|
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
|
Muktsar
|
PB-16-001-083-001/230
(Sakkanwali)
|
2616001000NRG23280920220212867
|
28/09/2022
|
Kewal Singh
|
2616001WL005427
|
Kewal Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467543
|
|
KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-092-001/10
(Takhat Malana)
|
2616001000NRG23280920220212735
|
28/09/2022
|
HARPAL SINGH
|
2616001WL005417
|
HARPAL SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467496
|
|
HARPAL SINGH SO BIHARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Muktsar
|
PB-16-001-092-001/13
(Takhat Malana)
|
2616001000NRG23280920220212737
|
28/09/2022
|
OMWATI
|
2616001WL005417
|
OMWATI
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467491
|
|
UMWATI WO KALU RAM
|
BANK OF INDIA(508505)
|
|
4
|
Muktsar
|
PB-16-001-092-001/16
(Takhat Malana)
|
2616001000NRG23280920220212741
|
28/09/2022
|
OKARPAL KAUR
|
2616001WL005417
|
OKARPAL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467497
|
|
UKERPAL KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Muktsar
|
PB-16-001-092-001/2
(Takhat Malana)
|
2616001000NRG23280920220212744
|
28/09/2022
|
MAJOR SINGH
|
2616001WL005417
|
MAJOR SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467499
|
|
MEJAR SINGH SO MILKHI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Muktsar
|
PB-16-001-092-001/20
(Takhat Malana)
|
2616001000NRG23280920220212745
|
28/09/2022
|
MANDEEP KAUR
|
2616001WL005417
|
MANDEEP KAUR
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467493
|
|
MANDEEP KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Muktsar
|
PB-16-001-092-001/25
(Takhat Malana)
|
2616001000NRG23280920220212747
|
28/09/2022
|
Balwinder Kaur
|
2616001WL005417
|
Balwinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467494
|
|
BALWINDER KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Muktsar
|
PB-16-001-092-001/26
(Takhat Malana)
|
2616001000NRG23280920220212748
|
28/09/2022
|
MANJEET KAUR
|
2616001WL005417
|
MANJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467492
|
|
MANJEET KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Muktsar
|
PB-16-001-092-001/3
(Takhat Malana)
|
2616001000NRG23280920220212752
|
28/09/2022
|
CHARANJEET KAUR
|
2616001WL005417
|
CHARANJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467489
|
|
CHARANJIT KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Muktsar
|
PB-16-001-092-001/3
(Takhat Malana)
|
2616001000NRG23280920220212751
|
28/09/2022
|
SURJIT SINGH
|
2616001WL005417
|
SURJIT SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467495
|
|
SURJIT SINGH SO MILKHI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Muktsar
|
PB-16-001-092-001/30
(Takhat Malana)
|
2616001000NRG23280920220212753
|
28/09/2022
|
KIRANDEEP KAUR
|
2616001WL005417
|
KIRANDEEP KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467488
|
|
KIRANDEEP KAUR WO HAMIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Muktsar
|
PB-16-001-092-001/31
(Takhat Malana)
|
2616001000NRG23280920220212754
|
28/09/2022
|
PARAMJEET KAUR
|
2616001WL005417
|
PARAMJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467490
|
|
PARAMJIT KAUR WO LAKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Muktsar
|
PB-16-001-092-001/32
(Takhat Malana)
|
2616001000NRG23280920220212755
|
28/09/2022
|
Mahiner Kaur
|
2616001WL005417
|
Mahiner Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467487
|
|
MOHINDER KAUR WO HANSA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Muktsar
|
PB-16-001-092-001/4
(Takhat Malana)
|
2616001000NRG23280920220212756
|
28/09/2022
|
VEERPAL KAUR
|
2616001WL005417
|
VEERPAL KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467486
|
|
VEERPAL KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Muktsar
|
PB-16-001-092-001/9
(Takhat Malana)
|
2616001000NRG23280920220212771
|
28/09/2022
|
MANPREET KAUR
|
2616001WL005417
|
MANPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467498
|
|
MANPREET KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
16
|
Muktsar
|
PB-16-001-021-001/218
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212626
|
28/09/2022
|
kiranpreet kaur
|
2616001WL005414
|
kiranpreet kaur
|
00078
|
CNRB0003162
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467481
|
|
KIRANPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
17
|
Muktsar
|
PB-16-001-076-001/2
(Rahurianwali)
|
2616001000NRG23280920220212799
|
28/09/2022
|
AVTAR SINGH
|
2616001WL005422
|
AVTAR SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467391
|
|
Mr. AVTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Muktsar
|
PB-16-001-021-001/156
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212600
|
28/09/2022
|
Guryodh Singh
|
2616001WL005414
|
Guryodh Singh
|
00152
|
HDFC0003299
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467482
|
|
GURYODH SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
Muktsar
|
PB-16-001-021-001/207
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212624
|
28/09/2022
|
Ramandeep Kaur
|
2616001WL005414
|
Ramandeep Kaur
|
00152
|
HDFC0003299
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5938467485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Muktsar
|
PB-16-001-021-001/4
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212718
|
28/09/2022
|
DILBAG SINGH
|
2616001WL005416
|
DILBAG SINGH
|
00152
|
HDFC0003299
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467483
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
Muktsar
|
PB-16-001-092-001/7
(Takhat Malana)
|
2616001000NRG23280920220212764
|
28/09/2022
|
Amandeep Kaur
|
2616001WL005417
|
Amandeep Kaur
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467484
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
22
|
Muktsar
|
PB-16-001-015-001/33
(Chak Attari Sadarwala)
|
2616001000NRG23280920220212837
|
28/09/2022
|
RAJWANT SINGH
|
2616001WL005424
|
RAJWANT SINGH
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467418
|
|
RAJWANT SINGH
|
IDBI BANK(607095)
|
|
23
|
Muktsar
|
PB-16-001-053-001/41
(Khappianwali)
|
2616001000NRG23280920220213105
|
28/09/2022
|
BHAJAN SINGH
|
2616001WL005435
|
BHAJAN SINGH
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467507
|
|
BHAJAN SINGH S/O AMAR SINGH
|
IDBI BANK(607095)
|
|
24
|
Muktsar
|
PB-16-001-083-001/213
(Sakkanwali)
|
2616001000NRG23280920220212866
|
28/09/2022
|
Gurdeep Kumar
|
2616001WL005427
|
Gurdeep Kumar
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467419
|
|
GURDEEP KUMAR S O DHARMPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
25
|
Muktsar
|
PB-16-001-021-001/1
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212564
|
28/09/2022
|
GURMEET SINGH
|
2616001WL005414
|
GURMEET SINGH
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467318
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Muktsar
|
PB-16-001-021-001/102
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212565
|
28/09/2022
|
BALWINDER KAUR
|
2616001WL005414
|
BALWINDER KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467336
|
|
BALWINDER KAUR WO BACHINT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Muktsar
|
PB-16-001-021-001/104
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212567
|
28/09/2022
|
Sukhdeep Kaur
|
2616001WL005414
|
Sukhdeep Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467339
|
|
SUKHDEEP KAUR W/O JAGGA SINGH
|
IDBI BANK(607095)
|
|
28
|
Muktsar
|
PB-16-001-021-001/106
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212569
|
28/09/2022
|
SUKHPREET KAUR
|
2616001WL005414
|
SUKHPREET KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467344
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Muktsar
|
PB-16-001-021-001/11
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212572
|
28/09/2022
|
VEERPAL KAUR
|
2616001WL005414
|
VEERPAL KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467327
|
|
VEERPAL KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Muktsar
|
PB-16-001-021-001/111
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212573
|
28/09/2022
|
Inderjeet Singh
|
2616001WL005414
|
Inderjeet Singh
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467338
|
|
INDERJEET SINGH S/O AJMER SINGH
|
IDBI BANK(607095)
|
|
31
|
Muktsar
|
PB-16-001-021-001/112
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212574
|
28/09/2022
|
Balwinder Kaur
|
2616001WL005414
|
Balwinder Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467360
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Muktsar
|
PB-16-001-021-001/115
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212576
|
28/09/2022
|
Naib singh
|
2616001WL005414
|
Naib singh
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467542
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Muktsar
|
PB-16-001-021-001/116
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212577
|
28/09/2022
|
Sukhwinder kaur
|
2616001WL005414
|
Sukhwinder kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467337
|
|
SUKHWINDER KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Muktsar
|
PB-16-001-021-001/117
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212578
|
28/09/2022
|
Gurmeet Kaur
|
2616001WL005414
|
Gurmeet Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467535
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Muktsar
|
PB-16-001-021-001/120
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212580
|
28/09/2022
|
BHAJAN KAUR
|
2616001WL005414
|
BHAJAN KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467333
|
|
BHAJAN KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Muktsar
|
PB-16-001-021-001/120
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212579
|
28/09/2022
|
Makhan Singh
|
2616001WL005414
|
Makhan Singh
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467313
|
|
MAKHAN SINGH S/O DYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Muktsar
|
PB-16-001-021-001/122
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212581
|
28/09/2022
|
TEJ KAUR
|
2616001WL005414
|
TEJ KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467325
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Muktsar
|
PB-16-001-021-001/127
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212582
|
28/09/2022
|
Harpal Kaur
|
2616001WL005414
|
Harpal Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467323
|
|
HARPAL KAUR W/O JARNAIL SINGH
|
IDBI BANK(607095)
|
|
39
|
Muktsar
|
PB-16-001-021-001/13
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212583
|
28/09/2022
|
Gurmeet Kaur
|
2616001WL005414
|
Gurmeet Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467324
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
Muktsar
|
PB-16-001-021-001/131
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212584
|
28/09/2022
|
Gurpreet Kaur
|
2616001WL005414
|
Gurpreet Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467353
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Muktsar
|
PB-16-001-021-001/132
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212585
|
28/09/2022
|
Veerpal Kaur
|
2616001WL005414
|
Veerpal Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467341
|
|
VEERPAL KAUR WO MODEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Muktsar
|
PB-16-001-021-001/133
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212586
|
28/09/2022
|
Ranjeet Kaur
|
2616001WL005414
|
Ranjeet Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467531
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Muktsar
|
PB-16-001-021-001/139
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212590
|
28/09/2022
|
Bagga singh
|
2616001WL005414
|
Bagga singh
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467356
|
|
BAGGA SINGH S/O INDER SINGH
|
IDBI BANK(607095)
|
|
44
|
Muktsar
|
PB-16-001-021-001/139
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212591
|
28/09/2022
|
Sawaran kaur
|
2616001WL005414
|
Sawaran kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467355
|
|
SWARAN KAUR W BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Muktsar
|
PB-16-001-021-001/143
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212593
|
28/09/2022
|
Gurmeet Kaur
|
2616001WL005414
|
Gurmeet Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467331
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Muktsar
|
PB-16-001-021-001/145
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212594
|
28/09/2022
|
Balveer Kaur
|
2616001WL005414
|
Balveer Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467328
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Muktsar
|
PB-16-001-021-001/150
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212595
|
28/09/2022
|
Ramandeep Kaur
|
2616001WL005414
|
Ramandeep Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467362
|
|
RAMANDEEP KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Muktsar
|
PB-16-001-021-001/151
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212596
|
28/09/2022
|
Sukhveer Kaur
|
2616001WL005414
|
Sukhveer Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467343
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Muktsar
|
PB-16-001-021-001/155
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212599
|
28/09/2022
|
Manpreet Kaur
|
2616001WL005414
|
Manpreet Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467346
|
|
MANPREET KAUR W/O TARLOK SINGH
|
IDBI BANK(607095)
|
|
50
|
Muktsar
|
PB-16-001-021-001/162
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212601
|
28/09/2022
|
SATVEER KAUR
|
2616001WL005414
|
SATVEER KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467354
|
|
SATVEER KAUR W MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Muktsar
|
PB-16-001-021-001/163
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212602
|
28/09/2022
|
KULWINDER KAUR
|
2616001WL005414
|
KULWINDER KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467533
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Muktsar
|
PB-16-001-021-001/164
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212603
|
28/09/2022
|
ASHPREET KAUR
|
2616001WL005414
|
ASHPREET KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467363
|
|
AISHPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Muktsar
|
PB-16-001-021-001/17
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212605
|
28/09/2022
|
RANI
|
2616001WL005414
|
RANI
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467320
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Muktsar
|
PB-16-001-021-001/171
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212606
|
28/09/2022
|
Kulwinder Kaur
|
2616001WL005414
|
Kulwinder Kaur
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467342
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Muktsar
|
PB-16-001-021-001/174
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212607
|
28/09/2022
|
Mandeep kaur
|
2616001WL005414
|
Mandeep kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467348
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Muktsar
|
PB-16-001-021-001/18
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212611
|
28/09/2022
|
MINDO
|
2616001WL005414
|
MINDO
|
00349
|
PSIB0000034
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5938467541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Muktsar
|
PB-16-001-021-001/181
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212612
|
28/09/2022
|
Kirandeep Kaur
|
2616001WL005414
|
Kirandeep Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467349
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
Muktsar
|
PB-16-001-021-001/188
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212696
|
28/09/2022
|
JASVIR KAUR
|
2616001WL005416
|
JASVIR KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467350
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Muktsar
|
PB-16-001-021-001/189
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212614
|
28/09/2022
|
Jaswinder Kaur
|
2616001WL005414
|
Jaswinder Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467352
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Muktsar
|
PB-16-001-021-001/196
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212616
|
28/09/2022
|
Kartar Kaur
|
2616001WL005414
|
Kartar Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467314
|
|
KARTAR KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Muktsar
|
PB-16-001-021-001/198
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212618
|
28/09/2022
|
KARAMJEET KAUR
|
2616001WL005414
|
KARAMJEET KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467534
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Muktsar
|
PB-16-001-021-001/199
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212619
|
28/09/2022
|
Fatta singh
|
2616001WL005414
|
Fatta singh
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467357
|
|
FATTA SINGH JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Muktsar
|
PB-16-001-021-001/2
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212620
|
28/09/2022
|
Sukhpreet Kaur
|
2616001WL005414
|
Sukhpreet Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467340
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
Muktsar
|
PB-16-001-021-001/201
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212622
|
28/09/2022
|
Veerpal Kaur
|
2616001WL005414
|
Veerpal Kaur
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467358
|
|
VEERPAL KAUR W BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Muktsar
|
PB-16-001-021-001/209
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212625
|
28/09/2022
|
Guddi Kaur
|
2616001WL005414
|
Guddi Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467364
|
|
GUDDI KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Muktsar
|
PB-16-001-021-001/219
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212627
|
28/09/2022
|
Sukhpal kaur
|
2616001WL005414
|
Sukhpal kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467361
|
|
SUKHPAL KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Muktsar
|
PB-16-001-021-001/22
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212628
|
28/09/2022
|
GURDEEP SINGH
|
2616001WL005414
|
GURDEEP SINGH
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467312
|
|
GURDEEP SINGH S/O SUKHDEV SING H
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Muktsar
|
PB-16-001-021-001/22
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212629
|
28/09/2022
|
SARABJEET KAUR
|
2616001WL005414
|
SARABJEET KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467330
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Muktsar
|
PB-16-001-021-001/224
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212630
|
28/09/2022
|
kulwinder kaur
|
2616001WL005414
|
kulwinder kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467345
|
|
KULWINDER KAUR W/O RESHAM SINGH
|
IDBI BANK(607095)
|
|
70
|
Muktsar
|
PB-16-001-021-001/23
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212631
|
28/09/2022
|
SADHU SINGH
|
2616001WL005414
|
SADHU SINGH
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467538
|
|
SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Muktsar
|
PB-16-001-021-001/29
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212699
|
28/09/2022
|
Parveen Kaur
|
2616001WL005416
|
Parveen Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467322
|
|
PARVEEN KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Muktsar
|
PB-16-001-021-001/3
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212702
|
28/09/2022
|
PARMJEET KAUR
|
2616001WL005416
|
PARMJEET KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467335
|
|
PARAMJIT KAUR WO LEKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Muktsar
|
PB-16-001-021-001/34
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212708
|
28/09/2022
|
JASWINDER KAUR
|
2616001WL005416
|
JASWINDER KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467351
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
74
|
Muktsar
|
PB-16-001-021-001/4
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212719
|
28/09/2022
|
SUKHJEET KAUR
|
2616001WL005416
|
SUKHJEET KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467536
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
Muktsar
|
PB-16-001-021-001/46
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212720
|
28/09/2022
|
MANGA SINGH
|
2616001WL005416
|
MANGA SINGH
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467365
|
|
MANGA SINGH S/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Muktsar
|
PB-16-001-021-001/51
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212667
|
28/09/2022
|
JASVIR KAUR
|
2616001WL005414
|
JASVIR KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467329
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
Muktsar
|
PB-16-001-021-001/52
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212723
|
28/09/2022
|
Sukhpal Kaur
|
2616001WL005416
|
Sukhpal Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467334
|
|
SUKHPAL KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Muktsar
|
PB-16-001-021-001/55
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212725
|
28/09/2022
|
JAGSIR SINGH
|
2616001WL005416
|
JAGSIR SINGH
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467347
|
|
JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Muktsar
|
PB-16-001-021-001/57
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212726
|
28/09/2022
|
SANDEEP KAUR
|
2616001WL005416
|
SANDEEP KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467532
|
|
SANDEEP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Muktsar
|
PB-16-001-021-001/58
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212727
|
28/09/2022
|
Gurdeep Kaur
|
2616001WL005416
|
Gurdeep Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467321
|
|
GURDEEP KAUR WO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Muktsar
|
PB-16-001-021-001/62
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212728
|
28/09/2022
|
NASEAB KAUR
|
2616001WL005416
|
NASEAB KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467315
|
|
NASIB KAUR & DSSO PLA60023
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Muktsar
|
PB-16-001-021-001/70
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212670
|
28/09/2022
|
Naseab kaur
|
2616001WL005414
|
Naseab kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467317
|
|
NASIB KAUR W/O ROOP SINGH CHAK GANDHE SI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Muktsar
|
PB-16-001-021-001/74
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212671
|
28/09/2022
|
SARABJEET KAUR
|
2616001WL005414
|
SARABJEET KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467366
|
|
SARBJIT KAUR W SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Muktsar
|
PB-16-001-021-001/76
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212672
|
28/09/2022
|
MANJEET KAUR
|
2616001WL005414
|
MANJEET KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467539
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
85
|
Muktsar
|
PB-16-001-021-001/77
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212730
|
28/09/2022
|
JAGMEET KAUR
|
2616001WL005416
|
JAGMEET KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467367
|
|
JAGMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
Muktsar
|
PB-16-001-021-001/8
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212673
|
28/09/2022
|
Seeta Kaur
|
2616001WL005414
|
Seeta Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467311
|
|
SEETA KAUR WO BHUPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Muktsar
|
PB-16-001-021-001/87
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212675
|
28/09/2022
|
Manpreet Kaur
|
2616001WL005414
|
Manpreet Kaur
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467332
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
88
|
Muktsar
|
PB-16-001-021-001/88
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212677
|
28/09/2022
|
ANGREJ KAUR
|
2616001WL005414
|
ANGREJ KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467316
|
|
ANGREJ KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Muktsar
|
PB-16-001-021-001/88
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212676
|
28/09/2022
|
HARDEV SINGH
|
2616001WL005414
|
HARDEV SINGH
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467537
|
|
HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Muktsar
|
PB-16-001-021-001/89
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212678
|
28/09/2022
|
ANGREJ KAUR
|
2616001WL005414
|
ANGREJ KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467326
|
|
ANGREJ KAUR WO CHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Muktsar
|
PB-16-001-021-001/91
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212733
|
28/09/2022
|
KULWINDER KAUR
|
2616001WL005416
|
KULWINDER KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467359
|
|
KULWINDER KAUR W TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Muktsar
|
PB-16-001-021-001/93
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212679
|
28/09/2022
|
Jasveer Kaur
|
2616001WL005414
|
Jasveer Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467319
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
Muktsar
|
PB-16-001-021-001/94
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212734
|
28/09/2022
|
Dalip Kaur
|
2616001WL005416
|
Dalip Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467540
|
|
DALIP KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
94
|
Muktsar
|
PB-16-001-053-001/33
(Khappianwali)
|
2616001000NRG23280920220213101
|
28/09/2022
|
Lovepreet Singh
|
2616001WL005434
|
Lovepreet Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467417
|
|
LOVEPREET SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Muktsar
|
PB-16-001-053-001/56
(Khappianwali)
|
2616001000NRG23280920220213102
|
28/09/2022
|
JAGTAR SINGH
|
2616001WL005434
|
JAGTAR SINGH
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467368
|
|
JAGTAR SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
96
|
Muktsar
|
PB-16-001-032-001/15
(Chibbranwali)
|
2616001000NRG23280920220212858
|
28/09/2022
|
AMARJIT SINGH
|
2616001WL005426
|
AMARJIT SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467403
|
|
AMARJIT SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Muktsar
|
PB-16-001-032-001/251
(Chibbranwali)
|
2616001000NRG23280920220212860
|
28/09/2022
|
KULWANT SINGH
|
2616001WL005426
|
KULWANT SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467517
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Muktsar
|
PB-16-001-032-001/89
(Chibbranwali)
|
2616001000NRG23280920220212863
|
28/09/2022
|
TARA CHAND
|
2616001WL005426
|
TARA CHAND
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467401
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Muktsar
|
PB-16-001-055-001/11
(Khunde Halal)
|
2616001000NRG23280920220213106
|
28/09/2022
|
tej singh
|
2616001WL005436
|
tej singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467404
|
|
GURPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Muktsar
|
PB-16-001-055-001/112
(Khunde Halal)
|
2616001000NRG23280920220213107
|
28/09/2022
|
Amarjeet Kaur
|
2616001WL005436
|
Amarjeet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467406
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Muktsar
|
PB-16-001-055-001/150
(Khunde Halal)
|
2616001000NRG23280920220213110
|
28/09/2022
|
PUNJAB KAUR
|
2616001WL005436
|
PUNJAB KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467405
|
|
PUNJAB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Muktsar
|
PB-16-001-055-001/164
(Khunde Halal)
|
2616001000NRG23280920220213111
|
28/09/2022
|
GURMEET KAUR
|
2616001WL005436
|
GURMEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467407
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Muktsar
|
PB-16-001-055-001/171
(Khunde Halal)
|
2616001000NRG23280920220213112
|
28/09/2022
|
TARSEAM SINGH
|
2616001WL005436
|
TARSEAM SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467515
|
|
Mr. TARSEM SINGH
|
INDIAN BANK(607105)
|
|
104
|
Muktsar
|
PB-16-001-055-001/174
(Khunde Halal)
|
2616001000NRG23280920220213315
|
28/09/2022
|
KALA SINGH
|
2616001WL005440
|
KALA SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467402
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Muktsar
|
PB-16-001-055-001/213
(Khunde Halal)
|
2616001000NRG23280920220213113
|
28/09/2022
|
Jaswinder Kaur
|
2616001WL005436
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467408
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
Muktsar
|
PB-16-001-055-001/99
(Khunde Halal)
|
2616001000NRG23280920220213316
|
28/09/2022
|
RAM LAL
|
2616001WL005440
|
RAM LAL
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467516
|
|
RAM PAL S/O NAND RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
107
|
Muktsar
|
PB-16-001-082-001/102
(Sadarwala)
|
2616001000NRG23280920220212811
|
28/09/2022
|
Ramandeep Kaur
|
2616001WL005423
|
Ramandeep Kaur
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467512
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
Muktsar
|
PB-16-001-082-001/12
(Sadarwala)
|
2616001000NRG23280920220212816
|
28/09/2022
|
Rashpal Singh
|
2616001WL005423
|
Rashpal Singh
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467410
|
|
RACHPAL SINGH S/OBALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Muktsar
|
PB-16-001-082-001/33
(Sadarwala)
|
2616001000NRG23280920220212824
|
28/09/2022
|
Bohar Singh
|
2616001WL005423
|
Bohar Singh
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467411
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Muktsar
|
PB-16-001-082-001/35
(Sadarwala)
|
2616001000NRG23280920220212825
|
28/09/2022
|
Nirmal Singh
|
2616001WL005423
|
Nirmal Singh
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467513
|
|
NIRMAL SINGH S/O GURA SINGH
|
IDBI BANK(607095)
|
|
111
|
Muktsar
|
PB-16-001-082-001/61
(Sadarwala)
|
2616001000NRG23280920220212827
|
28/09/2022
|
Gurmeet Kaur
|
2616001WL005423
|
Gurmeet Kaur
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467409
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Muktsar
|
PB-16-001-082-001/69
(Sadarwala)
|
2616001000NRG23280920220212829
|
28/09/2022
|
Mahinder Singh
|
2616001WL005423
|
Mahinder Singh
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467514
|
|
MAHINDER SINGH S/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
113
|
Muktsar
|
PB-16-001-096-001/155
(Warring)
|
2616001000NRG23280920220213062
|
28/09/2022
|
GURTEJ KAUR
|
2616001WL005433
|
GURTEJ KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467530
|
|
GURTEJ KAUR WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Muktsar
|
PB-16-001-096-001/155
(Warring)
|
2616001000NRG23280920220212875
|
28/09/2022
|
GURTEJ KAUR
|
2616001WL005430
|
GURTEJ KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467529
|
|
GURTEJ KAUR WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
115
|
Muktsar
|
PB-16-001-096-001/11
(Warring)
|
2616001000NRG23280920220212873
|
28/09/2022
|
BALJINDER KAUR
|
2616001WL005430
|
BALJINDER KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467377
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
116
|
Muktsar
|
PB-16-001-096-001/153
(Warring)
|
2616001000NRG23280920220212874
|
28/09/2022
|
Sarabjeet Kaur
|
2616001WL005430
|
Sarabjeet Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467373
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Muktsar
|
PB-16-001-096-001/153
(Warring)
|
2616001000NRG23280920220213061
|
28/09/2022
|
Sarabjeet Kaur
|
2616001WL005433
|
Sarabjeet Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467372
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Muktsar
|
PB-16-001-096-001/184
(Warring)
|
2616001000NRG23280920220213067
|
28/09/2022
|
BALVIR KAUR
|
2616001WL005433
|
BALVIR KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467527
|
|
BALVIR KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Muktsar
|
PB-16-001-096-001/184
(Warring)
|
2616001000NRG23280920220212880
|
28/09/2022
|
BALVIR KAUR
|
2616001WL005430
|
BALVIR KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467528
|
|
BALVIR KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Muktsar
|
PB-16-001-096-001/184
(Warring)
|
2616001000NRG23280920220212879
|
28/09/2022
|
Jagraj Singh
|
2616001WL005430
|
Jagraj Singh
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467521
|
|
JUGRAJ SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Muktsar
|
PB-16-001-096-001/184
(Warring)
|
2616001000NRG23280920220213066
|
28/09/2022
|
Jagraj Singh
|
2616001WL005433
|
Jagraj Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467520
|
|
JUGRAJ SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Muktsar
|
PB-16-001-096-001/211
(Warring)
|
2616001000NRG23280920220212881
|
28/09/2022
|
JASPREET KAUR
|
2616001WL005430
|
JASPREET KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467522
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Muktsar
|
PB-16-001-096-001/23-A
(Warring)
|
2616001000NRG23280920220212883
|
28/09/2022
|
Rupinder Kaur
|
2616001WL005430
|
Rupinder Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467379
|
|
RUPINDER KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Muktsar
|
PB-16-001-096-001/23-A
(Warring)
|
2616001000NRG23280920220213069
|
28/09/2022
|
Rupinder Kaur
|
2616001WL005433
|
Rupinder Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467378
|
|
RUPINDER KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Muktsar
|
PB-16-001-096-001/293
(Warring)
|
2616001000NRG23280920220213074
|
28/09/2022
|
AMARJIT KAUR
|
2616001WL005433
|
AMARJIT KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467524
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
Muktsar
|
PB-16-001-096-001/293
(Warring)
|
2616001000NRG23280920220212887
|
28/09/2022
|
AMARJIT KAUR
|
2616001WL005430
|
AMARJIT KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467523
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
Muktsar
|
PB-16-001-096-001/336
(Warring)
|
2616001000NRG23280920220212891
|
28/09/2022
|
Baljeet Kaur
|
2616001WL005430
|
Baljeet Kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467369
|
|
BALJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Muktsar
|
PB-16-001-096-001/336
(Warring)
|
2616001000NRG23280920220213078
|
28/09/2022
|
Baljeet Kaur
|
2616001WL005433
|
Baljeet Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467370
|
|
BALJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Muktsar
|
PB-16-001-096-001/361
(Warring)
|
2616001000NRG23280920220213084
|
28/09/2022
|
Ravinder Kaur
|
2616001WL005433
|
Ravinder Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467525
|
|
RAVINDER KAUR DO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Muktsar
|
PB-16-001-096-001/361
(Warring)
|
2616001000NRG23280920220212898
|
28/09/2022
|
Ravinder Kaur
|
2616001WL005430
|
Ravinder Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467526
|
|
RAVINDER KAUR DO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Muktsar
|
PB-16-001-096-001/51
(Warring)
|
2616001000NRG23280920220212908
|
28/09/2022
|
Kushwinder Kaur
|
2616001WL005430
|
Kushwinder Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467371
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
Muktsar
|
PB-16-001-096-001/69
(Warring)
|
2616001000NRG23280920220213098
|
28/09/2022
|
JASPAL KAUR
|
2616001WL005433
|
JASPAL KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467374
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Muktsar
|
PB-16-001-096-001/69
(Warring)
|
2616001000NRG23280920220213097
|
28/09/2022
|
NACHTER SINGH
|
2616001WL005433
|
NACHTER SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467380
|
|
NACHHATAR SINGH SO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
134
|
Muktsar
|
PB-16-001-064-001/276
(Maha Badhar)
|
2616001000NRG23280920220212849
|
28/09/2022
|
HARJEET SINGH
|
2616001WL005425
|
HARJEET SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467399
|
|
Mr. HARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Muktsar
|
PB-16-001-076-001/117
(Rahurianwali)
|
2616001000NRG23280920220212850
|
28/09/2022
|
CHHINDA SINGH
|
2616001WL005425
|
CHHINDA SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467519
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Muktsar
|
PB-16-001-076-001/12
(Rahurianwali)
|
2616001000NRG23280920220212793
|
28/09/2022
|
CHOTTA SINGH
|
2616001WL005422
|
CHOTTA SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467388
|
|
CHHOTA SINGH AND ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Muktsar
|
PB-16-001-076-001/134
(Rahurianwali)
|
2616001000NRG23280920220212795
|
28/09/2022
|
GURJANT SINGH
|
2616001WL005422
|
GURJANT SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467387
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
Muktsar
|
PB-16-001-076-001/145
(Rahurianwali)
|
2616001000NRG23280920220212796
|
28/09/2022
|
BALDEV KAUR
|
2616001WL005422
|
BALDEV KAUR
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467390
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Muktsar
|
PB-16-001-076-001/160
(Rahurianwali)
|
2616001000NRG23280920220212797
|
28/09/2022
|
Hazoor Singh
|
2616001WL005422
|
Hazoor Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467397
|
|
HAJOOR SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Muktsar
|
PB-16-001-076-001/168
(Rahurianwali)
|
2616001000NRG23280920220212851
|
28/09/2022
|
Nar Singh
|
2616001WL005425
|
Nar Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467395
|
|
NAR SINGH AND JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Muktsar
|
PB-16-001-076-001/202
(Rahurianwali)
|
2616001000NRG23280920220212800
|
28/09/2022
|
RANI
|
2616001WL005422
|
RANI
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467392
|
|
RANI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Muktsar
|
PB-16-001-076-001/203
(Rahurianwali)
|
2616001000NRG23280920220212801
|
28/09/2022
|
Swaran Kaur
|
2616001WL005422
|
Swaran Kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467389
|
|
SAWARN KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Muktsar
|
PB-16-001-076-001/239
(Rahurianwali)
|
2616001000NRG23280920220212802
|
28/09/2022
|
MANJEET KAUR
|
2616001WL005422
|
MANJEET KAUR
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467396
|
|
MANJEET KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Muktsar
|
PB-16-001-076-001/288
(Rahurianwali)
|
2616001000NRG23280920220212852
|
28/09/2022
|
MUKHTIAR SINGH
|
2616001WL005425
|
MUKHTIAR SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467518
|
|
MUKHTIAR SINGH S/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Muktsar
|
PB-16-001-076-001/296
(Rahurianwali)
|
2616001000NRG23280920220212853
|
28/09/2022
|
Kabutar Singh
|
2616001WL005425
|
Kabutar Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467393
|
|
KABUTAR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Muktsar
|
PB-16-001-076-001/315
(Rahurianwali)
|
2616001000NRG23280920220212804
|
28/09/2022
|
inderjeet kaur
|
2616001WL005422
|
inderjeet kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467398
|
|
INDERJEET KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Muktsar
|
PB-16-001-076-001/320
(Rahurianwali)
|
2616001000NRG23280920220212805
|
28/09/2022
|
IQBAL KAUR
|
2616001WL005422
|
IQBAL KAUR
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467385
|
|
IQBAL KAUR & DSSO 93084
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Muktsar
|
PB-16-001-076-001/383
(Rahurianwali)
|
2616001000NRG23280920220212806
|
28/09/2022
|
Rano Bai
|
2616001WL005422
|
Rano Bai
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467400
|
|
Mrs. RANO BAI
|
INDIAN BANK(607105)
|
|
149
|
Muktsar
|
PB-16-001-076-001/62
(Rahurianwali)
|
2616001000NRG23280920220212855
|
28/09/2022
|
JORA SINGH
|
2616001WL005425
|
JORA SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467386
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Muktsar
|
PB-16-001-076-001/89
(Rahurianwali)
|
2616001000NRG23280920220212810
|
28/09/2022
|
RANJEET SINGH
|
2616001WL005422
|
RANJEET SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467394
|
|
RANJIT SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Muktsar
|
PB-16-001-096-001/156
(Warring)
|
2616001000NRG23280920220212876
|
28/09/2022
|
PARAMJEET KAUR
|
2616001WL005430
|
PARAMJEET KAUR
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467382
|
|
PARAMJEET KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Muktsar
|
PB-16-001-096-001/156
(Warring)
|
2616001000NRG23280920220213063
|
28/09/2022
|
PARAMJEET KAUR
|
2616001WL005433
|
PARAMJEET KAUR
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467381
|
|
PARAMJEET KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Muktsar
|
PB-16-001-096-001/163
(Warring)
|
2616001000NRG23280920220213065
|
28/09/2022
|
SANDEEP KAUR
|
2616001WL005433
|
SANDEEP KAUR
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467384
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
Muktsar
|
PB-16-001-096-001/163
(Warring)
|
2616001000NRG23280920220212878
|
28/09/2022
|
SANDEEP KAUR
|
2616001WL005430
|
SANDEEP KAUR
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467383
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
155
|
Muktsar
|
PB-16-001-011-001/18
(Bhagsar)
|
2616001000NRG23280920220212551
|
28/09/2022
|
Manjeet Kaur
|
2616001WL005412
|
Manjeet Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467412
|
|
MANJEET KAUR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Muktsar
|
PB-16-001-011-001/19
(Bhagsar)
|
2616001000NRG23280920220212556
|
28/09/2022
|
Malkeet Kaur
|
2616001WL005412
|
Malkeet Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467414
|
|
MALKIT KAUR &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Muktsar
|
PB-16-001-011-001/19
(Bhagsar)
|
2616001000NRG23280920220212555
|
28/09/2022
|
Parkash Singh
|
2616001WL005412
|
Parkash Singh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467413
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
Muktsar
|
PB-16-001-011-001/195
(Bhagsar)
|
2616001000NRG23280920220212557
|
28/09/2022
|
Manjeet Kaur
|
2616001WL005412
|
Manjeet Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467415
|
|
MANJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Muktsar
|
PB-16-001-011-001/196
(Bhagsar)
|
2616001000NRG23280920220212558
|
28/09/2022
|
HARJEET KAUR
|
2616001WL005412
|
HARJEET KAUR
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467510
|
|
HARJEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Muktsar
|
PB-16-001-011-001/86
(Bhagsar)
|
2616001000NRG23280920220213345
|
28/09/2022
|
major Singh
|
2616001WL005442
|
major Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467511
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
161
|
Muktsar
|
PB-16-001-079-001/115
(Ranjitgarh)
|
2616001000NRG23280920220212772
|
28/09/2022
|
GYAN SINGH
|
2616001WL005418
|
GYAN SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467509
|
|
GYAN SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
Muktsar
|
PB-16-001-079-001/175
(Ranjitgarh)
|
2616001000NRG23280920220212776
|
28/09/2022
|
Lakhwinder Kaur
|
2616001WL005418
|
Lakhwinder Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467508
|
|
LAKHWINDER KAUR W-O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
163
|
Muktsar
|
PB-16-001-083-001/134
(Sakkanwali)
|
2616001000NRG23280920220212864
|
28/09/2022
|
Jarnail Singh
|
2616001WL005427
|
Jarnail Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467420
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Muktsar
|
PB-16-001-083-001/211
(Sakkanwali)
|
2616001000NRG23280920220212865
|
28/09/2022
|
Sarbjeet Kaur
|
2616001WL005427
|
Sarbjeet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467421
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
165
|
Muktsar
|
PB-16-001-096-001/257
(Warring)
|
2616001000NRG23280920220212884
|
28/09/2022
|
Gurmeet Singh
|
2616001WL005430
|
Gurmeet Singh
|
00354
|
PUNB0181200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467376
|
|
GURMEET SINGH SO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Muktsar
|
PB-16-001-096-001/257
(Warring)
|
2616001000NRG23280920220213070
|
28/09/2022
|
Gurmeet Singh
|
2616001WL005433
|
Gurmeet Singh
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467375
|
|
GURMEET SINGH SO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
167
|
Muktsar
|
PB-16-001-001-001/17
(Akalgarh)
|
2616001000NRG23280920220212786
|
28/09/2022
|
Gurmeet Singh
|
2616001WL005420
|
Gurmeet Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467432
|
|
GURMEET SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Muktsar
|
PB-16-001-001-001/17
(Akalgarh)
|
2616001000NRG23280920220212784
|
28/09/2022
|
Gurmeet Singh
|
2616001WL005420
|
Gurmeet Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467431
|
|
GURMEET SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Muktsar
|
PB-16-001-001-001/21
(Akalgarh)
|
2616001000NRG23280920220212789
|
28/09/2022
|
Mandeep kaur
|
2616001WL005420
|
Mandeep kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467455
|
|
MANDEEP KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Muktsar
|
PB-16-001-001-001/21
(Akalgarh)
|
2616001000NRG23280920220212791
|
28/09/2022
|
Mandeep kaur
|
2616001WL005420
|
Mandeep kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467454
|
|
MANDEEP KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Muktsar
|
PB-16-001-003-001/105
(Badhai)
|
2616001000NRG23280920220213641
|
28/09/2022
|
SUKHDEV KAUR
|
2616001WL005451
|
SUKHDEV KAUR
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467446
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Muktsar
|
PB-16-001-003-001/107
(Badhai)
|
2616001000NRG23280920220213643
|
28/09/2022
|
KARAMJEET KAUR
|
2616001WL005451
|
KARAMJEET KAUR
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467460
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Muktsar
|
PB-16-001-003-001/109
(Badhai)
|
2616001000NRG23280920220213644
|
28/09/2022
|
CHARANJEET KAUR
|
2616001WL005451
|
CHARANJEET KAUR
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467461
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Muktsar
|
PB-16-001-003-001/11
(Badhai)
|
2616001000NRG23280920220213645
|
28/09/2022
|
SARBJIT KAUR
|
2616001WL005451
|
SARBJIT KAUR
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467448
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Muktsar
|
PB-16-001-003-001/115
(Badhai)
|
2616001000NRG23280920220213646
|
28/09/2022
|
PARWINDER KAUR
|
2616001WL005451
|
PARWINDER KAUR
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467459
|
|
PARWINDER KAUR W/O S. SUKHJINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Muktsar
|
PB-16-001-003-001/128
(Badhai)
|
2616001000NRG23280920220213653
|
28/09/2022
|
BALJINDER KAUR
|
2616001WL005451
|
BALJINDER KAUR
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467435
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Muktsar
|
PB-16-001-003-001/133
(Badhai)
|
2616001000NRG23280920220213654
|
28/09/2022
|
GURMEET SINGH
|
2616001WL005451
|
GURMEET SINGH
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467430
|
|
GURMEET SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Muktsar
|
PB-16-001-003-001/145
(Badhai)
|
2616001000NRG23280920220213656
|
28/09/2022
|
MANJIT KAUR
|
2616001WL005451
|
MANJIT KAUR
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467501
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
Muktsar
|
PB-16-001-003-001/163
(Badhai)
|
2616001000NRG23280920220213664
|
28/09/2022
|
RAM SINGH
|
2616001WL005451
|
RAM SINGH
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467504
|
|
RAM SINGH S/O GULJAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
180
|
Muktsar
|
PB-16-001-003-001/191
(Badhai)
|
2616001000NRG23280920220213669
|
28/09/2022
|
KARAMJEET KAUR
|
2616001WL005451
|
KARAMJEET KAUR
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467439
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Muktsar
|
PB-16-001-003-001/196
(Badhai)
|
2616001000NRG23280920220213670
|
28/09/2022
|
SURINDER KAUR
|
2616001WL005451
|
SURINDER KAUR
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467442
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Muktsar
|
PB-16-001-003-001/212
(Badhai)
|
2616001000NRG23280920220213675
|
28/09/2022
|
RAJ KAUR
|
2616001WL005451
|
RAJ KAUR
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467449
|
|
RAJ KAUR WO BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Muktsar
|
PB-16-001-003-001/227
(Badhai)
|
2616001000NRG23280920220213678
|
28/09/2022
|
Manjeet Kaur
|
2616001WL005451
|
Manjeet Kaur
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467453
|
|
MANJIT KAUR WO BAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Muktsar
|
PB-16-001-003-001/245
(Badhai)
|
2616001000NRG23280920220213682
|
28/09/2022
|
Sandeep kaur
|
2616001WL005451
|
Sandeep kaur
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467503
|
|
SANDEEP KAUR DO SURJEET SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Muktsar
|
PB-16-001-003-001/3
(Badhai)
|
2616001000NRG23280920220213687
|
28/09/2022
|
SUKHJIT KAUR
|
2616001WL005451
|
SUKHJIT KAUR
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467450
|
|
SUKHJEET KAURWO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Muktsar
|
PB-16-001-003-001/305
(Badhai)
|
2616001000NRG23280920220213690
|
28/09/2022
|
Kuldeep Kaur
|
2616001WL005451
|
Kuldeep Kaur
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467437
|
|
KULDIP KAUR WO DEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Muktsar
|
PB-16-001-003-001/307
(Badhai)
|
2616001000NRG23280920220213691
|
28/09/2022
|
AMANDEEP KAUR
|
2616001WL005451
|
AMANDEEP KAUR
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467440
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Muktsar
|
PB-16-001-003-001/314
(Badhai)
|
2616001000NRG23280920220213696
|
28/09/2022
|
RAMANDEEP KAUR
|
2616001WL005451
|
RAMANDEEP KAUR
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467466
|
|
RAMANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Muktsar
|
PB-16-001-003-001/318
(Badhai)
|
2616001000NRG23280920220213697
|
28/09/2022
|
MANDEEP KAUR
|
2616001WL005451
|
MANDEEP KAUR
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467462
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
Muktsar
|
PB-16-001-003-001/319
(Badhai)
|
2616001000NRG23280920220213698
|
28/09/2022
|
MANJINDER KAUR
|
2616001WL005451
|
MANJINDER KAUR
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467456
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
Muktsar
|
PB-16-001-003-001/320
(Badhai)
|
2616001000NRG23280920220213699
|
28/09/2022
|
MANPREET KAUR
|
2616001WL005451
|
MANPREET KAUR
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467447
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Muktsar
|
PB-16-001-003-001/332
(Badhai)
|
2616001000NRG23280920220213702
|
28/09/2022
|
RAJVEER KAUR
|
2616001WL005451
|
RAJVEER KAUR
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467433
|
|
RAJVEER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Muktsar
|
PB-16-001-003-001/352
(Badhai)
|
2616001000NRG23280920220213706
|
28/09/2022
|
Kulwinder Kaur
|
2616001WL005451
|
Kulwinder Kaur
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467428
|
|
KULWINDER KAUR W/O GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Muktsar
|
PB-16-001-003-001/365
(Badhai)
|
2616001000NRG23280920220213709
|
28/09/2022
|
KULJINDER KAUR
|
2616001WL005451
|
KULJINDER KAUR
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467468
|
|
KULJINDER KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Muktsar
|
PB-16-001-003-001/367
(Badhai)
|
2616001000NRG23280920220213711
|
28/09/2022
|
Gurdev Kaur
|
2616001WL005451
|
Gurdev Kaur
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467441
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Muktsar
|
PB-16-001-003-001/37
(Badhai)
|
2616001000NRG23280920220213713
|
28/09/2022
|
MANJINDER KAUR
|
2616001WL005451
|
MANJINDER KAUR
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467502
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Muktsar
|
PB-16-001-003-001/371
(Badhai)
|
2616001000NRG23280920220213716
|
28/09/2022
|
DARSHAN SINGH
|
2616001WL005451
|
DARSHAN SINGH
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467464
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Muktsar
|
PB-16-001-003-001/373
(Badhai)
|
2616001000NRG23280920220213717
|
28/09/2022
|
Jasveer Kaur
|
2616001WL005451
|
Jasveer Kaur
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467444
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Muktsar
|
PB-16-001-003-001/374
(Badhai)
|
2616001000NRG23280920220213718
|
28/09/2022
|
jaspinder kaur
|
2616001WL005451
|
jaspinder kaur
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467445
|
|
JASPINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Muktsar
|
PB-16-001-003-001/386
(Badhai)
|
2616001000NRG23280920220213721
|
28/09/2022
|
SANDEEP KAUR
|
2616001WL005451
|
SANDEEP KAUR
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467469
|
|
SANDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Muktsar
|
PB-16-001-003-001/388
(Badhai)
|
2616001000NRG23280920220213722
|
28/09/2022
|
Jaspal Kaur
|
2616001WL005451
|
Jaspal Kaur
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467436
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Muktsar
|
PB-16-001-003-001/400
(Badhai)
|
2616001000NRG23280920220213725
|
28/09/2022
|
Amar Kaur
|
2616001WL005451
|
Amar Kaur
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467434
|
|
AMAR KAUR W/O DARBARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
203
|
Muktsar
|
PB-16-001-003-001/402
(Badhai)
|
2616001000NRG23280920220213726
|
28/09/2022
|
Jaspreet Kaur
|
2616001WL005451
|
Jaspreet Kaur
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467470
|
|
RAMANDEEP KAUR W/O JAGJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Muktsar
|
PB-16-001-003-001/403
(Badhai)
|
2616001000NRG23280920220213727
|
28/09/2022
|
Manjeet Kaur
|
2616001WL005451
|
Manjeet Kaur
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467443
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
Muktsar
|
PB-16-001-003-001/41
(Badhai)
|
2616001000NRG23280920220213728
|
28/09/2022
|
KULDEEP KAUR
|
2616001WL005451
|
KULDEEP KAUR
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467451
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Muktsar
|
PB-16-001-003-001/51
(Badhai)
|
2616001000NRG23280920220213745
|
28/09/2022
|
GURMEJ SINGH
|
2616001WL005451
|
GURMEJ SINGH
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467505
|
|
GURMEJ SINGH S/O DOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Muktsar
|
PB-16-001-003-001/57
(Badhai)
|
2616001000NRG23280920220213749
|
28/09/2022
|
JASBIR KAUR
|
2616001WL005451
|
JASBIR KAUR
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467467
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Muktsar
|
PB-16-001-003-001/59
(Badhai)
|
2616001000NRG23280920220213750
|
28/09/2022
|
PARAMJEET KAUR
|
2616001WL005451
|
PARAMJEET KAUR
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467458
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Muktsar
|
PB-16-001-003-001/7
(Badhai)
|
2616001000NRG23280920220213754
|
28/09/2022
|
AMARJIT KAUR
|
2616001WL005451
|
AMARJIT KAUR
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467457
|
|
AMARJIT KAUR W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Muktsar
|
PB-16-001-003-001/76
(Badhai)
|
2616001000NRG23280920220213757
|
28/09/2022
|
MANJINDER KAUR
|
2616001WL005451
|
MANJINDER KAUR
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467463
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Muktsar
|
PB-16-001-003-001/82
(Badhai)
|
2616001000NRG23280920220213758
|
28/09/2022
|
AMARJIT KAUR
|
2616001WL005451
|
AMARJIT KAUR
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467452
|
|
AMARJEET KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Muktsar
|
PB-16-001-003-001/93
(Badhai)
|
2616001000NRG23280920220213763
|
28/09/2022
|
NASEAB KAUR
|
2616001WL005451
|
NASEAB KAUR
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467465
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Muktsar
|
PB-16-001-003-001/99
(Badhai)
|
2616001000NRG23280920220213764
|
28/09/2022
|
GURJEET KAUR
|
2616001WL005451
|
GURJEET KAUR
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467438
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
Muktsar
|
PB-16-001-015-001/22
(Chak Attari Sadarwala)
|
2616001000NRG23280920220212834
|
28/09/2022
|
MURTI
|
2616001WL005424
|
MURTI
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467429
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Muktsar
|
PB-16-001-015-001/4
(Chak Attari Sadarwala)
|
2616001000NRG23280920220212838
|
28/09/2022
|
Lakhwinder Kaur
|
2616001WL005424
|
Lakhwinder Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467427
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
Muktsar
|
PB-16-001-015-001/75
(Chak Attari Sadarwala)
|
2616001000NRG23280920220212846
|
28/09/2022
|
Manjeet Kaur
|
2616001WL005424
|
Manjeet Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467471
|
|
MANJEET KAUR WO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
217
|
Muktsar
|
PB-16-001-015-001/27
(Chak Attari Sadarwala)
|
2616001000NRG23280920220212835
|
28/09/2022
|
AMARJIT KAUR
|
2616001WL005424
|
AMARJIT KAUR
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467473
|
|
AMRIK KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Muktsar
|
PB-16-001-015-001/32
(Chak Attari Sadarwala)
|
2616001000NRG23280920220212836
|
28/09/2022
|
JASWINDER KAUR
|
2616001WL005424
|
JASWINDER KAUR
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467472
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Muktsar
|
PB-16-001-015-001/92
(Chak Attari Sadarwala)
|
2616001000NRG23280920220212847
|
28/09/2022
|
Gurdev Kaur
|
2616001WL005424
|
Gurdev Kaur
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467474
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Muktsar
|
PB-16-001-082-001/106
(Sadarwala)
|
2616001000NRG23280920220212814
|
28/09/2022
|
Sandeep Kaur
|
2616001WL005423
|
Sandeep Kaur
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467475
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
221
|
Muktsar
|
PB-16-001-001-001/21
(Akalgarh)
|
2616001000NRG23280920220212790
|
28/09/2022
|
Bhinder Singh
|
2616001WL005420
|
Bhinder Singh
|
00354
|
PUNB0345300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467476
|
|
HARPAL SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Muktsar
|
PB-16-001-001-001/21
(Akalgarh)
|
2616001000NRG23280920220212788
|
28/09/2022
|
Bhinder Singh
|
2616001WL005420
|
Bhinder Singh
|
00354
|
PUNB0345300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467477
|
|
HARPAL SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
223
|
Muktsar
|
PB-16-001-019-001/486
(Chak Chibbranwali)
|
2616001000NRG23280920220212856
|
28/09/2022
|
NAJAR SINGH
|
2616001WL005426
|
NAJAR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467506
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
224
|
Muktsar
|
PB-16-001-076-001/31
(Rahurianwali)
|
2616001000NRG23280920220212854
|
28/09/2022
|
Rajinder Singh
|
2616001WL005425
|
Rajinder Singh
|
00415
|
SBIN0010123
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467478
|
|
Rajinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
225
|
Muktsar
|
PB-16-001-021-001/109
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212571
|
28/09/2022
|
sukhwinder singh
|
2616001WL005414
|
sukhwinder singh
|
00415
|
SBIN0011841
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467425
|
|
SUKHWINDR SINGH S/O CHOTA SINGH
|
IDBI BANK(607095)
|
|
226
|
Muktsar
|
PB-16-001-021-001/136
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212588
|
28/09/2022
|
Sarabjeet Kaur
|
2616001WL005414
|
Sarabjeet Kaur
|
00415
|
SBIN0011841
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467426
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
Muktsar
|
PB-16-001-021-001/49
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212722
|
28/09/2022
|
GURCHRAN SINGH
|
2616001WL005416
|
GURCHRAN SINGH
|
00415
|
SBIN0011841
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467424
|
|
GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
228
|
Muktsar
|
PB-16-001-015-001/54
(Chak Attari Sadarwala)
|
2616001000NRG23280920220212841
|
28/09/2022
|
Sukhpreet Kaur
|
2616001WL005424
|
Sukhpreet Kaur
|
00415
|
SBIN0014649
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467480
|
|
MRS SUKHPREET KAUR BRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
229
|
Muktsar
|
PB-16-001-076-001/199
(Rahurianwali)
|
2616001000NRG23280920220212798
|
28/09/2022
|
CHINDA SINGH
|
2616001WL005422
|
CHINDA SINGH
|
00415
|
SBIN0050384
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467500
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
230
|
Muktsar
|
PB-16-001-003-001/367
(Badhai)
|
2616001000NRG23280920220213710
|
28/09/2022
|
Darshan Singh
|
2616001WL005451
|
Darshan Singh
|
00468
|
UBIN0535494
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467479
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
Muktsar
|
PB-16-001-021-001/43
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212664
|
28/09/2022
|
PARAMJEET KAUR
|
2616001WL005414
|
PARAMJEET KAUR
|
00468
|
UBIN0535494
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467422
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
232
|
Muktsar
|
PB-16-001-021-001/7
(Chak Gandha Singhwala)
|
2616001000NRG23280920220212729
|
28/09/2022
|
Amandeep Kaur
|
2616001WL005416
|
Amandeep Kaur
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467423
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
233
|
Muktsar
|
PB-16-001-096-001/79
(Warring)
|
2616001000NRG23280920220213100
|
28/09/2022
|
PARAMPAL KAUR
|
2616001WL005433
|
PARAMPAL KAUR
|
00468
|
UBIN0912417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467416
|
|
PARAMPAL KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251544
|
251544
|
|
|
|
|
|
|
|