|
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-16-001-088-001/194
(Seerwali)
|
2616001000NRG23181020220239097
|
18/10/2022
|
Charanjeet Kaur
|
2616001WL006178
|
Charanjeet Kaur
|
00032
|
UTIB0002304
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313982
|
|
CHARANJEET KAUR WO RAMJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-088-001/119
(Seerwali)
|
2616001000NRG23181020220239075
|
18/10/2022
|
SUBA SINGH
|
2616001WL006178
|
SUBA SINGH
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955313970
|
|
SUBA SINGH SO BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Muktsar
|
PB-16-001-088-001/131
(Seerwali)
|
2616001000NRG23181020220239080
|
18/10/2022
|
SARBJIT KAUR
|
2616001WL006178
|
SARBJIT KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313972
|
|
SARABJIT KAUR WO KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Muktsar
|
PB-16-001-088-001/16
(Seerwali)
|
2616001000NRG23181020220239086
|
18/10/2022
|
BALJINDER KAUR
|
2616001WL006178
|
BALJINDER KAUR
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313969
|
|
BALJINDER KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Muktsar
|
PB-16-001-088-001/181
(Seerwali)
|
2616001000NRG23181020220239089
|
18/10/2022
|
JASVEER SINGH
|
2616001WL006178
|
JASVEER SINGH
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313971
|
|
JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Muktsar
|
PB-16-001-088-001/190
(Seerwali)
|
2616001000NRG23181020220239093
|
18/10/2022
|
Angrej Kaur
|
2616001WL006178
|
Angrej Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313975
|
|
ANGREJ KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Muktsar
|
PB-16-001-088-001/192
(Seerwali)
|
2616001000NRG23181020220239094
|
18/10/2022
|
Jaswinder Singh
|
2616001WL006178
|
Jaswinder Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313979
|
|
Jaswinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Muktsar
|
PB-16-001-088-001/201
(Seerwali)
|
2616001000NRG23181020220239098
|
18/10/2022
|
PARWINDER SINGH
|
2616001WL006178
|
PARWINDER SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313976
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Muktsar
|
PB-16-001-088-001/207
(Seerwali)
|
2616001000NRG23181020220239099
|
18/10/2022
|
KULDEEP KAUR
|
2616001WL006178
|
KULDEEP KAUR
|
00078
|
CNRB0003162
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955313977
|
|
KULDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Muktsar
|
PB-16-001-088-001/283
(Seerwali)
|
2616001000NRG23181020220239131
|
18/10/2022
|
Rana Singh
|
2616001WL006178
|
Rana Singh
|
00078
|
CNRB0003162
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955313974
|
|
RANA SINGH
|
CANARA BANK(508532)
|
|
11
|
Muktsar
|
PB-16-001-088-001/3
(Seerwali)
|
2616001000NRG23181020220239133
|
18/10/2022
|
JASVEER SINGH
|
2616001WL006178
|
JASVEER SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313968
|
|
JASVEER SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Muktsar
|
PB-16-001-088-001/33
(Seerwali)
|
2616001000NRG23181020220239143
|
18/10/2022
|
CHARANJIT KAUR
|
2616001WL006178
|
CHARANJIT KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313966
|
|
CHARANJIT KAUR WO BADAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Muktsar
|
PB-16-001-088-001/73
(Seerwali)
|
2616001000NRG23181020220239186
|
18/10/2022
|
SUKHDEV SINGH
|
2616001WL006178
|
SUKHDEV SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313967
|
|
SUKHDEV SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Muktsar
|
PB-16-001-088-001/77
(Seerwali)
|
2616001000NRG23181020220239189
|
18/10/2022
|
LAKHWINDER KAUR
|
2616001WL006178
|
LAKHWINDER KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313978
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Muktsar
|
PB-16-001-088-001/8
(Seerwali)
|
2616001000NRG23181020220239191
|
18/10/2022
|
JASMAIL KAUR
|
2616001WL006178
|
JASMAIL KAUR
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313973
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
16
|
Muktsar
|
PB-16-001-088-001/228
(Seerwali)
|
2616001000NRG23181020220239112
|
18/10/2022
|
Ranjit Singh
|
2616001WL006178
|
Ranjit Singh
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313908
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
Muktsar
|
PB-16-001-088-001/132
(Seerwali)
|
2616001000NRG23181020220239081
|
18/10/2022
|
SHANTI KAUR
|
2616001WL006178
|
SHANTI KAUR
|
00168
|
ICIC0000788
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955313862
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
18
|
Muktsar
|
PB-16-001-059-001/10
(Lambi Dhab)
|
2616001000NRG23181020220238979
|
18/10/2022
|
Kamaljit Kaur
|
2616001WL006177
|
Kamaljit Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955313900
|
|
SEEMA KAUR WO MANGA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Muktsar
|
PB-16-001-059-001/106
(Lambi Dhab)
|
2616001000NRG23181020220238981
|
18/10/2022
|
KAMALJIT KAUR
|
2616001WL006177
|
KAMALJIT KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313870
|
|
KAMALJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Muktsar
|
PB-16-001-059-001/107
(Lambi Dhab)
|
2616001000NRG23181020220238983
|
18/10/2022
|
CHOTTA SINGH
|
2616001WL006177
|
CHOTTA SINGH
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955313881
|
|
CHHOTA SINGH SO VADHWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Muktsar
|
PB-16-001-059-001/107
(Lambi Dhab)
|
2616001000NRG23181020220238984
|
18/10/2022
|
GURCHARAN KAUR
|
2616001WL006177
|
GURCHARAN KAUR
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955313893
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Muktsar
|
PB-16-001-059-001/109
(Lambi Dhab)
|
2616001000NRG23181020220238987
|
18/10/2022
|
JASPAL KAUR
|
2616001WL006177
|
JASPAL KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313866
|
|
JASPAL WO JESA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Muktsar
|
PB-16-001-059-001/109
(Lambi Dhab)
|
2616001000NRG23181020220238986
|
18/10/2022
|
JASSA SINGH
|
2616001WL006177
|
JASSA SINGH
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313864
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Muktsar
|
PB-16-001-059-001/112
(Lambi Dhab)
|
2616001000NRG23181020220238988
|
18/10/2022
|
MAHINDER KAUR
|
2616001WL006177
|
MAHINDER KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955313885
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Muktsar
|
PB-16-001-059-001/115
(Lambi Dhab)
|
2616001000NRG23181020220238990
|
18/10/2022
|
ANGREJ KAUR
|
2616001WL006177
|
ANGREJ KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955313901
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Muktsar
|
PB-16-001-059-001/115
(Lambi Dhab)
|
2616001000NRG23181020220238989
|
18/10/2022
|
RANJIT SINGH
|
2616001WL006177
|
RANJIT SINGH
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955313888
|
|
RANJIT SINGH S/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Muktsar
|
PB-16-001-059-001/124
(Lambi Dhab)
|
2616001000NRG23181020220238992
|
18/10/2022
|
VEERPAL KAUR
|
2616001WL006177
|
VEERPAL KAUR
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955313880
|
|
VEERPAL KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Muktsar
|
PB-16-001-059-001/143
(Lambi Dhab)
|
2616001000NRG23181020220238993
|
18/10/2022
|
GURMAIL KAUR
|
2616001WL006177
|
GURMAIL KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955313884
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Muktsar
|
PB-16-001-059-001/155
(Lambi Dhab)
|
2616001000NRG23181020220239000
|
18/10/2022
|
Gurmeet Kaur
|
2616001WL006177
|
Gurmeet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313865
|
|
GURMEET KAUR WO GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Muktsar
|
PB-16-001-059-001/158
(Lambi Dhab)
|
2616001000NRG23181020220239002
|
18/10/2022
|
Naseib Kaur
|
2616001WL006177
|
Naseib Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955313899
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Muktsar
|
PB-16-001-059-001/159
(Lambi Dhab)
|
2616001000NRG23181020220239003
|
18/10/2022
|
Jasveer Kaur
|
2616001WL006177
|
Jasveer Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955313894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Muktsar
|
PB-16-001-059-001/160
(Lambi Dhab)
|
2616001000NRG23181020220239004
|
18/10/2022
|
Mamta Kaur
|
2616001WL006177
|
Mamta Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313879
|
|
MAMTA KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Muktsar
|
PB-16-001-059-001/18
(Lambi Dhab)
|
2616001000NRG23181020220239009
|
18/10/2022
|
Parkash Kaur
|
2616001WL006177
|
Parkash Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313892
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Muktsar
|
PB-16-001-059-001/181
(Lambi Dhab)
|
2616001000NRG23181020220239010
|
18/10/2022
|
Jagdeep Kaur
|
2616001WL006177
|
Jagdeep Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955313898
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Muktsar
|
PB-16-001-059-001/204
(Lambi Dhab)
|
2616001000NRG23181020220239013
|
18/10/2022
|
Kulwant Singh
|
2616001WL006177
|
Kulwant Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955313903
|
|
KULWANT SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Muktsar
|
PB-16-001-059-001/23
(Lambi Dhab)
|
2616001000NRG23181020220239018
|
18/10/2022
|
Kashmir Singh
|
2616001WL006177
|
Kashmir Singh
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955313882
|
|
KASHMEER SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
37
|
Muktsar
|
PB-16-001-059-001/24
(Lambi Dhab)
|
2616001000NRG23181020220239024
|
18/10/2022
|
Manpreet Kaur
|
2616001WL006177
|
Manpreet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313875
|
|
MANPREET KAUR W/OHARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Muktsar
|
PB-16-001-059-001/31
(Lambi Dhab)
|
2616001000NRG23181020220239034
|
18/10/2022
|
Hardeep Kaur
|
2616001WL006177
|
Hardeep Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313876
|
|
HARDEEP KAUR W/O BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Muktsar
|
PB-16-001-059-001/37
(Lambi Dhab)
|
2616001000NRG23181020220239035
|
18/10/2022
|
Nachattar Singh
|
2616001WL006177
|
Nachattar Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955313897
|
|
NACHHATTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Muktsar
|
PB-16-001-059-001/38
(Lambi Dhab)
|
2616001000NRG23181020220239037
|
18/10/2022
|
Kulwinder Kaur
|
2616001WL006177
|
Kulwinder Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313877
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Muktsar
|
PB-16-001-059-001/40
(Lambi Dhab)
|
2616001000NRG23181020220239038
|
18/10/2022
|
Jaspal Kaur
|
2616001WL006177
|
Jaspal Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313905
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Muktsar
|
PB-16-001-059-001/41
(Lambi Dhab)
|
2616001000NRG23181020220239039
|
18/10/2022
|
Harpreet Kaur
|
2616001WL006177
|
Harpreet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955313904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Muktsar
|
PB-16-001-059-001/42
(Lambi Dhab)
|
2616001000NRG23181020220239040
|
18/10/2022
|
AMARJEET KAUR
|
2616001WL006177
|
AMARJEET KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313872
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Muktsar
|
PB-16-001-059-001/46
(Lambi Dhab)
|
2616001000NRG23181020220239042
|
18/10/2022
|
Avtar Singh
|
2616001WL006177
|
Avtar Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313878
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Muktsar
|
PB-16-001-059-001/47
(Lambi Dhab)
|
2616001000NRG23181020220239044
|
18/10/2022
|
Angraj Kaur
|
2616001WL006177
|
Angraj Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955313868
|
|
ANGREJ KAUR WO PREM SINGH
|
UCO BANK(607066)
|
|
46
|
Muktsar
|
PB-16-001-059-001/47
(Lambi Dhab)
|
2616001000NRG23181020220239043
|
18/10/2022
|
Paream Singh
|
2616001WL006177
|
Paream Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313867
|
|
PREM SINGH SO BAGH SINGH
|
UCO BANK(607066)
|
|
47
|
Muktsar
|
PB-16-001-059-001/49
(Lambi Dhab)
|
2616001000NRG23181020220239046
|
18/10/2022
|
Rani Kaur
|
2616001WL006177
|
Rani Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955313907
|
|
RANI WO GORKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Muktsar
|
PB-16-001-059-001/54
(Lambi Dhab)
|
2616001000NRG23181020220239049
|
18/10/2022
|
Sukhdev Kaur
|
2616001WL006177
|
Sukhdev Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313886
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Muktsar
|
PB-16-001-059-001/56
(Lambi Dhab)
|
2616001000NRG23181020220239050
|
18/10/2022
|
Jagdev Kaur
|
2616001WL006177
|
Jagdev Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313887
|
|
JAGDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Muktsar
|
PB-16-001-059-001/62
(Lambi Dhab)
|
2616001000NRG23181020220239053
|
18/10/2022
|
Malkit Singh
|
2616001WL006177
|
Malkit Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955313891
|
|
MALKIT SINGH SO ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Muktsar
|
PB-16-001-059-001/63
(Lambi Dhab)
|
2616001000NRG23181020220239055
|
18/10/2022
|
Jasveer Kaur
|
2616001WL006177
|
Jasveer Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313890
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Muktsar
|
PB-16-001-059-001/63
(Lambi Dhab)
|
2616001000NRG23181020220239054
|
18/10/2022
|
Sadhu Singh
|
2616001WL006177
|
Sadhu Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313889
|
|
SADHU SINGH SO ARJUN SINGH
|
UCO BANK(607066)
|
|
53
|
Muktsar
|
PB-16-001-059-001/65
(Lambi Dhab)
|
2616001000NRG23181020220239058
|
18/10/2022
|
Sandeep Kaur
|
2616001WL006177
|
Sandeep Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955313871
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Muktsar
|
PB-16-001-059-001/71
(Lambi Dhab)
|
2616001000NRG23181020220239060
|
18/10/2022
|
Ritu
|
2616001WL006177
|
Ritu
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313874
|
|
RITU
|
ICICI BANK LTD(508534)
|
|
55
|
Muktsar
|
PB-16-001-059-001/79
(Lambi Dhab)
|
2616001000NRG23181020220239064
|
18/10/2022
|
Jaspal Kaur
|
2616001WL006177
|
Jaspal Kaur
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955313895
|
|
MRS JASPAL KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Muktsar
|
PB-16-001-059-001/83
(Lambi Dhab)
|
2616001000NRG23181020220239065
|
18/10/2022
|
Rajinder Kaur
|
2616001WL006177
|
Rajinder Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313873
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Muktsar
|
PB-16-001-059-001/84
(Lambi Dhab)
|
2616001000NRG23181020220239066
|
18/10/2022
|
INDERJEET KAUR
|
2616001WL006177
|
INDERJEET KAUR
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955313883
|
|
INDERJEET KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Muktsar
|
PB-16-001-059-001/87
(Lambi Dhab)
|
2616001000NRG23181020220239068
|
18/10/2022
|
Veerpal Kaur
|
2616001WL006177
|
Veerpal Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955313896
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Muktsar
|
PB-16-001-059-001/90
(Lambi Dhab)
|
2616001000NRG23181020220239070
|
18/10/2022
|
Manjit Kaur
|
2616001WL006177
|
Manjit Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955313869
|
|
MANJEET KAUR WIFE OF GHONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Muktsar
|
PB-16-001-059-001/95
(Lambi Dhab)
|
2616001000NRG23181020220239072
|
18/10/2022
|
Gurpreet Kaur
|
2616001WL006177
|
Gurpreet Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955313902
|
|
GURPREET KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Muktsar
|
PB-16-001-088-001/17
(Seerwali)
|
2616001000NRG23181020220239087
|
18/10/2022
|
HARBANS SINGH
|
2616001WL006178
|
HARBANS SINGH
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313939
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Muktsar
|
PB-16-001-088-001/185
(Seerwali)
|
2616001000NRG23181020220239092
|
18/10/2022
|
NASEEB KAUR
|
2616001WL006178
|
NASEEB KAUR
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313935
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Muktsar
|
PB-16-001-088-001/194
(Seerwali)
|
2616001000NRG23181020220239096
|
18/10/2022
|
Ram ji
|
2616001WL006178
|
Ram ji
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313941
|
|
RAMJI SINGH SO MAHILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Muktsar
|
PB-16-001-088-001/212
(Seerwali)
|
2616001000NRG23181020220239102
|
18/10/2022
|
AMARJEET KAUR
|
2616001WL006178
|
AMARJEET KAUR
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313951
|
|
AMARJEET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Muktsar
|
PB-16-001-088-001/217
(Seerwali)
|
2616001000NRG23181020220239104
|
18/10/2022
|
Veerpal Kaur
|
2616001WL006178
|
Veerpal Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313937
|
|
VEERPAL KAUR WO KATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Muktsar
|
PB-16-001-088-001/22
(Seerwali)
|
2616001000NRG23181020220239105
|
18/10/2022
|
ANGREJ KAUR
|
2616001WL006178
|
ANGREJ KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313930
|
|
ANGREJ KAUR W/O SURJEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
67
|
Muktsar
|
PB-16-001-088-001/223
(Seerwali)
|
2616001000NRG23181020220239109
|
18/10/2022
|
Sandeep Kaur
|
2616001WL006178
|
Sandeep Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313926
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Muktsar
|
PB-16-001-088-001/226
(Seerwali)
|
2616001000NRG23181020220239110
|
18/10/2022
|
Amandeep Singh
|
2616001WL006178
|
Amandeep Singh
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955313934
|
|
AMANDEEP SINGH SO MAHSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Muktsar
|
PB-16-001-088-001/234
(Seerwali)
|
2616001000NRG23181020220239114
|
18/10/2022
|
Vajir Singh
|
2616001WL006178
|
Vajir Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313944
|
|
VAJIR SINGH SO TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Muktsar
|
PB-16-001-088-001/256
(Seerwali)
|
2616001000NRG23181020220239124
|
18/10/2022
|
Major Singh
|
2616001WL006178
|
Major Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313924
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Muktsar
|
PB-16-001-088-001/300
(Seerwali)
|
2616001000NRG23181020220239134
|
18/10/2022
|
Sukhpal Kaur
|
2616001WL006178
|
Sukhpal Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313950
|
|
SUKHPAL KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Muktsar
|
PB-16-001-088-001/74
(Seerwali)
|
2616001000NRG23181020220239188
|
18/10/2022
|
SARDUL SINGH
|
2616001WL006178
|
SARDUL SINGH
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955313942
|
|
SARDUL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
73
|
Muktsar
|
PB-16-001-055-001/103
(Khunde Halal)
|
2616001000NRG23181020220239193
|
18/10/2022
|
NANAK SINGH
|
2616001WL006179
|
NANAK SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955313910
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Muktsar
|
PB-16-001-055-001/103
(Khunde Halal)
|
2616001000NRG23181020220239194
|
18/10/2022
|
RANI
|
2616001WL006179
|
RANI
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313918
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Muktsar
|
PB-16-001-055-001/11
(Khunde Halal)
|
2616001000NRG23181020220239195
|
18/10/2022
|
tej singh
|
2616001WL006179
|
tej singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313912
|
|
GURPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Muktsar
|
PB-16-001-055-001/112
(Khunde Halal)
|
2616001000NRG23181020220239196
|
18/10/2022
|
Amarjeet Kaur
|
2616001WL006179
|
Amarjeet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313916
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Muktsar
|
PB-16-001-055-001/117
(Khunde Halal)
|
2616001000NRG23181020220239198
|
18/10/2022
|
SUKHMANDER KAUR
|
2616001WL006179
|
SUKHMANDER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313922
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Muktsar
|
PB-16-001-055-001/150
(Khunde Halal)
|
2616001000NRG23181020220239202
|
18/10/2022
|
PUNJAB KAUR
|
2616001WL006179
|
PUNJAB KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313914
|
|
PUNJAB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Muktsar
|
PB-16-001-055-001/163
(Khunde Halal)
|
2616001000NRG23181020220239203
|
18/10/2022
|
BHAG SINGH
|
2616001WL006179
|
BHAG SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313909
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Muktsar
|
PB-16-001-055-001/164
(Khunde Halal)
|
2616001000NRG23181020220239204
|
18/10/2022
|
GURMEET KAUR
|
2616001WL006179
|
GURMEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955313920
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Muktsar
|
PB-16-001-055-001/171
(Khunde Halal)
|
2616001000NRG23181020220239205
|
18/10/2022
|
TARSEAM SINGH
|
2616001WL006179
|
TARSEAM SINGH
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955313917
|
|
Mr. TARSEM SINGH
|
INDIAN BANK(607105)
|
|
82
|
Muktsar
|
PB-16-001-055-001/183
(Khunde Halal)
|
2616001000NRG23181020220239207
|
18/10/2022
|
BAVA SINGH
|
2616001WL006179
|
BAVA SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313919
|
|
BAVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Muktsar
|
PB-16-001-055-001/187
(Khunde Halal)
|
2616001000NRG23181020220239208
|
18/10/2022
|
KAKA SINGH
|
2616001WL006179
|
KAKA SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313915
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Muktsar
|
PB-16-001-055-001/213
(Khunde Halal)
|
2616001000NRG23181020220239209
|
18/10/2022
|
Jaswinder Kaur
|
2616001WL006179
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313921
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Muktsar
|
PB-16-001-055-001/218
(Khunde Halal)
|
2616001000NRG23181020220239211
|
18/10/2022
|
Amarjeet Kaur
|
2616001WL006179
|
Amarjeet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313923
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Muktsar
|
PB-16-001-055-001/238
(Khunde Halal)
|
2616001000NRG23181020220239212
|
18/10/2022
|
Balveer Kaur
|
2616001WL006179
|
Balveer Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955313911
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Muktsar
|
PB-16-001-055-001/35
(Khunde Halal)
|
2616001000NRG23181020220239217
|
18/10/2022
|
Gurpinder Kaur
|
2616001WL006179
|
Gurpinder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313913
|
|
GURPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
88
|
Muktsar
|
PB-16-001-059-001/192
(Lambi Dhab)
|
2616001000NRG23181020220239011
|
18/10/2022
|
Rajpal Kaur
|
2616001WL006177
|
Rajpal Kaur
|
00349
|
PSIB0000921
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955313906
|
|
RAJPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Muktsar
|
PB-16-001-059-001/193
(Lambi Dhab)
|
2616001000NRG23181020220239012
|
18/10/2022
|
Rajwinder Singh
|
2616001WL006177
|
Rajwinder Singh
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955313863
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
90
|
Muktsar
|
PB-16-001-088-001/122
(Seerwali)
|
2616001000NRG23181020220239077
|
18/10/2022
|
Mandeep Kaur
|
2616001WL006178
|
Mandeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313961
|
|
MANDEEP KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Muktsar
|
PB-16-001-088-001/124
(Seerwali)
|
2616001000NRG23181020220239079
|
18/10/2022
|
BALJEET KAUR
|
2616001WL006178
|
BALJEET KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313927
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Muktsar
|
PB-16-001-088-001/151
(Seerwali)
|
2616001000NRG23181020220239085
|
18/10/2022
|
Reenu Rani
|
2616001WL006178
|
Reenu Rani
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313928
|
|
REENU RANI WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Muktsar
|
PB-16-001-088-001/227
(Seerwali)
|
2616001000NRG23181020220239111
|
18/10/2022
|
Veerpal Kaur
|
2616001WL006178
|
Veerpal Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955313962
|
|
VEERPAL KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Muktsar
|
PB-16-001-088-001/229
(Seerwali)
|
2616001000NRG23181020220239113
|
18/10/2022
|
Manpreet Kaur
|
2616001WL006178
|
Manpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313953
|
|
MANPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Muktsar
|
PB-16-001-088-001/240
(Seerwali)
|
2616001000NRG23181020220239117
|
18/10/2022
|
Rani Kaur
|
2616001WL006178
|
Rani Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313938
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Muktsar
|
PB-16-001-088-001/248
(Seerwali)
|
2616001000NRG23181020220239120
|
18/10/2022
|
Manpreet Kaur
|
2616001WL006178
|
Manpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313952
|
|
MANPREET KAUR WO SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Muktsar
|
PB-16-001-088-001/252
(Seerwali)
|
2616001000NRG23181020220239122
|
18/10/2022
|
Kashmir Kaur
|
2616001WL006178
|
Kashmir Kaur
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955313960
|
|
KASHMIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Muktsar
|
PB-16-001-088-001/273
(Seerwali)
|
2616001000NRG23181020220239126
|
18/10/2022
|
Tej Kaur
|
2616001WL006178
|
Tej Kaur
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955313948
|
|
TEJ KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Muktsar
|
PB-16-001-088-001/279
(Seerwali)
|
2616001000NRG23181020220239128
|
18/10/2022
|
Balwinder Singh
|
2616001WL006178
|
Balwinder Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313925
|
|
BALWINDER SINGH SO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Muktsar
|
PB-16-001-088-001/302
(Seerwali)
|
2616001000NRG23181020220239136
|
18/10/2022
|
Sandeep Kaur
|
2616001WL006178
|
Sandeep Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313949
|
|
SANDEEP KAUR WO SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Muktsar
|
PB-16-001-088-001/318
(Seerwali)
|
2616001000NRG23181020220239139
|
18/10/2022
|
Jaswinder Singh
|
2616001WL006178
|
Jaswinder Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313931
|
|
JASWINDER SINGH SO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Muktsar
|
PB-16-001-088-001/318
(Seerwali)
|
2616001000NRG23181020220239140
|
18/10/2022
|
Sukhpreet Kaur
|
2616001WL006178
|
Sukhpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313957
|
|
SUKHPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Muktsar
|
PB-16-001-088-001/33
(Seerwali)
|
2616001000NRG23181020220239144
|
18/10/2022
|
BADAL SINGH
|
2616001WL006178
|
BADAL SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313945
|
|
BADAL SINGH SO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Muktsar
|
PB-16-001-088-001/332
(Seerwali)
|
2616001000NRG23181020220239146
|
18/10/2022
|
Jasvir Kaur
|
2616001WL006178
|
Jasvir Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313956
|
|
JASVIR KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Muktsar
|
PB-16-001-088-001/334
(Seerwali)
|
2616001000NRG23181020220239147
|
18/10/2022
|
Rajwinder Kaur
|
2616001WL006178
|
Rajwinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313954
|
|
RAJWINDER KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Muktsar
|
PB-16-001-088-001/336
(Seerwali)
|
2616001000NRG23181020220239149
|
18/10/2022
|
Manpreet Kaur
|
2616001WL006178
|
Manpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313932
|
|
MANPREET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Muktsar
|
PB-16-001-088-001/343
(Seerwali)
|
2616001000NRG23181020220239151
|
18/10/2022
|
Choto
|
2616001WL006178
|
Choto
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313958
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Muktsar
|
PB-16-001-088-001/346
(Seerwali)
|
2616001000NRG23181020220239152
|
18/10/2022
|
Ramandeep Singh
|
2616001WL006178
|
Ramandeep Singh
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955313929
|
|
RAMANDEEP SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Muktsar
|
PB-16-001-088-001/364
(Seerwali)
|
2616001000NRG23181020220239153
|
18/10/2022
|
Sunita Rani
|
2616001WL006178
|
Sunita Rani
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955313936
|
|
SUNITA RANI WO RUBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Muktsar
|
PB-16-001-088-001/374
(Seerwali)
|
2616001000NRG23181020220239155
|
18/10/2022
|
Beant Singh
|
2616001WL006178
|
Beant Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313959
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Muktsar
|
PB-16-001-088-001/48
(Seerwali)
|
2616001000NRG23181020220239171
|
18/10/2022
|
GURDEV KAUR
|
2616001WL006178
|
GURDEV KAUR
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955313933
|
|
GURDEV KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Muktsar
|
PB-16-001-088-001/50
(Seerwali)
|
2616001000NRG23181020220239174
|
18/10/2022
|
Bohar Singh
|
2616001WL006178
|
Bohar Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313943
|
|
BOHAR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Muktsar
|
PB-16-001-088-001/50
(Seerwali)
|
2616001000NRG23181020220239173
|
18/10/2022
|
JASPAL KAUR
|
2616001WL006178
|
JASPAL KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313946
|
|
JASPAL KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Muktsar
|
PB-16-001-088-001/6
(Seerwali)
|
2616001000NRG23181020220239184
|
18/10/2022
|
HARJIT KAUR
|
2616001WL006178
|
HARJIT KAUR
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313955
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Muktsar
|
PB-16-001-088-001/73
(Seerwali)
|
2616001000NRG23181020220239187
|
18/10/2022
|
Sukhjit kaur
|
2616001WL006178
|
Sukhjit kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313947
|
|
SUKHJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Muktsar
|
PB-16-001-088-001/78
(Seerwali)
|
2616001000NRG23181020220239190
|
18/10/2022
|
RAJPAL SINGH
|
2616001WL006178
|
RAJPAL SINGH
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313940
|
|
RAJPAL SINGH S/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
117
|
Muktsar
|
PB-16-001-088-001/14
(Seerwali)
|
2616001000NRG23181020220239083
|
18/10/2022
|
MAJOR SINGH
|
2616001WL006178
|
MAJOR SINGH
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313964
|
|
MEJAR SINGH S/O FAKIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Muktsar
|
PB-16-001-088-001/258
(Seerwali)
|
2616001000NRG23181020220239125
|
18/10/2022
|
Hari Singh
|
2616001WL006178
|
Hari Singh
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955313963
|
|
HARI SINGH SO MAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Muktsar
|
PB-16-001-088-001/40
(Seerwali)
|
2616001000NRG23181020220239162
|
18/10/2022
|
SUKHWINDER KAUR
|
2616001WL006178
|
SUKHWINDER KAUR
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955313965
|
|
SUKHVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
120
|
Muktsar
|
PB-16-001-059-001/120
(Lambi Dhab)
|
2616001000NRG23181020220238991
|
18/10/2022
|
BALDEV SINGH
|
2616001WL006177
|
BALDEV SINGH
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955313980
|
|
BALDEV SINGH SO GHULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
121
|
Muktsar
|
PB-16-001-088-001/223
(Seerwali)
|
2616001000NRG23181020220239108
|
18/10/2022
|
Jagroop Singh
|
2616001WL006178
|
Jagroop Singh
|
140001
|
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955313861
|
|
JAGROOP SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Muktsar
|
PB-16-001-088-001/330
(Seerwali)
|
2616001000NRG23181020220239145
|
18/10/2022
|
Simarjit Kaur
|
2616001WL006178
|
Simarjit Kaur
|
140001
|
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955313981
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159894
|
159894
|
|
|
|
|
|
|
|