|
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-16-003-020-001/1
(enna khera)
|
2616003000NRG23200720220125777
|
20/07/2022
|
SARABJEET KAUR
|
2616003WL002656
|
SARABJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293654
|
|
SARABJIT KAUR WO CHINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Malout
|
PB-16-003-020-001/105
(enna khera)
|
2616003000NRG23200720220125778
|
20/07/2022
|
MAHINDER KAUR
|
2616003WL002656
|
MAHINDER KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293656
|
|
MAHINDER KAUR WO SH.AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Malout
|
PB-16-003-067-001/107
(Nawan Pind Malout)
|
2616003000NRG23200720220125366
|
20/07/2022
|
BALJEET KAUR
|
2616003WL002640
|
BALJEET KAUR
|
00048
|
BKID0006331
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365293658
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Malout
|
PB-16-003-067-001/114
(Nawan Pind Malout)
|
2616003000NRG23200720220125018
|
20/07/2022
|
GOGI
|
2616003WL002632
|
GOGI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293655
|
|
MS GOGI WO RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Malout
|
PB-16-003-067-001/165
(Nawan Pind Malout)
|
2616003000NRG23200720220125037
|
20/07/2022
|
PRAMESHARI
|
2616003WL002632
|
PRAMESHARI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293652
|
|
PRAMESHARI WO MR GANESHA RAM
|
BANK OF INDIA(508505)
|
|
6
|
Malout
|
PB-16-003-067-001/175
(Nawan Pind Malout)
|
2616003000NRG23200720220125044
|
20/07/2022
|
SAVITRI DEVI
|
2616003WL002632
|
SAVITRI DEVI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293653
|
|
MS SAVITRI DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Malout
|
PB-16-003-067-001/38
(Nawan Pind Malout)
|
2616003000NRG23200720220125434
|
20/07/2022
|
Charanjeet Kaur
|
2616003WL002640
|
Charanjeet Kaur
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293665
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Malout
|
PB-16-003-067-001/54
(Nawan Pind Malout)
|
2616003000NRG23200720220125464
|
20/07/2022
|
Meena
|
2616003WL002640
|
Meena
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293657
|
|
MEENA WO RAM DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-024-001/213
(jurar)
|
2616003000NRG23200720220126223
|
20/07/2022
|
TEJ KAUR
|
2616003WL002664
|
TEJ KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293650
|
|
TEJ KAUR WO PARSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Malout
|
PB-16-003-067-001/63
(Nawan Pind Malout)
|
2616003000NRG23200720220125073
|
20/07/2022
|
GUDDI
|
2616003WL002632
|
GUDDI
|
00176
|
IDIB000M592
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365293651
|
|
Ms. GUDDI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-067-001/133
(Nawan Pind Malout)
|
2616003000NRG23200720220125372
|
20/07/2022
|
SUKHPAL KAUR
|
2616003WL002640
|
SUKHPAL KAUR
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293666
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Malout
|
PB-16-003-067-001/47
(Nawan Pind Malout)
|
2616003000NRG23200720220125114
|
20/07/2022
|
Jaspal Singh
|
2616003WL002633
|
Jaspal Singh
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293667
|
|
MR JASPAL SINGH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-050-001/120
(ratta tibba)
|
2616003000NRG23200720220126231
|
20/07/2022
|
JASWINDR KAUR
|
2616003WL002665
|
JASWINDR KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293589
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-016-001/118
(dhani barki wala)
|
2616003000NRG23200720220126132
|
20/07/2022
|
GUDDI BAI
|
2616003WL002663
|
GUDDI BAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293592
|
|
GUDDI BAI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Malout
|
PB-16-003-016-001/19
(dhani barki wala)
|
2616003000NRG23200720220126152
|
20/07/2022
|
JINDER RAM
|
2616003WL002663
|
JINDER RAM
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293591
|
|
RAJINDER KUMAR & SUMANBAI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Malout
|
PB-16-003-016-001/21
(dhani barki wala)
|
2616003000NRG23200720220126155
|
20/07/2022
|
RAM PYARI
|
2616003WL002663
|
RAM PYARI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293593
|
|
RAM PYARI
|
ICICI BANK LTD(508534)
|
|
17
|
Malout
|
PB-16-003-016-001/31
(dhani barki wala)
|
2616003000NRG23200720220126171
|
20/07/2022
|
CHARNJEET KAUR
|
2616003WL002663
|
CHARNJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293598
|
|
CHARANJIT KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Malout
|
PB-16-003-016-001/5
(dhani barki wala)
|
2616003000NRG23200720220126182
|
20/07/2022
|
Jangir Ram
|
2616003WL002663
|
Jangir Ram
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293595
|
|
JAGIRA RAM S/O PANJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Malout
|
PB-16-003-016-001/5
(dhani barki wala)
|
2616003000NRG23200720220126183
|
20/07/2022
|
Lal Bae
|
2616003WL002663
|
Lal Bae
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293594
|
|
LALLI BAI W/O JAGIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Malout
|
PB-16-003-016-001/53
(dhani barki wala)
|
2616003000NRG23200720220126186
|
20/07/2022
|
SAROJ RANI
|
2616003WL002663
|
SAROJ RANI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293615
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Malout
|
PB-16-003-016-001/65
(dhani barki wala)
|
2616003000NRG23200720220126195
|
20/07/2022
|
SETA BAIE
|
2616003WL002663
|
SETA BAIE
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365293590
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
22
|
Malout
|
PB-16-003-016-001/77
(dhani barki wala)
|
2616003000NRG23200720220126200
|
20/07/2022
|
Nirmala BAi
|
2616003WL002663
|
Nirmala BAi
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365293596
|
|
NIRMLA BAI W/O KRISHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Malout
|
PB-16-003-016-001/8
(dhani barki wala)
|
2616003000NRG23200720220126201
|
20/07/2022
|
PAPU RAM
|
2616003WL002663
|
PAPU RAM
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293611
|
|
PAPU RAM SO BAGGAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Malout
|
PB-16-003-016-001/97
(dhani barki wala)
|
2616003000NRG23200720220126210
|
20/07/2022
|
PARAMJEET KAUR
|
2616003WL002663
|
PARAMJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293597
|
|
PARAMJIT KAUR WO ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
25
|
Malout
|
PB-16-003-016-001/19
(dhani barki wala)
|
2616003000NRG23200720220126153
|
20/07/2022
|
SUMAN BAEE
|
2616003WL002663
|
SUMAN BAEE
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293603
|
|
SUMAN BAI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Malout
|
PB-16-003-016-001/31
(dhani barki wala)
|
2616003000NRG23200720220126170
|
20/07/2022
|
HARJINDER SINGH
|
2616003WL002663
|
HARJINDER SINGH
|
00349
|
PSIB0021281
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365293604
|
|
HARJINDER SINGH SO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
27
|
Malout
|
PB-16-003-016-001/10
(dhani barki wala)
|
2616003000NRG23200720220126127
|
20/07/2022
|
BIMLA BAI
|
2616003WL002663
|
BIMLA BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293607
|
|
BIMLA BAI WO JASWANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Malout
|
PB-16-003-016-001/10
(dhani barki wala)
|
2616003000NRG23200720220126126
|
20/07/2022
|
JASWANT RAM
|
2616003WL002663
|
JASWANT RAM
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293605
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Malout
|
PB-16-003-016-001/117
(dhani barki wala)
|
2616003000NRG23200720220126131
|
20/07/2022
|
DEEPO BAI
|
2616003WL002663
|
DEEPO BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293608
|
|
DEEPO BAI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Malout
|
PB-16-003-016-001/21
(dhani barki wala)
|
2616003000NRG23200720220126156
|
20/07/2022
|
SAROJA BAI
|
2616003WL002663
|
SAROJA BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293606
|
|
SAROJ BAI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Malout
|
PB-16-003-016-001/49
(dhani barki wala)
|
2616003000NRG23200720220126180
|
20/07/2022
|
BALVEER BAI
|
2616003WL002663
|
BALVEER BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293614
|
|
MRS BALVIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Malout
|
PB-16-003-016-001/55
(dhani barki wala)
|
2616003000NRG23200720220126187
|
20/07/2022
|
Lali Bai
|
2616003WL002663
|
Lali Bai
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293609
|
|
LALI BAI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Malout
|
PB-16-003-016-001/59
(dhani barki wala)
|
2616003000NRG23200720220126192
|
20/07/2022
|
LAJO BAI
|
2616003WL002663
|
LAJO BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293610
|
|
LAJO BAI WO KRISHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Malout
|
PB-16-003-016-001/6
(dhani barki wala)
|
2616003000NRG23200720220126193
|
20/07/2022
|
PAMMI BAEE
|
2616003WL002663
|
PAMMI BAEE
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293612
|
|
PAPPI BAI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Malout
|
PB-16-003-016-001/67
(dhani barki wala)
|
2616003000NRG23200720220126196
|
20/07/2022
|
GURMEET KAUR
|
2616003WL002663
|
GURMEET KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293613
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
36
|
Malout
|
PB-16-003-067-001/87
(Nawan Pind Malout)
|
2616003000NRG23200720220125095
|
20/07/2022
|
Manju
|
2616003WL002632
|
Manju
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293664
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
Malout
|
PB-16-003-067-001/101
(Nawan Pind Malout)
|
2616003000NRG23200720220125364
|
20/07/2022
|
LAKHWINDER SINGH
|
2616003WL002640
|
LAKHWINDER SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293668
|
|
LAKHWINDER SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Malout
|
PB-16-003-067-001/129
(Nawan Pind Malout)
|
2616003000NRG23200720220125023
|
20/07/2022
|
SAROJ RANI
|
2616003WL002632
|
SAROJ RANI
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293669
|
|
MRS SAROJ RANI WO RAM SHANKER
|
STATE BANK OF INDIA(508548)
|
|
39
|
Malout
|
PB-16-003-067-001/15
(Nawan Pind Malout)
|
2616003000NRG23200720220125373
|
20/07/2022
|
Malkeet Kaur
|
2616003WL002640
|
Malkeet Kaur
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293674
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Malout
|
PB-16-003-067-001/173
(Nawan Pind Malout)
|
2616003000NRG23200720220125103
|
20/07/2022
|
ROSHANI
|
2616003WL002633
|
ROSHANI
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293672
|
|
ROSHANI
|
ICICI BANK LTD(508534)
|
|
41
|
Malout
|
PB-16-003-067-001/86
(Nawan Pind Malout)
|
2616003000NRG23200720220125504
|
20/07/2022
|
BOOTA RAM
|
2616003WL002640
|
BOOTA RAM
|
00354
|
PUNB0025110
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365293671
|
|
BOOTA RAM SO SODAGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
42
|
Malout
|
PB-16-003-020-001/218
(enna khera)
|
2616003000NRG23200720220125782
|
20/07/2022
|
SARABJEET KAUR
|
2616003WL002656
|
SARABJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293670
|
|
SARABJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Malout
|
PB-16-003-020-001/270
(enna khera)
|
2616003000NRG23200720220125784
|
20/07/2022
|
HARJINDER SINGH
|
2616003WL002656
|
HARJINDER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293588
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Malout
|
PB-16-003-024-001/111
(jurar)
|
2616003000NRG23200720220126218
|
20/07/2022
|
MAHINDER SINGH
|
2616003WL002664
|
MAHINDER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293678
|
|
MAHINDER SINGH SO BHALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Malout
|
PB-16-003-024-001/111
(jurar)
|
2616003000NRG23200720220126219
|
20/07/2022
|
TEJ KAUR
|
2616003WL002664
|
TEJ KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293586
|
|
TEJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Malout
|
PB-16-003-024-001/158
(jurar)
|
2616003000NRG23200720220126222
|
20/07/2022
|
NASIB KAUR
|
2616003WL002664
|
NASIB KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293677
|
|
NASIB KAUR WO SADA SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Malout
|
PB-16-003-024-001/158
(jurar)
|
2616003000NRG23200720220126221
|
20/07/2022
|
PUSHPINDER KAUR
|
2616003WL002664
|
PUSHPINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293675
|
|
PUSHPINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Malout
|
PB-16-003-024-001/355
(jurar)
|
2616003000NRG23200720220126224
|
20/07/2022
|
MANDER SINGH
|
2616003WL002664
|
MANDER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293585
|
|
MANDER SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Malout
|
PB-16-003-024-001/504
(jurar)
|
2616003000NRG23200720220126225
|
20/07/2022
|
BHOLA SINGH
|
2616003WL002664
|
BHOLA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293679
|
|
BHOLA SINGH S/O MAHINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
50
|
Malout
|
PB-16-003-024-001/531
(jurar)
|
2616003000NRG23200720220126226
|
20/07/2022
|
IQBAL SINGH
|
2616003WL002664
|
IQBAL SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293673
|
|
IQBAL SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Malout
|
PB-16-003-024-001/693
(jurar)
|
2616003000NRG23200720220126229
|
20/07/2022
|
BALDEV KAUR
|
2616003WL002664
|
BALDEV KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293587
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Malout
|
PB-16-003-024-001/693
(jurar)
|
2616003000NRG23200720220126228
|
20/07/2022
|
PAMA SINGH
|
2616003WL002664
|
PAMA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293676
|
|
PAMA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
53
|
Malout
|
PB-16-003-020-001/304
(enna khera)
|
2616003000NRG23200720220125785
|
20/07/2022
|
GURDEEP SINGH
|
2616003WL002656
|
GURDEEP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293602
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Malout
|
PB-16-003-067-001/103
(Nawan Pind Malout)
|
2616003000NRG23200720220125099
|
20/07/2022
|
RAJBIR SINGH
|
2616003WL002633
|
RAJBIR SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293619
|
|
MR RAJBIR SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Malout
|
PB-16-003-067-001/105
(Nawan Pind Malout)
|
2616003000NRG23200720220125365
|
20/07/2022
|
GURMEET KAUR
|
2616003WL002640
|
GURMEET KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365293621
|
|
MS GURMEET KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Malout
|
PB-16-003-067-001/117
(Nawan Pind Malout)
|
2616003000NRG23200720220125019
|
20/07/2022
|
SANTOSH
|
2616003WL002632
|
SANTOSH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293624
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
57
|
Malout
|
PB-16-003-067-001/118
(Nawan Pind Malout)
|
2616003000NRG23200720220125020
|
20/07/2022
|
PAPLI
|
2616003WL002632
|
PAPLI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293630
|
|
MS PAPLI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
Malout
|
PB-16-003-067-001/119
(Nawan Pind Malout)
|
2616003000NRG23200720220125021
|
20/07/2022
|
KAMLA
|
2616003WL002632
|
KAMLA
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293625
|
|
MRS KAMLA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Malout
|
PB-16-003-067-001/12
(Nawan Pind Malout)
|
2616003000NRG23200720220125368
|
20/07/2022
|
Charanjeet Kaur
|
2616003WL002640
|
Charanjeet Kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293618
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Malout
|
PB-16-003-067-001/122
(Nawan Pind Malout)
|
2616003000NRG23200720220125022
|
20/07/2022
|
MAHINDER KAUR
|
2616003WL002632
|
MAHINDER KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293627
|
|
MS MAHINDER KAUR WO KANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Malout
|
PB-16-003-067-001/137
(Nawan Pind Malout)
|
2616003000NRG23200720220125024
|
20/07/2022
|
KIRNA
|
2616003WL002632
|
KIRNA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293632
|
|
KIRNA
|
ICICI BANK LTD(508534)
|
|
62
|
Malout
|
PB-16-003-067-001/138
(Nawan Pind Malout)
|
2616003000NRG23200720220125025
|
20/07/2022
|
BIMLA RANI
|
2616003WL002632
|
BIMLA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293637
|
|
MS BIMLA RANI WO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Malout
|
PB-16-003-067-001/139
(Nawan Pind Malout)
|
2616003000NRG23200720220125026
|
20/07/2022
|
SEETU
|
2616003WL002632
|
SEETU
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293634
|
|
SEETU
|
ICICI BANK LTD(508534)
|
|
64
|
Malout
|
PB-16-003-067-001/151
(Nawan Pind Malout)
|
2616003000NRG23200720220125028
|
20/07/2022
|
GIARSI
|
2616003WL002632
|
GIARSI
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365293628
|
|
GIARSI
|
ICICI BANK LTD(508534)
|
|
65
|
Malout
|
PB-16-003-067-001/154
(Nawan Pind Malout)
|
2616003000NRG23200720220125029
|
20/07/2022
|
SUNITA RANI
|
2616003WL002632
|
SUNITA RANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293647
|
|
MS SUNITARANI WOVIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Malout
|
PB-16-003-067-001/157
(Nawan Pind Malout)
|
2616003000NRG23200720220125030
|
20/07/2022
|
AMARJEET KAUR
|
2616003WL002632
|
AMARJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293649
|
|
AMARJEET WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Malout
|
PB-16-003-067-001/159
(Nawan Pind Malout)
|
2616003000NRG23200720220125032
|
20/07/2022
|
MAYA
|
2616003WL002632
|
MAYA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293645
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
Malout
|
PB-16-003-067-001/160
(Nawan Pind Malout)
|
2616003000NRG23200720220125033
|
20/07/2022
|
INDER
|
2616003WL002632
|
INDER
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293633
|
|
MS INDER WO INDERJIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Malout
|
PB-16-003-067-001/161
(Nawan Pind Malout)
|
2616003000NRG23200720220125034
|
20/07/2022
|
KOSHALEYA
|
2616003WL002632
|
KOSHALEYA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293646
|
|
KUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
Malout
|
PB-16-003-067-001/162
(Nawan Pind Malout)
|
2616003000NRG23200720220125035
|
20/07/2022
|
MAANI
|
2616003WL002632
|
MAANI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293641
|
|
MAANI
|
ICICI BANK LTD(508534)
|
|
71
|
Malout
|
PB-16-003-067-001/167
(Nawan Pind Malout)
|
2616003000NRG23200720220125040
|
20/07/2022
|
GUDDI
|
2616003WL002632
|
GUDDI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293636
|
|
GUDI DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
Malout
|
PB-16-003-067-001/171
(Nawan Pind Malout)
|
2616003000NRG23200720220125042
|
20/07/2022
|
SARBATI
|
2616003WL002632
|
SARBATI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293629
|
|
MRS SARBATI WO BOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Malout
|
PB-16-003-067-001/172
(Nawan Pind Malout)
|
2616003000NRG23200720220125043
|
20/07/2022
|
SUMAN
|
2616003WL002632
|
SUMAN
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365293644
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
74
|
Malout
|
PB-16-003-067-001/187
(Nawan Pind Malout)
|
2616003000NRG23200720220125378
|
20/07/2022
|
KULBIR KAUR
|
2616003WL002640
|
KULBIR KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293635
|
|
MS KULBIR KAUR WO RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Malout
|
PB-16-003-067-001/191
(Nawan Pind Malout)
|
2616003000NRG23200720220125049
|
20/07/2022
|
SALOCHANA
|
2616003WL002632
|
SALOCHANA
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293648
|
|
SALOCHANA
|
ICICI BANK LTD(508534)
|
|
76
|
Malout
|
PB-16-003-067-001/193
(Nawan Pind Malout)
|
2616003000NRG23200720220125380
|
20/07/2022
|
RAMANDEEP KAUR
|
2616003WL002640
|
RAMANDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293640
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Malout
|
PB-16-003-067-001/200
(Nawan Pind Malout)
|
2616003000NRG23200720220125052
|
20/07/2022
|
NEHA
|
2616003WL002632
|
NEHA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293631
|
|
NEHA
|
ICICI BANK LTD(508534)
|
|
78
|
Malout
|
PB-16-003-067-001/21
(Nawan Pind Malout)
|
2616003000NRG23200720220125384
|
20/07/2022
|
Sandeep Kaur
|
2616003WL002640
|
Sandeep Kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293617
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Malout
|
PB-16-003-067-001/28
(Nawan Pind Malout)
|
2616003000NRG23200720220125408
|
20/07/2022
|
Veerpal Kaur
|
2616003WL002640
|
Veerpal Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293642
|
|
VEERPAL
|
ICICI BANK LTD(508534)
|
|
80
|
Malout
|
PB-16-003-067-001/33
(Nawan Pind Malout)
|
2616003000NRG23200720220125425
|
20/07/2022
|
Jasveer Kaur
|
2616003WL002640
|
Jasveer Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293623
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Malout
|
PB-16-003-067-001/48
(Nawan Pind Malout)
|
2616003000NRG23200720220125449
|
20/07/2022
|
Parkash Kaur
|
2616003WL002640
|
Parkash Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293616
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Malout
|
PB-16-003-067-001/59
(Nawan Pind Malout)
|
2616003000NRG23200720220125470
|
20/07/2022
|
Suman Devi
|
2616003WL002640
|
Suman Devi
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293626
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
Malout
|
PB-16-003-067-001/60
(Nawan Pind Malout)
|
2616003000NRG23200720220125472
|
20/07/2022
|
Kulwinder Kaur
|
2616003WL002640
|
Kulwinder Kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293638
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Malout
|
PB-16-003-067-001/62
(Nawan Pind Malout)
|
2616003000NRG23200720220125476
|
20/07/2022
|
JASWINDER KAUR
|
2616003WL002640
|
JASWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293620
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Malout
|
PB-16-003-067-001/74
(Nawan Pind Malout)
|
2616003000NRG23200720220125082
|
20/07/2022
|
MANJEET KAUR
|
2616003WL002632
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293622
|
|
MS MANJEET KAUR WO CHANANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Malout
|
PB-16-003-067-001/81
(Nawan Pind Malout)
|
2616003000NRG23200720220125093
|
20/07/2022
|
VIDYA
|
2616003WL002632
|
VIDYA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293639
|
|
MS VIDYA WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Malout
|
PB-16-003-067-001/85
(Nawan Pind Malout)
|
2616003000NRG23200720220125503
|
20/07/2022
|
SEEMA
|
2616003WL002640
|
SEEMA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293643
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
88
|
Malout
|
PB-16-003-001-001/224
(Alamwala)
|
2616003000NRG23200720220125822
|
20/07/2022
|
DARA SINGH
|
2616003WL002659
|
DARA SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293659
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
89
|
Malout
|
PB-16-003-067-001/79
(Nawan Pind Malout)
|
2616003000NRG23200720220125493
|
20/07/2022
|
RAJ KAUR
|
2616003WL002640
|
RAJ KAUR
|
00415
|
SBIN0051176
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293660
|
|
RAJ KAUR WO SH MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
90
|
Malout
|
PB-16-003-024-001/540
(jurar)
|
2616003000NRG23200720220126227
|
20/07/2022
|
NACHATTAR SINGH
|
2616003WL002664
|
NACHATTAR SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293663
|
|
NACHHATAR SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Malout
|
PB-16-003-067-001/29
(Nawan Pind Malout)
|
2616003000NRG23200720220125413
|
20/07/2022
|
Baljeet Kaur
|
2616003WL002640
|
Baljeet Kaur
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293661
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Malout
|
PB-16-003-067-001/6
(Nawan Pind Malout)
|
2616003000NRG23200720220125471
|
20/07/2022
|
Binder Kaur
|
2616003WL002640
|
Binder Kaur
|
00468
|
UBIN0570915
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293662
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
93
|
Malout
|
PB-16-003-020-001/199
(enna khera)
|
2616003000NRG23200720220125781
|
20/07/2022
|
MANGAL SINGH
|
2616003WL002656
|
MANGAL SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293599
|
|
MANGAL SINGH SO ROOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Malout
|
PB-16-003-067-001/56
(Nawan Pind Malout)
|
2616003000NRG23200720220125467
|
20/07/2022
|
Darshan Kaur
|
2616003WL002640
|
Darshan Kaur
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293600
|
|
DARSHNA KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Malout
|
PB-16-003-067-001/65
(Nawan Pind Malout)
|
2616003000NRG23200720220125120
|
20/07/2022
|
PRITAM SINGH
|
2616003WL002633
|
PRITAM SINGH
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293601
|
|
Mr. Pritam Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144666
|
144666
|
|
|
|
|
|
|
|