|
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-16-001-006-001/100
(Barkandi)
|
2616001000NRG23270620220092559
|
27/06/2022
|
karmjeet kaur
|
2616001WL001807
|
karmjeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310366
|
|
BALRAJ SINGH SO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Muktsar
|
PB-16-001-006-001/101
(Barkandi)
|
2616001000NRG23270620220092560
|
27/06/2022
|
Iqbal Singh
|
2616001WL001807
|
Iqbal Singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896310339
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Muktsar
|
PB-16-001-006-001/103
(Barkandi)
|
2616001000NRG23270620220092562
|
27/06/2022
|
BALJINDER KAUR
|
2616001WL001807
|
BALJINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310328
|
|
SUBHASH SINGH SO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Muktsar
|
PB-16-001-006-001/105
(Barkandi)
|
2616001000NRG23270620220092563
|
27/06/2022
|
nachatter singh
|
2616001WL001807
|
nachatter singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896310362
|
|
NACHHTAR SINGH S/O GURA SINGH
|
IDBI BANK(607095)
|
|
5
|
Muktsar
|
PB-16-001-006-001/112
(Barkandi)
|
2616001000NRG23270620220092571
|
27/06/2022
|
Gurmail Kaur
|
2616001WL001807
|
Gurmail Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310354
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Muktsar
|
PB-16-001-006-001/117
(Barkandi)
|
2616001000NRG23270620220092572
|
27/06/2022
|
Gurmeet Kaur
|
2616001WL001807
|
Gurmeet Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896310337
|
|
KARAM CHAND SINGH SO SH JARNAIL SINGH JT
|
BANK OF INDIA(508505)
|
|
7
|
Muktsar
|
PB-16-001-006-001/120
(Barkandi)
|
2616001000NRG23270620220092574
|
27/06/2022
|
SUKHDEEP KAUR
|
2616001WL001807
|
SUKHDEEP KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310377
|
|
SUKHDEEP KAUR WO GORA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Muktsar
|
PB-16-001-006-001/134
(Barkandi)
|
2616001000NRG23270620220092581
|
27/06/2022
|
Malkit Kaur
|
2616001WL001807
|
Malkit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310369
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Muktsar
|
PB-16-001-006-001/136
(Barkandi)
|
2616001000NRG23270620220092583
|
27/06/2022
|
MANPREET KAUR
|
2616001WL001807
|
MANPREET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310346
|
|
MANPREET KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Muktsar
|
PB-16-001-006-001/138
(Barkandi)
|
2616001000NRG23270620220092585
|
27/06/2022
|
Gurjant Singh
|
2616001WL001807
|
Gurjant Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310343
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Muktsar
|
PB-16-001-006-001/140
(Barkandi)
|
2616001000NRG23270620220092589
|
27/06/2022
|
Balveer Kaur
|
2616001WL001807
|
Balveer Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310327
|
|
PAPPU SINGH SO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Muktsar
|
PB-16-001-006-001/158
(Barkandi)
|
2616001000NRG23270620220092592
|
27/06/2022
|
Jagjit Singh
|
2616001WL001807
|
Jagjit Singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896310427
|
|
JAGJIT SINGH SO HARIDYAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Muktsar
|
PB-16-001-006-001/16
(Barkandi)
|
2616001000NRG23270620220092595
|
27/06/2022
|
DALOR SINGH
|
2616001WL001807
|
DALOR SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310365
|
|
MR DALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Muktsar
|
PB-16-001-006-001/160
(Barkandi)
|
2616001000NRG23270620220092596
|
27/06/2022
|
Jasvir Kaur
|
2616001WL001807
|
Jasvir Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310370
|
|
JASVEER KAUR W/O TEJA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Muktsar
|
PB-16-001-006-001/161
(Barkandi)
|
2616001000NRG23270620220092597
|
27/06/2022
|
Surinder Kaur
|
2616001WL001807
|
Surinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310344
|
|
GURMEET SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Muktsar
|
PB-16-001-006-001/164
(Barkandi)
|
2616001000NRG23270620220092600
|
27/06/2022
|
Jagseer Singh
|
2616001WL001807
|
Jagseer Singh
|
00048
|
BKID0006330
|
846
|
846
|
Rejected
|
08/07/2022
|
|
2896310351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Muktsar
|
PB-16-001-006-001/165
(Barkandi)
|
2616001000NRG23270620220092601
|
27/06/2022
|
Kulwant Singh
|
2616001WL001807
|
Kulwant Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310334
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Muktsar
|
PB-16-001-006-001/166
(Barkandi)
|
2616001000NRG23270620220092602
|
27/06/2022
|
KHUSHDEEP KAUR
|
2616001WL001807
|
KHUSHDEEP KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310342
|
|
KULWANT SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Muktsar
|
PB-16-001-006-001/17
(Barkandi)
|
2616001000NRG23270620220092605
|
27/06/2022
|
HARMEET KAUR
|
2616001WL001807
|
HARMEET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310336
|
|
HARMEET KAUR WO S TEJA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Muktsar
|
PB-16-001-006-001/182
(Barkandi)
|
2616001000NRG23270620220092610
|
27/06/2022
|
JASPAL KAUR
|
2616001WL001807
|
JASPAL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310376
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Muktsar
|
PB-16-001-006-001/182
(Barkandi)
|
2616001000NRG23270620220092609
|
27/06/2022
|
Kaku Singh
|
2616001WL001807
|
Kaku Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310329
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Muktsar
|
PB-16-001-006-001/184
(Barkandi)
|
2616001000NRG23270620220092611
|
27/06/2022
|
BASANT SINGH
|
2616001WL001807
|
BASANT SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310330
|
|
BASANT SINGH SO KAKU SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Muktsar
|
PB-16-001-006-001/184
(Barkandi)
|
2616001000NRG23270620220092612
|
27/06/2022
|
GURPREET KAUR
|
2616001WL001807
|
GURPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310348
|
|
GURPREET KAUR WO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Muktsar
|
PB-16-001-006-001/197
(Barkandi)
|
2616001000NRG23270620220092618
|
27/06/2022
|
JASPREET KAUR
|
2616001WL001807
|
JASPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310333
|
|
JASPREET KAUR W/O JASWINDER SINGH
|
IDBI BANK(607095)
|
|
25
|
Muktsar
|
PB-16-001-006-001/20
(Barkandi)
|
2616001000NRG23270620220092620
|
27/06/2022
|
nikka singh
|
2616001WL001807
|
nikka singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310357
|
|
NIKA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Muktsar
|
PB-16-001-006-001/204
(Barkandi)
|
2616001000NRG23270620220092623
|
27/06/2022
|
Sukhdev Kaur
|
2616001WL001807
|
Sukhdev Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310359
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Muktsar
|
PB-16-001-006-001/216
(Barkandi)
|
2616001000NRG23270620220092629
|
27/06/2022
|
Sukhdev Singh
|
2616001WL001807
|
Sukhdev Singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310350
|
|
SUKHDEEP KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Muktsar
|
PB-16-001-006-001/217
(Barkandi)
|
2616001000NRG23270620220092630
|
27/06/2022
|
MANJEET KAUR
|
2616001WL001807
|
MANJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310380
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Muktsar
|
PB-16-001-006-001/234
(Barkandi)
|
2616001000NRG23270620220092637
|
27/06/2022
|
Sukhpreet Kaur
|
2616001WL001807
|
Sukhpreet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310332
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Muktsar
|
PB-16-001-006-001/236
(Barkandi)
|
2616001000NRG23270620220092639
|
27/06/2022
|
Jaswant Kaur
|
2616001WL001807
|
Jaswant Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310331
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Muktsar
|
PB-16-001-006-001/253
(Barkandi)
|
2616001000NRG23270620220092645
|
27/06/2022
|
Jagroop Singh
|
2616001WL001807
|
Jagroop Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310361
|
|
JAGROOP SINGH S/O BALWANT SINGH
|
IDBI BANK(607095)
|
|
32
|
Muktsar
|
PB-16-001-006-001/254
(Barkandi)
|
2616001000NRG23270620220092646
|
27/06/2022
|
JASPREET KAUR
|
2616001WL001807
|
JASPREET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310384
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Muktsar
|
PB-16-001-006-001/255
(Barkandi)
|
2616001000NRG23270620220092647
|
27/06/2022
|
Sukhdev Kaur
|
2616001WL001807
|
Sukhdev Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896310358
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Muktsar
|
PB-16-001-006-001/279
(Barkandi)
|
2616001000NRG23270620220092659
|
27/06/2022
|
JOGINDER SINGH
|
2616001WL001807
|
JOGINDER SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310391
|
|
JOGINDER SINGH S/O HARNAK SINGH
|
IDBI BANK(607095)
|
|
35
|
Muktsar
|
PB-16-001-006-001/296
(Barkandi)
|
2616001000NRG23270620220092670
|
27/06/2022
|
MANJEET KAUR
|
2616001WL001807
|
MANJEET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310349
|
|
MANJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Muktsar
|
PB-16-001-006-001/3
(Barkandi)
|
2616001000NRG23270620220092671
|
27/06/2022
|
Jaswinder Kaur
|
2616001WL001807
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310360
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Muktsar
|
PB-16-001-006-001/30
(Barkandi)
|
2616001000NRG23270620220092673
|
27/06/2022
|
SUKHDEV KAUR
|
2616001WL001807
|
SUKHDEV KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310356
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Muktsar
|
PB-16-001-006-001/316
(Barkandi)
|
2616001000NRG23270620220092678
|
27/06/2022
|
BINDER KAUR
|
2616001WL001807
|
BINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310364
|
|
BINDER KAUR WO S KAKA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Muktsar
|
PB-16-001-006-001/325
(Barkandi)
|
2616001000NRG23270620220092681
|
27/06/2022
|
Naseeb Kaur
|
2616001WL001807
|
Naseeb Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310367
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Muktsar
|
PB-16-001-006-001/326
(Barkandi)
|
2616001000NRG23270620220092683
|
27/06/2022
|
Paramjit Kaur
|
2616001WL001807
|
Paramjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2896310352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Muktsar
|
PB-16-001-006-001/337
(Barkandi)
|
2616001000NRG23270620220092685
|
27/06/2022
|
SUKHDEV KAUR
|
2616001WL001807
|
SUKHDEV KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310363
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Muktsar
|
PB-16-001-006-001/345
(Barkandi)
|
2616001000NRG23270620220092687
|
27/06/2022
|
GURWINDER KAUR
|
2616001WL001807
|
GURWINDER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310338
|
|
GURWINDER KAUR W/O GURMEET SINGH
|
IDBI BANK(607095)
|
|
43
|
Muktsar
|
PB-16-001-006-001/350
(Barkandi)
|
2616001000NRG23270620220092688
|
27/06/2022
|
Rashpal Kaur
|
2616001WL001807
|
Rashpal Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310341
|
|
RASHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Muktsar
|
PB-16-001-006-001/351
(Barkandi)
|
2616001000NRG23270620220092689
|
27/06/2022
|
JASWINDER KAUR
|
2616001WL001807
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310340
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
Muktsar
|
PB-16-001-006-001/372
(Barkandi)
|
2616001000NRG23270620220092700
|
27/06/2022
|
Sukhpal Kaur
|
2616001WL001807
|
Sukhpal Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896310345
|
|
YADWINDER SINGH SO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Muktsar
|
PB-16-001-006-001/380
(Barkandi)
|
2616001000NRG23270620220092702
|
27/06/2022
|
Charanjeet Kaur
|
2616001WL001807
|
Charanjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310371
|
|
SULAKHN SINGH SO SURTA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Muktsar
|
PB-16-001-006-001/392
(Barkandi)
|
2616001000NRG23270620220092707
|
27/06/2022
|
Jarnail KAUR
|
2616001WL001807
|
Jarnail KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310374
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Muktsar
|
PB-16-001-006-001/415
(Barkandi)
|
2616001000NRG23270620220092712
|
27/06/2022
|
VEERPAL KAUR
|
2616001WL001807
|
VEERPAL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310381
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Muktsar
|
PB-16-001-006-001/418
(Barkandi)
|
2616001000NRG23270620220092714
|
27/06/2022
|
SUKHWINDER SINGH
|
2616001WL001807
|
SUKHWINDER SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310373
|
|
SUKHWINDER SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Muktsar
|
PB-16-001-006-001/422
(Barkandi)
|
2616001000NRG23270620220092715
|
27/06/2022
|
manpreet kaur
|
2616001WL001807
|
manpreet kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896310347
|
|
MANPREET KAUR WO SUKHWANT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Muktsar
|
PB-16-001-006-001/428
(Barkandi)
|
2616001000NRG23270620220092716
|
27/06/2022
|
MANPREET KAUR
|
2616001WL001807
|
MANPREET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310379
|
|
MUKADAR SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Muktsar
|
PB-16-001-006-001/438
(Barkandi)
|
2616001000NRG23270620220092720
|
27/06/2022
|
Sumandeep kaur
|
2616001WL001807
|
Sumandeep kaur
|
00048
|
BKID0006330
|
564
|
564
|
Rejected
|
08/07/2022
|
|
2896310383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Muktsar
|
PB-16-001-006-001/444
(Barkandi)
|
2616001000NRG23270620220092721
|
27/06/2022
|
Manjeet Kaur
|
2616001WL001807
|
Manjeet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310428
|
|
SUKHMANDER SINGH SO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Muktsar
|
PB-16-001-006-001/45
(Barkandi)
|
2616001000NRG23270620220092725
|
27/06/2022
|
laxman singh
|
2616001WL001807
|
laxman singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310426
|
|
LACHHMAN SINGH SO DEV SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Muktsar
|
PB-16-001-006-001/464
(Barkandi)
|
2616001000NRG23270620220092736
|
27/06/2022
|
Sandeep Kaur
|
2616001WL001807
|
Sandeep Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896310382
|
|
SANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Muktsar
|
PB-16-001-006-001/61
(Barkandi)
|
2616001000NRG23270620220092771
|
27/06/2022
|
Jangir Kaur
|
2616001WL001807
|
Jangir Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310393
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Muktsar
|
PB-16-001-006-001/66
(Barkandi)
|
2616001000NRG23270620220092775
|
27/06/2022
|
GURWINDER KAUR
|
2616001WL001807
|
GURWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310372
|
|
GURWINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Muktsar
|
PB-16-001-006-001/74
(Barkandi)
|
2616001000NRG23270620220092777
|
27/06/2022
|
Hajara Singh
|
2616001WL001807
|
Hajara Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310335
|
|
HAJARA SINGH SO S JAG SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Muktsar
|
PB-16-001-006-001/81
(Barkandi)
|
2616001000NRG23270620220092781
|
27/06/2022
|
Baljinder Kaur
|
2616001WL001807
|
Baljinder Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896310368
|
|
PAPPA SINGH SO GURA SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Muktsar
|
PB-16-001-006-001/85
(Barkandi)
|
2616001000NRG23270620220092783
|
27/06/2022
|
naseeb kaur
|
2616001WL001807
|
naseeb kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310378
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82344
|
82344
|
|
|
|
|
|
|
|
|
61
|
Muktsar
|
PB-16-001-006-001/107
(Barkandi)
|
2616001000NRG23270620220092566
|
27/06/2022
|
BALJIT KAUR
|
2616001WL001807
|
BALJIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310401
|
|
BALJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Muktsar
|
PB-16-001-006-001/108
(Barkandi)
|
2616001000NRG23270620220092568
|
27/06/2022
|
Baljinder Kaur
|
2616001WL001807
|
Baljinder Kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310411
|
|
BALJINDER KAUR WO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Muktsar
|
PB-16-001-006-001/110
(Barkandi)
|
2616001000NRG23270620220092570
|
27/06/2022
|
Piara Singh
|
2616001WL001807
|
Piara Singh
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310386
|
|
PIAR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Muktsar
|
PB-16-001-006-001/124
(Barkandi)
|
2616001000NRG23270620220092577
|
27/06/2022
|
VEERPAL KAUR
|
2616001WL001807
|
VEERPAL KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310395
|
|
VEERPAL KAUR W/O TULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Muktsar
|
PB-16-001-006-001/139
(Barkandi)
|
2616001000NRG23270620220092588
|
27/06/2022
|
DALIP SINGH
|
2616001WL001807
|
DALIP SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310421
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Muktsar
|
PB-16-001-006-001/139
(Barkandi)
|
2616001000NRG23270620220092587
|
27/06/2022
|
Paritam Kaur
|
2616001WL001807
|
Paritam Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310400
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Muktsar
|
PB-16-001-006-001/162
(Barkandi)
|
2616001000NRG23270620220092598
|
27/06/2022
|
Hardeep Kaur
|
2616001WL001807
|
Hardeep Kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310416
|
|
MRS HARDIP KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Muktsar
|
PB-16-001-006-001/176
(Barkandi)
|
2616001000NRG23270620220092606
|
27/06/2022
|
SINGARA SINGH
|
2616001WL001807
|
SINGARA SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310402
|
|
SHINGAR SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Muktsar
|
PB-16-001-006-001/179
(Barkandi)
|
2616001000NRG23270620220092607
|
27/06/2022
|
Manjeet Kaur
|
2616001WL001807
|
Manjeet Kaur
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896310394
|
|
MANJIT KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Muktsar
|
PB-16-001-006-001/187
(Barkandi)
|
2616001000NRG23270620220092613
|
27/06/2022
|
Balwinder singh
|
2616001WL001807
|
Balwinder singh
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310410
|
|
BITTU SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Muktsar
|
PB-16-001-006-001/191
(Barkandi)
|
2616001000NRG23270620220092616
|
27/06/2022
|
Gyan Kaur
|
2616001WL001807
|
Gyan Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310422
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Muktsar
|
PB-16-001-006-001/195
(Barkandi)
|
2616001000NRG23270620220092617
|
27/06/2022
|
Ajmair Kaur
|
2616001WL001807
|
Ajmair Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310417
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Muktsar
|
PB-16-001-006-001/200
(Barkandi)
|
2616001000NRG23270620220092622
|
27/06/2022
|
NACHATTAR SINGH
|
2616001WL001807
|
NACHATTAR SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310414
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Muktsar
|
PB-16-001-006-001/207
(Barkandi)
|
2616001000NRG23270620220092624
|
27/06/2022
|
Hardeep kaur
|
2616001WL001807
|
Hardeep kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310396
|
|
HARDEEP KAUR WO S GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
75
|
Muktsar
|
PB-16-001-006-001/208
(Barkandi)
|
2616001000NRG23270620220092625
|
27/06/2022
|
PARAMJEET KAUR
|
2616001WL001807
|
PARAMJEET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310406
|
|
PRAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Muktsar
|
PB-16-001-006-001/210
(Barkandi)
|
2616001000NRG23270620220092626
|
27/06/2022
|
CHARNJEET KAUR
|
2616001WL001807
|
CHARNJEET KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310387
|
|
CHARANJIT KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Muktsar
|
PB-16-001-006-001/212
(Barkandi)
|
2616001000NRG23270620220092627
|
27/06/2022
|
MANJEET KAUR
|
2616001WL001807
|
MANJEET KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310409
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Muktsar
|
PB-16-001-006-001/215
(Barkandi)
|
2616001000NRG23270620220092628
|
27/06/2022
|
BALWINDER KAUR
|
2616001WL001807
|
BALWINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310388
|
|
MRS BALWINDER KAUR WO GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Muktsar
|
PB-16-001-006-001/218
(Barkandi)
|
2616001000NRG23270620220092632
|
27/06/2022
|
khushdeep kaur
|
2616001WL001807
|
khushdeep kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310419
|
|
NIRBHAI SINGH SO TEK SINGH
|
BANK OF INDIA(508505)
|
|
80
|
Muktsar
|
PB-16-001-006-001/218
(Barkandi)
|
2616001000NRG23270620220092631
|
27/06/2022
|
Nirbay Singh
|
2616001WL001807
|
Nirbay Singh
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310418
|
|
NIRBHAI SINGH SO TEK SINGH
|
BANK OF INDIA(508505)
|
|
81
|
Muktsar
|
PB-16-001-006-001/22
(Barkandi)
|
2616001000NRG23270620220092634
|
27/06/2022
|
Amarjit Kaur
|
2616001WL001807
|
Amarjit Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310412
|
|
BALDEV SINGH SO NAND SINGH
|
BANK OF INDIA(508505)
|
|
82
|
Muktsar
|
PB-16-001-006-001/228
(Barkandi)
|
2616001000NRG23270620220092636
|
27/06/2022
|
KULWINDER KAUR
|
2616001WL001807
|
KULWINDER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310407
|
|
KULWINDER KAUR WO GIURNAIB SINGH
|
BANK OF INDIA(508505)
|
|
83
|
Muktsar
|
PB-16-001-006-001/264
(Barkandi)
|
2616001000NRG23270620220092649
|
27/06/2022
|
DALJEET KAUR
|
2616001WL001807
|
DALJEET KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310404
|
|
DALJIT KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Muktsar
|
PB-16-001-006-001/266
(Barkandi)
|
2616001000NRG23270620220092651
|
27/06/2022
|
KALA SINGH
|
2616001WL001807
|
KALA SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310392
|
|
KALA SINGH SO PHOOLA SINGH
|
BANK OF INDIA(508505)
|
|
85
|
Muktsar
|
PB-16-001-006-001/268
(Barkandi)
|
2616001000NRG23270620220092653
|
27/06/2022
|
Kulwant Singh
|
2616001WL001807
|
Kulwant Singh
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310424
|
|
KULWANT SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
86
|
Muktsar
|
PB-16-001-006-001/270
(Barkandi)
|
2616001000NRG23270620220092654
|
27/06/2022
|
Kulwinder kaur
|
2616001WL001807
|
Kulwinder kaur
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896310389
|
|
KULWINDER KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
87
|
Muktsar
|
PB-16-001-006-001/275
(Barkandi)
|
2616001000NRG23270620220092657
|
27/06/2022
|
jasbir kaur
|
2616001WL001807
|
jasbir kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310399
|
|
JASBIR KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
88
|
Muktsar
|
PB-16-001-006-001/283
(Barkandi)
|
2616001000NRG23270620220092664
|
27/06/2022
|
Rajwinder Kaur
|
2616001WL001807
|
Rajwinder Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310390
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Muktsar
|
PB-16-001-006-001/289
(Barkandi)
|
2616001000NRG23270620220092666
|
27/06/2022
|
Gurdev kaur
|
2616001WL001807
|
Gurdev kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310397
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Muktsar
|
PB-16-001-006-001/290
(Barkandi)
|
2616001000NRG23270620220092668
|
27/06/2022
|
Sarabjeet Kaur
|
2616001WL001807
|
Sarabjeet Kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310398
|
|
SARABJIT KAUR WO BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
91
|
Muktsar
|
PB-16-001-006-001/295
(Barkandi)
|
2616001000NRG23270620220092669
|
27/06/2022
|
Baljit Kaur
|
2616001WL001807
|
Baljit Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310408
|
|
BALJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Muktsar
|
PB-16-001-006-001/367
(Barkandi)
|
2616001000NRG23270620220092697
|
27/06/2022
|
Muktyar Kaur
|
2616001WL001807
|
Muktyar Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310405
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Muktsar
|
PB-16-001-006-001/469
(Barkandi)
|
2616001000NRG23270620220092739
|
27/06/2022
|
Lakha Singh
|
2616001WL001807
|
Lakha Singh
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310423
|
|
LAKHA SINGH SO PARSINA SINGH
|
BANK OF INDIA(508505)
|
|
94
|
Muktsar
|
PB-16-001-006-001/65
(Barkandi)
|
2616001000NRG23270620220092774
|
27/06/2022
|
JASPAL KAUR
|
2616001WL001807
|
JASPAL KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310415
|
|
JASPAL KAUR SO BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
95
|
Muktsar
|
PB-16-001-006-001/88
(Barkandi)
|
2616001000NRG23270620220092785
|
27/06/2022
|
Harbans Kaur
|
2616001WL001807
|
Harbans Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310375
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Muktsar
|
PB-16-001-006-001/9
(Barkandi)
|
2616001000NRG23270620220092786
|
27/06/2022
|
Gurdev kaur
|
2616001WL001807
|
Gurdev kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310413
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Muktsar
|
PB-16-001-006-001/97
(Barkandi)
|
2616001000NRG23270620220092789
|
27/06/2022
|
Karamjeet Kaur
|
2616001WL001807
|
Karamjeet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310403
|
|
KARAMJIT KAUR W/O SH. KERO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
98
|
Muktsar
|
PB-16-001-006-001/12
(Barkandi)
|
2616001000NRG23270620220092573
|
27/06/2022
|
Veerpal Kaur
|
2616001WL001807
|
Veerpal Kaur
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896310355
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
99
|
Muktsar
|
PB-16-001-006-001/266
(Barkandi)
|
2616001000NRG23270620220092652
|
27/06/2022
|
RANI KAUR
|
2616001WL001807
|
RANI KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310420
|
|
RANI W/O KALA SINGH
|
IDBI BANK(607095)
|
|
100
|
Muktsar
|
PB-16-001-006-001/308
(Barkandi)
|
2616001000NRG23270620220092674
|
27/06/2022
|
TEJA SINGH
|
2616001WL001807
|
TEJA SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310425
|
|
TEJA SINGH SO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
101
|
Muktsar
|
PB-16-001-006-001/459
(Barkandi)
|
2616001000NRG23270620220092731
|
27/06/2022
|
Manjinder Kaur
|
2616001WL001807
|
Manjinder Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310385
|
|
MANJINDER KAUR W/O SURJIT SINGH
|
IDBI BANK(607095)
|
|
102
|
Muktsar
|
PB-16-001-006-001/93
(Barkandi)
|
2616001000NRG23270620220092787
|
27/06/2022
|
Veer Kaur
|
2616001WL001807
|
Veer Kaur
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310353
|
|
JAGDEV SINGH SO MAHLA SINGH
|
BANK OF INDIA(508505)
|
|
103
|
Muktsar
|
PB-16-001-043-001/18
(Haraj)
|
2616001000NRG23270620220092557
|
27/06/2022
|
NACHATTAR SINGH
|
2616001WL001806
|
NACHATTAR SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310431
|
|
NACHHATAR SINGH S/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
104
|
Muktsar
|
PB-16-001-006-001/243
(Barkandi)
|
2616001000NRG23270620220092642
|
27/06/2022
|
Mander Singh
|
2616001WL001807
|
Mander Singh
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310318
|
|
MANDER SINGH S/O GURA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
105
|
Muktsar
|
PB-16-001-006-001/106
(Barkandi)
|
2616001000NRG23270620220092564
|
27/06/2022
|
SUKHVEER KAUR
|
2616001WL001807
|
SUKHVEER KAUR
|
00349
|
PSIB0000920
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310317
|
|
SUKHDASS SINGH SO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
106
|
Muktsar
|
PB-16-001-006-001/326
(Barkandi)
|
2616001000NRG23270620220092682
|
27/06/2022
|
PAPPA SINGH
|
2616001WL001807
|
PAPPA SINGH
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896310321
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
107
|
Muktsar
|
PB-16-001-006-001/107
(Barkandi)
|
2616001000NRG23270620220092565
|
27/06/2022
|
MAJOR SINGH
|
2616001WL001807
|
MAJOR SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310323
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Muktsar
|
PB-16-001-006-001/239
(Barkandi)
|
2616001000NRG23270620220092640
|
27/06/2022
|
Harpreet Kaur
|
2616001WL001807
|
Harpreet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310326
|
|
AMRIT PAL SINGH SO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
109
|
Muktsar
|
PB-16-001-006-001/278
(Barkandi)
|
2616001000NRG23270620220092658
|
27/06/2022
|
KULWINDER KAUR
|
2616001WL001807
|
KULWINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896310325
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Muktsar
|
PB-16-001-006-001/286
(Barkandi)
|
2616001000NRG23270620220092665
|
27/06/2022
|
Sarabjeet Kaur
|
2616001WL001807
|
Sarabjeet Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310322
|
|
MRS SARABJEET KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Muktsar
|
PB-16-001-006-001/383
(Barkandi)
|
2616001000NRG23270620220092704
|
27/06/2022
|
BALJINDER SINGH
|
2616001WL001807
|
BALJINDER SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310429
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Muktsar
|
PB-16-001-006-001/383
(Barkandi)
|
2616001000NRG23270620220092705
|
27/06/2022
|
SUKHJIT KAUR
|
2616001WL001807
|
SUKHJIT KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310324
|
|
BALJINDER SINGH SO GOKHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
113
|
Muktsar
|
PB-16-001-006-001/13
(Barkandi)
|
2616001000NRG23270620220092578
|
27/06/2022
|
JASVEER KAUR
|
2616001WL001807
|
JASVEER KAUR
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896310430
|
|
JASVIR KAUR W/O DAULAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
114
|
Muktsar
|
PB-16-001-006-001/243
(Barkandi)
|
2616001000NRG23270620220092643
|
27/06/2022
|
Sukhwinder Kaur
|
2616001WL001807
|
Sukhwinder Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896310319
|
|
MANDER SINGH SO S GURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
115
|
Muktsar
|
PB-16-001-006-001/163
(Barkandi)
|
2616001000NRG23270620220092599
|
27/06/2022
|
Paramjit Kaur
|
2616001WL001807
|
Paramjit Kaur
|
00692
|
UJVN0002330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896310320
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159048
|
159048
|
|
|
|
|
|
|
|