|
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-16-003-037-001/57
(malwala)
|
2616003000NRG23130920220178122
|
13/09/2022
|
LAKHVIR SINGH
|
2616003WL004598
|
LAKHVIR SINGH
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872080841
|
|
LAKHVEER SINGH SO SH MITHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-037-001/62
(malwala)
|
2616003000NRG23130920220178125
|
13/09/2022
|
SUKHDEEP KAUR
|
2616003WL004598
|
SUKHDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080828
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
3
|
Malout
|
PB-16-003-060-001/39
(tamkot)
|
2616003000NRG23130920220177622
|
13/09/2022
|
VEERPAL KAUR
|
2616003WL004588
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080752
|
|
VEERPAL KAUR W/O BALJINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
4
|
Malout
|
PB-16-003-060-001/77
(tamkot)
|
2616003000NRG23130920220177668
|
13/09/2022
|
HARJEET KAUR
|
2616003WL004588
|
HARJEET KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872080851
|
|
BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-037-001/105
(malwala)
|
2616003000NRG23130920220178006
|
13/09/2022
|
JASPAL KAUR
|
2616003WL004597
|
JASPAL KAUR
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080807
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-012-001/69
(dabra)
|
2616003000NRG23130920220177210
|
13/09/2022
|
JASPREET KAUR
|
2616003WL004572
|
JASPREET KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080805
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-037-001/150
(malwala)
|
2616003000NRG23130920220178035
|
13/09/2022
|
HARJINDER KAUR
|
2616003WL004597
|
HARJINDER KAUR
|
00168
|
ICIC0001519
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080757
|
|
MRS HARJINDER KAUR WO CHARTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-042-001/148
(panniwala)
|
2616003000NRG23130920220177412
|
13/09/2022
|
AMRITPAL KAUR
|
2616003WL004580
|
AMRITPAL KAUR
|
00168
|
ICIC0003153
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080756
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-037-001/142
(malwala)
|
2616003000NRG23130920220178034
|
13/09/2022
|
SUKHPREET KAUR
|
2616003WL004597
|
SUKHPREET KAUR
|
00168
|
ICIC0003154
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080758
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-023-001/273
(jandwala)
|
2616003000NRG23130920220177260
|
13/09/2022
|
BALKARAN SINGH
|
2616003WL004574
|
BALKARAN SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080831
|
|
Mr. BALKARAN SINGH
|
INDIAN BANK(607105)
|
|
11
|
Malout
|
PB-16-003-024-001/13
(jurar)
|
2616003000NRG23130920220177427
|
13/09/2022
|
PIARO
|
2616003WL004581
|
PIARO
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080814
|
|
PIARO
|
ICICI BANK LTD(508534)
|
|
12
|
Malout
|
PB-16-003-037-001/1
(malwala)
|
2616003000NRG23130920220178003
|
13/09/2022
|
BEANT KAUR
|
2616003WL004597
|
BEANT KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080816
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
13
|
Malout
|
PB-16-003-037-001/10
(malwala)
|
2616003000NRG23130920220178004
|
13/09/2022
|
RANI KAUR
|
2616003WL004597
|
RANI KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080824
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
14
|
Malout
|
PB-16-003-037-001/105
(malwala)
|
2616003000NRG23130920220178005
|
13/09/2022
|
KALA SINGH
|
2616003WL004597
|
KALA SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080813
|
|
Mr. KALA SINGH
|
INDIAN BANK(607105)
|
|
15
|
Malout
|
PB-16-003-037-001/109
(malwala)
|
2616003000NRG23130920220178008
|
13/09/2022
|
KIRANJEET KAUR
|
2616003WL004597
|
KIRANJEET KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080812
|
|
Ms. KIRANJEET KAUR
|
INDIAN BANK(607105)
|
|
16
|
Malout
|
PB-16-003-037-001/113
(malwala)
|
2616003000NRG23130920220178013
|
13/09/2022
|
KULWANT KAUR
|
2616003WL004597
|
KULWANT KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080838
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Malout
|
PB-16-003-037-001/114
(malwala)
|
2616003000NRG23130920220178015
|
13/09/2022
|
DARSHANA
|
2616003WL004597
|
DARSHANA
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080818
|
|
Mrs. DARSHNA .
|
INDIAN BANK(607105)
|
|
18
|
Malout
|
PB-16-003-037-001/114
(malwala)
|
2616003000NRG23130920220178014
|
13/09/2022
|
PAPPU SINGH
|
2616003WL004597
|
PAPPU SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080809
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
|
19
|
Malout
|
PB-16-003-037-001/115
(malwala)
|
2616003000NRG23130920220178016
|
13/09/2022
|
GURDEEP KAUR
|
2616003WL004597
|
GURDEEP KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080811
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
20
|
Malout
|
PB-16-003-037-001/136
(malwala)
|
2616003000NRG23130920220178030
|
13/09/2022
|
SUKHDEV KAUR
|
2616003WL004597
|
SUKHDEV KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080817
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
21
|
Malout
|
PB-16-003-037-001/171
(malwala)
|
2616003000NRG23130920220178054
|
13/09/2022
|
SIMRANJEET KAUR
|
2616003WL004597
|
SIMRANJEET KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080830
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
Malout
|
PB-16-003-037-001/2
(malwala)
|
2616003000NRG23130920220178074
|
13/09/2022
|
TEJ KAUR
|
2616003WL004597
|
TEJ KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080819
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Malout
|
PB-16-003-037-001/22
(malwala)
|
2616003000NRG23130920220178088
|
13/09/2022
|
KULWANT KAUR
|
2616003WL004598
|
KULWANT KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080808
|
|
Mrs. KALWANT KAUR
|
INDIAN BANK(607105)
|
|
24
|
Malout
|
PB-16-003-037-001/25
(malwala)
|
2616003000NRG23130920220178091
|
13/09/2022
|
VEERPAL KAUR
|
2616003WL004598
|
VEERPAL KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080823
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
25
|
Malout
|
PB-16-003-037-001/26
(malwala)
|
2616003000NRG23130920220178092
|
13/09/2022
|
KRISHAN KAUR
|
2616003WL004598
|
KRISHAN KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080810
|
|
KISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Malout
|
PB-16-003-037-001/27
(malwala)
|
2616003000NRG23130920220178093
|
13/09/2022
|
NASEAB KAUR
|
2616003WL004598
|
NASEAB KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080834
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Malout
|
PB-16-003-037-001/3
(malwala)
|
2616003000NRG23130920220178096
|
13/09/2022
|
GURPREET KAUR
|
2616003WL004598
|
GURPREET KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080826
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
28
|
Malout
|
PB-16-003-037-001/31
(malwala)
|
2616003000NRG23130920220178098
|
13/09/2022
|
KULDEEP KAUR
|
2616003WL004598
|
KULDEEP KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080822
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
29
|
Malout
|
PB-16-003-037-001/33
(malwala)
|
2616003000NRG23130920220178101
|
13/09/2022
|
MANJEET KAUR
|
2616003WL004598
|
MANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080815
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
30
|
Malout
|
PB-16-003-037-001/34
(malwala)
|
2616003000NRG23130920220178102
|
13/09/2022
|
GURPREET KAUR
|
2616003WL004598
|
GURPREET KAUR
|
00176
|
IDIB000M592
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872080820
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
31
|
Malout
|
PB-16-003-037-001/36
(malwala)
|
2616003000NRG23130920220178104
|
13/09/2022
|
GURMEET KAUR
|
2616003WL004598
|
GURMEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080829
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
32
|
Malout
|
PB-16-003-037-001/4
(malwala)
|
2616003000NRG23130920220178108
|
13/09/2022
|
JASPREET KAUR
|
2616003WL004598
|
JASPREET KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080837
|
|
MRS JASPREET KAUR WO GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Malout
|
PB-16-003-037-001/49
(malwala)
|
2616003000NRG23130920220178116
|
13/09/2022
|
MANJEET KAUR
|
2616003WL004598
|
MANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080835
|
|
Mrs. MANJIT . KAUR
|
INDIAN BANK(607105)
|
|
34
|
Malout
|
PB-16-003-037-001/5
(malwala)
|
2616003000NRG23130920220178117
|
13/09/2022
|
RANI KAUR
|
2616003WL004598
|
RANI KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080840
|
|
MS RANI WO SHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Malout
|
PB-16-003-037-001/55
(malwala)
|
2616003000NRG23130920220178121
|
13/09/2022
|
RANI
|
2616003WL004598
|
RANI
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080825
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
36
|
Malout
|
PB-16-003-037-001/57
(malwala)
|
2616003000NRG23130920220178123
|
13/09/2022
|
GURJEET KAUR
|
2616003WL004598
|
GURJEET KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080821
|
|
Mrs. GURJEET KAUR
|
INDIAN BANK(607105)
|
|
37
|
Malout
|
PB-16-003-037-001/59
(malwala)
|
2616003000NRG23130920220178124
|
13/09/2022
|
ROSHNI
|
2616003WL004598
|
ROSHNI
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080806
|
|
ROSHAN JAGPREET
|
HDFC BANK LTD(607152)
|
|
38
|
Malout
|
PB-16-003-037-001/69
(malwala)
|
2616003000NRG23130920220178133
|
13/09/2022
|
MANDER SINGH
|
2616003WL004598
|
MANDER SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080832
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Malout
|
PB-16-003-037-001/72
(malwala)
|
2616003000NRG23130920220178139
|
13/09/2022
|
MALKEET KAUR
|
2616003WL004598
|
MALKEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080836
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
Malout
|
PB-16-003-037-001/91
(malwala)
|
2616003000NRG23130920220178147
|
13/09/2022
|
GURMEET KAUR
|
2616003WL004598
|
GURMEET KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080827
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
41
|
Malout
|
PB-16-003-037-001/99
(malwala)
|
2616003000NRG23130920220178149
|
13/09/2022
|
SUKHDEEP KAUR
|
2616003WL004598
|
SUKHDEEP KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080839
|
|
MS SUKHDEEP KAUR WO SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
42
|
Malout
|
PB-16-003-037-001/40
(malwala)
|
2616003000NRG23130920220178110
|
13/09/2022
|
JASPREET KAUR
|
2616003WL004598
|
JASPREET KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080676
|
|
JASPREET KAUR DO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Malout
|
PB-16-003-037-001/40
(malwala)
|
2616003000NRG23130920220178109
|
13/09/2022
|
KULDEEP KAUR
|
2616003WL004598
|
KULDEEP KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080675
|
|
KULDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
Malout
|
PB-16-003-042-001/198
(panniwala)
|
2616003000NRG23130920220177413
|
13/09/2022
|
MANPREET KAUR
|
2616003WL004580
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080680
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
Malout
|
PB-16-003-039-001/123
(midda)
|
2616003000NRG23130920220177429
|
13/09/2022
|
GURWINDER KAUR
|
2616003WL004581
|
GURWINDER KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080681
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
Malout
|
PB-16-003-010-001/108
(buraj sidhwan)
|
2616003000NRG23130920220177907
|
13/09/2022
|
MUKHTIAR SINGH
|
2616003WL004593
|
MUKHTIAR SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080732
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Malout
|
PB-16-003-010-001/120
(buraj sidhwan)
|
2616003000NRG23130920220177436
|
13/09/2022
|
CHANDER BHAN
|
2616003WL004582
|
CHANDER BHAN
|
00349
|
PSIB0021281
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872080744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Malout
|
PB-16-003-010-001/164
(buraj sidhwan)
|
2616003000NRG23130920220177437
|
13/09/2022
|
HANS RAJ
|
2616003WL004582
|
HANS RAJ
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080729
|
|
HANS RAJ S/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Malout
|
PB-16-003-010-001/17
(buraj sidhwan)
|
2616003000NRG23130920220177909
|
13/09/2022
|
SURJEET SINGH
|
2616003WL004593
|
SURJEET SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080727
|
|
SURJIT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Malout
|
PB-16-003-010-001/182
(buraj sidhwan)
|
2616003000NRG23130920220177910
|
13/09/2022
|
NISHAN SINGH
|
2616003WL004593
|
NISHAN SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080723
|
|
NISHAN SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Malout
|
PB-16-003-010-001/206
(buraj sidhwan)
|
2616003000NRG23130920220177438
|
13/09/2022
|
GURMEET SINGH
|
2616003WL004582
|
GURMEET SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080724
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Malout
|
PB-16-003-010-001/266
(buraj sidhwan)
|
2616003000NRG23130920220177913
|
13/09/2022
|
PAL BAI
|
2616003WL004593
|
PAL BAI
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080725
|
|
PALO BAI W/O GURMEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Malout
|
PB-16-003-010-001/306
(buraj sidhwan)
|
2616003000NRG23130920220177915
|
13/09/2022
|
JASPREET KAUR
|
2616003WL004593
|
JASPREET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080721
|
|
JASPREET KAUR WO BALVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Malout
|
PB-16-003-010-001/319
(buraj sidhwan)
|
2616003000NRG23130920220177392
|
13/09/2022
|
BUDH SINGH
|
2616003WL004578
|
BUDH SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080722
|
|
MR BUDH SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Malout
|
PB-16-003-010-001/328
(buraj sidhwan)
|
2616003000NRG23130920220177440
|
13/09/2022
|
SHINGARA RAM
|
2616003WL004582
|
SHINGARA RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080736
|
|
SHINGARA RAM SO HAKAM RAM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Malout
|
PB-16-003-010-001/331
(buraj sidhwan)
|
2616003000NRG23130920220177917
|
13/09/2022
|
MAHINDRO BAI
|
2616003WL004593
|
MAHINDRO BAI
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080735
|
|
MAHINDRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Malout
|
PB-16-003-010-001/350
(buraj sidhwan)
|
2616003000NRG23130920220177918
|
13/09/2022
|
KULWINDER KAUR
|
2616003WL004593
|
KULWINDER KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080731
|
|
KULWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Malout
|
PB-16-003-010-001/373
(buraj sidhwan)
|
2616003000NRG23130920220177922
|
13/09/2022
|
SIMARJEET KAUR
|
2616003WL004593
|
SIMARJEET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080741
|
|
Simarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Malout
|
PB-16-003-010-001/435
(buraj sidhwan)
|
2616003000NRG23130920220177927
|
13/09/2022
|
BHAJAN KAUR
|
2616003WL004593
|
BHAJAN KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080728
|
|
BHAJAN KAUR WO GURMAIJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Malout
|
PB-16-003-010-001/477
(buraj sidhwan)
|
2616003000NRG23130920220177930
|
13/09/2022
|
RANJEET KAUR
|
2616003WL004593
|
RANJEET KAUR
|
00349
|
PSIB0021281
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080737
|
|
RANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Malout
|
PB-16-003-010-001/555
(buraj sidhwan)
|
2616003000NRG23130920220177393
|
13/09/2022
|
BAJA RAM
|
2616003WL004578
|
BAJA RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080742
|
|
BAJA RAM SO MOHRI RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Malout
|
PB-16-003-010-001/559
(buraj sidhwan)
|
2616003000NRG23130920220177933
|
13/09/2022
|
GURMEET KAUR
|
2616003WL004593
|
GURMEET KAUR
|
00349
|
PSIB0021281
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080738
|
|
GURMEET KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Malout
|
PB-16-003-010-001/601
(buraj sidhwan)
|
2616003000NRG23130920220177934
|
13/09/2022
|
CHHINDO BAI
|
2616003WL004593
|
CHHINDO BAI
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080733
|
|
CHHINDO BAI W/O DALVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Malout
|
PB-16-003-010-001/611
(buraj sidhwan)
|
2616003000NRG23130920220177935
|
13/09/2022
|
MANPREET BAI
|
2616003WL004593
|
MANPREET BAI
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080743
|
|
MANPREET BAI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Malout
|
PB-16-003-010-001/625
(buraj sidhwan)
|
2616003000NRG23130920220177936
|
13/09/2022
|
KULWINDER KAUR
|
2616003WL004593
|
KULWINDER KAUR
|
00349
|
PSIB0021281
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872080730
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Malout
|
PB-16-003-010-001/649
(buraj sidhwan)
|
2616003000NRG23130920220177891
|
13/09/2022
|
VEERPAL KAUR
|
2616003WL004592
|
VEERPAL KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080726
|
|
VEERPAL KAUR WO JAWALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Malout
|
PB-16-003-010-001/660
(buraj sidhwan)
|
2616003000NRG23130920220177893
|
13/09/2022
|
BALVIRO BAI
|
2616003WL004592
|
BALVIRO BAI
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080734
|
|
BALVIRO BAI W/O BALVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Malout
|
PB-16-003-010-001/670
(buraj sidhwan)
|
2616003000NRG23130920220177894
|
13/09/2022
|
MANJIT KAUR
|
2616003WL004592
|
MANJIT KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080739
|
|
MANJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Malout
|
PB-16-003-010-001/680
(buraj sidhwan)
|
2616003000NRG23130920220177896
|
13/09/2022
|
JASVEER KAUR
|
2616003WL004592
|
JASVEER KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080740
|
|
Jasveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
70
|
Malout
|
PB-16-003-021-001/205
(ghumiar khera)
|
2616003000NRG23130920220177224
|
13/09/2022
|
JAGMEET SINGH
|
2616003WL004573
|
JAGMEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080850
|
|
JAGMEET SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Malout
|
PB-16-003-059-001/92
(saunke)
|
2616003000NRG23130920220177435
|
13/09/2022
|
IQBAL SINGH
|
2616003WL004581
|
IQBAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080745
|
|
IQBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Malout
|
PB-16-003-060-001/42
(tamkot)
|
2616003000NRG23130920220177627
|
13/09/2022
|
GURPREET KAUR
|
2616003WL004588
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080715
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Malout
|
PB-16-003-060-001/91
(tamkot)
|
2616003000NRG23130920220177681
|
13/09/2022
|
PAPPU SINGH
|
2616003WL004588
|
PAPPU SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080708
|
|
PAPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Malout
|
PB-16-003-060-001/91
(tamkot)
|
2616003000NRG23130920220177682
|
13/09/2022
|
SUKHJEET KAUR
|
2616003WL004588
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080701
|
|
SUKHJEET KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
75
|
Malout
|
PB-16-003-023-001/338
(jandwala)
|
2616003000NRG23130920220177262
|
13/09/2022
|
Parveen Kaur
|
2616003WL004574
|
Parveen Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080678
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
Malout
|
PB-16-003-037-001/197
(malwala)
|
2616003000NRG23130920220178073
|
13/09/2022
|
JANGEER SINGH
|
2616003WL004597
|
JANGEER SINGH
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080679
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
77
|
Malout
|
PB-16-003-037-001/182
(malwala)
|
2616003000NRG23130920220178061
|
13/09/2022
|
MANJIT KAUR
|
2616003WL004597
|
MANJIT KAUR
|
00354
|
PUNB0521110
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080833
|
|
MANJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
78
|
Malout
|
PB-16-003-060-001/4
(tamkot)
|
2616003000NRG23130920220177623
|
13/09/2022
|
GURSEWAK SINGH
|
2616003WL004588
|
GURSEWAK SINGH
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080802
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
79
|
Malout
|
PB-16-003-037-001/106
(malwala)
|
2616003000NRG23130920220178007
|
13/09/2022
|
RAJPAL KAUR
|
2616003WL004597
|
RAJPAL KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080782
|
|
Mrs. RAJPAL KAUR
|
INDIAN BANK(607105)
|
|
80
|
Malout
|
PB-16-003-037-001/109
(malwala)
|
2616003000NRG23130920220178009
|
13/09/2022
|
MEENA KAUR
|
2616003WL004597
|
MEENA KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080785
|
|
MEENA KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Malout
|
PB-16-003-037-001/11
(malwala)
|
2616003000NRG23130920220178010
|
13/09/2022
|
NEKA SINGH
|
2616003WL004597
|
NEKA SINGH
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872080760
|
|
MR NEKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Malout
|
PB-16-003-037-001/111
(malwala)
|
2616003000NRG23130920220178012
|
13/09/2022
|
GURDEV KAUR
|
2616003WL004597
|
GURDEV KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080764
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Malout
|
PB-16-003-037-001/118
(malwala)
|
2616003000NRG23130920220178019
|
13/09/2022
|
KARAMJEET KAUR
|
2616003WL004597
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080763
|
|
MS KARAMJEET KAUR DO AJIAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Malout
|
PB-16-003-037-001/118
(malwala)
|
2616003000NRG23130920220178018
|
13/09/2022
|
MANJEET KAUR
|
2616003WL004597
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080761
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Malout
|
PB-16-003-037-001/122
(malwala)
|
2616003000NRG23130920220178023
|
13/09/2022
|
TEJ KAUR
|
2616003WL004597
|
TEJ KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080754
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
86
|
Malout
|
PB-16-003-037-001/123
(malwala)
|
2616003000NRG23130920220178024
|
13/09/2022
|
BALVIR KAUR
|
2616003WL004597
|
BALVIR KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080790
|
|
MS BALVEER KAUR WO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Malout
|
PB-16-003-037-001/130
(malwala)
|
2616003000NRG23130920220178025
|
13/09/2022
|
SADHU SINGH
|
2616003WL004597
|
SADHU SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080768
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Malout
|
PB-16-003-037-001/131
(malwala)
|
2616003000NRG23130920220178027
|
13/09/2022
|
HARBANS KAUR
|
2616003WL004597
|
HARBANS KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080797
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Malout
|
PB-16-003-037-001/131
(malwala)
|
2616003000NRG23130920220178026
|
13/09/2022
|
MUKHTIAR SINGH
|
2616003WL004597
|
MUKHTIAR SINGH
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080765
|
|
MR MUKHTIAR SINGH SO JAWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Malout
|
PB-16-003-037-001/151
(malwala)
|
2616003000NRG23130920220178037
|
13/09/2022
|
PARAMJEET SINGH
|
2616003WL004597
|
PARAMJEET SINGH
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872080787
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Malout
|
PB-16-003-037-001/159
(malwala)
|
2616003000NRG23130920220178042
|
13/09/2022
|
SUKHDEV SINGH
|
2616003WL004597
|
SUKHDEV SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080775
|
|
MR SUKHDEV SINGH SO RUD SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Malout
|
PB-16-003-037-001/16
(malwala)
|
2616003000NRG23130920220178044
|
13/09/2022
|
BALJEET KAUR
|
2616003WL004597
|
BALJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080804
|
|
MS BALJEETKAUR LABHSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Malout
|
PB-16-003-037-001/160
(malwala)
|
2616003000NRG23130920220178045
|
13/09/2022
|
MANJEET KAUR
|
2616003WL004597
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080796
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Malout
|
PB-16-003-037-001/161
(malwala)
|
2616003000NRG23130920220178046
|
13/09/2022
|
JASWANT SINGH
|
2616003WL004597
|
JASWANT SINGH
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872080767
|
|
MR JASWANT SINGH SO GOPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Malout
|
PB-16-003-037-001/164
(malwala)
|
2616003000NRG23130920220178048
|
13/09/2022
|
RAMANDEEP KAUR
|
2616003WL004597
|
RAMANDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080783
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Malout
|
PB-16-003-037-001/165
(malwala)
|
2616003000NRG23130920220178050
|
13/09/2022
|
KULWANT KAUR
|
2616003WL004597
|
KULWANT KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080771
|
|
MS KULWANT KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Malout
|
PB-16-003-037-001/165
(malwala)
|
2616003000NRG23130920220178049
|
13/09/2022
|
MULHTIAR SINGH
|
2616003WL004597
|
MULHTIAR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080766
|
|
MR MUKHTIAR SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Malout
|
PB-16-003-037-001/168
(malwala)
|
2616003000NRG23130920220178051
|
13/09/2022
|
GURDEV SINGH
|
2616003WL004597
|
GURDEV SINGH
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080720
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Malout
|
PB-16-003-037-001/168
(malwala)
|
2616003000NRG23130920220178052
|
13/09/2022
|
TEJ KAUR
|
2616003WL004597
|
TEJ KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080774
|
|
MS TEJ KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Malout
|
PB-16-003-037-001/17
(malwala)
|
2616003000NRG23130920220178053
|
13/09/2022
|
JASVIR KAUR
|
2616003WL004597
|
JASVIR KAUR
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080793
|
|
MRS JASVEER KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Malout
|
PB-16-003-037-001/176
(malwala)
|
2616003000NRG23130920220178056
|
13/09/2022
|
KARAMJEET KAUR
|
2616003WL004597
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080798
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Malout
|
PB-16-003-037-001/182
(malwala)
|
2616003000NRG23130920220178060
|
13/09/2022
|
RESHAM SINGH
|
2616003WL004597
|
RESHAM SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080795
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Malout
|
PB-16-003-037-001/183
(malwala)
|
2616003000NRG23130920220178062
|
13/09/2022
|
VEERPAL KAUR
|
2616003WL004597
|
VEERPAL KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080799
|
|
MS VEERPAL KAUR WO JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Malout
|
PB-16-003-037-001/184
(malwala)
|
2616003000NRG23130920220178063
|
13/09/2022
|
KULWINDER KAUR
|
2616003WL004597
|
KULWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080791
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Malout
|
PB-16-003-037-001/187
(malwala)
|
2616003000NRG23130920220178066
|
13/09/2022
|
HARPINDER KAUR
|
2616003WL004597
|
HARPINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080792
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
Malout
|
PB-16-003-037-001/192
(malwala)
|
2616003000NRG23130920220178070
|
13/09/2022
|
MALKEET KAUR
|
2616003WL004597
|
MALKEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080769
|
|
MRS MALKEET KAUR WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Malout
|
PB-16-003-037-001/25
(malwala)
|
2616003000NRG23130920220178090
|
13/09/2022
|
JASVIR SINGH
|
2616003WL004598
|
JASVIR SINGH
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872080759
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Malout
|
PB-16-003-037-001/29
(malwala)
|
2616003000NRG23130920220178095
|
13/09/2022
|
AMANDEEP KAUR
|
2616003WL004598
|
AMANDEEP KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872080779
|
|
MS AMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Malout
|
PB-16-003-037-001/30
(malwala)
|
2616003000NRG23130920220178097
|
13/09/2022
|
GURNAM KAUR
|
2616003WL004598
|
GURNAM KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080755
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Malout
|
PB-16-003-037-001/32
(malwala)
|
2616003000NRG23130920220178100
|
13/09/2022
|
Gurjeet Kaur
|
2616003WL004598
|
Gurjeet Kaur
|
00415
|
SBIN0001465
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5872080777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Malout
|
PB-16-003-037-001/32
(malwala)
|
2616003000NRG23130920220178099
|
13/09/2022
|
PARAMJEET SINGH
|
2616003WL004598
|
PARAMJEET SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080778
|
|
MR PARAMJEET SINGH SO CHOOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Malout
|
PB-16-003-037-001/37
(malwala)
|
2616003000NRG23130920220178105
|
13/09/2022
|
RANI KAUR
|
2616003WL004598
|
RANI KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080784
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Malout
|
PB-16-003-037-001/39
(malwala)
|
2616003000NRG23130920220178106
|
13/09/2022
|
ANGREJ KAUR
|
2616003WL004598
|
ANGREJ KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080776
|
|
MS ANGREJ KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Malout
|
PB-16-003-037-001/45
(malwala)
|
2616003000NRG23130920220178114
|
13/09/2022
|
PAWANDEEP KAUR
|
2616003WL004598
|
PAWANDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080770
|
|
MS PAWANDEEP KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Malout
|
PB-16-003-037-001/50
(malwala)
|
2616003000NRG23130920220178119
|
13/09/2022
|
BALJEET KAUR
|
2616003WL004598
|
BALJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080762
|
|
BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Malout
|
PB-16-003-037-001/50
(malwala)
|
2616003000NRG23130920220178118
|
13/09/2022
|
CHAND SINGH
|
2616003WL004598
|
CHAND SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080753
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Malout
|
PB-16-003-037-001/52
(malwala)
|
2616003000NRG23130920220178120
|
13/09/2022
|
JASVIR KAUR
|
2616003WL004598
|
JASVIR KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080781
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
118
|
Malout
|
PB-16-003-037-001/63
(malwala)
|
2616003000NRG23130920220178126
|
13/09/2022
|
SHER SINGH
|
2616003WL004598
|
SHER SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080788
|
|
MR SHER SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Malout
|
PB-16-003-037-001/64
(malwala)
|
2616003000NRG23130920220178128
|
13/09/2022
|
SURJEET KAUR
|
2616003WL004598
|
SURJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080780
|
|
MRS SURJEET KAUR WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Malout
|
PB-16-003-037-001/7
(malwala)
|
2616003000NRG23130920220178136
|
13/09/2022
|
MOHUMAD ISLAM
|
2616003WL004598
|
MOHUMAD ISLAM
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080772
|
|
MR MUHAMAD ISLAM SO MUHAMAD V
|
STATE BANK OF INDIA(508548)
|
|
121
|
Malout
|
PB-16-003-037-001/7
(malwala)
|
2616003000NRG23130920220178137
|
13/09/2022
|
SEEKANA
|
2616003WL004598
|
SEEKANA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080786
|
|
MRS SHKINA WO MUHAMAD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Malout
|
PB-16-003-037-001/75
(malwala)
|
2616003000NRG23130920220178140
|
13/09/2022
|
RANJEET KAUR
|
2616003WL004598
|
RANJEET KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872080800
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Malout
|
PB-16-003-037-001/82
(malwala)
|
2616003000NRG23130920220178143
|
13/09/2022
|
MUKHTIAR SINGH
|
2616003WL004598
|
MUKHTIAR SINGH
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872080789
|
|
MR MUKHTIAR SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Malout
|
PB-16-003-037-001/90
(malwala)
|
2616003000NRG23130920220178145
|
13/09/2022
|
JASPREET KAUR
|
2616003WL004598
|
JASPREET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080794
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Malout
|
PB-16-003-037-001/91
(malwala)
|
2616003000NRG23130920220178146
|
13/09/2022
|
AMRIK SINGH
|
2616003WL004598
|
AMRIK SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080773
|
|
MR AMRIK SINGH SO MUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Malout
|
PB-16-003-048-001/32
(rattakhera chota)
|
2616003000NRG23130920220176964
|
13/09/2022
|
JASPAL KAUR
|
2616003WL004559
|
JASPAL KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080803
|
|
MRS JASPAL KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
|
127
|
Malout
|
PB-16-003-060-001/240
(tamkot)
|
2616003000NRG23130920220177576
|
13/09/2022
|
HARNEK KAUR
|
2616003WL004588
|
HARNEK KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080801
|
|
MRS HARNEK KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
128
|
Malout
|
PB-16-003-037-001/9
(malwala)
|
2616003000NRG23130920220178144
|
13/09/2022
|
MALKEET KAUR
|
2616003WL004598
|
MALKEET KAUR
|
00415
|
SBIN0050242
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872080842
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
129
|
Malout
|
PB-16-003-048-001/14
(rattakhera chota)
|
2616003000NRG23130920220176959
|
13/09/2022
|
GURDEEP SINGH
|
2616003WL004559
|
GURDEEP SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080847
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Malout
|
PB-16-003-048-001/30
(rattakhera chota)
|
2616003000NRG23130920220176963
|
13/09/2022
|
BALJINDER KAUR
|
2616003WL004559
|
BALJINDER KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872080849
|
|
MRS BALJINDER KAURWO SUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Malout
|
PB-16-003-048-001/36
(rattakhera chota)
|
2616003000NRG23130920220176966
|
13/09/2022
|
SUKHWINDER KAUR
|
2616003WL004559
|
SUKHWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080846
|
|
MR SUKHWINDER KAUR WO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Malout
|
PB-16-003-048-001/5
(rattakhera chota)
|
2616003000NRG23130920220176969
|
13/09/2022
|
RAJWANT KAUR
|
2616003WL004559
|
RAJWANT KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872080848
|
|
MRS RAJWANT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Malout
|
PB-16-003-048-001/8
(rattakhera chota)
|
2616003000NRG23130920220176971
|
13/09/2022
|
RANI
|
2616003WL004559
|
RANI
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080845
|
|
MRS RAJ KAUR WO JAGTAR SIGNH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
134
|
Malout
|
PB-16-003-037-001/67
(malwala)
|
2616003000NRG23130920220178131
|
13/09/2022
|
AMARJEET KAUR
|
2616003WL004598
|
AMARJEET KAUR
|
00415
|
SBIN0051176
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080843
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
135
|
Malout
|
PB-16-003-051-001/232
(sarawan center)
|
2616003000NRG23130920220177448
|
13/09/2022
|
HANSA SINGH
|
2616003WL004582
|
HANSA SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080844
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
136
|
Malout
|
PB-16-003-051-001/420
(sarawan center)
|
2616003000NRG23130920220177449
|
13/09/2022
|
KALU RAM
|
2616003WL004582
|
KALU RAM
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080677
|
|
KALU RAM SO ONKAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
137
|
Malout
|
PB-16-003-010-001/231
(buraj sidhwan)
|
2616003000NRG23130920220177439
|
13/09/2022
|
TARSEAM SINGH
|
2616003WL004582
|
TARSEAM SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080682
|
|
TARSEM SINGH SO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
138
|
Malout
|
PB-16-003-012-001/69
(dabra)
|
2616003000NRG23130920220177209
|
13/09/2022
|
HARCHAND SINGH
|
2616003WL004572
|
HARCHAND SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872080717
|
|
HARCHAND SINGH S/O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Malout
|
PB-16-003-060-001/113
(tamkot)
|
2616003000NRG23130920220177504
|
13/09/2022
|
SIMERJEET KSUR
|
2616003WL004588
|
SIMERJEET KSUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080692
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
Malout
|
PB-16-003-060-001/32
(tamkot)
|
2616003000NRG23130920220177602
|
13/09/2022
|
JAGDEV SINGH
|
2616003WL004588
|
JAGDEV SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080750
|
|
JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Malout
|
PB-16-003-060-001/32
(tamkot)
|
2616003000NRG23130920220177603
|
13/09/2022
|
SUKHJEET KAUR
|
2616003WL004588
|
SUKHJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080688
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
Malout
|
PB-16-003-060-001/37
(tamkot)
|
2616003000NRG23130920220177619
|
13/09/2022
|
JASWINDER KAUR
|
2616003WL004588
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080696
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Malout
|
PB-16-003-060-001/37
(tamkot)
|
2616003000NRG23130920220177618
|
13/09/2022
|
KALA SINGH
|
2616003WL004588
|
KALA SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080697
|
|
Mr. KALA SINGH S/O RAN SINGH
|
INDIAN BANK(607105)
|
|
144
|
Malout
|
PB-16-003-060-001/4
(tamkot)
|
2616003000NRG23130920220177625
|
13/09/2022
|
KULDEEP KAUR
|
2616003WL004588
|
KULDEEP KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080704
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Malout
|
PB-16-003-060-001/43
(tamkot)
|
2616003000NRG23130920220177631
|
13/09/2022
|
BALJEET KAUR
|
2616003WL004588
|
BALJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080689
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Malout
|
PB-16-003-060-001/44
(tamkot)
|
2616003000NRG23130920220177633
|
13/09/2022
|
JASWINDER KAUR
|
2616003WL004588
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080718
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
Malout
|
PB-16-003-060-001/45
(tamkot)
|
2616003000NRG23130920220177638
|
13/09/2022
|
AMARJEET KAUR
|
2616003WL004588
|
AMARJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080703
|
|
AMARJEET KAUR SINGH WO JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
148
|
Malout
|
PB-16-003-060-001/47
(tamkot)
|
2616003000NRG23130920220177642
|
13/09/2022
|
DC SINGH
|
2616003WL004588
|
DC SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080707
|
|
DC SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Malout
|
PB-16-003-060-001/47
(tamkot)
|
2616003000NRG23130920220177641
|
13/09/2022
|
GOLO
|
2616003WL004588
|
GOLO
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080702
|
|
GELO DC
|
HDFC BANK LTD(607152)
|
|
150
|
Malout
|
PB-16-003-060-001/5
(tamkot)
|
2616003000NRG23130920220177645
|
13/09/2022
|
PAPPU SINGH
|
2616003WL004588
|
PAPPU SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872080749
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
151
|
Malout
|
PB-16-003-060-001/5
(tamkot)
|
2616003000NRG23130920220177646
|
13/09/2022
|
SIMERJIT KAUR
|
2616003WL004588
|
SIMERJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080687
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Malout
|
PB-16-003-060-001/52
(tamkot)
|
2616003000NRG23130920220177648
|
13/09/2022
|
GURDEV SINGH
|
2616003WL004588
|
GURDEV SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080746
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Malout
|
PB-16-003-060-001/52
(tamkot)
|
2616003000NRG23130920220177649
|
13/09/2022
|
HARBANS KAUR
|
2616003WL004588
|
HARBANS KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080686
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Malout
|
PB-16-003-060-001/55
(tamkot)
|
2616003000NRG23130920220177651
|
13/09/2022
|
MANJIT KAUR
|
2616003WL004588
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080693
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Malout
|
PB-16-003-060-001/56
(tamkot)
|
2616003000NRG23130920220177652
|
13/09/2022
|
BHINDER KAUR
|
2616003WL004588
|
BHINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080698
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
Malout
|
PB-16-003-060-001/63
(tamkot)
|
2616003000NRG23130920220177656
|
13/09/2022
|
HARNEK SINGH
|
2616003WL004588
|
HARNEK SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080685
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Malout
|
PB-16-003-060-001/63
(tamkot)
|
2616003000NRG23130920220177657
|
13/09/2022
|
SUKHBIR KAUR
|
2616003WL004588
|
SUKHBIR KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872080706
|
|
SUKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Malout
|
PB-16-003-060-001/64
(tamkot)
|
2616003000NRG23130920220177658
|
13/09/2022
|
JASWINDER KAUR
|
2616003WL004588
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872080695
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Malout
|
PB-16-003-060-001/64
(tamkot)
|
2616003000NRG23130920220177659
|
13/09/2022
|
MANPREET KAUR
|
2616003WL004588
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080713
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
Malout
|
PB-16-003-060-001/67
(tamkot)
|
2616003000NRG23130920220177661
|
13/09/2022
|
PARAMJEET KAUR
|
2616003WL004588
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872080711
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
Malout
|
PB-16-003-060-001/68
(tamkot)
|
2616003000NRG23130920220177662
|
13/09/2022
|
JASKARAN SINGH
|
2616003WL004588
|
JASKARAN SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080748
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Malout
|
PB-16-003-060-001/71
(tamkot)
|
2616003000NRG23130920220177664
|
13/09/2022
|
SUKHPREET KAUR
|
2616003WL004588
|
SUKHPREET KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872080714
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Malout
|
PB-16-003-060-001/72
(tamkot)
|
2616003000NRG23130920220177665
|
13/09/2022
|
GURDEV SINGH
|
2616003WL004588
|
GURDEV SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080712
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
Malout
|
PB-16-003-060-001/72
(tamkot)
|
2616003000NRG23130920220177666
|
13/09/2022
|
VEERA
|
2616003WL004588
|
VEERA
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080719
|
|
VEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Malout
|
PB-16-003-060-001/80
(tamkot)
|
2616003000NRG23130920220177670
|
13/09/2022
|
CHINDER KAUR
|
2616003WL004588
|
CHINDER KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872080700
|
|
CHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Malout
|
PB-16-003-060-001/82
(tamkot)
|
2616003000NRG23130920220177671
|
13/09/2022
|
KARAMJEET KAUR
|
2616003WL004588
|
KARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080716
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Malout
|
PB-16-003-060-001/84
(tamkot)
|
2616003000NRG23130920220177672
|
13/09/2022
|
GURDEEP KAUR
|
2616003WL004588
|
GURDEEP KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080691
|
|
GURDEEP KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Malout
|
PB-16-003-060-001/86
(tamkot)
|
2616003000NRG23130920220177673
|
13/09/2022
|
KULWANT SINGH
|
2616003WL004588
|
KULWANT SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080684
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
Malout
|
PB-16-003-060-001/88
(tamkot)
|
2616003000NRG23130920220177675
|
13/09/2022
|
PARAMJIT KAUR
|
2616003WL004588
|
PARAMJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080705
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
Malout
|
PB-16-003-060-001/89
(tamkot)
|
2616003000NRG23130920220177676
|
13/09/2022
|
MANGA SINGH
|
2616003WL004588
|
MANGA SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872080747
|
|
MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Malout
|
PB-16-003-060-001/89
(tamkot)
|
2616003000NRG23130920220177677
|
13/09/2022
|
SUKHWINDER KAUR
|
2616003WL004588
|
SUKHWINDER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080709
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
Malout
|
PB-16-003-060-001/9
(tamkot)
|
2616003000NRG23130920220177678
|
13/09/2022
|
MANPREET KAUR
|
2616003WL004588
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080699
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Malout
|
PB-16-003-060-001/90
(tamkot)
|
2616003000NRG23130920220177679
|
13/09/2022
|
BALWINDER SINGH
|
2616003WL004588
|
BALWINDER SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872080683
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Malout
|
PB-16-003-060-001/92
(tamkot)
|
2616003000NRG23130920220177683
|
13/09/2022
|
SUKHPREET KAUR
|
2616003WL004588
|
SUKHPREET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080690
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Malout
|
PB-16-003-060-001/94
(tamkot)
|
2616003000NRG23130920220177684
|
13/09/2022
|
MAHINDER KAUR
|
2616003WL004588
|
MAHINDER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872080710
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
Malout
|
PB-16-003-060-001/96
(tamkot)
|
2616003000NRG23130920220177685
|
13/09/2022
|
ANGREJ KAUR
|
2616003WL004588
|
ANGREJ KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080694
|
|
ANGRAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
177
|
Malout
|
PB-16-003-060-001/76
(tamkot)
|
2616003000NRG23130920220177667
|
13/09/2022
|
HARJIT KAUR
|
2616003WL004588
|
HARJIT KAUR
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872080751
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229266
|
229266
|
|
|
|
|
|
|
|