|
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)
|
2616001000NRG23060720220107175
|
07/07/2022
|
SUKHDEV SINGH
|
2616001WL002132
|
SUKHDEV SINGH
|
00032
|
UTIB0000834
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846254
|
|
SUKHDEV SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Muktsar
|
PB-16-001-094-001/376
(Udekaran)
|
2616001000NRG23060720220107988
|
07/07/2022
|
JASVIR KAUR
|
2616001WL002144
|
JASVIR KAUR
|
00032
|
UTIB0000834
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846253
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-037-001/104
(Dohak)
|
2616001000NRG23060720220106690
|
07/07/2022
|
Gurtej Singh
|
2616001WL002117
|
Gurtej Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846199
|
|
GURTEJ SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Muktsar
|
PB-16-001-037-001/11
(Dohak)
|
2616001000NRG23060720220106693
|
07/07/2022
|
Binder Kaur
|
2616001WL002117
|
Binder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846205
|
|
BINDER KAUR WO BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Muktsar
|
PB-16-001-037-001/11
(Dohak)
|
2616001000NRG23060720220106692
|
07/07/2022
|
Jagmeet Singh
|
2616001WL002117
|
Jagmeet Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846229
|
|
JAGMEET SINGH SO BOHARH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Muktsar
|
PB-16-001-037-001/119
(Dohak)
|
2616001000NRG23060720220106694
|
07/07/2022
|
SOHAN SINGH
|
2616001WL002117
|
SOHAN SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846248
|
|
SOHAN SINGH S/O JOGINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
7
|
Muktsar
|
PB-16-001-037-001/122
(Dohak)
|
2616001000NRG23060720220106695
|
07/07/2022
|
Rani Kaur
|
2616001WL002117
|
Rani Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846218
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Muktsar
|
PB-16-001-037-001/128
(Dohak)
|
2616001000NRG23060720220106696
|
07/07/2022
|
GURDEV KAUR
|
2616001WL002117
|
GURDEV KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846215
|
|
GURDEV KAUR WO NACHATAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Muktsar
|
PB-16-001-037-001/130
(Dohak)
|
2616001000NRG23060720220106698
|
07/07/2022
|
GURCHRAN KAUR
|
2616001WL002117
|
GURCHRAN KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846244
|
|
GURCHARAN KAUR WO MADAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Muktsar
|
PB-16-001-037-001/130
(Dohak)
|
2616001000NRG23060720220106697
|
07/07/2022
|
MODAN SINGH
|
2616001WL002117
|
MODAN SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846213
|
|
MADAN SINGH SO JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Muktsar
|
PB-16-001-037-001/136
(Dohak)
|
2616001000NRG23060720220106699
|
07/07/2022
|
Sukhjeet Kaur
|
2616001WL002117
|
Sukhjeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846200
|
|
SUKHJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Muktsar
|
PB-16-001-037-001/138
(Dohak)
|
2616001000NRG23060720220106700
|
07/07/2022
|
RANI Kaur
|
2616001WL002117
|
RANI Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846206
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Muktsar
|
PB-16-001-037-001/14
(Dohak)
|
2616001000NRG23060720220106703
|
07/07/2022
|
Amarjeet Kaur
|
2616001WL002117
|
Amarjeet Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
12/07/2022
|
|
3005846212
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Muktsar
|
PB-16-001-037-001/14
(Dohak)
|
2616001000NRG23060720220106702
|
07/07/2022
|
Mahinder Singh
|
2616001WL002117
|
Mahinder Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846214
|
|
MAHINDER SINGH SO KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Muktsar
|
PB-16-001-037-001/141
(Dohak)
|
2616001000NRG23060720220106704
|
07/07/2022
|
Gurtej Singh
|
2616001WL002117
|
Gurtej Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846230
|
|
GURTEJ SINGH SO JEETA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Muktsar
|
PB-16-001-037-001/148
(Dohak)
|
2616001000NRG23060720220106705
|
07/07/2022
|
GURTEJ SINGH
|
2616001WL002117
|
GURTEJ SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846238
|
|
GURTEJ SINGH SO SEVAK SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Muktsar
|
PB-16-001-037-001/150
(Dohak)
|
2616001000NRG23060720220106708
|
07/07/2022
|
Gagandeep kaur
|
2616001WL002117
|
Gagandeep kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846243
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Muktsar
|
PB-16-001-037-001/165
(Dohak)
|
2616001000NRG23060720220106712
|
07/07/2022
|
Gian Kaur
|
2616001WL002117
|
Gian Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846210
|
|
GIAN KAUR WO S HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Muktsar
|
PB-16-001-037-001/167
(Dohak)
|
2616001000NRG23060720220106713
|
07/07/2022
|
Parmjeet Kaur
|
2616001WL002117
|
Parmjeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846236
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Muktsar
|
PB-16-001-037-001/175
(Dohak)
|
2616001000NRG23060720220106714
|
07/07/2022
|
Amarjeet Singh
|
2616001WL002117
|
Amarjeet Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846202
|
|
AMARJIT KAUR WO PARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Muktsar
|
PB-16-001-037-001/186
(Dohak)
|
2616001000NRG23060720220106715
|
07/07/2022
|
Gurjant Singh
|
2616001WL002117
|
Gurjant Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846217
|
|
GURJANT SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Muktsar
|
PB-16-001-037-001/186
(Dohak)
|
2616001000NRG23060720220106716
|
07/07/2022
|
MANJIT KAUR
|
2616001WL002117
|
MANJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846207
|
|
MANJIT KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Muktsar
|
PB-16-001-037-001/189
(Dohak)
|
2616001000NRG23060720220106717
|
07/07/2022
|
Manjeet Kaur
|
2616001WL002117
|
Manjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846216
|
|
MANJIT KAUR WO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Muktsar
|
PB-16-001-037-001/194
(Dohak)
|
2616001000NRG23060720220106719
|
07/07/2022
|
JASMIL KAUR
|
2616001WL002117
|
JASMIL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846211
|
|
JASMEL KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Muktsar
|
PB-16-001-037-001/20
(Dohak)
|
2616001000NRG23060720220106720
|
07/07/2022
|
sukhmander kaur
|
2616001WL002117
|
sukhmander kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846223
|
|
SUKHMANDER KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Muktsar
|
PB-16-001-037-001/203
(Dohak)
|
2616001000NRG23060720220106721
|
07/07/2022
|
Ranjit Kaur
|
2616001WL002117
|
Ranjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846197
|
|
RANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Muktsar
|
PB-16-001-037-001/209
(Dohak)
|
2616001000NRG23060720220106723
|
07/07/2022
|
Roshan Singh
|
2616001WL002117
|
Roshan Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846226
|
|
ROSHAN SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Muktsar
|
PB-16-001-037-001/211
(Dohak)
|
2616001000NRG23060720220106724
|
07/07/2022
|
Balveer Kaur
|
2616001WL002117
|
Balveer Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846204
|
|
BALVEER KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Muktsar
|
PB-16-001-037-001/211
(Dohak)
|
2616001000NRG23060720220106725
|
07/07/2022
|
JEET SINGH
|
2616001WL002117
|
JEET SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846235
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Muktsar
|
PB-16-001-037-001/212
(Dohak)
|
2616001000NRG23060720220106726
|
07/07/2022
|
Tej Kaur
|
2616001WL002117
|
Tej Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846196
|
|
TEJ KAUR W/O DOGAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
31
|
Muktsar
|
PB-16-001-037-001/223
(Dohak)
|
2616001000NRG23060720220106730
|
07/07/2022
|
SEWAK SINGH
|
2616001WL002117
|
SEWAK SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846209
|
|
SEWAK SINGH SO S BHAG SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Muktsar
|
PB-16-001-037-001/223
(Dohak)
|
2616001000NRG23060720220106729
|
07/07/2022
|
Surjeet Kaur
|
2616001WL002117
|
Surjeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846208
|
|
SURJIT KAUR W/O SEWAK SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
33
|
Muktsar
|
PB-16-001-037-001/230
(Dohak)
|
2616001000NRG23060720220106731
|
07/07/2022
|
Mandeep Kaur
|
2616001WL002117
|
Mandeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846203
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Muktsar
|
PB-16-001-037-001/243
(Dohak)
|
2616001000NRG23060720220106733
|
07/07/2022
|
Raj Kaur
|
2616001WL002117
|
Raj Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846220
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Muktsar
|
PB-16-001-037-001/250
(Dohak)
|
2616001000NRG23060720220106734
|
07/07/2022
|
naib singh
|
2616001WL002117
|
naib singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846234
|
|
NAIB SINGH S/O SAHU SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
36
|
Muktsar
|
PB-16-001-037-001/280
(Dohak)
|
2616001000NRG23060720220106739
|
07/07/2022
|
Sukhdev Kaur
|
2616001WL002117
|
Sukhdev Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846221
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Muktsar
|
PB-16-001-037-001/285
(Dohak)
|
2616001000NRG23060720220106740
|
07/07/2022
|
gagandeep kaur
|
2616001WL002117
|
gagandeep kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846228
|
|
GAGANDEEP KAUR WO LAKHA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Muktsar
|
PB-16-001-037-001/286
(Dohak)
|
2616001000NRG23060720220106741
|
07/07/2022
|
SURJIT KAUR
|
2616001WL002117
|
SURJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846225
|
|
SURJIT KAUR W/O JEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
39
|
Muktsar
|
PB-16-001-037-001/293
(Dohak)
|
2616001000NRG23060720220106744
|
07/07/2022
|
JASPAL KAUR
|
2616001WL002117
|
JASPAL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846242
|
|
JASPAL KAUR WO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Muktsar
|
PB-16-001-037-001/295
(Dohak)
|
2616001000NRG23060720220106745
|
07/07/2022
|
RAJ SINGH
|
2616001WL002117
|
RAJ SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846227
|
|
RAJ KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Muktsar
|
PB-16-001-037-001/296
(Dohak)
|
2616001000NRG23060720220106746
|
07/07/2022
|
kulwinder kaur
|
2616001WL002117
|
kulwinder kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846222
|
|
KULWINDER KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Muktsar
|
PB-16-001-037-001/3
(Dohak)
|
2616001000NRG23060720220106747
|
07/07/2022
|
SUKHDEEP KAUR
|
2616001WL002117
|
SUKHDEEP KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846246
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Muktsar
|
PB-16-001-037-001/310
(Dohak)
|
2616001000NRG23060720220106749
|
07/07/2022
|
GURMEL KAUR
|
2616001WL002117
|
GURMEL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846250
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Muktsar
|
PB-16-001-037-001/312
(Dohak)
|
2616001000NRG23060720220106751
|
07/07/2022
|
MANJEET KAUR
|
2616001WL002117
|
MANJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846245
|
|
MANJIT KAUR WO DARSHAN SINGH SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Muktsar
|
PB-16-001-037-001/313
(Dohak)
|
2616001000NRG23060720220106752
|
07/07/2022
|
JASVEER KAUR
|
2616001WL002117
|
JASVEER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846247
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Muktsar
|
PB-16-001-037-001/317
(Dohak)
|
2616001000NRG23060720220106753
|
07/07/2022
|
NASIB KAUR
|
2616001WL002117
|
NASIB KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846237
|
|
NASIB KAUR WO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Muktsar
|
PB-16-001-037-001/327
(Dohak)
|
2616001000NRG23060720220106756
|
07/07/2022
|
Manjeet kaur
|
2616001WL002117
|
Manjeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846241
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Muktsar
|
PB-16-001-037-001/52
(Dohak)
|
2616001000NRG23060720220106789
|
07/07/2022
|
Jagjit Singh
|
2616001WL002117
|
Jagjit Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846198
|
|
JAGJIT SINGH SO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Muktsar
|
PB-16-001-037-001/59
(Dohak)
|
2616001000NRG23060720220106799
|
07/07/2022
|
harjeet kaur
|
2616001WL002117
|
harjeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846224
|
|
HARJIT KAUR WO MOTI NSINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Muktsar
|
PB-16-001-037-001/71
(Dohak)
|
2616001000NRG23060720220106803
|
07/07/2022
|
MAHINDER KAUR
|
2616001WL002117
|
MAHINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846219
|
|
MAHINDER KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Muktsar
|
PB-16-001-037-001/71
(Dohak)
|
2616001000NRG23060720220106804
|
07/07/2022
|
Mukhtiar Singh
|
2616001WL002117
|
Mukhtiar Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846201
|
|
MUKHTIAR SINGH SO ROLA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Muktsar
|
PB-16-001-047-001/30
(Jando Ke)
|
2616001000NRG23060720220106857
|
07/07/2022
|
Gurpal Singh
|
2616001WL002121
|
Gurpal Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846239
|
|
GURPAL SINGH SO GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Muktsar
|
PB-16-001-047-001/98
(Jando Ke)
|
2616001000NRG23060720220106859
|
07/07/2022
|
Mejar Singh
|
2616001WL002121
|
Mejar Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846240
|
|
MEJAR SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Muktsar
|
PB-16-001-094-001/143
(Udekaran)
|
2616001000NRG23060720220107172
|
07/07/2022
|
JASVEER KAUR
|
2616001WL002132
|
JASVEER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846249
|
|
JASVEER KAUR WO DARA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Muktsar
|
PB-16-001-094-001/68
(Udekaran)
|
2616001000NRG23060720220108055
|
07/07/2022
|
KULDEEP KAUR
|
2616001WL002144
|
KULDEEP KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846251
|
|
KULDEEP KAUR WO GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85164
|
85164
|
|
|
|
|
|
|
|
|
56
|
Muktsar
|
PB-16-001-006-001/157
(Barkandi)
|
2616001000NRG23070720220108482
|
07/07/2022
|
Sarabjit Singh
|
2616001WL002162
|
Sarabjit Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846233
|
|
SARABJIT SINGH SO SHINGAR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Muktsar
|
PB-16-001-006-001/157
(Barkandi)
|
2616001000NRG23070720220108480
|
07/07/2022
|
Sarabjit Singh
|
2616001WL002162
|
Sarabjit Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846232
|
|
SARABJIT SINGH SO SHINGAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Muktsar
|
PB-16-001-006-001/157
(Barkandi)
|
2616001000NRG23070720220108478
|
07/07/2022
|
Sarabjit Singh
|
2616001WL002162
|
Sarabjit Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846231
|
|
SARABJIT SINGH SO SHINGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
59
|
Muktsar
|
PB-16-001-078-001/20
(Randhawa)
|
2616001000NRG23060720220106817
|
07/07/2022
|
AMANDEEP KAUR
|
2616001WL002118
|
AMANDEEP KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846183
|
|
AMANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Muktsar
|
PB-16-001-078-001/22
(Randhawa)
|
2616001000NRG23060720220106819
|
07/07/2022
|
DARSHAN KAUR
|
2616001WL002118
|
DARSHAN KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846184
|
|
DARSHAN KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Muktsar
|
PB-16-001-078-001/26
(Randhawa)
|
2616001000NRG23060720220106821
|
07/07/2022
|
Veerpal Kaur
|
2616001WL002118
|
Veerpal Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846180
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Muktsar
|
PB-16-001-078-001/27
(Randhawa)
|
2616001000NRG23060720220106822
|
07/07/2022
|
Charanjeet Kaur
|
2616001WL002118
|
Charanjeet Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846178
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Muktsar
|
PB-16-001-078-001/3
(Randhawa)
|
2616001000NRG23060720220106823
|
07/07/2022
|
SURJEET KAUR
|
2616001WL002118
|
SURJEET KAUR
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846182
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Muktsar
|
PB-16-001-078-001/30
(Randhawa)
|
2616001000NRG23060720220106824
|
07/07/2022
|
Paramjeet Kaur
|
2616001WL002118
|
Paramjeet Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846179
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Muktsar
|
PB-16-001-078-001/39
(Randhawa)
|
2616001000NRG23060720220106828
|
07/07/2022
|
davinder kaur
|
2616001WL002118
|
davinder kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846185
|
|
DAVINDER KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Muktsar
|
PB-16-001-078-001/41
(Randhawa)
|
2616001000NRG23060720220106830
|
07/07/2022
|
kulwinder singh
|
2616001WL002118
|
kulwinder singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846181
|
|
KULWINDER SINGH SO MAHASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
67
|
Muktsar
|
PB-16-001-039-001/201
(Gandhar)
|
2616001000NRG23070720220108168
|
07/07/2022
|
LAKHA SINGH
|
2616001WL002148
|
LAKHA SINGH
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
12/07/2022
|
|
3005846075
|
|
Mr. LAKHA SINGH S/O GAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Muktsar
|
PB-16-001-039-001/22
(Gandhar)
|
2616001000NRG23070720220108177
|
07/07/2022
|
Inderjeet Kaur
|
2616001WL002148
|
Inderjeet Kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846190
|
|
Mrs. INDERJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Muktsar
|
PB-16-001-039-001/263
(Gandhar)
|
2616001000NRG23070720220108190
|
07/07/2022
|
Mamta Rani
|
2616001WL002148
|
Mamta Rani
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846195
|
|
MS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Muktsar
|
PB-16-001-039-001/41
(Gandhar)
|
2616001000NRG23070720220108212
|
07/07/2022
|
BALJEET KAUR
|
2616001WL002148
|
BALJEET KAUR
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846194
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
71
|
Muktsar
|
PB-16-001-037-001/153
(Dohak)
|
2616001000NRG23060720220106709
|
07/07/2022
|
Rampal Singh
|
2616001WL002117
|
Rampal Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846069
|
|
RAMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Muktsar
|
PB-16-001-094-001/7
(Udekaran)
|
2616001000NRG23060720220108058
|
07/07/2022
|
Labh Singh
|
2616001WL002144
|
Labh Singh
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846193
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
73
|
Muktsar
|
PB-16-001-030-001/57
(Charewan)
|
2616001000NRG23060720220106877
|
07/07/2022
|
KULWANT SINGH
|
2616001WL002123
|
KULWANT SINGH
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846140
|
|
KULWANT SINGH SO DULA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
Muktsar
|
PB-16-001-094-001/332
(Udekaran)
|
2616001000NRG23060720220107968
|
07/07/2022
|
NASEAB KAUR
|
2616001WL002144
|
NASEAB KAUR
|
00168
|
ICIC0000788
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005845988
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
75
|
Muktsar
|
PB-16-001-021-001/4
(Chak Gandha Singhwala)
|
2616001000NRG23070720220108456
|
07/07/2022
|
SUKHJEET KAUR
|
2616001WL002160
|
SUKHJEET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845987
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
Muktsar
|
PB-16-001-021-001/4
(Chak Gandha Singhwala)
|
2616001000NRG23070720220108455
|
07/07/2022
|
SUKHJEET KAUR
|
2616001WL002160
|
SUKHJEET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845986
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
Muktsar
|
PB-16-001-021-001/76
(Chak Gandha Singhwala)
|
2616001000NRG23070720220108458
|
07/07/2022
|
MANJEET KAUR
|
2616001WL002160
|
MANJEET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845985
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
Muktsar
|
PB-16-001-021-001/76
(Chak Gandha Singhwala)
|
2616001000NRG23070720220108457
|
07/07/2022
|
MANJEET KAUR
|
2616001WL002160
|
MANJEET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845984
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Muktsar
|
PB-16-001-068-001/110
(Marar Kalan)
|
2616001000NRG23060720220106836
|
07/07/2022
|
MANN SINGH
|
2616001WL002119
|
MANN SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846163
|
|
MAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Muktsar
|
PB-16-001-068-001/14
(Marar Kalan)
|
2616001000NRG23070720220108468
|
07/07/2022
|
SUKHWANT SINGH
|
2616001WL002160
|
SUKHWANT SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846165
|
|
SUKHWANT SINGH S/O GIRDHARI LA L & HARJI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Muktsar
|
PB-16-001-068-001/14
(Marar Kalan)
|
2616001000NRG23070720220108467
|
07/07/2022
|
SUKHWANT SINGH
|
2616001WL002160
|
SUKHWANT SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846166
|
|
SUKHWANT SINGH S/O GIRDHARI LA L & HARJI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Muktsar
|
PB-16-001-068-001/61
(Marar Kalan)
|
2616001000NRG23060720220106842
|
07/07/2022
|
Anoop Singh
|
2616001WL002119
|
Anoop Singh
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005845983
|
|
ANUP SINGH AND SUKHPAL KAUR AN D SUKHMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
83
|
Muktsar
|
PB-16-001-068-001/62
(Marar Kalan)
|
2616001000NRG23060720220106843
|
07/07/2022
|
JEET KAUR
|
2616001WL002119
|
JEET KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846164
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Muktsar
|
PB-16-001-075-001/16
(Noorpur Kirpal Ke)
|
2616001000NRG23060720220107915
|
07/07/2022
|
Charanjeet Kaur
|
2616001WL002143
|
Charanjeet Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846162
|
|
CHARANJIT KAUR WO SHANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Muktsar
|
PB-16-001-075-001/54
(Noorpur Kirpal Ke)
|
2616001000NRG23060720220107923
|
07/07/2022
|
CHOTA SINGH
|
2616001WL002143
|
CHOTA SINGH
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
12/07/2022
|
|
3005845989
|
|
CHHOTA SINGH & PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
86
|
Muktsar
|
PB-16-001-039-001/1
(Gandhar)
|
2616001000NRG23070720220108124
|
07/07/2022
|
INDERJEET KAUR
|
2616001WL002148
|
INDERJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846001
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Muktsar
|
PB-16-001-039-001/108
(Gandhar)
|
2616001000NRG23070720220108126
|
07/07/2022
|
Mahinder singh
|
2616001WL002148
|
Mahinder singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846027
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Muktsar
|
PB-16-001-039-001/115
(Gandhar)
|
2616001000NRG23070720220108127
|
07/07/2022
|
GURMEET KAUR
|
2616001WL002148
|
GURMEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846008
|
|
GURMEET KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Muktsar
|
PB-16-001-039-001/119
(Gandhar)
|
2616001000NRG23070720220108128
|
07/07/2022
|
Balvir kaur
|
2616001WL002148
|
Balvir kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846160
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Muktsar
|
PB-16-001-039-001/12
(Gandhar)
|
2616001000NRG23070720220108129
|
07/07/2022
|
GURMEET KAUR
|
2616001WL002148
|
GURMEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846000
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Muktsar
|
PB-16-001-039-001/120
(Gandhar)
|
2616001000NRG23070720220108131
|
07/07/2022
|
Baljinder Kaur
|
2616001WL002148
|
Baljinder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846024
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Muktsar
|
PB-16-001-039-001/129
(Gandhar)
|
2616001000NRG23070720220108136
|
07/07/2022
|
MANPREET KAUR
|
2616001WL002148
|
MANPREET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846013
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Muktsar
|
PB-16-001-039-001/133
(Gandhar)
|
2616001000NRG23070720220108137
|
07/07/2022
|
Manjeet Kaur
|
2616001WL002148
|
Manjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005845995
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Muktsar
|
PB-16-001-039-001/134
(Gandhar)
|
2616001000NRG23070720220108139
|
07/07/2022
|
Paramjeet kaur
|
2616001WL002148
|
Paramjeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005845996
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Muktsar
|
PB-16-001-039-001/140
(Gandhar)
|
2616001000NRG23070720220108141
|
07/07/2022
|
SUKHPAL KAUR
|
2616001WL002148
|
SUKHPAL KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005845993
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Muktsar
|
PB-16-001-039-001/141
(Gandhar)
|
2616001000NRG23070720220108142
|
07/07/2022
|
KARAMJEET KAUR
|
2616001WL002148
|
KARAMJEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846018
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Muktsar
|
PB-16-001-039-001/142
(Gandhar)
|
2616001000NRG23070720220108143
|
07/07/2022
|
Jasvir kaur
|
2616001WL002148
|
Jasvir kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846022
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Muktsar
|
PB-16-001-039-001/145
(Gandhar)
|
2616001000NRG23070720220108145
|
07/07/2022
|
Karamjeet kaur
|
2616001WL002148
|
Karamjeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846016
|
|
KARMAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Muktsar
|
PB-16-001-039-001/161
(Gandhar)
|
2616001000NRG23070720220108147
|
07/07/2022
|
GURPREET KAUR
|
2616001WL002148
|
GURPREET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846035
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Muktsar
|
PB-16-001-039-001/164
(Gandhar)
|
2616001000NRG23070720220108148
|
07/07/2022
|
Balwinder Singh
|
2616001WL002148
|
Balwinder Singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846159
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Muktsar
|
PB-16-001-039-001/167
(Gandhar)
|
2616001000NRG23070720220108149
|
07/07/2022
|
Charanjeet Kaur
|
2616001WL002148
|
Charanjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005845998
|
|
CHARANJEET KAU
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Muktsar
|
PB-16-001-039-001/170
(Gandhar)
|
2616001000NRG23070720220108151
|
07/07/2022
|
KULWINDER KAUR
|
2616001WL002148
|
KULWINDER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846158
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Muktsar
|
PB-16-001-039-001/172
(Gandhar)
|
2616001000NRG23070720220108152
|
07/07/2022
|
Jaspreet kaur
|
2616001WL002148
|
Jaspreet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846041
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Muktsar
|
PB-16-001-039-001/174
(Gandhar)
|
2616001000NRG23070720220108154
|
07/07/2022
|
JASWINDER KAUR
|
2616001WL002148
|
JASWINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846005
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Muktsar
|
PB-16-001-039-001/174
(Gandhar)
|
2616001000NRG23070720220108153
|
07/07/2022
|
SUKHJEET KAUR
|
2616001WL002148
|
SUKHJEET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846014
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Muktsar
|
PB-16-001-039-001/177
(Gandhar)
|
2616001000NRG23070720220108155
|
07/07/2022
|
Sukhdev Kaur
|
2616001WL002148
|
Sukhdev Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846006
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Muktsar
|
PB-16-001-039-001/184
(Gandhar)
|
2616001000NRG23070720220108158
|
07/07/2022
|
Gurmeet kaur
|
2616001WL002148
|
Gurmeet kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846036
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Muktsar
|
PB-16-001-039-001/186
(Gandhar)
|
2616001000NRG23070720220108159
|
07/07/2022
|
Ajaib singh
|
2616001WL002148
|
Ajaib singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846029
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Muktsar
|
PB-16-001-039-001/19
(Gandhar)
|
2616001000NRG23070720220108161
|
07/07/2022
|
Darshan Singh
|
2616001WL002148
|
Darshan Singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846031
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Muktsar
|
PB-16-001-039-001/193
(Gandhar)
|
2616001000NRG23070720220108163
|
07/07/2022
|
Balveer kaur
|
2616001WL002148
|
Balveer kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846161
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Muktsar
|
PB-16-001-039-001/208
(Gandhar)
|
2616001000NRG23070720220108170
|
07/07/2022
|
SURINDER KAUR
|
2616001WL002148
|
SURINDER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846011
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Muktsar
|
PB-16-001-039-001/212
(Gandhar)
|
2616001000NRG23070720220108171
|
07/07/2022
|
Gurmeet kaur
|
2616001WL002148
|
Gurmeet kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846026
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Muktsar
|
PB-16-001-039-001/223
(Gandhar)
|
2616001000NRG23070720220108179
|
07/07/2022
|
Malkeet Kaur
|
2616001WL002148
|
Malkeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846044
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Muktsar
|
PB-16-001-039-001/230
(Gandhar)
|
2616001000NRG23070720220108181
|
07/07/2022
|
Tek singh
|
2616001WL002148
|
Tek singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846032
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Muktsar
|
PB-16-001-039-001/252
(Gandhar)
|
2616001000NRG23070720220108187
|
07/07/2022
|
KIRNA RANI
|
2616001WL002148
|
KIRNA RANI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846009
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Muktsar
|
PB-16-001-039-001/28
(Gandhar)
|
2616001000NRG23070720220108195
|
07/07/2022
|
Gurnam Singh
|
2616001WL002148
|
Gurnam Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846021
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Muktsar
|
PB-16-001-039-001/28
(Gandhar)
|
2616001000NRG23070720220108196
|
07/07/2022
|
Nand kaur
|
2616001WL002148
|
Nand kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846030
|
|
NAND KAUR DO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Muktsar
|
PB-16-001-039-001/3
(Gandhar)
|
2616001000NRG23070720220108197
|
07/07/2022
|
SUKHPAL KAUR
|
2616001WL002148
|
SUKHPAL KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846023
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Muktsar
|
PB-16-001-039-001/31
(Gandhar)
|
2616001000NRG23070720220108198
|
07/07/2022
|
MITHU SINGH
|
2616001WL002148
|
MITHU SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846042
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Muktsar
|
PB-16-001-039-001/31
(Gandhar)
|
2616001000NRG23070720220108199
|
07/07/2022
|
NASEAB KAUR
|
2616001WL002148
|
NASEAB KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846043
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Muktsar
|
PB-16-001-039-001/33
(Gandhar)
|
2616001000NRG23070720220108200
|
07/07/2022
|
Manjeet kaur
|
2616001WL002148
|
Manjeet kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846038
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Muktsar
|
PB-16-001-039-001/36
(Gandhar)
|
2616001000NRG23070720220108207
|
07/07/2022
|
Kulwinder Kaur
|
2616001WL002148
|
Kulwinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846157
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Muktsar
|
PB-16-001-039-001/37
(Gandhar)
|
2616001000NRG23070720220108208
|
07/07/2022
|
PARAMJEET KAUR
|
2616001WL002148
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846039
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Muktsar
|
PB-16-001-039-001/4
(Gandhar)
|
2616001000NRG23070720220108210
|
07/07/2022
|
VEERPAL KAUR
|
2616001WL002148
|
VEERPAL KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846010
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Muktsar
|
PB-16-001-039-001/40
(Gandhar)
|
2616001000NRG23070720220108211
|
07/07/2022
|
Sukhjeet Kaur
|
2616001WL002148
|
Sukhjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846040
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Muktsar
|
PB-16-001-039-001/43
(Gandhar)
|
2616001000NRG23070720220108214
|
07/07/2022
|
SUKHDEEP KAUR
|
2616001WL002148
|
SUKHDEEP KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846002
|
|
SUKHDEEP KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Muktsar
|
PB-16-001-039-001/46
(Gandhar)
|
2616001000NRG23070720220108216
|
07/07/2022
|
SUKHJINDER KAUR
|
2616001WL002148
|
SUKHJINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846012
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Muktsar
|
PB-16-001-039-001/49
(Gandhar)
|
2616001000NRG23070720220108217
|
07/07/2022
|
MANJEET KAUR
|
2616001WL002148
|
MANJEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846004
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Muktsar
|
PB-16-001-039-001/51
(Gandhar)
|
2616001000NRG23070720220108220
|
07/07/2022
|
BHAJANJEET KAUR
|
2616001WL002148
|
BHAJANJEET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846025
|
|
BHAJANJIT KAUR DO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Muktsar
|
PB-16-001-039-001/56
(Gandhar)
|
2616001000NRG23070720220108223
|
07/07/2022
|
Parmjeet Kaur
|
2616001WL002148
|
Parmjeet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846156
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Muktsar
|
PB-16-001-039-001/57
(Gandhar)
|
2616001000NRG23070720220108224
|
07/07/2022
|
Jaga singh
|
2616001WL002148
|
Jaga singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846019
|
|
JAGGA SINGH S/O GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Muktsar
|
PB-16-001-039-001/58
(Gandhar)
|
2616001000NRG23070720220108226
|
07/07/2022
|
JASPAL KAUR
|
2616001WL002148
|
JASPAL KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005845999
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Muktsar
|
PB-16-001-039-001/60
(Gandhar)
|
2616001000NRG23070720220108228
|
07/07/2022
|
Gurmeet Kaur
|
2616001WL002148
|
Gurmeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005845997
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Muktsar
|
PB-16-001-039-001/65
(Gandhar)
|
2616001000NRG23070720220108229
|
07/07/2022
|
Manjeet Kaur
|
2616001WL002148
|
Manjeet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846045
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
Muktsar
|
PB-16-001-039-001/66
(Gandhar)
|
2616001000NRG23070720220108230
|
07/07/2022
|
OM PARKASH
|
2616001WL002148
|
OM PARKASH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846007
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Muktsar
|
PB-16-001-039-001/66
(Gandhar)
|
2616001000NRG23070720220108231
|
07/07/2022
|
SUMITRA RAHI
|
2616001WL002148
|
SUMITRA RAHI
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846034
|
|
SUMITRA RANI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Muktsar
|
PB-16-001-039-001/85
(Gandhar)
|
2616001000NRG23070720220108233
|
07/07/2022
|
Amarjeet Singh
|
2616001WL002148
|
Amarjeet Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846015
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Muktsar
|
PB-16-001-039-001/86
(Gandhar)
|
2616001000NRG23070720220108234
|
07/07/2022
|
Sukhjinder Kaur
|
2616001WL002148
|
Sukhjinder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846028
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Muktsar
|
PB-16-001-039-001/88
(Gandhar)
|
2616001000NRG23070720220108235
|
07/07/2022
|
Kulwinder kaur
|
2616001WL002148
|
Kulwinder kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846037
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Muktsar
|
PB-16-001-039-001/9
(Gandhar)
|
2616001000NRG23070720220108237
|
07/07/2022
|
Jaspal Kaur
|
2616001WL002148
|
Jaspal Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845994
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Muktsar
|
PB-16-001-039-001/93
(Gandhar)
|
2616001000NRG23070720220108238
|
07/07/2022
|
Mithu singh
|
2616001WL002148
|
Mithu singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846017
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Muktsar
|
PB-16-001-039-001/93
(Gandhar)
|
2616001000NRG23070720220108239
|
07/07/2022
|
Ranjeet kaur
|
2616001WL002148
|
Ranjeet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846020
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Muktsar
|
PB-16-001-039-001/95
(Gandhar)
|
2616001000NRG23070720220108241
|
07/07/2022
|
DESSA SINGH
|
2616001WL002148
|
DESSA SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846033
|
|
DESA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Muktsar
|
PB-16-001-039-001/98
(Gandhar)
|
2616001000NRG23070720220108244
|
07/07/2022
|
SUKHPREET KAUR
|
2616001WL002148
|
SUKHPREET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846003
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80652
|
80652
|
|
|
|
|
|
|
|
|
145
|
Muktsar
|
PB-16-001-043-001/189
(Haraj)
|
2616001000NRG23070720220108460
|
07/07/2022
|
Gurwinder Kaur
|
2616001WL002160
|
Gurwinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846047
|
|
GURWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Muktsar
|
PB-16-001-043-001/189
(Haraj)
|
2616001000NRG23070720220108459
|
07/07/2022
|
Gurwinder Kaur
|
2616001WL002160
|
Gurwinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846046
|
|
GURWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
147
|
Muktsar
|
PB-16-001-037-001/50
(Dohak)
|
2616001000NRG23060720220106786
|
07/07/2022
|
Lakhwant Singh
|
2616001WL002117
|
Lakhwant Singh
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846155
|
|
LAKHWANT SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Muktsar
|
PB-16-001-082-001/4
(Sadarwala)
|
2616001000NRG23070720220108500
|
07/07/2022
|
DARBARA SINGH SO AJAIB SINGH
|
2616001WL002163
|
DARBARA SINGH SO AJAIB SINGH
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846153
|
|
DARBARA SINGH
|
IDBI BANK(607095)
|
|
149
|
Muktsar
|
PB-16-001-082-001/68
(Sadarwala)
|
2616001000NRG23070720220108504
|
07/07/2022
|
BOHAR SINGH
|
2616001WL002163
|
BOHAR SINGH
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846154
|
|
BOHAR SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Muktsar
|
PB-16-001-082-001/85
(Sadarwala)
|
2616001000NRG23070720220108507
|
07/07/2022
|
Jaswinder Kaur
|
2616001WL002163
|
Jaswinder Kaur
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846152
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Muktsar
|
PB-16-001-094-001/338
(Udekaran)
|
2616001000NRG23060720220107972
|
07/07/2022
|
JAGGA SINGH
|
2616001WL002144
|
JAGGA SINGH
|
00349
|
PSIB0000921
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846048
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
152
|
Muktsar
|
PB-16-001-037-001/107
(Dohak)
|
2616001000NRG23060720220106691
|
07/07/2022
|
MURTI RANI
|
2616001WL002117
|
MURTI RANI
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846065
|
|
MURTI RANI WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Muktsar
|
PB-16-001-037-001/148
(Dohak)
|
2616001000NRG23060720220106706
|
07/07/2022
|
MANDEEP KAUR
|
2616001WL002117
|
MANDEEP KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846064
|
|
MANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Muktsar
|
PB-16-001-037-001/194
(Dohak)
|
2616001000NRG23060720220106718
|
07/07/2022
|
Sohan Singh
|
2616001WL002117
|
Sohan Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846063
|
|
JASMEL KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
155
|
Muktsar
|
PB-16-001-037-001/286
(Dohak)
|
2616001000NRG23060720220106742
|
07/07/2022
|
jeet singh
|
2616001WL002117
|
jeet singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846052
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Muktsar
|
PB-16-001-037-001/290
(Dohak)
|
2616001000NRG23060720220106743
|
07/07/2022
|
Gurcharan singh
|
2616001WL002117
|
Gurcharan singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846067
|
|
GURCHARAN SINGH SO NATHA SINGH
|
BANK OF INDIA(508505)
|
|
157
|
Muktsar
|
PB-16-001-037-001/304
(Dohak)
|
2616001000NRG23060720220106748
|
07/07/2022
|
KISHAN KAUR
|
2616001WL002117
|
KISHAN KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846058
|
|
KISHAN KAUR WO PALA SINGH
|
BANK OF INDIA(508505)
|
|
158
|
Muktsar
|
PB-16-001-037-001/312
(Dohak)
|
2616001000NRG23060720220106750
|
07/07/2022
|
DARSHAN SINGH
|
2616001WL002117
|
DARSHAN SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846059
|
|
DARSHAN SINGH SO JAMBRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Muktsar
|
PB-16-001-037-001/318
(Dohak)
|
2616001000NRG23060720220106754
|
07/07/2022
|
DARSHAN SINGH
|
2616001WL002117
|
DARSHAN SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846150
|
|
DARSHAN SINGH S/O BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
160
|
Muktsar
|
PB-16-001-037-001/326
(Dohak)
|
2616001000NRG23060720220106755
|
07/07/2022
|
CHAMKAUR SINGH
|
2616001WL002117
|
CHAMKAUR SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846056
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Muktsar
|
PB-16-001-037-001/364
(Dohak)
|
2616001000NRG23060720220106758
|
07/07/2022
|
Mander singh
|
2616001WL002117
|
Mander singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846062
|
|
MANDER SINGH SO SADI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Muktsar
|
PB-16-001-037-001/366
(Dohak)
|
2616001000NRG23060720220106759
|
07/07/2022
|
Gurmeet Kaur
|
2616001WL002117
|
Gurmeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846060
|
|
GURMEET KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
163
|
Muktsar
|
PB-16-001-037-001/368
(Dohak)
|
2616001000NRG23060720220106760
|
07/07/2022
|
Jarnail singh
|
2616001WL002117
|
Jarnail singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846146
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Muktsar
|
PB-16-001-037-001/371
(Dohak)
|
2616001000NRG23060720220106761
|
07/07/2022
|
Balwant singh
|
2616001WL002117
|
Balwant singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846061
|
|
BALWANT SINGH SO SARVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Muktsar
|
PB-16-001-037-001/382
(Dohak)
|
2616001000NRG23060720220106763
|
07/07/2022
|
Rani Kaur
|
2616001WL002117
|
Rani Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846068
|
|
RANI KAUR WO NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Muktsar
|
PB-16-001-037-001/400
(Dohak)
|
2616001000NRG23060720220106765
|
07/07/2022
|
SATVEER KAUR
|
2616001WL002117
|
SATVEER KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846143
|
|
SATVEER KAUR WO RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Muktsar
|
PB-16-001-037-001/421
(Dohak)
|
2616001000NRG23060720220106772
|
07/07/2022
|
BALWANT KAUR
|
2616001WL002117
|
BALWANT KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846066
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Muktsar
|
PB-16-001-037-001/65
(Dohak)
|
2616001000NRG23060720220106802
|
07/07/2022
|
Jaspal Kaur
|
2616001WL002117
|
Jaspal Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846149
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Muktsar
|
PB-16-001-037-001/8
(Dohak)
|
2616001000NRG23060720220106805
|
07/07/2022
|
BOHAR SINGH
|
2616001WL002117
|
BOHAR SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846053
|
|
BOHAR SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Muktsar
|
PB-16-001-037-001/89
(Dohak)
|
2616001000NRG23060720220106806
|
07/07/2022
|
Lovejot kaur
|
2616001WL002117
|
Lovejot kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846054
|
|
LOVEJOT KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Muktsar
|
PB-16-001-047-001/224
(Jando Ke)
|
2616001000NRG23060720220106855
|
07/07/2022
|
BANTA SINGH
|
2616001WL002121
|
BANTA SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846144
|
|
BANTA SINGH SO MAGGAR SINGH
|
BANK OF INDIA(508505)
|
|
172
|
Muktsar
|
PB-16-001-047-001/252
(Jando Ke)
|
2616001000NRG23060720220106856
|
07/07/2022
|
HARWINDER SINGH
|
2616001WL002121
|
HARWINDER SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846145
|
|
HARWINDER SINGH SO JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Muktsar
|
PB-16-001-078-001/10
(Randhawa)
|
2616001000NRG23060720220106809
|
07/07/2022
|
GURMAIL SINGH
|
2616001WL002118
|
GURMAIL SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846148
|
|
GURMEL SINGH S/O HAZURA SINGH
|
IDBI BANK(607095)
|
|
174
|
Muktsar
|
PB-16-001-078-001/12
(Randhawa)
|
2616001000NRG23060720220106812
|
07/07/2022
|
KAPOOR SINGH
|
2616001WL002118
|
KAPOOR SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846151
|
|
KAPOOR SINGH S/O VEER SINGH
|
IDBI BANK(607095)
|
|
175
|
Muktsar
|
PB-16-001-078-001/16
(Randhawa)
|
2616001000NRG23060720220106815
|
07/07/2022
|
BALJEET KAUR
|
2616001WL002118
|
BALJEET KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846070
|
|
BALJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Muktsar
|
PB-16-001-078-001/16
(Randhawa)
|
2616001000NRG23060720220106814
|
07/07/2022
|
MANDER SINGH
|
2616001WL002118
|
MANDER SINGH
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846055
|
|
MANDER SINGH S/O NIHAL SINGH
|
IDBI BANK(607095)
|
|
177
|
Muktsar
|
PB-16-001-078-001/5
(Randhawa)
|
2616001000NRG23060720220106833
|
07/07/2022
|
BHOLA SINGH
|
2616001WL002118
|
BHOLA SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846057
|
|
BHOLA SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Muktsar
|
PB-16-001-078-001/9
(Randhawa)
|
2616001000NRG23060720220106834
|
07/07/2022
|
MANDEEP KAUR
|
2616001WL002118
|
MANDEEP KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846147
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
179
|
Muktsar
|
PB-16-001-075-001/50
(Noorpur Kirpal Ke)
|
2616001000NRG23060720220107922
|
07/07/2022
|
JAGJEET KAUR
|
2616001WL002143
|
JAGJEET KAUR
|
00349
|
PSIB0021452
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846071
|
|
JAGJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Muktsar
|
PB-16-001-075-001/57
(Noorpur Kirpal Ke)
|
2616001000NRG23060720220107924
|
07/07/2022
|
Pawandeep Kaur
|
2616001WL002143
|
Pawandeep Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846142
|
|
PAWANDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Muktsar
|
PB-16-001-075-001/59
(Noorpur Kirpal Ke)
|
2616001000NRG23060720220107925
|
07/07/2022
|
MANPREET KAUR
|
2616001WL002143
|
MANPREET KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846072
|
|
MANPREET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Muktsar
|
PB-16-001-075-001/66
(Noorpur Kirpal Ke)
|
2616001000NRG23060720220107928
|
07/07/2022
|
Ralvinder Kaur
|
2616001WL002143
|
Ralvinder Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846141
|
|
RALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
183
|
Muktsar
|
PB-16-001-049-001/152
(Jhabelwali)
|
2616001000NRG23070720220108462
|
07/07/2022
|
MANJEET KAUR
|
2616001WL002160
|
MANJEET KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845992
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Muktsar
|
PB-16-001-049-001/152
(Jhabelwali)
|
2616001000NRG23070720220108461
|
07/07/2022
|
MANJEET KAUR
|
2616001WL002160
|
MANJEET KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845991
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Muktsar
|
PB-16-001-078-001/23
(Randhawa)
|
2616001000NRG23060720220106820
|
07/07/2022
|
SUKHPREET KAUR
|
2616001WL002118
|
SUKHPREET KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005845990
|
|
Sukhpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
186
|
Muktsar
|
PB-16-001-039-001/182
(Gandhar)
|
2616001000NRG23070720220108156
|
07/07/2022
|
Baggar singh
|
2616001WL002148
|
Baggar singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846051
|
|
BAGAR SINGH S/O SUDAGAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
187
|
Muktsar
|
PB-16-001-039-001/96
(Gandhar)
|
2616001000NRG23070720220108243
|
07/07/2022
|
SUKHWINDER KAUR
|
2616001WL002148
|
SUKHWINDER KAUR
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846050
|
|
SUKHWINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
188
|
Muktsar
|
PB-16-001-047-001/162
(Jando Ke)
|
2616001000NRG23060720220106853
|
07/07/2022
|
Gurdeep Singh
|
2616001WL002121
|
Gurdeep Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846073
|
|
GURDEEP SINGH S/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
189
|
Muktsar
|
PB-16-001-039-001/102
(Gandhar)
|
2616001000NRG23070720220108125
|
07/07/2022
|
Harbans kaur
|
2616001WL002148
|
Harbans kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846074
|
|
BANSO KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
190
|
Muktsar
|
PB-16-001-076-001/218
(Rahurianwali)
|
2616001000NRG23070720220108509
|
07/07/2022
|
DARSHAN SINGH
|
2616001WL002164
|
DARSHAN SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846177
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Muktsar
|
PB-16-001-094-001/130
(Udekaran)
|
2616001000NRG23070720220108545
|
07/07/2022
|
Bhola Singh
|
2616001WL002166
|
Bhola Singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846049
|
|
BHOLA SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
192
|
Muktsar
|
PB-16-001-035-001/14
(Dhigana)
|
2616001000NRG23060720220106849
|
07/07/2022
|
KASHMIR SINGH
|
2616001WL002120
|
KASHMIR SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846188
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Muktsar
|
PB-16-001-035-001/64
(Dhigana)
|
2616001000NRG23060720220106850
|
07/07/2022
|
CHANACHAL SINGH
|
2616001WL002120
|
CHANACHAL SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846176
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
194
|
Muktsar
|
PB-16-001-094-001/111
(Udekaran)
|
2616001000NRG23070720220108532
|
07/07/2022
|
NAIEB SINGH
|
2616001WL002166
|
NAIEB SINGH
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846189
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
Muktsar
|
PB-16-001-094-001/253
(Udekaran)
|
2616001000NRG23060720220107949
|
07/07/2022
|
GURMEET KAUR
|
2616001WL002144
|
GURMEET KAUR
|
00415
|
SBIN0003249
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846192
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Muktsar
|
PB-16-001-094-001/468
(Udekaran)
|
2616001000NRG23060720220108008
|
07/07/2022
|
MALKEET SINGH
|
2616001WL002144
|
MALKEET SINGH
|
00415
|
SBIN0003249
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846191
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
197
|
Muktsar
|
PB-16-001-094-001/390
(Udekaran)
|
2616001000NRG23060720220107993
|
07/07/2022
|
BALRAJ SINGH
|
2616001WL002144
|
BALRAJ SINGH
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846187
|
|
BALRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Muktsar
|
PB-16-001-094-001/500
(Udekaran)
|
2616001000NRG23060720220108016
|
07/07/2022
|
RESHAM SINGH
|
2616001WL002144
|
RESHAM SINGH
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846186
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
199
|
Muktsar
|
PB-16-001-068-001/88
(Marar Kalan)
|
2616001000NRG23060720220106846
|
07/07/2022
|
SANTOSH RANI
|
2616001WL002119
|
SANTOSH RANI
|
00415
|
SBIN0050884
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846252
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
200
|
Muktsar
|
PB-16-001-094-001/111
(Udekaran)
|
2616001000NRG23070720220108531
|
07/07/2022
|
KULWINDER KAUR
|
2616001WL002166
|
KULWINDER KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846123
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
Muktsar
|
PB-16-001-094-001/113
(Udekaran)
|
2616001000NRG23070720220108533
|
07/07/2022
|
Soma
|
2616001WL002166
|
Soma
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846111
|
|
SOMA
|
UCO BANK(607066)
|
|
202
|
Muktsar
|
PB-16-001-094-001/114
(Udekaran)
|
2616001000NRG23070720220108535
|
07/07/2022
|
Jasveer Kaur
|
2616001WL002166
|
Jasveer Kaur
|
00462
|
UCBA0002436
|
282
|
282
|
Processed
|
12/07/2022
|
|
3005846101
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Muktsar
|
PB-16-001-094-001/118
(Udekaran)
|
2616001000NRG23070720220108537
|
07/07/2022
|
Jasveer Kaur
|
2616001WL002166
|
Jasveer Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846088
|
|
JASVEER KAUR WO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
204
|
Muktsar
|
PB-16-001-094-001/119
(Udekaran)
|
2616001000NRG23070720220108538
|
07/07/2022
|
GUDDI KAUR
|
2616001WL002166
|
GUDDI KAUR
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846107
|
|
GUDDI WO NIMAL SINGH
|
UCO BANK(607066)
|
|
205
|
Muktsar
|
PB-16-001-094-001/122
(Udekaran)
|
2616001000NRG23070720220108541
|
07/07/2022
|
Jarnial Kaur
|
2616001WL002166
|
Jarnial Kaur
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846116
|
|
JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Muktsar
|
PB-16-001-094-001/125
(Udekaran)
|
2616001000NRG23070720220108542
|
07/07/2022
|
Sukhjit Kaur
|
2616001WL002166
|
Sukhjit Kaur
|
00462
|
UCBA0002436
|
282
|
282
|
Processed
|
12/07/2022
|
|
3005846106
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Muktsar
|
PB-16-001-094-001/126
(Udekaran)
|
2616001000NRG23070720220108543
|
07/07/2022
|
PARAMJIT KAUR
|
2616001WL002166
|
PARAMJIT KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846077
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Muktsar
|
PB-16-001-094-001/133
(Udekaran)
|
2616001000NRG23070720220108546
|
07/07/2022
|
Jaswinder Kaur
|
2616001WL002166
|
Jaswinder Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846092
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
Muktsar
|
PB-16-001-094-001/142
(Udekaran)
|
2616001000NRG23070720220108549
|
07/07/2022
|
Gurmial Kaur
|
2616001WL002166
|
Gurmial Kaur
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846168
|
|
GURMAIL KAUR WO MAGHAR SINGH
|
UCO BANK(607066)
|
|
210
|
Muktsar
|
PB-16-001-094-001/150
(Udekaran)
|
2616001000NRG23070720220108551
|
07/07/2022
|
Amarjit Kaur
|
2616001WL002166
|
Amarjit Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846130
|
|
AMARJEET KAUR WO JAGJEET SINGH
|
UCO BANK(607066)
|
|
211
|
Muktsar
|
PB-16-001-094-001/152
(Udekaran)
|
2616001000NRG23070720220108552
|
07/07/2022
|
KULDEEP KAUR
|
2616001WL002166
|
KULDEEP KAUR
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846122
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
Muktsar
|
PB-16-001-094-001/153
(Udekaran)
|
2616001000NRG23070720220108553
|
07/07/2022
|
KARAMJIT KAUR
|
2616001WL002166
|
KARAMJIT KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846115
|
|
KARAMJIT KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
213
|
Muktsar
|
PB-16-001-094-001/156
(Udekaran)
|
2616001000NRG23070720220108554
|
07/07/2022
|
GURNAIEB KAUR
|
2616001WL002166
|
GURNAIEB KAUR
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846085
|
|
GURNAB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Muktsar
|
PB-16-001-094-001/159
(Udekaran)
|
2616001000NRG23070720220108555
|
07/07/2022
|
JASWINDER KAUR
|
2616001WL002166
|
JASWINDER KAUR
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846108
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
Muktsar
|
PB-16-001-094-001/163
(Udekaran)
|
2616001000NRG23060720220107931
|
07/07/2022
|
JALOR SINGH
|
2616001WL002144
|
JALOR SINGH
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846089
|
|
JALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
Muktsar
|
PB-16-001-094-001/167
(Udekaran)
|
2616001000NRG23060720220107933
|
07/07/2022
|
PARAMJIT KAUR
|
2616001WL002144
|
PARAMJIT KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846084
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
Muktsar
|
PB-16-001-094-001/192
(Udekaran)
|
2616001000NRG23060720220107937
|
07/07/2022
|
RANJIT KAUR
|
2616001WL002144
|
RANJIT KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846094
|
|
RANJIT KAR
|
ICICI BANK LTD(508534)
|
|
218
|
Muktsar
|
PB-16-001-094-001/194
(Udekaran)
|
2616001000NRG23060720220107938
|
07/07/2022
|
KULWINDER KAUR
|
2616001WL002144
|
KULWINDER KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846114
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Muktsar
|
PB-16-001-094-001/199
(Udekaran)
|
2616001000NRG23060720220107939
|
07/07/2022
|
KARAMJIT KAUR
|
2616001WL002144
|
KARAMJIT KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Rejected
|
12/07/2022
|
|
3005846093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
Muktsar
|
PB-16-001-094-001/209
(Udekaran)
|
2616001000NRG23060720220107941
|
07/07/2022
|
SURMA RANI
|
2616001WL002144
|
SURMA RANI
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846138
|
|
SOMA RANI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Muktsar
|
PB-16-001-094-001/254
(Udekaran)
|
2616001000NRG23060720220107950
|
07/07/2022
|
SUKHJIT KAUR
|
2616001WL002144
|
SUKHJIT KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846117
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Muktsar
|
PB-16-001-094-001/262
(Udekaran)
|
2616001000NRG23060720220107953
|
07/07/2022
|
KELASH KAUR
|
2616001WL002144
|
KELASH KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846126
|
|
KALASH KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
Muktsar
|
PB-16-001-094-001/287
(Udekaran)
|
2616001000NRG23060720220107957
|
07/07/2022
|
Fhula Singh
|
2616001WL002144
|
Fhula Singh
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846170
|
|
FULLA SINGH SO PURN SINGH
|
UCO BANK(607066)
|
|
224
|
Muktsar
|
PB-16-001-094-001/302
(Udekaran)
|
2616001000NRG23060720220107960
|
07/07/2022
|
MANPREET KAUR
|
2616001WL002144
|
MANPREET KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846090
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Muktsar
|
PB-16-001-094-001/303
(Udekaran)
|
2616001000NRG23060720220107961
|
07/07/2022
|
MANJIT KAUR.
|
2616001WL002144
|
MANJIT KAUR.
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846098
|
|
MANJEET KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
226
|
Muktsar
|
PB-16-001-094-001/314
(Udekaran)
|
2616001000NRG23060720220107176
|
07/07/2022
|
JOGINDER SINGH
|
2616001WL002132
|
JOGINDER SINGH
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846167
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
Muktsar
|
PB-16-001-094-001/320
(Udekaran)
|
2616001000NRG23060720220107964
|
07/07/2022
|
SUKHPREET KAUR
|
2616001WL002144
|
SUKHPREET KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846125
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Muktsar
|
PB-16-001-094-001/328
(Udekaran)
|
2616001000NRG23060720220107965
|
07/07/2022
|
KULDEEP KAUR
|
2616001WL002144
|
KULDEEP KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846076
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
Muktsar
|
PB-16-001-094-001/329
(Udekaran)
|
2616001000NRG23060720220107966
|
07/07/2022
|
JASPREET KAUR
|
2616001WL002144
|
JASPREET KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846110
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
Muktsar
|
PB-16-001-094-001/33
(Udekaran)
|
2616001000NRG23060720220107967
|
07/07/2022
|
KULJEET KAUR
|
2616001WL002144
|
KULJEET KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846100
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
Muktsar
|
PB-16-001-094-001/334
(Udekaran)
|
2616001000NRG23060720220107969
|
07/07/2022
|
SUKHPAL KAUR
|
2616001WL002144
|
SUKHPAL KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846127
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
Muktsar
|
PB-16-001-094-001/336
(Udekaran)
|
2616001000NRG23060720220107177
|
07/07/2022
|
AMANDEEP KAUR
|
2616001WL002132
|
AMANDEEP KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846112
|
|
AMANDEEP KAUR WO GURMEL SINGH
|
UCO BANK(607066)
|
|
233
|
Muktsar
|
PB-16-001-094-001/341
(Udekaran)
|
2616001000NRG23060720220107178
|
07/07/2022
|
GURWINDER KAUR
|
2616001WL002132
|
GURWINDER KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846109
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
Muktsar
|
PB-16-001-094-001/343
(Udekaran)
|
2616001000NRG23060720220107974
|
07/07/2022
|
BALJINDER KAUR
|
2616001WL002144
|
BALJINDER KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846139
|
|
BALJINDER KAUR WO CHAND SINGH
|
UCO BANK(607066)
|
|
235
|
Muktsar
|
PB-16-001-094-001/344
(Udekaran)
|
2616001000NRG23060720220107975
|
07/07/2022
|
MANJIT KAUR
|
2616001WL002144
|
MANJIT KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846104
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Muktsar
|
PB-16-001-094-001/350
(Udekaran)
|
2616001000NRG23060720220107977
|
07/07/2022
|
SANTOSH RANI
|
2616001WL002144
|
SANTOSH RANI
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846175
|
|
SANTOSH RANI
|
UCO BANK(607066)
|
|
237
|
Muktsar
|
PB-16-001-094-001/356
(Udekaran)
|
2616001000NRG23060720220107980
|
07/07/2022
|
KULDEEP KAUR
|
2616001WL002144
|
KULDEEP KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846081
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
Muktsar
|
PB-16-001-094-001/358
(Udekaran)
|
2616001000NRG23060720220107982
|
07/07/2022
|
SATVIRPAL KAUR
|
2616001WL002144
|
SATVIRPAL KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846135
|
|
SATVEER KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
Muktsar
|
PB-16-001-094-001/360
(Udekaran)
|
2616001000NRG23060720220107983
|
07/07/2022
|
KARAMJEET KAUR
|
2616001WL002144
|
KARAMJEET KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846096
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
240
|
Muktsar
|
PB-16-001-094-001/360
(Udekaran)
|
2616001000NRG23060720220107984
|
07/07/2022
|
MAHINDER SINGH
|
2616001WL002144
|
MAHINDER SINGH
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846124
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
Muktsar
|
PB-16-001-094-001/361
(Udekaran)
|
2616001000NRG23060720220107985
|
07/07/2022
|
KULWINDER KAUR
|
2616001WL002144
|
KULWINDER KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846128
|
|
KULWINDER KAUR WO AJMER SINGH
|
UCO BANK(607066)
|
|
242
|
Muktsar
|
PB-16-001-094-001/363
(Udekaran)
|
2616001000NRG23060720220107987
|
07/07/2022
|
BALJINDER KAUR
|
2616001WL002144
|
BALJINDER KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846095
|
|
BALJINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Muktsar
|
PB-16-001-094-001/39
(Udekaran)
|
2616001000NRG23060720220107991
|
07/07/2022
|
JASVEER KAUR
|
2616001WL002144
|
JASVEER KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846133
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Muktsar
|
PB-16-001-094-001/390
(Udekaran)
|
2616001000NRG23060720220107992
|
07/07/2022
|
CHRANJEET KAUR
|
2616001WL002144
|
CHRANJEET KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846078
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Muktsar
|
PB-16-001-094-001/4
(Udekaran)
|
2616001000NRG23060720220107994
|
07/07/2022
|
Joginder Singh
|
2616001WL002144
|
Joginder Singh
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846103
|
|
JOGINDER PAL
|
ICICI BANK LTD(508534)
|
|
246
|
Muktsar
|
PB-16-001-094-001/410
(Udekaran)
|
2616001000NRG23060720220107995
|
07/07/2022
|
PRITAM KAUR
|
2616001WL002144
|
PRITAM KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846079
|
|
PRITAM KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Muktsar
|
PB-16-001-094-001/422
(Udekaran)
|
2616001000NRG23060720220107997
|
07/07/2022
|
GURWINDER KAUR
|
2616001WL002144
|
GURWINDER KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846091
|
|
GURWINDR KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Muktsar
|
PB-16-001-094-001/433
(Udekaran)
|
2616001000NRG23060720220107999
|
07/07/2022
|
JASVIR KAUR
|
2616001WL002144
|
JASVIR KAUR
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846137
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
Muktsar
|
PB-16-001-094-001/436
(Udekaran)
|
2616001000NRG23060720220108000
|
07/07/2022
|
MANJEET KAUR
|
2616001WL002144
|
MANJEET KAUR
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846080
|
|
MANJEET KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Muktsar
|
PB-16-001-094-001/437
(Udekaran)
|
2616001000NRG23060720220108001
|
07/07/2022
|
BALJINDER KAUR
|
2616001WL002144
|
BALJINDER KAUR
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846121
|
|
BALJINDER KAUR WO RAJNISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Muktsar
|
PB-16-001-094-001/438
(Udekaran)
|
2616001000NRG23060720220108002
|
07/07/2022
|
MANPREET KAUR
|
2616001WL002144
|
MANPREET KAUR
|
00462
|
UCBA0002436
|
282
|
282
|
Processed
|
12/07/2022
|
|
3005846169
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
252
|
Muktsar
|
PB-16-001-094-001/464
(Udekaran)
|
2616001000NRG23060720220108006
|
07/07/2022
|
JASWINDER KAUR
|
2616001WL002144
|
JASWINDER KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846132
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
253
|
Muktsar
|
PB-16-001-094-001/467
(Udekaran)
|
2616001000NRG23060720220108007
|
07/07/2022
|
Joga Singh
|
2616001WL002144
|
Joga Singh
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846087
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
254
|
Muktsar
|
PB-16-001-094-001/48
(Udekaran)
|
2616001000NRG23060720220108010
|
07/07/2022
|
Manvir Kaur
|
2616001WL002144
|
Manvir Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846086
|
|
MANVIR KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
Muktsar
|
PB-16-001-094-001/491
(Udekaran)
|
2616001000NRG23060720220108013
|
07/07/2022
|
HARBANS KAUR
|
2616001WL002144
|
HARBANS KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846097
|
|
DUNGAR SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
Muktsar
|
PB-16-001-094-001/499
(Udekaran)
|
2616001000NRG23060720220108015
|
07/07/2022
|
CHARNJIT KAUR
|
2616001WL002144
|
CHARNJIT KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846105
|
|
CHARANJEET KAUR WO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Muktsar
|
PB-16-001-094-001/515
(Udekaran)
|
2616001000NRG23060720220107179
|
07/07/2022
|
JASPAL KAUR
|
2616001WL002132
|
JASPAL KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846119
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Muktsar
|
PB-16-001-094-001/523
(Udekaran)
|
2616001000NRG23060720220108021
|
07/07/2022
|
RAMANDEEP KAUR
|
2616001WL002144
|
RAMANDEEP KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846113
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
259
|
Muktsar
|
PB-16-001-094-001/528
(Udekaran)
|
2616001000NRG23060720220108022
|
07/07/2022
|
RAMANDEEP KAUR
|
2616001WL002144
|
RAMANDEEP KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846120
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
Muktsar
|
PB-16-001-094-001/558
(Udekaran)
|
2616001000NRG23060720220108025
|
07/07/2022
|
Gurpreet Kaur
|
2616001WL002144
|
Gurpreet Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846102
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
Muktsar
|
PB-16-001-094-001/559
(Udekaran)
|
2616001000NRG23060720220107180
|
07/07/2022
|
Mulkha Singh
|
2616001WL002132
|
Mulkha Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846174
|
|
MULKHA SINGH
|
UCO BANK(607066)
|
|
262
|
Muktsar
|
PB-16-001-094-001/56
(Udekaran)
|
2616001000NRG23060720220108026
|
07/07/2022
|
Binder Kaur
|
2616001WL002144
|
Binder Kaur
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846083
|
|
BINDER KAUR WO BIKER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Muktsar
|
PB-16-001-094-001/563
(Udekaran)
|
2616001000NRG23060720220108027
|
07/07/2022
|
Usha Rani
|
2616001WL002144
|
Usha Rani
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846136
|
|
USHA RANI WO AKASH SINGH
|
UCO BANK(607066)
|
|
264
|
Muktsar
|
PB-16-001-094-001/564
(Udekaran)
|
2616001000NRG23060720220108028
|
07/07/2022
|
Kamla Devi
|
2616001WL002144
|
Kamla Devi
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846172
|
|
KAMLA DEVI WO ROOP LAL
|
UCO BANK(607066)
|
|
265
|
Muktsar
|
PB-16-001-094-001/592
(Udekaran)
|
2616001000NRG23060720220108032
|
07/07/2022
|
Veerpal Kaur
|
2616001WL002144
|
Veerpal Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846171
|
|
VEERPAL KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
266
|
Muktsar
|
PB-16-001-094-001/598
(Udekaran)
|
2616001000NRG23060720220108034
|
07/07/2022
|
Sukhpreet Kaur
|
2616001WL002144
|
Sukhpreet Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005846173
|
|
SUKHPREET KAUR W/O MANGA SINGH
|
UCO BANK(607066)
|
|
267
|
Muktsar
|
PB-16-001-094-001/60
(Udekaran)
|
2616001000NRG23060720220108035
|
07/07/2022
|
Phuman Singh
|
2616001WL002144
|
Phuman Singh
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005846082
|
|
FUMAN SINGHQ
|
ICICI BANK LTD(508534)
|
|
268
|
Muktsar
|
PB-16-001-094-001/77
(Udekaran)
|
2616001000NRG23060720220108064
|
07/07/2022
|
Lal Chand
|
2616001WL002144
|
Lal Chand
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005846131
|
|
LAL CHAND SO SUMER CHAND
|
UCO BANK(607066)
|
|
269
|
Muktsar
|
PB-16-001-094-001/91
(Udekaran)
|
2616001000NRG23060720220108068
|
07/07/2022
|
Maghar Singh
|
2616001WL002144
|
Maghar Singh
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846099
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
270
|
Muktsar
|
PB-16-001-094-001/92
(Udekaran)
|
2616001000NRG23060720220108069
|
07/07/2022
|
JASWINDER KAUR
|
2616001WL002144
|
JASWINDER KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005846134
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
Muktsar
|
PB-16-001-094-001/96
(Udekaran)
|
2616001000NRG23060720220108070
|
07/07/2022
|
Mahinder Singh
|
2616001WL002144
|
Mahinder Singh
|
00462
|
UCBA0002436
|
282
|
282
|
Processed
|
12/07/2022
|
|
3005846118
|
|
MAHINDER SINGH SO CHARG SINGH
|
BANK OF INDIA(508505)
|
|
272
|
Muktsar
|
PB-16-001-094-001/96
(Udekaran)
|
2616001000NRG23060720220108071
|
07/07/2022
|
NAISEB KAUR
|
2616001WL002144
|
NAISEB KAUR
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005846129
|
|
NASIB KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83754
|
83754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380982
|
380982
|
|
|
|
|
|
|
|