|
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-16-001-046-001/18
(Jamuanna)
|
2616001000NRG23170620220066004
|
17/06/2022
|
MANJEET KAUR
|
2616001WL001402
|
MANJEET KAUR
|
00032
|
UTIB0000834
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943522
|
|
MANJIT KAUR WO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-041-001/171
(Gulabewala)
|
2616001000NRG23170620220066083
|
17/06/2022
|
Karnail Singh
|
2616001WL001403
|
Karnail Singh
|
00045
|
BARB0MUKTSA
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513943472
|
|
KARNIAL SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Muktsar
|
PB-16-001-041-001/181
(Gulabewala)
|
2616001000NRG23170620220066087
|
17/06/2022
|
Paramjit Kaur
|
2616001WL001403
|
Paramjit Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943469
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Muktsar
|
PB-16-001-041-001/181
(Gulabewala)
|
2616001000NRG23170620220066086
|
17/06/2022
|
Sewak Singh
|
2616001WL001403
|
Sewak Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943468
|
|
SEWAK SINGH SO KALA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
Muktsar
|
PB-16-001-017-001/1
(Chak Baza Marar)
|
2616001000NRG23170620220065926
|
17/06/2022
|
Harbahjan Singh
|
2616001WL001401
|
Harbahjan Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943475
|
|
HARBHAJAN SINGH SO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Muktsar
|
PB-16-001-017-001/11
(Chak Baza Marar)
|
2616001000NRG23170620220065928
|
17/06/2022
|
NACHATTAR SINGH
|
2616001WL001401
|
NACHATTAR SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943476
|
|
NACHHTAR SINGH SO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Muktsar
|
PB-16-001-017-001/12
(Chak Baza Marar)
|
2616001000NRG23170620220065929
|
17/06/2022
|
Baljeet kaur
|
2616001WL001401
|
Baljeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943477
|
|
BALJEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Muktsar
|
PB-16-001-017-001/16
(Chak Baza Marar)
|
2616001000NRG23170620220065933
|
17/06/2022
|
Gurmeet Singh
|
2616001WL001401
|
Gurmeet Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943479
|
|
GURMIT SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Muktsar
|
PB-16-001-017-001/16
(Chak Baza Marar)
|
2616001000NRG23170620220065934
|
17/06/2022
|
Sukhpal Kaur
|
2616001WL001401
|
Sukhpal Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513943480
|
|
SUKHPAL KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Muktsar
|
PB-16-001-017-001/17
(Chak Baza Marar)
|
2616001000NRG23170620220065936
|
17/06/2022
|
Lovepreet Kaur
|
2616001WL001401
|
Lovepreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943481
|
|
LOVEPREET KAUR WO SUNNY SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Muktsar
|
PB-16-001-017-001/18
(Chak Baza Marar)
|
2616001000NRG23170620220065939
|
17/06/2022
|
Amandeep Kaur
|
2616001WL001401
|
Amandeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943482
|
|
AMANDEEP KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Muktsar
|
PB-16-001-017-001/19
(Chak Baza Marar)
|
2616001000NRG23170620220065940
|
17/06/2022
|
RAMANDEEP KAUR
|
2616001WL001401
|
RAMANDEEP KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943422
|
|
RAMANJIT KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Muktsar
|
PB-16-001-017-001/2
(Chak Baza Marar)
|
2616001000NRG23170620220065942
|
17/06/2022
|
Sukhjeet Kaur
|
2616001WL001401
|
Sukhjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943483
|
|
BOHAR SINGH SO TEK SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Muktsar
|
PB-16-001-017-001/20
(Chak Baza Marar)
|
2616001000NRG23170620220065943
|
17/06/2022
|
Sukhbir Kaur
|
2616001WL001401
|
Sukhbir Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943484
|
|
SUKHBIR KAUR WO SUBA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Muktsar
|
PB-16-001-017-001/21
(Chak Baza Marar)
|
2616001000NRG23170620220065945
|
17/06/2022
|
harpreet kaur
|
2616001WL001401
|
harpreet kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943486
|
|
DALJEET SINGH SO NEK SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Muktsar
|
PB-16-001-017-001/23
(Chak Baza Marar)
|
2616001000NRG23170620220065946
|
17/06/2022
|
Kashmir Kaur
|
2616001WL001401
|
Kashmir Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943487
|
|
KASHMIR KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Muktsar
|
PB-16-001-017-001/27-A
(Chak Baza Marar)
|
2616001000NRG23170620220065949
|
17/06/2022
|
Jaswinder Kaur
|
2616001WL001401
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943488
|
|
GURSEWAK SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Muktsar
|
PB-16-001-017-001/32
(Chak Baza Marar)
|
2616001000NRG23170620220065950
|
17/06/2022
|
Guro
|
2616001WL001401
|
Guro
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943489
|
|
GURO KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Muktsar
|
PB-16-001-017-001/36
(Chak Baza Marar)
|
2616001000NRG23170620220065953
|
17/06/2022
|
Gurdeep Singh
|
2616001WL001401
|
Gurdeep Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943423
|
|
DEEP SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Muktsar
|
PB-16-001-017-001/4
(Chak Baza Marar)
|
2616001000NRG23170620220065957
|
17/06/2022
|
Pawandeep Kaur
|
2616001WL001401
|
Pawandeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943490
|
|
PAWANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Muktsar
|
PB-16-001-017-001/40
(Chak Baza Marar)
|
2616001000NRG23170620220065958
|
17/06/2022
|
Mukhtyair Kaur
|
2616001WL001401
|
Mukhtyair Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943491
|
|
MUKHTIAR KAUR WO TEK SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Muktsar
|
PB-16-001-017-001/41
(Chak Baza Marar)
|
2616001000NRG23170620220065959
|
17/06/2022
|
sukhpreet kaur
|
2616001WL001401
|
sukhpreet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943492
|
|
SUKHPREET KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Muktsar
|
PB-16-001-017-001/47
(Chak Baza Marar)
|
2616001000NRG23170620220065961
|
17/06/2022
|
JASWINDER SINGH
|
2616001WL001401
|
JASWINDER SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513943493
|
|
JASWINDER SINGH SO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Muktsar
|
PB-16-001-017-001/47
(Chak Baza Marar)
|
2616001000NRG23170620220065962
|
17/06/2022
|
MANPREET KAUR
|
2616001WL001401
|
MANPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943494
|
|
MANPREET KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Muktsar
|
PB-16-001-017-001/49
(Chak Baza Marar)
|
2616001000NRG23170620220065963
|
17/06/2022
|
GURJANT SINGH
|
2616001WL001401
|
GURJANT SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513943495
|
|
GURJANT SINGH SO NACHHATTER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Muktsar
|
PB-16-001-017-001/6
(Chak Baza Marar)
|
2616001000NRG23170620220065967
|
17/06/2022
|
Saroop Singh
|
2616001WL001401
|
Saroop Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943496
|
|
SAROOP SINGH SO NEK SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Muktsar
|
PB-16-001-017-001/7
(Chak Baza Marar)
|
2616001000NRG23170620220065973
|
17/06/2022
|
harjinder kaur
|
2616001WL001401
|
harjinder kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513943497
|
|
HARJINDER KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Muktsar
|
PB-16-001-017-001/8
(Chak Baza Marar)
|
2616001000NRG23170620220065974
|
17/06/2022
|
Jagroop Singh
|
2616001WL001401
|
Jagroop Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943498
|
|
JAGROOP SINGH SO KISHAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Muktsar
|
PB-16-001-017-001/9
(Chak Baza Marar)
|
2616001000NRG23170620220065975
|
17/06/2022
|
Rajinder Kaur
|
2616001WL001401
|
Rajinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943499
|
|
RAJINDER KAUR W/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Muktsar
|
PB-16-001-037-001/11
(Dohak)
|
2616001000NRG23170620220065761
|
17/06/2022
|
Binder Kaur
|
2616001WL001397
|
Binder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943424
|
|
BINDER KAUR WO BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Muktsar
|
PB-16-001-037-001/11
(Dohak)
|
2616001000NRG23170620220065760
|
17/06/2022
|
Jagmeet Singh
|
2616001WL001397
|
Jagmeet Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943462
|
|
JAGMEET SINGH SO BOHARH SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Muktsar
|
PB-16-001-037-001/119
(Dohak)
|
2616001000NRG23170620220065762
|
17/06/2022
|
SOHAN SINGH
|
2616001WL001397
|
SOHAN SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943515
|
|
SOHAN SINGH S/O JOGINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
33
|
Muktsar
|
PB-16-001-037-001/131
(Dohak)
|
2616001000NRG23170620220065764
|
17/06/2022
|
Gurmail Kaur
|
2616001WL001397
|
Gurmail Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943425
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Muktsar
|
PB-16-001-037-001/139
(Dohak)
|
2616001000NRG23170620220065765
|
17/06/2022
|
DARSHAN SIGNH
|
2616001WL001397
|
DARSHAN SIGNH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943439
|
|
DARSHAN SINGH SO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Muktsar
|
PB-16-001-037-001/144
(Dohak)
|
2616001000NRG23170620220065766
|
17/06/2022
|
PARAMJEET KAUR
|
2616001WL001397
|
PARAMJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943500
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Muktsar
|
PB-16-001-037-001/150
(Dohak)
|
2616001000NRG23170620220065768
|
17/06/2022
|
Gagandeep kaur
|
2616001WL001397
|
Gagandeep kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943501
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Muktsar
|
PB-16-001-037-001/163
(Dohak)
|
2616001000NRG23170620220065770
|
17/06/2022
|
Tej Singh
|
2616001WL001397
|
Tej Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943426
|
|
TEJ SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Muktsar
|
PB-16-001-037-001/189
(Dohak)
|
2616001000NRG23170620220065773
|
17/06/2022
|
Manjeet Kaur
|
2616001WL001397
|
Manjeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943427
|
|
MANJIT KAUR WO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Muktsar
|
PB-16-001-037-001/211
(Dohak)
|
2616001000NRG23170620220065774
|
17/06/2022
|
Balveer Kaur
|
2616001WL001397
|
Balveer Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943428
|
|
BALVEER KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Muktsar
|
PB-16-001-037-001/249
(Dohak)
|
2616001000NRG23170620220065777
|
17/06/2022
|
Amarjeet Kaur
|
2616001WL001397
|
Amarjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943437
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Muktsar
|
PB-16-001-037-001/295
(Dohak)
|
2616001000NRG23170620220065790
|
17/06/2022
|
RAJ SINGH
|
2616001WL001398
|
RAJ SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943429
|
|
RAJ KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Muktsar
|
PB-16-001-037-001/3
(Dohak)
|
2616001000NRG23170620220065791
|
17/06/2022
|
SUKHDEEP KAUR
|
2616001WL001398
|
SUKHDEEP KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943502
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Muktsar
|
PB-16-001-037-001/322
(Dohak)
|
2616001000NRG23170620220065792
|
17/06/2022
|
NANAK SINGH
|
2616001WL001398
|
NANAK SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943471
|
|
NANAK SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Muktsar
|
PB-16-001-037-001/327
(Dohak)
|
2616001000NRG23170620220065793
|
17/06/2022
|
Manjeet kaur
|
2616001WL001398
|
Manjeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943503
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Muktsar
|
PB-16-001-046-001/17
(Jamuanna)
|
2616001000NRG23170620220065999
|
17/06/2022
|
BUTTA SINGH
|
2616001WL001402
|
BUTTA SINGH
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513943517
|
|
BUTA SINGH SO KHSAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Muktsar
|
PB-16-001-046-001/17
(Jamuanna)
|
2616001000NRG23170620220066000
|
17/06/2022
|
JASWINDER KAUR
|
2616001WL001402
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513943504
|
|
JASWINDER KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Muktsar
|
PB-16-001-046-001/18
(Jamuanna)
|
2616001000NRG23170620220066003
|
17/06/2022
|
RAJA SINGH
|
2616001WL001402
|
RAJA SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943523
|
|
RAJA SINGH SO NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Muktsar
|
PB-16-001-046-001/2
(Jamuanna)
|
2616001000NRG23170620220066013
|
17/06/2022
|
VEERPAL KAUR
|
2616001WL001402
|
VEERPAL KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943505
|
|
VEERPAL KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Muktsar
|
PB-16-001-046-001/24
(Jamuanna)
|
2616001000NRG23170620220066019
|
17/06/2022
|
AMARJIT KAUR
|
2616001WL001402
|
AMARJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943506
|
|
AMARJIT KAUR WO S DES RAJ
|
BANK OF INDIA(508505)
|
|
50
|
Muktsar
|
PB-16-001-046-001/37
(Jamuanna)
|
2616001000NRG23170620220066027
|
17/06/2022
|
JASWINDER KAUR
|
2616001WL001402
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943519
|
|
JASWINDER KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Muktsar
|
PB-16-001-046-001/43
(Jamuanna)
|
2616001000NRG23170620220066032
|
17/06/2022
|
AMRIK KAUR
|
2616001WL001402
|
AMRIK KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943521
|
|
AMRIK KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Muktsar
|
PB-16-001-046-001/45
(Jamuanna)
|
2616001000NRG23170620220066037
|
17/06/2022
|
SUKHJIT KAUR
|
2616001WL001402
|
SUKHJIT KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943507
|
|
SUKHJIT KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Muktsar
|
PB-16-001-046-001/54
(Jamuanna)
|
2616001000NRG23170620220066049
|
17/06/2022
|
inderjiy kaur
|
2616001WL001402
|
inderjiy kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513943508
|
|
INDERJIT KAUR WO S JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Muktsar
|
PB-16-001-046-001/55
(Jamuanna)
|
2616001000NRG23170620220066050
|
17/06/2022
|
RAM SINGH
|
2616001WL001402
|
RAM SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943509
|
|
RAM SINGH SO SARIN SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Muktsar
|
PB-16-001-046-001/58
(Jamuanna)
|
2616001000NRG23170620220066054
|
17/06/2022
|
GURDEEP SINGH
|
2616001WL001402
|
GURDEEP SINGH
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513943510
|
|
GURDEEP SINGH SO SURAIN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Muktsar
|
PB-16-001-046-001/58
(Jamuanna)
|
2616001000NRG23170620220066055
|
17/06/2022
|
PARAMJIT KAUR
|
2616001WL001402
|
PARAMJIT KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513943511
|
|
PARAMJIT KAUR WO S GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Muktsar
|
PB-16-001-046-001/6
(Jamuanna)
|
2616001000NRG23170620220066058
|
17/06/2022
|
Manjeet Kaur
|
2616001WL001402
|
Manjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943514
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Muktsar
|
PB-16-001-046-001/62
(Jamuanna)
|
2616001000NRG23170620220066062
|
17/06/2022
|
Harpreet kaur
|
2616001WL001402
|
Harpreet kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513943512
|
|
HARPREET KAUR WO S KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Muktsar
|
PB-16-001-046-001/72
(Jamuanna)
|
2616001000NRG23170620220066071
|
17/06/2022
|
Gurmej Kaur
|
2616001WL001402
|
Gurmej Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943513
|
|
GURMEJ KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81780
|
81780
|
|
|
|
|
|
|
|
|
60
|
Muktsar
|
PB-16-001-088-001/2
(Seerwali)
|
2616001000NRG23170620220065803
|
17/06/2022
|
KULDEEP KAUR
|
2616001WL001398
|
KULDEEP KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943420
|
|
KULDEEP KAUR WO MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Muktsar
|
PB-16-001-088-001/2
(Seerwali)
|
2616001000NRG23170620220065802
|
17/06/2022
|
MAJOR SINGH
|
2616001WL001398
|
MAJOR SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943438
|
|
MEJAR SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
62
|
Muktsar
|
PB-16-001-017-001/14
(Chak Baza Marar)
|
2616001000NRG23170620220065930
|
17/06/2022
|
Kulwant Singh
|
2616001WL001401
|
Kulwant Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943478
|
|
KULWANT SINGH SO TEK SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Muktsar
|
PB-16-001-017-001/21
(Chak Baza Marar)
|
2616001000NRG23170620220065944
|
17/06/2022
|
Daljit Singh
|
2616001WL001401
|
Daljit Singh
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513943485
|
|
DALJEET SINGH SO NEK SINGH
|
BANK OF INDIA(508505)
|
|
64
|
Muktsar
|
PB-16-001-017-001/25
(Chak Baza Marar)
|
2616001000NRG23170620220065947
|
17/06/2022
|
JASPAL SINGH
|
2616001WL001401
|
JASPAL SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943463
|
|
JASPAL SINGH SO DEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
65
|
Muktsar
|
PB-16-001-081-001/80
(Rupana)
|
2616001000NRG23170620220065876
|
17/06/2022
|
RANI
|
2616001WL001400
|
RANI
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513943435
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
66
|
Muktsar
|
PB-16-001-017-001/15
(Chak Baza Marar)
|
2616001000NRG23170620220065932
|
17/06/2022
|
Kuldeep Kaur
|
2616001WL001401
|
Kuldeep Kaur
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943421
|
|
BALJINDER SINGH SO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Muktsar
|
PB-16-001-017-001/5
(Chak Baza Marar)
|
2616001000NRG23170620220065965
|
17/06/2022
|
gurdyal singh
|
2616001WL001401
|
gurdyal singh
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943464
|
|
HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Muktsar
|
PB-16-001-017-001/6
(Chak Baza Marar)
|
2616001000NRG23170620220065968
|
17/06/2022
|
manjeet kaur
|
2616001WL001401
|
manjeet kaur
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943467
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
69
|
Muktsar
|
PB-16-001-046-001/45
(Jamuanna)
|
2616001000NRG23170620220066036
|
17/06/2022
|
GURSEWAK SINGH
|
2616001WL001402
|
GURSEWAK SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943394
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
70
|
Muktsar
|
PB-16-001-088-001/41
(Seerwali)
|
2616001000NRG23170620220065810
|
17/06/2022
|
BALJIT KAUR
|
2616001WL001398
|
BALJIT KAUR
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943399
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
Muktsar
|
PB-16-001-037-001/151
(Dohak)
|
2616001000NRG23170620220065769
|
17/06/2022
|
GEETA DEVI
|
2616001WL001397
|
GEETA DEVI
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943403
|
|
GEETA DEVI WO SHAM LAL
|
BANK OF INDIA(508505)
|
|
72
|
Muktsar
|
PB-16-001-037-001/178
(Dohak)
|
2616001000NRG23170620220065772
|
17/06/2022
|
Bohar Singh
|
2616001WL001397
|
Bohar Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943402
|
|
BOHAR SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
73
|
Muktsar
|
PB-16-001-037-001/326
(Dohak)
|
2616001000NRG23170620220065780
|
17/06/2022
|
CHAMKAUR SINGH
|
2616001WL001397
|
CHAMKAUR SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943401
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Muktsar
|
PB-16-001-037-001/362
(Dohak)
|
2616001000NRG23170620220065794
|
17/06/2022
|
Ajmer kaur
|
2616001WL001398
|
Ajmer kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943404
|
|
AJMER KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Muktsar
|
PB-16-001-037-001/400
(Dohak)
|
2616001000NRG23170620220065796
|
17/06/2022
|
SATVEER KAUR
|
2616001WL001398
|
SATVEER KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943406
|
|
SATVEER KAUR WO RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Muktsar
|
PB-16-001-037-001/8
(Dohak)
|
2616001000NRG23170620220065785
|
17/06/2022
|
BOHAR SINGH
|
2616001WL001397
|
BOHAR SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943400
|
|
BOHAR SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Muktsar
|
PB-16-001-088-001/36
(Seerwali)
|
2616001000NRG23170620220065808
|
17/06/2022
|
Jaskaran Singh
|
2616001WL001398
|
Jaskaran Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513943405
|
|
JASKARAN SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
78
|
Muktsar
|
PB-16-001-041-001/171
(Gulabewala)
|
2616001000NRG23170620220066084
|
17/06/2022
|
Paramjeet Kaur
|
2616001WL001403
|
Paramjeet Kaur
|
00349
|
PSIB0021452
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513943419
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Muktsar
|
PB-16-001-041-001/191
(Gulabewala)
|
2616001000NRG23170620220066088
|
17/06/2022
|
MANPREET KAUR
|
2616001WL001403
|
MANPREET KAUR
|
00349
|
PSIB0021452
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513943418
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
80
|
Muktsar
|
PB-16-001-044-001/108
(Hari Ke Kalan)
|
2616001000NRG23170620220066090
|
17/06/2022
|
Charanjit Kaur
|
2616001WL001404
|
Charanjit Kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943413
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Muktsar
|
PB-16-001-044-001/110
(Hari Ke Kalan)
|
2616001000NRG23170620220066091
|
17/06/2022
|
Harjit Kaur
|
2616001WL001404
|
Harjit Kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943411
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Muktsar
|
PB-16-001-044-001/125
(Hari Ke Kalan)
|
2616001000NRG23170620220066093
|
17/06/2022
|
Paramjit Kaur
|
2616001WL001404
|
Paramjit Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943408
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Muktsar
|
PB-16-001-044-001/147
(Hari Ke Kalan)
|
2616001000NRG23170620220066095
|
17/06/2022
|
Jagroop Singh
|
2616001WL001404
|
Jagroop Singh
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943407
|
|
JAGROOP SINGH S/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Muktsar
|
PB-16-001-044-001/161
(Hari Ke Kalan)
|
2616001000NRG23170620220066097
|
17/06/2022
|
Resham Singh
|
2616001WL001404
|
Resham Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943415
|
|
RESHAM SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Muktsar
|
PB-16-001-044-001/161
(Hari Ke Kalan)
|
2616001000NRG23170620220066098
|
17/06/2022
|
Sukhdeep Kaur
|
2616001WL001404
|
Sukhdeep Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943414
|
|
SUKHDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Muktsar
|
PB-16-001-044-001/17
(Hari Ke Kalan)
|
2616001000NRG23170620220066100
|
17/06/2022
|
Jaswant Singh
|
2616001WL001404
|
Jaswant Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943410
|
|
JASWANT SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Muktsar
|
PB-16-001-044-001/17
(Hari Ke Kalan)
|
2616001000NRG23170620220066101
|
17/06/2022
|
Kulwant Kaur
|
2616001WL001404
|
Kulwant Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943409
|
|
KULWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Muktsar
|
PB-16-001-044-001/19
(Hari Ke Kalan)
|
2616001000NRG23170620220066103
|
17/06/2022
|
Mander Singh
|
2616001WL001404
|
Mander Singh
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513943416
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
Muktsar
|
PB-16-001-044-001/229
(Hari Ke Kalan)
|
2616001000NRG23170620220066104
|
17/06/2022
|
Karamjit Kaur
|
2616001WL001404
|
Karamjit Kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943412
|
|
KARAMJIT KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
90
|
Muktsar
|
PB-16-001-044-001/365
(Hari Ke Kalan)
|
2616001000NRG23170620220066106
|
17/06/2022
|
PARAMJIT KAUR
|
2616001WL001404
|
PARAMJIT KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513943417
|
|
PARAM JIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
91
|
Muktsar
|
PB-16-001-017-001/38
(Chak Baza Marar)
|
2616001000NRG23170620220065955
|
17/06/2022
|
JASPREET KAUR
|
2616001WL001401
|
JASPREET KAUR
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943518
|
|
JASPREET KAUR WO BHOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Muktsar
|
PB-16-001-046-001/71
(Jamuanna)
|
2616001000NRG23170620220066069
|
17/06/2022
|
PALA SINGH
|
2616001WL001402
|
PALA SINGH
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943520
|
|
PALA SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
93
|
Muktsar
|
PB-16-001-081-001/259
(Rupana)
|
2616001000NRG23170620220065827
|
17/06/2022
|
RANJEET KAUR
|
2616001WL001400
|
RANJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513943396
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Muktsar
|
PB-16-001-081-001/364
(Rupana)
|
2616001000NRG23170620220065829
|
17/06/2022
|
gurwinderkaur
|
2616001WL001400
|
gurwinderkaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943430
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Muktsar
|
PB-16-001-081-001/417
(Rupana)
|
2616001000NRG23170620220065830
|
17/06/2022
|
Ranjeet kaur
|
2616001WL001400
|
Ranjeet kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943431
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Muktsar
|
PB-16-001-081-001/481
(Rupana)
|
2616001000NRG23170620220065832
|
17/06/2022
|
Harminder kaur
|
2616001WL001400
|
Harminder kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513943432
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Muktsar
|
PB-16-001-081-001/503
(Rupana)
|
2616001000NRG23170620220065834
|
17/06/2022
|
Manjeet Kaur
|
2616001WL001400
|
Manjeet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943433
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Muktsar
|
PB-16-001-081-001/549
(Rupana)
|
2616001000NRG23170620220065837
|
17/06/2022
|
Maya
|
2616001WL001400
|
Maya
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513943449
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Muktsar
|
PB-16-001-081-001/603
(Rupana)
|
2616001000NRG23170620220065839
|
17/06/2022
|
BALWINDER SINGH
|
2616001WL001400
|
BALWINDER SINGH
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513943397
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Muktsar
|
PB-16-001-081-001/720
(Rupana)
|
2616001000NRG23170620220065841
|
17/06/2022
|
Sandeep Kaur
|
2616001WL001400
|
Sandeep Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513943445
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Muktsar
|
PB-16-001-081-001/726
(Rupana)
|
2616001000NRG23170620220065844
|
17/06/2022
|
Ramandeep Kaur
|
2616001WL001400
|
Ramandeep Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513943456
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Muktsar
|
PB-16-001-081-001/727
(Rupana)
|
2616001000NRG23170620220065845
|
17/06/2022
|
Sukhchain Singh
|
2616001WL001400
|
Sukhchain Singh
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513943473
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Muktsar
|
PB-16-001-081-001/729
(Rupana)
|
2616001000NRG23170620220065847
|
17/06/2022
|
Nasib Kaur
|
2616001WL001400
|
Nasib Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513943441
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Muktsar
|
PB-16-001-081-001/750
(Rupana)
|
2616001000NRG23170620220065852
|
17/06/2022
|
Gurmeet Kaur
|
2616001WL001400
|
Gurmeet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943470
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Muktsar
|
PB-16-001-081-001/756
(Rupana)
|
2616001000NRG23170620220065854
|
17/06/2022
|
Santosh Rani
|
2616001WL001400
|
Santosh Rani
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943461
|
|
MR SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Muktsar
|
PB-16-001-081-001/759
(Rupana)
|
2616001000NRG23170620220065856
|
17/06/2022
|
Saroj Rani
|
2616001WL001400
|
Saroj Rani
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943458
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
107
|
Muktsar
|
PB-16-001-081-001/76
(Rupana)
|
2616001000NRG23170620220065857
|
17/06/2022
|
GURMAIL KAUR
|
2616001WL001400
|
GURMAIL KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513943434
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Muktsar
|
PB-16-001-081-001/760
(Rupana)
|
2616001000NRG23170620220065858
|
17/06/2022
|
Deepi
|
2616001WL001400
|
Deepi
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943466
|
|
DEEPI
|
ICICI BANK LTD(508534)
|
|
109
|
Muktsar
|
PB-16-001-081-001/761
(Rupana)
|
2616001000NRG23170620220065859
|
17/06/2022
|
saroj Rani
|
2616001WL001400
|
saroj Rani
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513943460
|
|
MR SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Muktsar
|
PB-16-001-081-001/763
(Rupana)
|
2616001000NRG23170620220065860
|
17/06/2022
|
Manpreet Kaur
|
2616001WL001400
|
Manpreet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943446
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Muktsar
|
PB-16-001-081-001/767
(Rupana)
|
2616001000NRG23170620220065861
|
17/06/2022
|
Kulwinder Kaur
|
2616001WL001400
|
Kulwinder Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943452
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Muktsar
|
PB-16-001-081-001/772
(Rupana)
|
2616001000NRG23170620220065863
|
17/06/2022
|
Simarjit kaur
|
2616001WL001400
|
Simarjit kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943453
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Muktsar
|
PB-16-001-081-001/785
(Rupana)
|
2616001000NRG23170620220065869
|
17/06/2022
|
Sukhpreet Kaur
|
2616001WL001400
|
Sukhpreet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943474
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
Muktsar
|
PB-16-001-081-001/794
(Rupana)
|
2616001000NRG23170620220065871
|
17/06/2022
|
Sukhwinder Kaur
|
2616001WL001400
|
Sukhwinder Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513943457
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Muktsar
|
PB-16-001-081-001/798
(Rupana)
|
2616001000NRG23170620220065872
|
17/06/2022
|
Panmi kaur
|
2616001WL001400
|
Panmi kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943440
|
|
PANMI KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Muktsar
|
PB-16-001-081-001/799
(Rupana)
|
2616001000NRG23170620220065873
|
17/06/2022
|
Baljeet Kaur
|
2616001WL001400
|
Baljeet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943443
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Muktsar
|
PB-16-001-081-001/8
(Rupana)
|
2616001000NRG23170620220065874
|
17/06/2022
|
PARAMJEET KAUR
|
2616001WL001400
|
PARAMJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513943398
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Muktsar
|
PB-16-001-081-001/800
(Rupana)
|
2616001000NRG23170620220065877
|
17/06/2022
|
Kirandeep Kaur
|
2616001WL001400
|
Kirandeep Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943444
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Muktsar
|
PB-16-001-081-001/803
(Rupana)
|
2616001000NRG23170620220065878
|
17/06/2022
|
Simran
|
2616001WL001400
|
Simran
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943442
|
|
SIMRAN SIMRAN
|
ICICI BANK LTD(508534)
|
|
120
|
Muktsar
|
PB-16-001-081-001/805
(Rupana)
|
2616001000NRG23170620220065879
|
17/06/2022
|
Angrej kaur
|
2616001WL001400
|
Angrej kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513943451
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Muktsar
|
PB-16-001-081-001/815
(Rupana)
|
2616001000NRG23170620220065882
|
17/06/2022
|
Veerpal Kaur
|
2616001WL001400
|
Veerpal Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513943447
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Muktsar
|
PB-16-001-081-001/823
(Rupana)
|
2616001000NRG23170620220065885
|
17/06/2022
|
Jaswinder kaur
|
2616001WL001400
|
Jaswinder kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513943448
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Muktsar
|
PB-16-001-081-001/837
(Rupana)
|
2616001000NRG23170620220065887
|
17/06/2022
|
Parwinder Kau
|
2616001WL001400
|
Parwinder Kau
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943450
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Muktsar
|
PB-16-001-081-001/842
(Rupana)
|
2616001000NRG23170620220065888
|
17/06/2022
|
Harpreet kaur
|
2616001WL001400
|
Harpreet kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943455
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Muktsar
|
PB-16-001-081-001/85
(Rupana)
|
2616001000NRG23170620220065889
|
17/06/2022
|
GURDEEP KAUR
|
2616001WL001400
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943436
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Muktsar
|
PB-16-001-081-001/864
(Rupana)
|
2616001000NRG23170620220065891
|
17/06/2022
|
Mandeep kau
|
2616001WL001400
|
Mandeep kau
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513943454
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Muktsar
|
PB-16-001-081-001/9
(Rupana)
|
2616001000NRG23170620220065895
|
17/06/2022
|
GURDEEP SINGH
|
2616001WL001400
|
GURDEEP SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943395
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Muktsar
|
PB-16-001-081-001/960
(Rupana)
|
2616001000NRG23170620220065910
|
17/06/2022
|
Ramandeep Kaur
|
2616001WL001400
|
Ramandeep Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943465
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Muktsar
|
PB-16-001-081-001/971
(Rupana)
|
2616001000NRG23170620220065914
|
17/06/2022
|
Sandeep Kaur
|
2616001WL001400
|
Sandeep Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513943459
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
130
|
Muktsar
|
PB-16-001-017-001/18
(Chak Baza Marar)
|
2616001000NRG23170620220065938
|
17/06/2022
|
MESHA SINGH
|
2616001WL001401
|
MESHA SINGH
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513943516
|
|
MR MESHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184710
|
184710
|
|
|
|
|
|
|
|