668
|
KALA SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607635106
|
|
KALA SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
152
|
Malout
|
PB-16-003-014-001/10
(danewala)
|
2616003000NRG23240620220085212
|
26/06/2022
|
CHINDERPAL KAUR
|
2616003WL001708
|
CHINDERPAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635182
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Malout
|
PB-16-003-014-001/10
(danewala)
|
2616003000NRG23240620220085211
|
26/06/2022
|
JASKARAN SINGH
|
2616003WL001708
|
JASKARAN SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635186
|
|
JASKARAN SINGH S/O MUKHTIAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Malout
|
PB-16-003-014-001/10
(danewala)
|
2616003000NRG23240620220085246
|
26/06/2022
|
JASKARAN SINGH
|
2616003WL001709
|
JASKARAN SINGH
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607635185
|
|
JASKARAN SINGH S/O MUKHTIAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Malout
|
PB-16-003-014-001/106
(danewala)
|
2616003000NRG23240620220085247
|
26/06/2022
|
SUKHPREET KAUR
|
2616003WL001709
|
SUKHPREET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635199
|
|
SUKHPREET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Malout
|
PB-16-003-014-001/151
(danewala)
|
2616003000NRG23240620220085251
|
26/06/2022
|
BARFI DEVI
|
2616003WL001709
|
BARFI DEVI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635192
|
|
BARFI DEVI W/O MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Malout
|
PB-16-003-014-001/151
(danewala)
|
2616003000NRG23240620220085216
|
26/06/2022
|
BARFI DEVI
|
2616003WL001708
|
BARFI DEVI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635193
|
|
BARFI DEVI W/O MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Malout
|
PB-16-003-014-001/194
(danewala)
|
2616003000NRG23240620220085220
|
26/06/2022
|
GIAN KAUR
|
2616003WL001708
|
GIAN KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635180
|
|
GIAN KAUR &CDPOPLA999012
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Malout
|
PB-16-003-014-001/194
(danewala)
|
2616003000NRG23240620220085257
|
26/06/2022
|
GIAN KAUR
|
2616003WL001709
|
GIAN KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607635181
|
|
GIAN KAUR &CDPOPLA999012
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Malout
|
PB-16-003-014-001/199
(danewala)
|
2616003000NRG23240620220085258
|
26/06/2022
|
RUKMA DEVI
|
2616003WL001709
|
RUKMA DEVI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635191
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
Malout
|
PB-16-003-014-001/199
(danewala)
|
2616003000NRG23240620220085221
|
26/06/2022
|
RUKMA DEVI
|
2616003WL001708
|
RUKMA DEVI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635190
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
Malout
|
PB-16-003-014-001/240
(danewala)
|
2616003000NRG23240620220085226
|
26/06/2022
|
RADHA
|
2616003WL001708
|
RADHA
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635189
|
|
RADHA W/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Malout
|
PB-16-003-014-001/240
(danewala)
|
2616003000NRG23240620220085225
|
26/06/2022
|
RADHA
|
2616003WL001708
|
RADHA
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635188
|
|
RADHA W/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Malout
|
PB-16-003-014-001/240
(danewala)
|
2616003000NRG23240620220085224
|
26/06/2022
|
RADHA
|
2616003WL001708
|
RADHA
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635187
|
|
RADHA W/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Malout
|
PB-16-003-014-001/245
(danewala)
|
2616003000NRG23240620220085262
|
26/06/2022
|
HUKAM CHAND
|
2616003WL001709
|
HUKAM CHAND
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635207
|
|
HUKAM CHAND S/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Malout
|
PB-16-003-014-001/27
(danewala)
|
2616003000NRG23240620220085265
|
26/06/2022
|
JASPREET KAUR
|
2616003WL001709
|
JASPREET KAUR
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607635203
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
167
|
Malout
|
PB-16-003-014-001/27
(danewala)
|
2616003000NRG23240620220085229
|
26/06/2022
|
JASPREET KAUR
|
2616003WL001708
|
JASPREET KAUR
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607635202
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
168
|
Malout
|
PB-16-003-014-001/296
(danewala)
|
2616003000NRG23240620220085230
|
26/06/2022
|
JASVEER KAUR
|
2616003WL001708
|
JASVEER KAUR
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607635195
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
169
|
Malout
|
PB-16-003-014-001/296
(danewala)
|
2616003000NRG23240620220085267
|
26/06/2022
|
JASVEER KAUR
|
2616003WL001709
|
JASVEER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635194
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
170
|
Malout
|
PB-16-003-014-001/299
(danewala)
|
2616003000NRG23240620220085270
|
26/06/2022
|
JIA RAM
|
2616003WL001709
|
JIA RAM
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635198
|
|
JIYA RAM S/O KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Malout
|
PB-16-003-014-001/311
(danewala)
|
2616003000NRG23240620220085271
|
26/06/2022
|
CHOTO KAUR
|
2616003WL001709
|
CHOTO KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607635178
|
|
CHHOTO & DSSO PLA 98720
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Malout
|
PB-16-003-014-001/311
(danewala)
|
2616003000NRG23240620220085233
|
26/06/2022
|
CHOTO KAUR
|
2616003WL001708
|
CHOTO KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635179
|
|
CHHOTO & DSSO PLA 98720
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Malout
|
PB-16-003-014-001/317
(danewala)
|
2616003000NRG23240620220085235
|
26/06/2022
|
SUKHWINDER KAUR
|
2616003WL001708
|
SUKHWINDER KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607635201
|
|
SUKHJINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Malout
|
PB-16-003-014-001/317
(danewala)
|
2616003000NRG23240620220085273
|
26/06/2022
|
SUKHWINDER KAUR
|
2616003WL001709
|
SUKHWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635200
|
|
SUKHJINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Malout
|
PB-16-003-014-001/321
(danewala)
|
2616003000NRG23240620220085274
|
26/06/2022
|
laxmi devi
|
2616003WL001709
|
laxmi devi
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607635196
|
|
LAKSHAMI DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Malout
|
PB-16-003-014-001/321
(danewala)
|
2616003000NRG23240620220085236
|
26/06/2022
|
laxmi devi
|
2616003WL001708
|
laxmi devi
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607635197
|
|
LAKSHAMI DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Malout
|
PB-16-003-014-001/40
(danewala)
|
2616003000NRG23240620220085241
|
26/06/2022
|
SUKHJEET KAUR
|
2616003WL001708
|
SUKHJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635206
|
|
SUKHPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Malout
|
PB-16-003-014-001/40
(danewala)
|
2616003000NRG23240620220085280
|
26/06/2022
|
SUKHJEET KAUR
|
2616003WL001709
|
SUKHJEET KAUR
|
00354
|
PUNB0344600
|
282
|
282
|
Processed
|
02/07/2022
|
|
2607635205
|
|
SUKHPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Malout
|
PB-16-003-014-001/50
(danewala)
|
2616003000NRG23240620220085285
|
26/06/2022
|
GANGA
|
2616003WL001709
|
GANGA
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635204
|
|
GANGA W/O INDERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Malout
|
PB-16-003-014-001/93
(danewala)
|
2616003000NRG23240620220085289
|
26/06/2022
|
BILLU SINGH
|
2616003WL001709
|
BILLU SINGH
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607635184
|
|
BILLU SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Malout
|
PB-16-003-014-001/93
(danewala)
|
2616003000NRG23240620220085243
|
26/06/2022
|
BILLU SINGH
|
2616003WL001708
|
BILLU SINGH
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607635183
|
|
BILLU SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
182
|
Malout
|
PB-16-003-014-001/346
(danewala)
|
2616003000NRG23240620220085237
|
26/06/2022
|
GURMEET KAUR
|
2616003WL001708
|
GURMEET KAUR
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607635302
|
|
GURMEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Malout
|
PB-16-003-014-001/346
(danewala)
|
2616003000NRG23240620220085275
|
26/06/2022
|
GURMEET KAUR
|
2616003WL001709
|
GURMEET KAUR
|
00354
|
PUNB0983000
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607635301
|
|
GURMEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Malout
|
PB-16-003-014-001/393
(danewala)
|
2616003000NRG23240620220085278
|
26/06/2022
|
KASHMIR KAUR
|
2616003WL001709
|
KASHMIR KAUR
|
00354
|
PUNB0983000
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607635304
|
|
KASHMIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Malout
|
PB-16-003-014-001/393
(danewala)
|
2616003000NRG23240620220085239
|
26/06/2022
|
KASHMIR KAUR
|
2616003WL001708
|
KASHMIR KAUR
|
00354
|
PUNB0983000
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607635303
|
|
KASHMIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
186
|
Malout
|
PB-16-003-012-001/144
(dabra)
|
2616003000NRG23240620220084702
|
26/06/2022
|
SATPAL SINGH
|
2616003WL001698
|
SATPAL SINGH
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607635175
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
Malout
|
PB-16-003-012-001/165
(dabra)
|
2616003000NRG23240620220084716
|
26/06/2022
|
VEERPAL KAUR
|
2616003WL001698
|
VEERPAL KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635216
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Malout
|
PB-16-003-012-001/33
(dabra)
|
2616003000NRG23250620220087031
|
26/06/2022
|
SARABJEET SINGH
|
2616003WL001732
|
SARABJEET SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635177
|
|
SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
189
|
Malout
|
PB-16-003-023-001/174
(jandwala)
|
2616003000NRG23240620220084313
|
26/06/2022
|
Kranjeet Kaur
|
2616003WL001690
|
Kranjeet Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635215
|
|
MRS KARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
190
|
Malout
|
PB-16-003-007-001/240
(Bhangcha)
|
2616003000NRG23240620220086481
|
26/06/2022
|
DARSHAN SINGH
|
2616003WL001724
|
DARSHAN SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635219
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Malout
|
PB-16-003-007-001/48
(Bhangcha)
|
2616003000NRG23240620220086484
|
26/06/2022
|
Baljit Kaur
|
2616003WL001724
|
Baljit Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635213
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Malout
|
PB-16-003-012-001/135
(dabra)
|
2616003000NRG23240620220084694
|
26/06/2022
|
MANDEEP KAUR
|
2616003WL001698
|
MANDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635212
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Malout
|
PB-16-003-012-001/162
(dabra)
|
2616003000NRG23240620220084713
|
26/06/2022
|
AMANDEEP KAUR
|
2616003WL001698
|
AMANDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635211
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Malout
|
PB-16-003-012-001/62
(dabra)
|
2616003000NRG23240620220084773
|
26/06/2022
|
MANJEET KAUR
|
2616003WL001698
|
MANJEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635217
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Malout
|
PB-16-003-012-001/9
(dabra)
|
2616003000NRG23240620220084785
|
26/06/2022
|
DAVINDER SINGH
|
2616003WL001698
|
DAVINDER SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635218
|
|
DAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
Malout
|
PB-16-003-012-001/93
(dabra)
|
2616003000NRG23240620220084787
|
26/06/2022
|
SUKHJINDER SINGH
|
2616003WL001698
|
SUKHJINDER SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635164
|
|
SUKHJINDER SINGH S/O GURNAM SINGH
|
IDBI BANK(607095)
|
|
197
|
Malout
|
PB-16-003-012-001/95
(dabra)
|
2616003000NRG23240620220084791
|
26/06/2022
|
RANI KAUR
|
2616003WL001698
|
RANI KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635214
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
198
|
Malout
|
PB-16-003-012-001/103
(dabra)
|
2616003000NRG23240620220084674
|
26/06/2022
|
MAHINDER KAUR
|
2616003WL001698
|
MAHINDER KAUR
|
00415
|
SBIN0050384
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607635293
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
199
|
Malout
|
PB-16-003-046-001/129
(rani wala)
|
2616003000NRG23240620220085814
|
26/06/2022
|
kuldeep kaur
|
2616003WL001716
|
kuldeep kaur
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635292
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Malout
|
PB-16-003-046-001/147
(rani wala)
|
2616003000NRG23240620220085823
|
26/06/2022
|
LAKHWINDER KAUR
|
2616003WL001716
|
LAKHWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635294
|
|
MRS LAKHWINDER KAURWO JASWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
201
|
Malout
|
PB-16-003-007-001/148
(Bhangcha)
|
2616003000NRG23240620220086477
|
26/06/2022
|
PAPI SINGH
|
2616003WL001724
|
PAPI SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635155
|
|
PAPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
Malout
|
PB-16-003-007-001/229
(Bhangcha)
|
2616003000NRG23240620220086480
|
26/06/2022
|
Meera Bai
|
2616003WL001724
|
Meera Bai
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635159
|
|
MEERA BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
Malout
|
PB-16-003-007-001/299
(Bhangcha)
|
2616003000NRG23240620220084797
|
26/06/2022
|
BALDEV SINGH
|
2616003WL001699
|
BALDEV SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607635154
|
|
BALDEV SINGH S/O TARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
204
|
Malout
|
PB-16-003-007-001/305
(Bhangcha)
|
2616003000NRG23240620220084798
|
26/06/2022
|
KARAM SINGH
|
2616003WL001699
|
KARAM SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607635152
|
|
KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
Malout
|
PB-16-003-007-001/334
(Bhangcha)
|
2616003000NRG23240620220084799
|
26/06/2022
|
BALWANT SINGH
|
2616003WL001699
|
BALWANT SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607635153
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
Malout
|
PB-16-003-012-001/120
(dabra)
|
2616003000NRG23240620220084681
|
26/06/2022
|
NASI KAUR
|
2616003WL001698
|
NASI KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635162
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
Malout
|
PB-16-003-012-001/144
(dabra)
|
2616003000NRG23240620220084703
|
26/06/2022
|
SUKJEET KAUR
|
2616003WL001698
|
SUKJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635163
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
Malout
|
PB-16-003-012-001/192
(dabra)
|
2616003000NRG23240620220084728
|
26/06/2022
|
PREET KAUR
|
2616003WL001698
|
PREET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607635160
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
Malout
|
PB-16-003-012-001/194
(dabra)
|
2616003000NRG23240620220084729
|
26/06/2022
|
SURJIT KAUR
|
2616003WL001698
|
SURJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607635172
|
|
SURJIT KR & DSSO 96046
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
Malout
|
PB-16-003-012-001/32
(dabra)
|
2616003000NRG23250620220087030
|
26/06/2022
|
HARJINDER SINGH
|
2616003WL001732
|
HARJINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635158
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
Malout
|
PB-16-003-012-001/32
(dabra)
|
2616003000NRG23240620220084754
|
26/06/2022
|
PARWINDER KAUR
|
2616003WL001698
|
PARWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635161
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
Malout
|
PB-16-003-012-001/33
(dabra)
|
2616003000NRG23250620220087032
|
26/06/2022
|
BALWINDER KAUR
|
2616003WL001732
|
BALWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607635157
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
Malout
|
PB-16-003-024-001/440
(jurar)
|
2616003000NRG23230620220082567
|
26/06/2022
|
SUKHDEEP KAUR
|
2616003WL001668
|
SUKHDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607635151
|
|
SUKHDEEP KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306308
|
306308
|
|
|
|
|
|
|
|