|
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-16-001-094-001/261
(Udekaran)
|
2616001000NRG23180720220122557
|
19/07/2022
|
SUKHDEV SINGH
|
2616001WL002536
|
SUKHDEV SINGH
|
00032
|
UTIB0000834
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846231
|
|
SUKHDEV SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-031-001/33
(Chountra)
|
2616001000NRG23180720220122533
|
19/07/2022
|
HARPREET KAUR
|
2616001WL002534
|
HARPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846189
|
|
HARPREET KAUR WO JASBEER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Muktsar
|
PB-16-001-037-001/104
(Dohak)
|
2616001000NRG23180720220122797
|
19/07/2022
|
Gurtej Singh
|
2616001WL002539
|
Gurtej Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846118
|
|
GURTEJ SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Muktsar
|
PB-16-001-037-001/113
(Dohak)
|
2616001000NRG23180720220122798
|
19/07/2022
|
Gurpreet Singh
|
2616001WL002539
|
Gurpreet Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846124
|
|
GURPREET SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Muktsar
|
PB-16-001-037-001/113
(Dohak)
|
2616001000NRG23180720220122799
|
19/07/2022
|
MANJEET KAUR
|
2616001WL002539
|
MANJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846123
|
|
MANJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Muktsar
|
PB-16-001-037-001/119
(Dohak)
|
2616001000NRG23180720220122801
|
19/07/2022
|
SOHAN SINGH
|
2616001WL002539
|
SOHAN SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846133
|
|
SOHAN SINGH S/O JOGINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
7
|
Muktsar
|
PB-16-001-037-001/122
(Dohak)
|
2616001000NRG23180720220122802
|
19/07/2022
|
Rani Kaur
|
2616001WL002539
|
Rani Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846121
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Muktsar
|
PB-16-001-037-001/124
(Dohak)
|
2616001000NRG23180720220122803
|
19/07/2022
|
Preet Kaur
|
2616001WL002539
|
Preet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846119
|
|
PREET KAUR WO HARBHINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Muktsar
|
PB-16-001-037-001/262
(Dohak)
|
2616001000NRG23180720220122804
|
19/07/2022
|
Kulwinder Kaur
|
2616001WL002539
|
Kulwinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846122
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
10
|
Muktsar
|
PB-16-001-037-001/286
(Dohak)
|
2616001000NRG23180720220122806
|
19/07/2022
|
SURJIT KAUR
|
2616001WL002539
|
SURJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846125
|
|
SURJIT KAUR W/O JEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
11
|
Muktsar
|
PB-16-001-037-001/325
(Dohak)
|
2616001000NRG23180720220122807
|
19/07/2022
|
Jasveer Kaur
|
2616001WL002539
|
Jasveer Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846134
|
|
JASVEER KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Muktsar
|
PB-16-001-037-001/42
(Dohak)
|
2616001000NRG23180720220122812
|
19/07/2022
|
Chotta Singh
|
2616001WL002539
|
Chotta Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846120
|
|
SHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Muktsar
|
PB-16-001-037-001/66
(Dohak)
|
2616001000NRG23180720220122820
|
19/07/2022
|
Papu Singh
|
2616001WL002539
|
Papu Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846126
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Muktsar
|
PB-16-001-047-001/136
(Jando Ke)
|
2616001000NRG23180720220122543
|
19/07/2022
|
Harnek Singh
|
2616001WL002535
|
Harnek Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846131
|
|
HARNEK SINGH SO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Muktsar
|
PB-16-001-047-001/209
(Jando Ke)
|
2616001000NRG23180720220122546
|
19/07/2022
|
GURPEET KAUR
|
2616001WL002535
|
GURPEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846229
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Muktsar
|
PB-16-001-047-001/216
(Jando Ke)
|
2616001000NRG23180720220122547
|
19/07/2022
|
Raja Singh
|
2616001WL002535
|
Raja Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846188
|
|
RAJA SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Muktsar
|
PB-16-001-047-001/30
(Jando Ke)
|
2616001000NRG23180720220122510
|
19/07/2022
|
Gurpal Singh
|
2616001WL002532
|
Gurpal Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846129
|
|
GURPAL SINGH SO GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Muktsar
|
PB-16-001-047-001/98
(Jando Ke)
|
2616001000NRG23180720220122512
|
19/07/2022
|
Mejar Singh
|
2616001WL002532
|
Mejar Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846130
|
|
MEJAR SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
19
|
Muktsar
|
PB-16-001-090-001/120
(Samagh)
|
2616001000NRG23190720220123684
|
19/07/2022
|
Fateh Singh
|
2616001WL002576
|
Fateh Singh
|
00048
|
BKID0006549
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846136
|
|
FATEH SINGH S/O BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
Muktsar
|
PB-16-001-022-001/122
(Chak Jawahrewala)
|
2616001000NRG23180720220122470
|
19/07/2022
|
MAHINDER KAUR
|
2616001WL002528
|
MAHINDER KAUR
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846067
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Muktsar
|
PB-16-001-022-001/197
(Chak Jawahrewala)
|
2616001000NRG23180720220122474
|
19/07/2022
|
Kulwinder kaur
|
2616001WL002528
|
Kulwinder kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304846173
|
|
KULWINDERKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Muktsar
|
PB-16-001-071-001/132
(Mukand Singh wala)
|
2616001000NRG23190720220123671
|
19/07/2022
|
Angrej Kaur
|
2616001WL002575
|
Angrej Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846223
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Muktsar
|
PB-16-001-071-001/28
(Mukand Singh wala)
|
2616001000NRG23190720220123674
|
19/07/2022
|
MANJEET KAUR
|
2616001WL002575
|
MANJEET KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846172
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
Muktsar
|
PB-16-001-071-001/77
(Mukand Singh wala)
|
2616001000NRG23190720220123681
|
19/07/2022
|
GIANI SINGH
|
2616001WL002575
|
GIANI SINGH
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846066
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Muktsar
|
PB-16-001-071-001/84
(Mukand Singh wala)
|
2616001000NRG23190720220123682
|
19/07/2022
|
Tej Singh
|
2616001WL002575
|
Tej Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846069
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Muktsar
|
PB-16-001-078-001/39
(Randhawa)
|
2616001000NRG23180720220122824
|
19/07/2022
|
davinder kaur
|
2616001WL002539
|
davinder kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846224
|
|
DAVINDER KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
27
|
Muktsar
|
PB-16-001-019-001/146
(Chak Chibbranwali)
|
2616001000NRG23190720220123532
|
19/07/2022
|
manpreet kaur
|
2616001WL002574
|
manpreet kaur
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846232
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Muktsar
|
PB-16-001-019-001/404
(Chak Chibbranwali)
|
2616001000NRG23190720220123616
|
19/07/2022
|
Gurdeep Singh
|
2616001WL002574
|
Gurdeep Singh
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846140
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
29
|
Muktsar
|
PB-16-001-019-001/17
(Chak Chibbranwali)
|
2616001000NRG23190720220123539
|
19/07/2022
|
SUKHPAL KAUR
|
2616001WL002574
|
SUKHPAL KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304846051
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Muktsar
|
PB-16-001-019-001/377
(Chak Chibbranwali)
|
2616001000NRG23190720220123602
|
19/07/2022
|
Binder Kaur
|
2616001WL002574
|
Binder Kaur
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846082
|
|
MRS BINDER KAUR WO JAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Muktsar
|
PB-16-001-019-001/4
(Chak Chibbranwali)
|
2616001000NRG23190720220123614
|
19/07/2022
|
Baljeet kaur
|
2616001WL002574
|
Baljeet kaur
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846089
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Muktsar
|
PB-16-001-019-001/510
(Chak Chibbranwali)
|
2616001000NRG23190720220123646
|
19/07/2022
|
Makahan Singh
|
2616001WL002574
|
Makahan Singh
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846128
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
33
|
Muktsar
|
PB-16-001-001-001/87
(Akalgarh)
|
2616001000NRG23180720220122888
|
19/07/2022
|
JASWINDER KAUR
|
2616001WL002541
|
JASWINDER KAUR
|
00152
|
HDFC0000431
|
1128
|
1128
|
Rejected
|
25/07/2022
|
|
3304846117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
34
|
Muktsar
|
PB-16-001-019-001/33
(Chak Chibbranwali)
|
2616001000NRG23190720220123581
|
19/07/2022
|
Sandeep Kaur
|
2616001WL002574
|
Sandeep Kaur
|
00152
|
HDFC0001418
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846116
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
35
|
Muktsar
|
PB-16-001-022-001/31
(Chak Jawahrewala)
|
2616001000NRG23180720220122476
|
19/07/2022
|
GURDEV SINGH
|
2616001WL002528
|
GURDEV SINGH
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846108
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
Muktsar
|
PB-16-001-004-001/87
(Baja Marar)
|
2616001000NRG23180720220123045
|
19/07/2022
|
Balwinder Singh
|
2616001WL002547
|
Balwinder Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846221
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Muktsar
|
PB-16-001-068-001/110
(Marar Kalan)
|
2616001000NRG23180720220122482
|
19/07/2022
|
MANN SINGH
|
2616001WL002530
|
MANN SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846171
|
|
MAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
Muktsar
|
PB-16-001-068-001/62
(Marar Kalan)
|
2616001000NRG23180720220122487
|
19/07/2022
|
JEET KAUR
|
2616001WL002530
|
JEET KAUR
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846222
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
Muktsar
|
PB-16-001-019-001/128
(Chak Chibbranwali)
|
2616001000NRG23190720220123525
|
19/07/2022
|
Kulwinder Kaur
|
2616001WL002574
|
Kulwinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846144
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Muktsar
|
PB-16-001-019-001/139
(Chak Chibbranwali)
|
2616001000NRG23190720220123528
|
19/07/2022
|
jaginder kaur
|
2616001WL002574
|
jaginder kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304846168
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Muktsar
|
PB-16-001-019-001/143
(Chak Chibbranwali)
|
2616001000NRG23190720220123529
|
19/07/2022
|
Parkash Kaur
|
2616001WL002574
|
Parkash Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846139
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Muktsar
|
PB-16-001-019-001/146
(Chak Chibbranwali)
|
2616001000NRG23190720220123531
|
19/07/2022
|
MITHU SINGH
|
2616001WL002574
|
MITHU SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304846163
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Muktsar
|
PB-16-001-019-001/16
(Chak Chibbranwali)
|
2616001000NRG23190720220123535
|
19/07/2022
|
Jagjeet Singh
|
2616001WL002574
|
Jagjeet Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846164
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Muktsar
|
PB-16-001-019-001/170
(Chak Chibbranwali)
|
2616001000NRG23190720220123540
|
19/07/2022
|
Baljeet kaur
|
2616001WL002574
|
Baljeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846160
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Muktsar
|
PB-16-001-019-001/171
(Chak Chibbranwali)
|
2616001000NRG23190720220123541
|
19/07/2022
|
KARAMJIT KAUR
|
2616001WL002574
|
KARAMJIT KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846132
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Muktsar
|
PB-16-001-019-001/18
(Chak Chibbranwali)
|
2616001000NRG23190720220123546
|
19/07/2022
|
INDERJIT KAUR
|
2616001WL002574
|
INDERJIT KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846138
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Muktsar
|
PB-16-001-019-001/257
(Chak Chibbranwali)
|
2616001000NRG23190720220123556
|
19/07/2022
|
Kiranjeet Kaur
|
2616001WL002574
|
Kiranjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846165
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Muktsar
|
PB-16-001-019-001/301
(Chak Chibbranwali)
|
2616001000NRG23190720220123561
|
19/07/2022
|
AJMER SINGH
|
2616001WL002574
|
AJMER SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846156
|
|
AJMER SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Muktsar
|
PB-16-001-019-001/316
(Chak Chibbranwali)
|
2616001000NRG23190720220123571
|
19/07/2022
|
SUKHDEV SINGH
|
2616001WL002574
|
SUKHDEV SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846048
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Muktsar
|
PB-16-001-019-001/340
(Chak Chibbranwali)
|
2616001000NRG23190720220123585
|
19/07/2022
|
KARAMJEET KAUR
|
2616001WL002574
|
KARAMJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846190
|
|
KARAMJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Muktsar
|
PB-16-001-019-001/35
(Chak Chibbranwali)
|
2616001000NRG23190720220123587
|
19/07/2022
|
Sham singh
|
2616001WL002574
|
Sham singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846154
|
|
SHAM SIGH
|
ICICI BANK LTD(508534)
|
|
52
|
Muktsar
|
PB-16-001-019-001/350
(Chak Chibbranwali)
|
2616001000NRG23190720220123588
|
19/07/2022
|
anguri
|
2616001WL002574
|
anguri
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846043
|
|
ANGOORI
|
ICICI BANK LTD(508534)
|
|
53
|
Muktsar
|
PB-16-001-019-001/363
(Chak Chibbranwali)
|
2616001000NRG23190720220123592
|
19/07/2022
|
Jaspal kaur
|
2616001WL002574
|
Jaspal kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846152
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Muktsar
|
PB-16-001-019-001/366
(Chak Chibbranwali)
|
2616001000NRG23190720220123595
|
19/07/2022
|
SURJEET KAUR
|
2616001WL002574
|
SURJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846148
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Muktsar
|
PB-16-001-019-001/373
(Chak Chibbranwali)
|
2616001000NRG23190720220123598
|
19/07/2022
|
Ranjit kaur
|
2616001WL002574
|
Ranjit kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846142
|
|
RANJEET KAUR W/O BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Muktsar
|
PB-16-001-019-001/375
(Chak Chibbranwali)
|
2616001000NRG23190720220123600
|
19/07/2022
|
Karamjeet KAur
|
2616001WL002574
|
Karamjeet KAur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846161
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Muktsar
|
PB-16-001-019-001/378
(Chak Chibbranwali)
|
2616001000NRG23190720220123604
|
19/07/2022
|
Narmail kaur
|
2616001WL002574
|
Narmail kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846166
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Muktsar
|
PB-16-001-019-001/380
(Chak Chibbranwali)
|
2616001000NRG23190720220123605
|
19/07/2022
|
Baljeet Kaur
|
2616001WL002574
|
Baljeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846146
|
|
BALJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Muktsar
|
PB-16-001-019-001/381
(Chak Chibbranwali)
|
2616001000NRG23190720220123606
|
19/07/2022
|
Ramandeep kaur
|
2616001WL002574
|
Ramandeep kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846045
|
|
RAMANDEEP KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Muktsar
|
PB-16-001-019-001/385
(Chak Chibbranwali)
|
2616001000NRG23190720220123608
|
19/07/2022
|
Karam Kaur
|
2616001WL002574
|
Karam Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846145
|
|
KARAM KAUR W/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Muktsar
|
PB-16-001-019-001/386
(Chak Chibbranwali)
|
2616001000NRG23190720220123609
|
19/07/2022
|
Gurdeep Kaur
|
2616001WL002574
|
Gurdeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846158
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Muktsar
|
PB-16-001-019-001/391
(Chak Chibbranwali)
|
2616001000NRG23190720220123610
|
19/07/2022
|
Veer Kaur
|
2616001WL002574
|
Veer Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846052
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Muktsar
|
PB-16-001-019-001/395
(Chak Chibbranwali)
|
2616001000NRG23190720220123611
|
19/07/2022
|
Gurmeet Kaur
|
2616001WL002574
|
Gurmeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846151
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Muktsar
|
PB-16-001-019-001/397
(Chak Chibbranwali)
|
2616001000NRG23190720220123612
|
19/07/2022
|
SIMARJEET KAUR
|
2616001WL002574
|
SIMARJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846053
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Muktsar
|
PB-16-001-019-001/399
(Chak Chibbranwali)
|
2616001000NRG23190720220123613
|
19/07/2022
|
Angrej Kaur
|
2616001WL002574
|
Angrej Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304846147
|
|
ANGREJ KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Muktsar
|
PB-16-001-019-001/404
(Chak Chibbranwali)
|
2616001000NRG23190720220123617
|
19/07/2022
|
Sukhpreet Kaur
|
2616001WL002574
|
Sukhpreet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846150
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Muktsar
|
PB-16-001-019-001/42
(Chak Chibbranwali)
|
2616001000NRG23190720220123623
|
19/07/2022
|
Hardeep kaur
|
2616001WL002574
|
Hardeep kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846137
|
|
HARDEEP KAUR W/O NEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Muktsar
|
PB-16-001-019-001/422
(Chak Chibbranwali)
|
2616001000NRG23190720220123624
|
19/07/2022
|
BHOLA SINGH
|
2616001WL002574
|
BHOLA SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846194
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Muktsar
|
PB-16-001-019-001/422
(Chak Chibbranwali)
|
2616001000NRG23190720220123625
|
19/07/2022
|
SUKHVEER KAUR
|
2616001WL002574
|
SUKHVEER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846141
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Muktsar
|
PB-16-001-019-001/431
(Chak Chibbranwali)
|
2616001000NRG23190720220123626
|
19/07/2022
|
JAGDISH RAI
|
2616001WL002574
|
JAGDISH RAI
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304846167
|
|
MR JAGDISH RAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Muktsar
|
PB-16-001-019-001/445
(Chak Chibbranwali)
|
2616001000NRG23190720220123628
|
19/07/2022
|
KULDEEP KAUR
|
2616001WL002574
|
KULDEEP KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846046
|
|
KULDEEP KAUR W/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Muktsar
|
PB-16-001-019-001/451
(Chak Chibbranwali)
|
2616001000NRG23190720220123630
|
19/07/2022
|
RANI KAUR
|
2616001WL002574
|
RANI KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846159
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Muktsar
|
PB-16-001-019-001/452
(Chak Chibbranwali)
|
2616001000NRG23190720220123631
|
19/07/2022
|
PARAMJEET KAUR
|
2616001WL002574
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846047
|
|
PARAMJEET KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Muktsar
|
PB-16-001-019-001/487
(Chak Chibbranwali)
|
2616001000NRG23190720220123640
|
19/07/2022
|
Gurdev Singh
|
2616001WL002574
|
Gurdev Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846153
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Muktsar
|
PB-16-001-019-001/494
(Chak Chibbranwali)
|
2616001000NRG23190720220123643
|
19/07/2022
|
NARAIN SINGH
|
2616001WL002574
|
NARAIN SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846169
|
|
NARIAN SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Muktsar
|
PB-16-001-019-001/519
(Chak Chibbranwali)
|
2616001000NRG23190720220123648
|
19/07/2022
|
Jaspal Kaur
|
2616001WL002574
|
Jaspal Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846162
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Muktsar
|
PB-16-001-019-001/526
(Chak Chibbranwali)
|
2616001000NRG23190720220123650
|
19/07/2022
|
Kulwinder Kaur
|
2616001WL002574
|
Kulwinder Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304846155
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Muktsar
|
PB-16-001-019-001/527
(Chak Chibbranwali)
|
2616001000NRG23190720220123651
|
19/07/2022
|
Tej kaur
|
2616001WL002574
|
Tej kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304846193
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Muktsar
|
PB-16-001-019-001/536
(Chak Chibbranwali)
|
2616001000NRG23190720220123655
|
19/07/2022
|
Kirana
|
2616001WL002574
|
Kirana
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846044
|
|
KIRNA W/O KRISHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Muktsar
|
PB-16-001-019-001/540
(Chak Chibbranwali)
|
2616001000NRG23190720220123657
|
19/07/2022
|
Manjeet kaur
|
2616001WL002574
|
Manjeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846191
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Muktsar
|
PB-16-001-019-001/55
(Chak Chibbranwali)
|
2616001000NRG23190720220123660
|
19/07/2022
|
Sohan singh
|
2616001WL002574
|
Sohan singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846157
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Muktsar
|
PB-16-001-019-001/552
(Chak Chibbranwali)
|
2616001000NRG23190720220123662
|
19/07/2022
|
Harneak singh
|
2616001WL002574
|
Harneak singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846192
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Muktsar
|
PB-16-001-019-001/553
(Chak Chibbranwali)
|
2616001000NRG23190720220123663
|
19/07/2022
|
Jarnail Kaur
|
2616001WL002574
|
Jarnail Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846050
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Muktsar
|
PB-16-001-019-001/555
(Chak Chibbranwali)
|
2616001000NRG23190720220123664
|
19/07/2022
|
Sarbjeet kaur
|
2616001WL002574
|
Sarbjeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846149
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Muktsar
|
PB-16-001-019-001/558
(Chak Chibbranwali)
|
2616001000NRG23190720220123665
|
19/07/2022
|
Sukhdav kaur
|
2616001WL002574
|
Sukhdav kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846049
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Muktsar
|
PB-16-001-019-001/559
(Chak Chibbranwali)
|
2616001000NRG23190720220123666
|
19/07/2022
|
Veerpal kaur
|
2616001WL002574
|
Veerpal kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846143
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
87
|
Muktsar
|
PB-16-001-090-001/88
(Samagh)
|
2616001000NRG23190720220123692
|
19/07/2022
|
RAM SINGH
|
2616001WL002576
|
RAM SINGH
|
00349
|
PSIB0000598
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846127
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
88
|
Muktsar
|
PB-16-001-037-001/339
(Dohak)
|
2616001000NRG23180720220122808
|
19/07/2022
|
Mahinder singh
|
2616001WL002539
|
Mahinder singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846183
|
|
MAHINDER SINGH SO MAGGAR SINGH
|
BANK OF INDIA(508505)
|
|
89
|
Muktsar
|
PB-16-001-037-001/362
(Dohak)
|
2616001000NRG23180720220122809
|
19/07/2022
|
Ajmer kaur
|
2616001WL002539
|
Ajmer kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846185
|
|
AJMER KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Muktsar
|
PB-16-001-037-001/400
(Dohak)
|
2616001000NRG23180720220122810
|
19/07/2022
|
SATVEER KAUR
|
2616001WL002539
|
SATVEER KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846110
|
|
SATVEER KAUR WO RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Muktsar
|
PB-16-001-047-001/220
(Jando Ke)
|
2616001000NRG23180720220122548
|
19/07/2022
|
Gurmail kaur
|
2616001WL002535
|
Gurmail kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846114
|
|
GURMEL KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Muktsar
|
PB-16-001-047-001/224
(Jando Ke)
|
2616001000NRG23180720220122508
|
19/07/2022
|
BANTA SINGH
|
2616001WL002532
|
BANTA SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846113
|
|
BANTA SINGH SO MAGGAR SINGH
|
BANK OF INDIA(508505)
|
|
93
|
Muktsar
|
PB-16-001-078-001/10
(Randhawa)
|
2616001000NRG23180720220122821
|
19/07/2022
|
GURMAIL SINGH
|
2616001WL002539
|
GURMAIL SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846186
|
|
GURMEL SINGH S/O HAZURA SINGH
|
IDBI BANK(607095)
|
|
94
|
Muktsar
|
PB-16-001-078-001/9
(Randhawa)
|
2616001000NRG23180720220122827
|
19/07/2022
|
MANDEEP KAUR
|
2616001WL002539
|
MANDEEP KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846115
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Muktsar
|
PB-16-001-088-001/348
(Seerwali)
|
2616001000NRG23180720220122829
|
19/07/2022
|
Nand Singh
|
2616001WL002539
|
Nand Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846187
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
96
|
Muktsar
|
PB-16-001-022-001/108
(Chak Jawahrewala)
|
2616001000NRG23180720220122468
|
19/07/2022
|
Balveer Singh
|
2616001WL002528
|
Balveer Singh
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846220
|
|
BALBEER SINGH
|
IDBI BANK(607095)
|
|
97
|
Muktsar
|
PB-16-001-090-001/59
(Samagh)
|
2616001000NRG23190720220123691
|
19/07/2022
|
SABUA SINGH
|
2616001WL002576
|
SABUA SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846219
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
98
|
Muktsar
|
PB-16-001-087-001/127
(Sarai-Naga)
|
2616001000NRG23180720220122490
|
19/07/2022
|
Charanjit Kaur
|
2616001WL002530
|
Charanjit Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304846216
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Muktsar
|
PB-16-001-087-001/146
(Sarai-Naga)
|
2616001000NRG23180720220122491
|
19/07/2022
|
MANPREET KAUR
|
2616001WL002530
|
MANPREET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846197
|
|
MANPREET KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Muktsar
|
PB-16-001-087-001/156
(Sarai-Naga)
|
2616001000NRG23180720220122565
|
19/07/2022
|
Angrej Kaur
|
2616001WL002537
|
Angrej Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304846208
|
|
ANGREJ KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Muktsar
|
PB-16-001-087-001/190
(Sarai-Naga)
|
2616001000NRG23180720220122492
|
19/07/2022
|
KULWINDER KAUR
|
2616001WL002530
|
KULWINDER KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304846213
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Muktsar
|
PB-16-001-087-001/2
(Sarai-Naga)
|
2616001000NRG23180720220122566
|
19/07/2022
|
SUKHRAM SINGH
|
2616001WL002537
|
SUKHRAM SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846202
|
|
SUKHRAM SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Muktsar
|
PB-16-001-087-001/203
(Sarai-Naga)
|
2616001000NRG23180720220122567
|
19/07/2022
|
KULWINDER KAUR
|
2616001WL002537
|
KULWINDER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846201
|
|
KULWINDERKAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Muktsar
|
PB-16-001-087-001/204
(Sarai-Naga)
|
2616001000NRG23180720220122568
|
19/07/2022
|
Pal Singh
|
2616001WL002537
|
Pal Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846200
|
|
PAL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Muktsar
|
PB-16-001-087-001/213
(Sarai-Naga)
|
2616001000NRG23180720220122569
|
19/07/2022
|
SWARNJEET KAUR
|
2616001WL002537
|
SWARNJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846215
|
|
SWARANJEET KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Muktsar
|
PB-16-001-087-001/276
(Sarai-Naga)
|
2616001000NRG23180720220122494
|
19/07/2022
|
VEERPAL KAUR
|
2616001WL002530
|
VEERPAL KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846203
|
|
VEERPAL KAUR WO BOAHR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Muktsar
|
PB-16-001-087-001/280
(Sarai-Naga)
|
2616001000NRG23180720220122495
|
19/07/2022
|
JASVEER KAUR
|
2616001WL002530
|
JASVEER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846218
|
|
JASVIR KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Muktsar
|
PB-16-001-087-001/307
(Sarai-Naga)
|
2616001000NRG23180720220122899
|
19/07/2022
|
Jaspal Kaur
|
2616001WL002543
|
Jaspal Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846199
|
|
JASPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Muktsar
|
PB-16-001-087-001/308
(Sarai-Naga)
|
2616001000NRG23180720220122571
|
19/07/2022
|
Jalour Singh
|
2616001WL002537
|
Jalour Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846195
|
|
JALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Muktsar
|
PB-16-001-087-001/312
(Sarai-Naga)
|
2616001000NRG23180720220122901
|
19/07/2022
|
Mandeep Kaur
|
2616001WL002543
|
Mandeep Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846196
|
|
MANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Muktsar
|
PB-16-001-087-001/312
(Sarai-Naga)
|
2616001000NRG23180720220122900
|
19/07/2022
|
Sukhchain SIngh
|
2616001WL002543
|
Sukhchain SIngh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846212
|
|
SUKHCHAIN SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Muktsar
|
PB-16-001-087-001/320
(Sarai-Naga)
|
2616001000NRG23180720220122496
|
19/07/2022
|
VEERPAL KAUR
|
2616001WL002530
|
VEERPAL KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846211
|
|
VEERPAL KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Muktsar
|
PB-16-001-087-001/34
(Sarai-Naga)
|
2616001000NRG23180720220122498
|
19/07/2022
|
VEERPAL KAUR
|
2616001WL002530
|
VEERPAL KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304846214
|
|
VIRPAL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Muktsar
|
PB-16-001-087-001/39
(Sarai-Naga)
|
2616001000NRG23180720220122904
|
19/07/2022
|
JASPREET KAUR
|
2616001WL002543
|
JASPREET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846206
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Muktsar
|
PB-16-001-087-001/39
(Sarai-Naga)
|
2616001000NRG23180720220122903
|
19/07/2022
|
JASWINDER KAUR
|
2616001WL002543
|
JASWINDER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846205
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Muktsar
|
PB-16-001-087-001/77
(Sarai-Naga)
|
2616001000NRG23180720220122910
|
19/07/2022
|
LAKHWINDER KAUR
|
2616001WL002543
|
LAKHWINDER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846198
|
|
LAKHWINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Muktsar
|
PB-16-001-087-001/8
(Sarai-Naga)
|
2616001000NRG23180720220122911
|
19/07/2022
|
BASANT SINGH
|
2616001WL002543
|
BASANT SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846204
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
Muktsar
|
PB-16-001-087-001/84
(Sarai-Naga)
|
2616001000NRG23180720220122913
|
19/07/2022
|
RANJEET KAUR
|
2616001WL002543
|
RANJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846207
|
|
RANJEET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Muktsar
|
PB-16-001-090-001/153
(Samagh)
|
2616001000NRG23190720220123685
|
19/07/2022
|
Gurmail singh
|
2616001WL002576
|
Gurmail singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846209
|
|
GURMEL SINGH S/O CHAND SINGH DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Muktsar
|
PB-16-001-090-001/173
(Samagh)
|
2616001000NRG23190720220123686
|
19/07/2022
|
Malkeet Singh
|
2616001WL002576
|
Malkeet Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846217
|
|
MALKEET SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Muktsar
|
PB-16-001-090-001/4
(Samagh)
|
2616001000NRG23190720220123689
|
19/07/2022
|
joginder singh
|
2616001WL002576
|
joginder singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846210
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
122
|
Muktsar
|
PB-16-001-035-001/153
(Dhigana)
|
2616001000NRG23180720220123168
|
19/07/2022
|
JASWANT SINGH
|
2616001WL002555
|
JASWANT SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846170
|
|
JASWANT SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
123
|
Muktsar
|
PB-16-001-090-001/2
(Samagh)
|
2616001000NRG23190720220123687
|
19/07/2022
|
jagdeep singh
|
2616001WL002576
|
jagdeep singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846057
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Muktsar
|
PB-16-001-090-001/245
(Samagh)
|
2616001000NRG23190720220123688
|
19/07/2022
|
GURA SINGH
|
2616001WL002576
|
GURA SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846109
|
|
GURA SINGH SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Muktsar
|
PB-16-001-090-001/52
(Samagh)
|
2616001000NRG23190720220123690
|
19/07/2022
|
BACHATER SINGH
|
2616001WL002576
|
BACHATER SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846056
|
|
BACHITER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
126
|
Muktsar
|
PB-16-001-047-001/162
(Jando Ke)
|
2616001000NRG23180720220122506
|
19/07/2022
|
Gurdeep Singh
|
2616001WL002532
|
Gurdeep Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846090
|
|
GURDEEP SINGH S/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
127
|
Muktsar
|
PB-16-001-022-001/139
(Chak Jawahrewala)
|
2616001000NRG23180720220122472
|
19/07/2022
|
Reshma rani
|
2616001WL002528
|
Reshma rani
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304846088
|
|
RASHMARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
128
|
Muktsar
|
PB-16-001-001-001/13
(Akalgarh)
|
2616001000NRG23180720220122846
|
19/07/2022
|
Jaswinder Kaur
|
2616001WL002541
|
Jaswinder Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304846094
|
|
JASWINDER KAUR WO PUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Muktsar
|
PB-16-001-001-001/13
(Akalgarh)
|
2616001000NRG23180720220122845
|
19/07/2022
|
Jaswinder Kaur
|
2616001WL002541
|
Jaswinder Kaur
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304846093
|
|
JASWINDER KAUR WO PUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Muktsar
|
PB-16-001-001-001/17
(Akalgarh)
|
2616001000NRG23180720220122852
|
19/07/2022
|
Gurmeet Singh
|
2616001WL002541
|
Gurmeet Singh
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304846177
|
|
GURMEET SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Muktsar
|
PB-16-001-001-001/18
(Akalgarh)
|
2616001000NRG23180720220122855
|
19/07/2022
|
Sukhjinder Kaur
|
2616001WL002541
|
Sukhjinder Kaur
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304846091
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Muktsar
|
PB-16-001-001-001/19
(Akalgarh)
|
2616001000NRG23180720220122858
|
19/07/2022
|
Gurmeet Kaur
|
2616001WL002541
|
Gurmeet Kaur
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304846101
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Muktsar
|
PB-16-001-001-001/19
(Akalgarh)
|
2616001000NRG23180720220122857
|
19/07/2022
|
Gurmeet Kaur
|
2616001WL002541
|
Gurmeet Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846100
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Muktsar
|
PB-16-001-001-001/20
(Akalgarh)
|
2616001000NRG23180720220122860
|
19/07/2022
|
Mandeep Kaur
|
2616001WL002541
|
Mandeep Kaur
|
00354
|
PUNB0344100
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304846096
|
|
MANDEEP KAUR WO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Muktsar
|
PB-16-001-001-001/20
(Akalgarh)
|
2616001000NRG23180720220122859
|
19/07/2022
|
Mandeep Kaur
|
2616001WL002541
|
Mandeep Kaur
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304846095
|
|
MANDEEP KAUR WO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Muktsar
|
PB-16-001-001-001/21
(Akalgarh)
|
2616001000NRG23180720220122862
|
19/07/2022
|
Mandeep kaur
|
2616001WL002541
|
Mandeep kaur
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304846105
|
|
MANDEEP KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Muktsar
|
PB-16-001-001-001/21
(Akalgarh)
|
2616001000NRG23180720220122861
|
19/07/2022
|
Mandeep kaur
|
2616001WL002541
|
Mandeep kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304846104
|
|
MANDEEP KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Muktsar
|
PB-16-001-001-001/26
(Akalgarh)
|
2616001000NRG23180720220122865
|
19/07/2022
|
Paramjit kaur
|
2616001WL002541
|
Paramjit kaur
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304846092
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Muktsar
|
PB-16-001-001-001/28
(Akalgarh)
|
2616001000NRG23180720220122868
|
19/07/2022
|
Kulwinder Singh
|
2616001WL002541
|
Kulwinder Singh
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304846180
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Muktsar
|
PB-16-001-001-001/28
(Akalgarh)
|
2616001000NRG23180720220122866
|
19/07/2022
|
Kulwinder Singh
|
2616001WL002541
|
Kulwinder Singh
|
00354
|
PUNB0344100
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304846179
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Muktsar
|
PB-16-001-001-001/31
(Akalgarh)
|
2616001000NRG23180720220122869
|
19/07/2022
|
Veerpal Kaur
|
2616001WL002541
|
Veerpal Kaur
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304846228
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
Muktsar
|
PB-16-001-001-001/34
(Akalgarh)
|
2616001000NRG23180720220122871
|
19/07/2022
|
Charanjit Kaur
|
2616001WL002541
|
Charanjit Kaur
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304846098
|
|
CHARAJIT KAUR WO JASKARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Muktsar
|
PB-16-001-001-001/34
(Akalgarh)
|
2616001000NRG23180720220122870
|
19/07/2022
|
Charanjit Kaur
|
2616001WL002541
|
Charanjit Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846097
|
|
CHARAJIT KAUR WO JASKARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Muktsar
|
PB-16-001-001-001/45
(Akalgarh)
|
2616001000NRG23180720220122873
|
19/07/2022
|
Sukhdeep kaur
|
2616001WL002541
|
Sukhdeep kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304846112
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Muktsar
|
PB-16-001-001-001/47
(Akalgarh)
|
2616001000NRG23180720220122874
|
19/07/2022
|
Charanjit Kaur
|
2616001WL002541
|
Charanjit Kaur
|
00354
|
PUNB0344100
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846182
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Muktsar
|
PB-16-001-001-001/52
(Akalgarh)
|
2616001000NRG23180720220122876
|
19/07/2022
|
Surjit Kaur
|
2616001WL002541
|
Surjit Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846099
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Muktsar
|
PB-16-001-001-001/55
(Akalgarh)
|
2616001000NRG23180720220122880
|
19/07/2022
|
Angrej kaur
|
2616001WL002541
|
Angrej kaur
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304846103
|
|
ANGREJ KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Muktsar
|
PB-16-001-001-001/55
(Akalgarh)
|
2616001000NRG23180720220122878
|
19/07/2022
|
Angrej kaur
|
2616001WL002541
|
Angrej kaur
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304846102
|
|
ANGREJ KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Muktsar
|
PB-16-001-001-001/64
(Akalgarh)
|
2616001000NRG23180720220122881
|
19/07/2022
|
GURDEV SINGH
|
2616001WL002541
|
GURDEV SINGH
|
00354
|
PUNB0344100
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304846178
|
|
GURDEV & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Muktsar
|
PB-16-001-001-001/68
(Akalgarh)
|
2616001000NRG23180720220122885
|
19/07/2022
|
Jaspreet Kaur
|
2616001WL002541
|
Jaspreet Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846107
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
Muktsar
|
PB-16-001-001-001/68
(Akalgarh)
|
2616001000NRG23180720220122884
|
19/07/2022
|
Jaspreet Kaur
|
2616001WL002541
|
Jaspreet Kaur
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304846106
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
Muktsar
|
PB-16-001-001-001/89
(Akalgarh)
|
2616001000NRG23180720220122891
|
19/07/2022
|
Jasvir Kaur
|
2616001WL002541
|
Jasvir Kaur
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304846111
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
Muktsar
|
PB-16-001-001-001/89
(Akalgarh)
|
2616001000NRG23180720220122890
|
19/07/2022
|
Jasvir Kaur
|
2616001WL002541
|
Jasvir Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846181
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
154
|
Muktsar
|
PB-16-001-068-001/241
(Marar Kalan)
|
2616001000NRG23180720220122833
|
19/07/2022
|
Soma Rani
|
2616001WL002540
|
Soma Rani
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846230
|
|
SOMA RANI W/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
155
|
Muktsar
|
PB-16-001-001-001/91
(Akalgarh)
|
2616001000NRG23180720220122892
|
19/07/2022
|
Nachater Singh
|
2616001WL002541
|
Nachater Singh
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304846080
|
|
MR NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Muktsar
|
PB-16-001-019-001/178
(Chak Chibbranwali)
|
2616001000NRG23190720220123544
|
19/07/2022
|
RAMJI LAL
|
2616001WL002574
|
RAMJI LAL
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846068
|
|
RAMJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Muktsar
|
PB-16-001-019-001/262
(Chak Chibbranwali)
|
2616001000NRG23190720220123558
|
19/07/2022
|
Ramesh Chander
|
2616001WL002574
|
Ramesh Chander
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846174
|
|
MR RAMESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
158
|
Muktsar
|
PB-16-001-019-001/440
(Chak Chibbranwali)
|
2616001000NRG23190720220123627
|
19/07/2022
|
RAJ RANI
|
2616001WL002574
|
RAJ RANI
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846227
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
159
|
Muktsar
|
PB-16-001-052-001/443
(Kanianwali)
|
2616001000NRG23180720220122896
|
19/07/2022
|
Gurpreet Singh
|
2616001WL002542
|
Gurpreet Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846184
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
160
|
Muktsar
|
PB-16-001-014-001/112
(Bura Gujjar)
|
2616001000NRG23180720220122513
|
19/07/2022
|
GURPREET KAUR
|
2616001WL002533
|
GURPREET KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846086
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
161
|
Muktsar
|
PB-16-001-019-001/112
(Chak Chibbranwali)
|
2616001000NRG23190720220123524
|
19/07/2022
|
JASWINDER KAUR
|
2616001WL002574
|
JASWINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846059
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Muktsar
|
PB-16-001-019-001/112
(Chak Chibbranwali)
|
2616001000NRG23190720220123523
|
19/07/2022
|
Sahib Singh
|
2616001WL002574
|
Sahib Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846225
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Muktsar
|
PB-16-001-019-001/131
(Chak Chibbranwali)
|
2616001000NRG23190720220123526
|
19/07/2022
|
Sukhjit Kaur
|
2616001WL002574
|
Sukhjit Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846084
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
Muktsar
|
PB-16-001-019-001/158
(Chak Chibbranwali)
|
2616001000NRG23190720220123534
|
19/07/2022
|
Rani Kaur
|
2616001WL002574
|
Rani Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846070
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Muktsar
|
PB-16-001-019-001/166
(Chak Chibbranwali)
|
2616001000NRG23190720220123537
|
19/07/2022
|
Kulwant Kaur
|
2616001WL002574
|
Kulwant Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846085
|
|
MRS KULWANT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Muktsar
|
PB-16-001-019-001/176
(Chak Chibbranwali)
|
2616001000NRG23190720220123543
|
19/07/2022
|
gian kaur
|
2616001WL002574
|
gian kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846061
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Muktsar
|
PB-16-001-019-001/180
(Chak Chibbranwali)
|
2616001000NRG23190720220123548
|
19/07/2022
|
MANDER SINGH
|
2616001WL002574
|
MANDER SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846077
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Muktsar
|
PB-16-001-019-001/180
(Chak Chibbranwali)
|
2616001000NRG23190720220123547
|
19/07/2022
|
Paramjit Kaur
|
2616001WL002574
|
Paramjit Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846060
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Muktsar
|
PB-16-001-019-001/241
(Chak Chibbranwali)
|
2616001000NRG23190720220123552
|
19/07/2022
|
SAROOP KAUR
|
2616001WL002574
|
SAROOP KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304846062
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Muktsar
|
PB-16-001-019-001/253
(Chak Chibbranwali)
|
2616001000NRG23190720220123554
|
19/07/2022
|
KULWANT SINGH
|
2616001WL002574
|
KULWANT SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304846063
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Muktsar
|
PB-16-001-019-001/26
(Chak Chibbranwali)
|
2616001000NRG23190720220123557
|
19/07/2022
|
Baljinder singh
|
2616001WL002574
|
Baljinder singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846078
|
|
BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Muktsar
|
PB-16-001-019-001/299
(Chak Chibbranwali)
|
2616001000NRG23190720220123560
|
19/07/2022
|
Sham Kaur
|
2616001WL002574
|
Sham Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846071
|
|
MRS SHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Muktsar
|
PB-16-001-019-001/305
(Chak Chibbranwali)
|
2616001000NRG23190720220123564
|
19/07/2022
|
Harjeet Singh
|
2616001WL002574
|
Harjeet Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846079
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Muktsar
|
PB-16-001-019-001/307
(Chak Chibbranwali)
|
2616001000NRG23190720220123567
|
19/07/2022
|
KULWINDER KAUR
|
2616001WL002574
|
KULWINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846065
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Muktsar
|
PB-16-001-019-001/329
(Chak Chibbranwali)
|
2616001000NRG23190720220123579
|
19/07/2022
|
LAXMI
|
2616001WL002574
|
LAXMI
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846072
|
|
LACHHAMI & DSSO.MKT.PL.74712
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Muktsar
|
PB-16-001-019-001/340
(Chak Chibbranwali)
|
2616001000NRG23190720220123584
|
19/07/2022
|
SUKDEV SINGH
|
2616001WL002574
|
SUKDEV SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846055
|
|
SUKHDEV SINGH S/O HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
177
|
Muktsar
|
PB-16-001-019-001/358
(Chak Chibbranwali)
|
2616001000NRG23190720220123589
|
19/07/2022
|
Joginder Singh
|
2616001WL002574
|
Joginder Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846076
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
Muktsar
|
PB-16-001-019-001/359
(Chak Chibbranwali)
|
2616001000NRG23190720220123590
|
19/07/2022
|
TARA SINGH
|
2616001WL002574
|
TARA SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304846226
|
|
TARA SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Muktsar
|
PB-16-001-019-001/366
(Chak Chibbranwali)
|
2616001000NRG23190720220123594
|
19/07/2022
|
JAGDEV SINGH
|
2616001WL002574
|
JAGDEV SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846087
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Muktsar
|
PB-16-001-019-001/417
(Chak Chibbranwali)
|
2616001000NRG23190720220123622
|
19/07/2022
|
Manjeet kaur
|
2616001WL002574
|
Manjeet kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846081
|
|
MRS MANJEET KAUR WO TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Muktsar
|
PB-16-001-019-001/464
(Chak Chibbranwali)
|
2616001000NRG23190720220123637
|
19/07/2022
|
SEETO DEVI
|
2616001WL002574
|
SEETO DEVI
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304846073
|
|
SEETO DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Muktsar
|
PB-16-001-019-001/510
(Chak Chibbranwali)
|
2616001000NRG23190720220123645
|
19/07/2022
|
Surjeet Kaur
|
2616001WL002574
|
Surjeet Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846054
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Muktsar
|
PB-16-001-019-001/519
(Chak Chibbranwali)
|
2616001000NRG23190720220123647
|
19/07/2022
|
Mithu Singh
|
2616001WL002574
|
Mithu Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846075
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Muktsar
|
PB-16-001-019-001/56
(Chak Chibbranwali)
|
2616001000NRG23190720220123667
|
19/07/2022
|
HARNEK SINGH
|
2616001WL002574
|
HARNEK SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304846064
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Muktsar
|
PB-16-001-019-001/56
(Chak Chibbranwali)
|
2616001000NRG23190720220123668
|
19/07/2022
|
NISEB KAUR
|
2616001WL002574
|
NISEB KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846083
|
|
MRS NASIB KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
186
|
Muktsar
|
PB-16-001-068-001/88
(Marar Kalan)
|
2616001000NRG23180720220122489
|
19/07/2022
|
SANTOSH RANI
|
2616001WL002530
|
SANTOSH RANI
|
00415
|
SBIN0050884
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846135
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
187
|
Muktsar
|
PB-16-001-094-001/314
(Udekaran)
|
2616001000NRG23180720220122558
|
19/07/2022
|
JOGINDER SINGH
|
2616001WL002536
|
JOGINDER SINGH
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846074
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
Muktsar
|
PB-16-001-094-001/336
(Udekaran)
|
2616001000NRG23180720220122559
|
19/07/2022
|
AMANDEEP KAUR
|
2616001WL002536
|
AMANDEEP KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304846058
|
|
AMANDEEP KAUR WO GURMEL SINGH
|
UCO BANK(607066)
|
|
189
|
Muktsar
|
PB-16-001-094-001/341
(Udekaran)
|
2616001000NRG23180720220122560
|
19/07/2022
|
GURWINDER KAUR
|
2616001WL002536
|
GURWINDER KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846176
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Muktsar
|
PB-16-001-094-001/559
(Udekaran)
|
2616001000NRG23180720220122561
|
19/07/2022
|
Mulkha Singh
|
2616001WL002536
|
Mulkha Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846175
|
|
MULKHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239982
|
239982
|
|
|
|
|
|
|
|