|
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-16-003-001-001/245
(Alamwala)
|
2616003000NRG23270620220090763
|
27/06/2022
|
BOHAR SINGH
|
2616003WL001773
|
BOHAR SINGH
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311068
|
|
BOHAR SINGH SO KARNEL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Malout
|
PB-16-003-001-001/698
(Alamwala)
|
2616003000NRG23270620220091051
|
27/06/2022
|
GUDI BAI
|
2616003WL001773
|
GUDI BAI
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896311053
|
|
GUDDI DEVI WO BHAG RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-001-001/52
(Alamwala)
|
2616003000NRG23270620220090534
|
27/06/2022
|
PAPPU
|
2616003WL001769
|
PAPPU
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896311073
|
|
MR PAPPU SO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Malout
|
PB-16-003-001-001/52
(Alamwala)
|
2616003000NRG23270620220090943
|
27/06/2022
|
PAPPU
|
2616003WL001773
|
PAPPU
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311072
|
|
MR PAPPU SO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Malout
|
PB-16-003-001-001/581
(Alamwala)
|
2616003000NRG23270620220090981
|
27/06/2022
|
BHAGWAN DAS
|
2616003WL001773
|
BHAGWAN DAS
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311039
|
|
BHAGWAN DAS
|
ICICI BANK LTD(508534)
|
|
6
|
Malout
|
PB-16-003-001-001/582
(Alamwala)
|
2616003000NRG23270620220090983
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001773
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311161
|
|
MS MANJEET KAUR WO RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Malout
|
PB-16-003-001-001/641
(Alamwala)
|
2616003000NRG23270620220091018
|
27/06/2022
|
JASMAIL KAUR
|
2616003WL001773
|
JASMAIL KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2896311045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Malout
|
PB-16-003-008-001/111
(Bhularian)
|
2616003000NRG23270620220091760
|
27/06/2022
|
RAMANDEEP KAUR
|
2616003WL001787
|
RAMANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311159
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Malout
|
PB-16-003-008-001/111
(Bhularian)
|
2616003000NRG23270620220091759
|
27/06/2022
|
RAMANDEEP KAUR
|
2616003WL001787
|
RAMANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311158
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Malout
|
PB-16-003-008-001/140
(Bhularian)
|
2616003000NRG23270620220091791
|
27/06/2022
|
SARABJEET KAUR
|
2616003WL001787
|
SARABJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311134
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Malout
|
PB-16-003-008-001/140
(Bhularian)
|
2616003000NRG23270620220091790
|
27/06/2022
|
SARABJEET KAUR
|
2616003WL001787
|
SARABJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311133
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Malout
|
PB-16-003-008-001/19
(Bhularian)
|
2616003000NRG23270620220091832
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001787
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311114
|
|
MANJEET KAUR W/O PURAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
13
|
Malout
|
PB-16-003-008-001/19
(Bhularian)
|
2616003000NRG23270620220091831
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001787
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311113
|
|
MANJEET KAUR W/O PURAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-001-001/97
(Alamwala)
|
2616003000NRG23270620220091167
|
27/06/2022
|
BALVEER KAUR
|
2616003WL001773
|
BALVEER KAUR
|
00176
|
IDIB000M592
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896311029
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
15
|
Malout
|
PB-16-003-001-001/69
(Alamwala)
|
2616003000NRG23270620220091045
|
27/06/2022
|
PIRTHI SINGH
|
2616003WL001773
|
PIRTHI SINGH
|
00349
|
PSIB0000033
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896311070
|
|
MR PIRTHI SINGHSO LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
Malout
|
PB-16-003-008-001/79
(Bhularian)
|
2616003000NRG23270620220091975
|
27/06/2022
|
SUKHDEV KAUR
|
2616003WL001787
|
SUKHDEV KAUR
|
00349
|
PSIB0000273
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311157
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-032-001/153
(khunnan kalan)
|
2616003000NRG23270620220091686
|
27/06/2022
|
Mohatam Singh
|
2616003WL001781
|
Mohatam Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311085
|
|
MOHAMAT SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Malout
|
PB-16-003-032-001/442
(khunnan kalan)
|
2616003000NRG23270620220091692
|
27/06/2022
|
CHOTTA RAM
|
2616003WL001781
|
CHOTTA RAM
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311087
|
|
CHHOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
Malout
|
PB-16-003-008-001/1
(Bhularian)
|
2616003000NRG23270620220091745
|
27/06/2022
|
GURDEV SINGH
|
2616003WL001787
|
GURDEV SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896311108
|
|
GURDEV SINGH S/O ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Malout
|
PB-16-003-008-001/108
(Bhularian)
|
2616003000NRG23270620220091751
|
27/06/2022
|
CHARANJEET KAUR
|
2616003WL001787
|
CHARANJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311123
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Malout
|
PB-16-003-008-001/108
(Bhularian)
|
2616003000NRG23270620220091750
|
27/06/2022
|
CHARANJEET KAUR
|
2616003WL001787
|
CHARANJEET KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896311122
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Malout
|
PB-16-003-008-001/108
(Bhularian)
|
2616003000NRG23270620220091752
|
27/06/2022
|
SURJEET SINGH
|
2616003WL001787
|
SURJEET SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311076
|
|
SURJEET SINGH S/O BUGHAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
23
|
Malout
|
PB-16-003-008-001/11
(Bhularian)
|
2616003000NRG23270620220091757
|
27/06/2022
|
RESHAM SINGH
|
2616003WL001787
|
RESHAM SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311127
|
|
RESHAM SINGH S/O BOGHA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
24
|
Malout
|
PB-16-003-008-001/113
(Bhularian)
|
2616003000NRG23270620220091764
|
27/06/2022
|
JASWINDER KAUR
|
2616003WL001787
|
JASWINDER KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311129
|
|
JASWINDER KAUR W/O NIKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Malout
|
PB-16-003-008-001/113
(Bhularian)
|
2616003000NRG23270620220091763
|
27/06/2022
|
JASWINDER KAUR
|
2616003WL001787
|
JASWINDER KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896311128
|
|
JASWINDER KAUR W/O NIKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Malout
|
PB-16-003-008-001/115
(Bhularian)
|
2616003000NRG23270620220091767
|
27/06/2022
|
CHET SINGH
|
2616003WL001787
|
CHET SINGH
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896311089
|
|
MR CHET SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Malout
|
PB-16-003-008-001/129
(Bhularian)
|
2616003000NRG23270620220091779
|
27/06/2022
|
BALVIR KAUR
|
2616003WL001787
|
BALVIR KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311154
|
|
MRS BALVEER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Malout
|
PB-16-003-008-001/129
(Bhularian)
|
2616003000NRG23270620220091778
|
27/06/2022
|
BALVIR KAUR
|
2616003WL001787
|
BALVIR KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311153
|
|
MRS BALVEER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Malout
|
PB-16-003-008-001/130
(Bhularian)
|
2616003000NRG23270620220091780
|
27/06/2022
|
GURJANT SINGH
|
2616003WL001787
|
GURJANT SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311121
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Malout
|
PB-16-003-008-001/134
(Bhularian)
|
2616003000NRG23270620220091783
|
27/06/2022
|
SUKHJEET KAUR
|
2616003WL001787
|
SUKHJEET KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896311140
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Malout
|
PB-16-003-008-001/136
(Bhularian)
|
2616003000NRG23270620220091785
|
27/06/2022
|
LACHAMI BAI
|
2616003WL001787
|
LACHAMI BAI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311099
|
|
LASHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Malout
|
PB-16-003-008-001/136
(Bhularian)
|
2616003000NRG23270620220091784
|
27/06/2022
|
LACHAMI BAI
|
2616003WL001787
|
LACHAMI BAI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311098
|
|
LASHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Malout
|
PB-16-003-008-001/148
(Bhularian)
|
2616003000NRG23270620220091798
|
27/06/2022
|
GURDEV KAUR
|
2616003WL001787
|
GURDEV KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896311110
|
|
GURDEV KAUR W/O GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Malout
|
PB-16-003-008-001/148
(Bhularian)
|
2616003000NRG23270620220091797
|
27/06/2022
|
GURDEV KAUR
|
2616003WL001787
|
GURDEV KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311109
|
|
GURDEV KAUR W/O GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Malout
|
PB-16-003-008-001/152
(Bhularian)
|
2616003000NRG23270620220091803
|
27/06/2022
|
KEWAL SINGH
|
2616003WL001787
|
KEWAL SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311079
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Malout
|
PB-16-003-008-001/165
(Bhularian)
|
2616003000NRG23270620220091808
|
27/06/2022
|
SURJEET KAUR
|
2616003WL001787
|
SURJEET KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896311139
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Malout
|
PB-16-003-008-001/165
(Bhularian)
|
2616003000NRG23270620220091807
|
27/06/2022
|
SURJEET KAUR
|
2616003WL001787
|
SURJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896311138
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Malout
|
PB-16-003-008-001/171
(Bhularian)
|
2616003000NRG23270620220091820
|
27/06/2022
|
MALKEET KAUR
|
2616003WL001787
|
MALKEET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311119
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Malout
|
PB-16-003-008-001/185
(Bhularian)
|
2616003000NRG23270620220091829
|
27/06/2022
|
BHAGWANTI
|
2616003WL001787
|
BHAGWANTI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311136
|
|
BHAGWANTI WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Malout
|
PB-16-003-008-001/185
(Bhularian)
|
2616003000NRG23270620220091828
|
27/06/2022
|
BHAGWANTI
|
2616003WL001787
|
BHAGWANTI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311135
|
|
BHAGWANTI WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Malout
|
PB-16-003-008-001/191
(Bhularian)
|
2616003000NRG23270620220091834
|
27/06/2022
|
JASVIR KAUR
|
2616003WL001787
|
JASVIR KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311145
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Malout
|
PB-16-003-008-001/191
(Bhularian)
|
2616003000NRG23270620220091833
|
27/06/2022
|
JASVIR KAUR
|
2616003WL001787
|
JASVIR KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311144
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Malout
|
PB-16-003-008-001/214
(Bhularian)
|
2616003000NRG23270620220091856
|
27/06/2022
|
BALWINDER SINGH
|
2616003WL001787
|
BALWINDER SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896311148
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Malout
|
PB-16-003-008-001/214
(Bhularian)
|
2616003000NRG23270620220091854
|
27/06/2022
|
BALWINDER SINGH
|
2616003WL001787
|
BALWINDER SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896311147
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Malout
|
PB-16-003-008-001/23
(Bhularian)
|
2616003000NRG23270620220091869
|
27/06/2022
|
GURPREET SINGH
|
2616003WL001787
|
GURPREET SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896311106
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Malout
|
PB-16-003-008-001/23
(Bhularian)
|
2616003000NRG23270620220091866
|
27/06/2022
|
GURPREET SINGH
|
2616003WL001787
|
GURPREET SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896311105
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Malout
|
PB-16-003-008-001/233
(Bhularian)
|
2616003000NRG23270620220091871
|
27/06/2022
|
PARWINDER KAUR
|
2616003WL001787
|
PARWINDER KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311131
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Malout
|
PB-16-003-008-001/233
(Bhularian)
|
2616003000NRG23270620220091870
|
27/06/2022
|
PARWINDER KAUR
|
2616003WL001787
|
PARWINDER KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896311130
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Malout
|
PB-16-003-008-001/235
(Bhularian)
|
2616003000NRG23270620220091874
|
27/06/2022
|
CHARANJEET KAUR
|
2616003WL001787
|
CHARANJEET KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896311156
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Malout
|
PB-16-003-008-001/235
(Bhularian)
|
2616003000NRG23270620220091872
|
27/06/2022
|
CHARANJEET KAUR
|
2616003WL001787
|
CHARANJEET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311155
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Malout
|
PB-16-003-008-001/24
(Bhularian)
|
2616003000NRG23270620220091881
|
27/06/2022
|
GURWINDER KAUR
|
2616003WL001787
|
GURWINDER KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896311118
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Malout
|
PB-16-003-008-001/24
(Bhularian)
|
2616003000NRG23270620220091880
|
27/06/2022
|
GURWINDER KAUR
|
2616003WL001787
|
GURWINDER KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896311117
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Malout
|
PB-16-003-008-001/30
(Bhularian)
|
2616003000NRG23270620220091906
|
27/06/2022
|
BIMLA
|
2616003WL001787
|
BIMLA
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311094
|
|
MRS BIMLA WOPRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Malout
|
PB-16-003-008-001/30
(Bhularian)
|
2616003000NRG23270620220091904
|
27/06/2022
|
BIMLA
|
2616003WL001787
|
BIMLA
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311095
|
|
MRS BIMLA WOPRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Malout
|
PB-16-003-008-001/30
(Bhularian)
|
2616003000NRG23270620220091903
|
27/06/2022
|
PARBHU RAM
|
2616003WL001787
|
PARBHU RAM
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311090
|
|
MR PARBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Malout
|
PB-16-003-008-001/30
(Bhularian)
|
2616003000NRG23270620220091905
|
27/06/2022
|
PARBHU RAM
|
2616003WL001787
|
PARBHU RAM
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311091
|
|
MR PARBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Malout
|
PB-16-003-008-001/32
(Bhularian)
|
2616003000NRG23270620220091909
|
27/06/2022
|
SAROJ RANI
|
2616003WL001787
|
SAROJ RANI
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896311093
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Malout
|
PB-16-003-008-001/32
(Bhularian)
|
2616003000NRG23270620220091908
|
27/06/2022
|
SAROJ RANI
|
2616003WL001787
|
SAROJ RANI
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311092
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Malout
|
PB-16-003-008-001/33
(Bhularian)
|
2616003000NRG23270620220091913
|
27/06/2022
|
PARAMJEET KAUR
|
2616003WL001787
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311116
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Malout
|
PB-16-003-008-001/33
(Bhularian)
|
2616003000NRG23270620220091912
|
27/06/2022
|
PARAMJEET KAUR
|
2616003WL001787
|
PARAMJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311115
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Malout
|
PB-16-003-008-001/39
(Bhularian)
|
2616003000NRG23270620220091933
|
27/06/2022
|
JAGDISH SINGH
|
2616003WL001787
|
JAGDISH SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311088
|
|
JAGDISH SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Malout
|
PB-16-003-008-001/39
(Bhularian)
|
2616003000NRG23270620220091931
|
27/06/2022
|
JAGDISH SINGH
|
2616003WL001787
|
JAGDISH SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311077
|
|
JAGDISH SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Malout
|
PB-16-003-008-001/49
(Bhularian)
|
2616003000NRG23270620220091945
|
27/06/2022
|
SATNAM SINGH
|
2616003WL001787
|
SATNAM SINGH
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896311151
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Malout
|
PB-16-003-008-001/49
(Bhularian)
|
2616003000NRG23270620220091944
|
27/06/2022
|
SATNAM SINGH
|
2616003WL001787
|
SATNAM SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311150
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Malout
|
PB-16-003-008-001/51
(Bhularian)
|
2616003000NRG23270620220091949
|
27/06/2022
|
SARABJEET KAUR
|
2616003WL001787
|
SARABJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311125
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Malout
|
PB-16-003-008-001/51
(Bhularian)
|
2616003000NRG23270620220091948
|
27/06/2022
|
SARABJEET KAUR
|
2616003WL001787
|
SARABJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311124
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Malout
|
PB-16-003-008-001/53
(Bhularian)
|
2616003000NRG23270620220091951
|
27/06/2022
|
PARMA SINGH
|
2616003WL001787
|
PARMA SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311101
|
|
PARAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Malout
|
PB-16-003-008-001/53
(Bhularian)
|
2616003000NRG23270620220091950
|
27/06/2022
|
PARMA SINGH
|
2616003WL001787
|
PARMA SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896311100
|
|
PARAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Malout
|
PB-16-003-008-001/55
(Bhularian)
|
2616003000NRG23270620220091952
|
27/06/2022
|
GURMEET KAUR
|
2616003WL001787
|
GURMEET KAUR
|
00349
|
PSIB0021190
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896311097
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Malout
|
PB-16-003-008-001/63
(Bhularian)
|
2616003000NRG23270620220091961
|
27/06/2022
|
RESHAM SINGH
|
2616003WL001787
|
RESHAM SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311082
|
|
RESHAM SINGH S/O GURDYAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
71
|
Malout
|
PB-16-003-008-001/63
(Bhularian)
|
2616003000NRG23270620220091963
|
27/06/2022
|
RESHAM SINGH
|
2616003WL001787
|
RESHAM SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311083
|
|
RESHAM SINGH S/O GURDYAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
72
|
Malout
|
PB-16-003-008-001/63
(Bhularian)
|
2616003000NRG23270620220091962
|
27/06/2022
|
SATVIR KAUR
|
2616003WL001787
|
SATVIR KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311141
|
|
MRS SATVIR KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Malout
|
PB-16-003-008-001/63
(Bhularian)
|
2616003000NRG23270620220091960
|
27/06/2022
|
SATVIR KAUR
|
2616003WL001787
|
SATVIR KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311142
|
|
MRS SATVIR KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Malout
|
PB-16-003-008-001/66
(Bhularian)
|
2616003000NRG23270620220091966
|
27/06/2022
|
SUKHPAL SINGH
|
2616003WL001787
|
SUKHPAL SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311104
|
|
SUKHPAL SINGH SO JANGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Malout
|
PB-16-003-008-001/66
(Bhularian)
|
2616003000NRG23270620220091967
|
27/06/2022
|
VEERPAL KAUR
|
2616003WL001787
|
VEERPAL KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311103
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Malout
|
PB-16-003-008-001/69
(Bhularian)
|
2616003000NRG23270620220091968
|
27/06/2022
|
SUKHJEET KAUR
|
2616003WL001787
|
SUKHJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311146
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Malout
|
PB-16-003-008-001/7
(Bhularian)
|
2616003000NRG23270620220091969
|
27/06/2022
|
RESHAM SINGH
|
2616003WL001787
|
RESHAM SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896311143
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Malout
|
PB-16-003-008-001/70
(Bhularian)
|
2616003000NRG23270620220091971
|
27/06/2022
|
JASWINDER KAUR
|
2616003WL001787
|
JASWINDER KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896311107
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Malout
|
PB-16-003-008-001/72
(Bhularian)
|
2616003000NRG23270620220091972
|
27/06/2022
|
VEER SINGH
|
2616003WL001787
|
VEER SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311096
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Malout
|
PB-16-003-008-001/86
(Bhularian)
|
2616003000NRG23270620220091980
|
27/06/2022
|
RAJA SINGH
|
2616003WL001787
|
RAJA SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311126
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Malout
|
PB-16-003-008-001/86
(Bhularian)
|
2616003000NRG23270620220091981
|
27/06/2022
|
SIMARJEET KAUR
|
2616003WL001787
|
SIMARJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311132
|
|
SIMARJIT KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Malout
|
PB-16-003-008-001/88
(Bhularian)
|
2616003000NRG23270620220091982
|
27/06/2022
|
SUKHRAJ SINGH
|
2616003WL001787
|
SUKHRAJ SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311102
|
|
SUKHRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Malout
|
PB-16-003-008-001/94
(Bhularian)
|
2616003000NRG23270620220091985
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001787
|
MANJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311120
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Malout
|
PB-16-003-008-001/95
(Bhularian)
|
2616003000NRG23270620220091987
|
27/06/2022
|
SURJEET KAUR
|
2616003WL001787
|
SURJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311111
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94470
|
94470
|
|
|
|
|
|
|
|
|
85
|
Malout
|
PB-16-003-023-001/17
(jandwala)
|
2616003000NRG23260620220088919
|
27/06/2022
|
Jaskaur Singh
|
2616003WL001749
|
Jaskaur Singh
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311071
|
|
JASKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Malout
|
PB-16-003-023-001/19
(jandwala)
|
2616003000NRG23260620220088920
|
27/06/2022
|
Hameer Kaur
|
2616003WL001749
|
Hameer Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311078
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Malout
|
PB-16-003-023-001/244
(jandwala)
|
2616003000NRG23260620220088922
|
27/06/2022
|
GURMAIL KAUR
|
2616003WL001749
|
GURMAIL KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311074
|
|
GURMEL KAUR WO DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Malout
|
PB-16-003-023-001/316
(jandwala)
|
2616003000NRG23260620220088928
|
27/06/2022
|
Kulwinder Kaur
|
2616003WL001749
|
Kulwinder Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311075
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
89
|
Malout
|
PB-16-003-001-001/378
(Alamwala)
|
2616003000NRG23270620220090852
|
27/06/2022
|
JASKARN SINGH
|
2616003WL001773
|
JASKARN SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311065
|
|
JASKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
90
|
Malout
|
PB-16-003-007-001/118
(Bhangcha)
|
2616003000NRG23270620220091999
|
27/06/2022
|
KULDEEP KAUR
|
2616003WL001789
|
KULDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2896311189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
Malout
|
PB-16-003-032-001/101
(khunnan kalan)
|
2616003000NRG23270620220091685
|
27/06/2022
|
Gora Singh
|
2616003WL001781
|
Gora Singh
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311064
|
|
GORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Malout
|
PB-16-003-032-001/229
(khunnan kalan)
|
2616003000NRG23270620220091687
|
27/06/2022
|
DONGAR SINGH
|
2616003WL001781
|
DONGAR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311137
|
|
DUNGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Malout
|
PB-16-003-032-001/265
(khunnan kalan)
|
2616003000NRG23270620220091688
|
27/06/2022
|
PAPPU RAM
|
2616003WL001781
|
PAPPU RAM
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311152
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Malout
|
PB-16-003-032-001/294
(khunnan kalan)
|
2616003000NRG23270620220091689
|
27/06/2022
|
MANGA SINGH
|
2616003WL001781
|
MANGA SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311084
|
|
MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Malout
|
PB-16-003-032-001/295
(khunnan kalan)
|
2616003000NRG23270620220091690
|
27/06/2022
|
DILBAG SINGH
|
2616003WL001781
|
DILBAG SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311112
|
|
MR DILBAG SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Malout
|
PB-16-003-032-001/543
(khunnan kalan)
|
2616003000NRG23270620220091694
|
27/06/2022
|
BHOLA SINGH
|
2616003WL001781
|
BHOLA SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311149
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Malout
|
PB-16-003-032-001/65
(khunnan kalan)
|
2616003000NRG23270620220091695
|
27/06/2022
|
Hansa Singh
|
2616003WL001781
|
Hansa Singh
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311018
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
98
|
Malout
|
PB-16-003-023-001/408
(jandwala)
|
2616003000NRG23260620220088931
|
27/06/2022
|
MALKEET KAUR
|
2616003WL001749
|
MALKEET KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311061
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
Malout
|
PB-16-003-001-001/154
(Alamwala)
|
2616003000NRG23270620220090521
|
27/06/2022
|
IQBAL KAUR
|
2616003WL001769
|
IQBAL KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896311162
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Malout
|
PB-16-003-001-001/185
(Alamwala)
|
2616003000NRG23270620220090712
|
27/06/2022
|
GURPREET KAUR
|
2616003WL001773
|
GURPREET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311184
|
|
MRS GURPREET KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Malout
|
PB-16-003-001-001/228
(Alamwala)
|
2616003000NRG23270620220090522
|
27/06/2022
|
GURMAIL SINGH
|
2616003WL001769
|
GURMAIL SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896311058
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Malout
|
PB-16-003-001-001/228
(Alamwala)
|
2616003000NRG23270620220090523
|
27/06/2022
|
SUKHDEEP KAUR
|
2616003WL001769
|
SUKHDEEP KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896311179
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Malout
|
PB-16-003-001-001/240
(Alamwala)
|
2616003000NRG23270620220090758
|
27/06/2022
|
FALEL SINGH
|
2616003WL001773
|
FALEL SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311042
|
|
FULLEL SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Malout
|
PB-16-003-001-001/249
(Alamwala)
|
2616003000NRG23270620220090524
|
27/06/2022
|
JAGGA SINGH
|
2616003WL001769
|
JAGGA SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896311030
|
|
MR JAGGA SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Malout
|
PB-16-003-001-001/269
(Alamwala)
|
2616003000NRG23270620220090783
|
27/06/2022
|
KAMLA
|
2616003WL001773
|
KAMLA
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311163
|
|
KAMLA WO PIRTHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Malout
|
PB-16-003-001-001/272
(Alamwala)
|
2616003000NRG23270620220090526
|
27/06/2022
|
NIRMALA
|
2616003WL001769
|
NIRMALA
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311180
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Malout
|
PB-16-003-001-001/299
(Alamwala)
|
2616003000NRG23270620220090793
|
27/06/2022
|
KARAMJEET
|
2616003WL001773
|
KARAMJEET
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311181
|
|
KARAMJIT KAUR WO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Malout
|
PB-16-003-001-001/324
(Alamwala)
|
2616003000NRG23270620220090809
|
27/06/2022
|
MANDEEP KAUR
|
2616003WL001773
|
MANDEEP KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896311038
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Malout
|
PB-16-003-001-001/362
(Alamwala)
|
2616003000NRG23270620220090841
|
27/06/2022
|
BALJIT KAUR
|
2616003WL001773
|
BALJIT KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311190
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Malout
|
PB-16-003-001-001/367
(Alamwala)
|
2616003000NRG23270620220090845
|
27/06/2022
|
MAHAKDEEP KAUR
|
2616003WL001773
|
MAHAKDEEP KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896311066
|
|
MAHAKDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Malout
|
PB-16-003-001-001/369
(Alamwala)
|
2616003000NRG23270620220090846
|
27/06/2022
|
VEERPAL KAUR
|
2616003WL001773
|
VEERPAL KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896311021
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Malout
|
PB-16-003-001-001/375
(Alamwala)
|
2616003000NRG23270620220090849
|
27/06/2022
|
SANDEEP KAUR
|
2616003WL001773
|
SANDEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311024
|
|
SANDEEP KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Malout
|
PB-16-003-001-001/377
(Alamwala)
|
2616003000NRG23270620220090850
|
27/06/2022
|
MANDEEP KAUR
|
2616003WL001773
|
MANDEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311164
|
|
MANDEEP KAUR WO FARNEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Malout
|
PB-16-003-001-001/394
(Alamwala)
|
2616003000NRG23270620220090862
|
27/06/2022
|
NASEEB KAUR
|
2616003WL001773
|
NASEEB KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311165
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Malout
|
PB-16-003-001-001/405
(Alamwala)
|
2616003000NRG23270620220090871
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001773
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896311023
|
|
MRS MANJEET KAUR WO KOTAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Malout
|
PB-16-003-001-001/408
(Alamwala)
|
2616003000NRG23270620220090874
|
27/06/2022
|
KHUSHKARAN KAUR
|
2616003WL001773
|
KHUSHKARAN KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311160
|
|
MRS KHUSHKARAN KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Malout
|
PB-16-003-001-001/422
(Alamwala)
|
2616003000NRG23270620220090888
|
27/06/2022
|
BALJEET KAUR
|
2616003WL001773
|
BALJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311166
|
|
MRS BALJIT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Malout
|
PB-16-003-001-001/423
(Alamwala)
|
2616003000NRG23270620220090889
|
27/06/2022
|
MANPREET KAUR
|
2616003WL001773
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311036
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Malout
|
PB-16-003-001-001/426
(Alamwala)
|
2616003000NRG23270620220090891
|
27/06/2022
|
MANNA SINGH
|
2616003WL001773
|
MANNA SINGH
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896311069
|
|
MR MANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Malout
|
PB-16-003-001-001/434
(Alamwala)
|
2616003000NRG23270620220090531
|
27/06/2022
|
KULWINDER KAUR
|
2616003WL001769
|
KULWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311167
|
|
KULWINDER KAUR WO GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Malout
|
PB-16-003-001-001/45
(Alamwala)
|
2616003000NRG23270620220090899
|
27/06/2022
|
KULWINDER KAUR
|
2616003WL001773
|
KULWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311178
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Malout
|
PB-16-003-001-001/465
(Alamwala)
|
2616003000NRG23270620220090905
|
27/06/2022
|
GURNAM SINGH
|
2616003WL001773
|
GURNAM SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311168
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Malout
|
PB-16-003-001-001/480
(Alamwala)
|
2616003000NRG23270620220090918
|
27/06/2022
|
GURMEET KAUR
|
2616003WL001773
|
GURMEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896311169
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Malout
|
PB-16-003-001-001/501
(Alamwala)
|
2616003000NRG23270620220090533
|
27/06/2022
|
GAGANDEEP KAUR
|
2616003WL001769
|
GAGANDEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311063
|
|
GAGANDEEP KAUR W/O HARASHPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Malout
|
PB-16-003-001-001/503
(Alamwala)
|
2616003000NRG23270620220090927
|
27/06/2022
|
HARPINDER KAUR
|
2616003WL001773
|
HARPINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311049
|
|
MISS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Malout
|
PB-16-003-001-001/516
(Alamwala)
|
2616003000NRG23270620220090938
|
27/06/2022
|
JASPAL KAUR
|
2616003WL001773
|
JASPAL KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896311170
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Malout
|
PB-16-003-001-001/517
(Alamwala)
|
2616003000NRG23270620220090940
|
27/06/2022
|
HARDEEP SINGH
|
2616003WL001773
|
HARDEEP SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311062
|
|
MR HARDIP SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Malout
|
PB-16-003-001-001/517
(Alamwala)
|
2616003000NRG23270620220090939
|
27/06/2022
|
JASVIR KAUR
|
2616003WL001773
|
JASVIR KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311037
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Malout
|
PB-16-003-001-001/54
(Alamwala)
|
2616003000NRG23270620220090955
|
27/06/2022
|
JASPAL KAUR
|
2616003WL001773
|
JASPAL KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311171
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Malout
|
PB-16-003-001-001/542
(Alamwala)
|
2616003000NRG23270620220090957
|
27/06/2022
|
SANDEEP RANI
|
2616003WL001773
|
SANDEEP RANI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311191
|
|
MRS SANDEEP RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Malout
|
PB-16-003-001-001/57
(Alamwala)
|
2616003000NRG23270620220090970
|
27/06/2022
|
SUKHDEV KAUR
|
2616003WL001773
|
SUKHDEV KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311172
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Malout
|
PB-16-003-001-001/581
(Alamwala)
|
2616003000NRG23270620220090982
|
27/06/2022
|
SANTI BAI
|
2616003WL001773
|
SANTI BAI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311173
|
|
SAHNTI BAI
|
ICICI BANK LTD(508534)
|
|
133
|
Malout
|
PB-16-003-001-001/588
(Alamwala)
|
2616003000NRG23270620220090990
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001773
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896311043
|
|
MRS MANJIT KAURWO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
Malout
|
PB-16-003-001-001/605
(Alamwala)
|
2616003000NRG23270620220091001
|
27/06/2022
|
RANI
|
2616003WL001773
|
RANI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311174
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Malout
|
PB-16-003-001-001/61
(Alamwala)
|
2616003000NRG23270620220091004
|
27/06/2022
|
GURDEEP SINGH
|
2616003WL001773
|
GURDEEP SINGH
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896311175
|
|
GURDEEP SINGH S/O BUGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Malout
|
PB-16-003-001-001/639
(Alamwala)
|
2616003000NRG23270620220091017
|
27/06/2022
|
SUKHJEET KAUR
|
2616003WL001773
|
SUKHJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311182
|
|
SUKHJEET AKUR WO CHADTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Malout
|
PB-16-003-001-001/641
(Alamwala)
|
2616003000NRG23270620220091019
|
27/06/2022
|
MITHU SINGH
|
2616003WL001773
|
MITHU SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311044
|
|
MITHU SINGHS/O HARI SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
138
|
Malout
|
PB-16-003-001-001/645
(Alamwala)
|
2616003000NRG23270620220090540
|
27/06/2022
|
BEERO BAI
|
2616003WL001769
|
BEERO BAI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311183
|
|
MRS BIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Malout
|
PB-16-003-001-001/663
(Alamwala)
|
2616003000NRG23270620220091030
|
27/06/2022
|
GURDEEP KAUR
|
2616003WL001773
|
GURDEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311040
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Malout
|
PB-16-003-001-001/663
(Alamwala)
|
2616003000NRG23270620220091029
|
27/06/2022
|
MAYA
|
2616003WL001773
|
MAYA
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311020
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Malout
|
PB-16-003-001-001/664
(Alamwala)
|
2616003000NRG23270620220091031
|
27/06/2022
|
SUMAN DEVI
|
2616003WL001773
|
SUMAN DEVI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311031
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Malout
|
PB-16-003-001-001/692
(Alamwala)
|
2616003000NRG23270620220091047
|
27/06/2022
|
JOYTI RANI
|
2616003WL001773
|
JOYTI RANI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311035
|
|
MRS JYOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Malout
|
PB-16-003-001-001/693
(Alamwala)
|
2616003000NRG23270620220091048
|
27/06/2022
|
SHARBATI
|
2616003WL001773
|
SHARBATI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311059
|
|
MRS SARBATI WO NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Malout
|
PB-16-003-001-001/695
(Alamwala)
|
2616003000NRG23270620220091049
|
27/06/2022
|
KASHMEER SINGH
|
2616003WL001773
|
KASHMEER SINGH
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896311041
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Malout
|
PB-16-003-001-001/714
(Alamwala)
|
2616003000NRG23270620220091062
|
27/06/2022
|
SARABJEET KAUR
|
2616003WL001773
|
SARABJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311057
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Malout
|
PB-16-003-001-001/716
(Alamwala)
|
2616003000NRG23270620220091063
|
27/06/2022
|
VEERPAL KAUR
|
2616003WL001773
|
VEERPAL KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311051
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
147
|
Malout
|
PB-16-003-001-001/720
(Alamwala)
|
2616003000NRG23270620220091065
|
27/06/2022
|
SUKHJINDER KAUR
|
2616003WL001773
|
SUKHJINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311050
|
|
MRS SUKHJINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Malout
|
PB-16-003-001-001/728
(Alamwala)
|
2616003000NRG23270620220090543
|
27/06/2022
|
ASHA RANI
|
2616003WL001769
|
ASHA RANI
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896311052
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Malout
|
PB-16-003-001-001/734
(Alamwala)
|
2616003000NRG23270620220091077
|
27/06/2022
|
BABLI
|
2616003WL001773
|
BABLI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311060
|
|
MRS BABLI WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Malout
|
PB-16-003-001-001/82
(Alamwala)
|
2616003000NRG23270620220091115
|
27/06/2022
|
BINDER KAUR
|
2616003WL001773
|
BINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311017
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Malout
|
PB-16-003-001-001/95
(Alamwala)
|
2616003000NRG23270620220091163
|
27/06/2022
|
MANDER SINGH
|
2616003WL001773
|
MANDER SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311067
|
|
MANDER SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
Malout
|
PB-16-003-001-001/96
(Alamwala)
|
2616003000NRG23270620220091165
|
27/06/2022
|
KULWINDER KAUR
|
2616003WL001773
|
KULWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311176
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Malout
|
PB-16-003-001-001/97
(Alamwala)
|
2616003000NRG23270620220091168
|
27/06/2022
|
MAKHAN SINGH
|
2616003WL001773
|
MAKHAN SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311019
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Malout
|
PB-16-003-008-001/107
(Bhularian)
|
2616003000NRG23270620220091749
|
27/06/2022
|
SUKHDEV SINGH
|
2616003WL001787
|
SUKHDEV SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311188
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Malout
|
PB-16-003-008-001/107
(Bhularian)
|
2616003000NRG23270620220091748
|
27/06/2022
|
SUKHDEV SINGH
|
2616003WL001787
|
SUKHDEV SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311187
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
Malout
|
PB-16-003-008-001/237
(Bhularian)
|
2616003000NRG23270620220091877
|
27/06/2022
|
PARAMJEET KAUR
|
2616003WL001787
|
PARAMJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896311056
|
|
PARMJEET KAUR W/O BALVIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
157
|
Malout
|
PB-16-003-008-001/237
(Bhularian)
|
2616003000NRG23270620220091876
|
27/06/2022
|
PARAMJEET KAUR
|
2616003WL001787
|
PARAMJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311055
|
|
PARMJEET KAUR W/O BALVIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
158
|
Malout
|
PB-16-003-008-001/84
(Bhularian)
|
2616003000NRG23270620220091978
|
27/06/2022
|
GURDAS SINGH
|
2616003WL001787
|
GURDAS SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311177
|
|
GURDASS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Malout
|
PB-16-003-048-001/36
(rattakhera chota)
|
2616003000NRG23270620220091731
|
27/06/2022
|
DARA SINGH
|
2616003WL001785
|
DARA SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311048
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Malout
|
PB-16-003-048-001/36
(rattakhera chota)
|
2616003000NRG23270620220091729
|
27/06/2022
|
DARA SINGH
|
2616003WL001785
|
DARA SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311047
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Malout
|
PB-16-003-048-001/36
(rattakhera chota)
|
2616003000NRG23270620220091730
|
27/06/2022
|
SUKHWINDER KAUR
|
2616003WL001785
|
SUKHWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311054
|
|
MR SUKHWINDER KAUR WO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
|
162
|
Malout
|
PB-16-003-001-001/356
(Alamwala)
|
2616003000NRG23270620220090835
|
27/06/2022
|
GAGANDEEP KAUR
|
2616003WL001773
|
GAGANDEEP KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311185
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Malout
|
PB-16-003-001-001/361
(Alamwala)
|
2616003000NRG23270620220090839
|
27/06/2022
|
BHAGWAN SINGH
|
2616003WL001773
|
BHAGWAN SINGH
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311186
|
|
BHAGWAN SINGH SO JAGGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Malout
|
PB-16-003-001-001/380
(Alamwala)
|
2616003000NRG23270620220090854
|
27/06/2022
|
SUKHDEEP KAUR
|
2616003WL001773
|
SUKHDEEP KAUR
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896311022
|
|
SUKHDEEP KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Malout
|
PB-16-003-001-001/392
(Alamwala)
|
2616003000NRG23270620220090860
|
27/06/2022
|
IQBAL KAUR
|
2616003WL001773
|
IQBAL KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311025
|
|
IQBAL KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Malout
|
PB-16-003-001-001/417
(Alamwala)
|
2616003000NRG23270620220090529
|
27/06/2022
|
NATHU SINGH
|
2616003WL001769
|
NATHU SINGH
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311016
|
|
MR NATHU SINGHSO HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Malout
|
PB-16-003-001-001/431
(Alamwala)
|
2616003000NRG23270620220090896
|
27/06/2022
|
JASVIR KAUR
|
2616003WL001773
|
JASVIR KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311026
|
|
JASVEER KAUR WO FALEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
Malout
|
PB-16-003-001-001/432
(Alamwala)
|
2616003000NRG23270620220090897
|
27/06/2022
|
KAURA SINGH
|
2616003WL001773
|
KAURA SINGH
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311192
|
|
MR KAUR SINGH SO JAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Malout
|
PB-16-003-001-001/465
(Alamwala)
|
2616003000NRG23270620220090906
|
27/06/2022
|
GURDEV KAUR
|
2616003WL001773
|
GURDEV KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311046
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Malout
|
PB-16-003-001-001/510
(Alamwala)
|
2616003000NRG23270620220090935
|
27/06/2022
|
JAGTAR SINGH
|
2616003WL001773
|
JAGTAR SINGH
|
00468
|
UBIN0570915
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896311015
|
|
JAGTAR SINGH S/O LAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
Malout
|
PB-16-003-001-001/541
(Alamwala)
|
2616003000NRG23270620220090956
|
27/06/2022
|
JASVIR KAUR
|
2616003WL001773
|
JASVIR KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311027
|
|
MRS JASVEER KA WO JAGROOP SI AND DSSO 98
|
STATE BANK OF INDIA(508548)
|
|
172
|
Malout
|
PB-16-003-001-001/648
(Alamwala)
|
2616003000NRG23270620220091025
|
27/06/2022
|
PARWINDER KAUR
|
2616003WL001773
|
PARWINDER KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311032
|
|
PARWINDER KAUR WO GIANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Malout
|
PB-16-003-001-001/90
(Alamwala)
|
2616003000NRG23270620220091155
|
27/06/2022
|
SARABJIT KAUR
|
2616003WL001773
|
SARABJIT KAUR
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896311033
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Malout
|
PB-16-003-001-001/92
(Alamwala)
|
2616003000NRG23270620220091158
|
27/06/2022
|
KARAMJIT KAUR
|
2616003WL001773
|
KARAMJIT KAUR
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896311034
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Malout
|
PB-16-003-001-001/95
(Alamwala)
|
2616003000NRG23270620220091164
|
27/06/2022
|
VEERPAL KAUR
|
2616003WL001773
|
VEERPAL KAUR
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896311028
|
|
VEERPAL KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
176
|
Malout
|
PB-16-003-007-001/123
(Bhangcha)
|
2616003000NRG23270620220092000
|
27/06/2022
|
Jasvir Kaur
|
2616003WL001789
|
Jasvir Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311081
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Malout
|
PB-16-003-007-001/170
(Bhangcha)
|
2616003000NRG23270620220092001
|
27/06/2022
|
Gurdeep Singh
|
2616003WL001789
|
Gurdeep Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311080
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Malout
|
PB-16-003-007-001/170
(Bhangcha)
|
2616003000NRG23270620220092002
|
27/06/2022
|
SUKHJIT KAUR
|
2616003WL001789
|
SUKHJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896311086
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231804
|
231804
|
|
|
|
|
|
|
|