|
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-16-001-066-001/63
(Manget Ker)
|
2616001000NRG23140720220119427
|
14/07/2022
|
BINDER KAUR
|
2616001WL002438
|
BINDER KAUR
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559062
|
|
BINDER KAUR W/O GURSEWAK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-006-001/132
(Barkandi)
|
2616001000NRG23120720220116126
|
14/07/2022
|
CHARANJEET KAUR
|
2616001WL002358
|
CHARANJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559071
|
|
CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Muktsar
|
PB-16-001-006-001/132
(Barkandi)
|
2616001000NRG23120720220116124
|
14/07/2022
|
CHARANJEET KAUR
|
2616001WL002358
|
CHARANJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559070
|
|
CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Muktsar
|
PB-16-001-006-001/178
(Barkandi)
|
2616001000NRG23130720220117906
|
14/07/2022
|
baltej singh
|
2616001WL002396
|
baltej singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559069
|
|
BALTEJ SINGH SO S AMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Muktsar
|
PB-16-001-006-001/178
(Barkandi)
|
2616001000NRG23120720220116112
|
14/07/2022
|
baltej singh
|
2616001WL002357
|
baltej singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559068
|
|
BALTEJ SINGH SO S AMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Muktsar
|
PB-16-001-006-001/20
(Barkandi)
|
2616001000NRG23130720220117907
|
14/07/2022
|
nikka singh
|
2616001WL002396
|
nikka singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559075
|
|
NIKA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Muktsar
|
PB-16-001-006-001/20
(Barkandi)
|
2616001000NRG23120720220116113
|
14/07/2022
|
nikka singh
|
2616001WL002357
|
nikka singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559076
|
|
NIKA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Muktsar
|
PB-16-001-006-001/346
(Barkandi)
|
2616001000NRG23130720220117912
|
14/07/2022
|
JASWANT SINGH
|
2616001WL002396
|
JASWANT SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559079
|
|
JASWANT SINGH SO MUKHRAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Muktsar
|
PB-16-001-006-001/418
(Barkandi)
|
2616001000NRG23130720220117914
|
14/07/2022
|
SUKHWINDER SINGH
|
2616001WL002396
|
SUKHWINDER SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559080
|
|
SUKHWINDER SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Muktsar
|
PB-16-001-006-001/418
(Barkandi)
|
2616001000NRG23120720220116120
|
14/07/2022
|
SUKHWINDER SINGH
|
2616001WL002357
|
SUKHWINDER SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559081
|
|
SUKHWINDER SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Muktsar
|
PB-16-001-006-001/45
(Barkandi)
|
2616001000NRG23120720220116121
|
14/07/2022
|
laxman singh
|
2616001WL002357
|
laxman singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559072
|
|
LACHHMAN SINGH SO DEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Muktsar
|
PB-16-001-006-001/454
(Barkandi)
|
2616001000NRG23120720220116122
|
14/07/2022
|
Raju
|
2616001WL002357
|
Raju
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559083
|
|
RAJU SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Muktsar
|
PB-16-001-006-001/454
(Barkandi)
|
2616001000NRG23130720220117915
|
14/07/2022
|
Raju
|
2616001WL002396
|
Raju
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559084
|
|
RAJU SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Muktsar
|
PB-16-001-048-001/113
(Jaseanna)
|
2616001000NRG23130720220117633
|
14/07/2022
|
Preetam singh
|
2616001WL002391
|
Preetam singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559082
|
|
PRITAM SINGH SO VEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
15
|
Muktsar
|
PB-16-001-006-001/110
(Barkandi)
|
2616001000NRG23130720220117905
|
14/07/2022
|
Piara Singh
|
2616001WL002396
|
Piara Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559086
|
|
PIAR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Muktsar
|
PB-16-001-006-001/110
(Barkandi)
|
2616001000NRG23120720220116111
|
14/07/2022
|
Piara Singh
|
2616001WL002357
|
Piara Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559087
|
|
PIAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Muktsar
|
PB-16-001-006-001/22
(Barkandi)
|
2616001000NRG23120720220116114
|
14/07/2022
|
BALDEV SINGH
|
2616001WL002357
|
BALDEV SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559088
|
|
BALDEV SINGH S/O NAND SINGH
|
IDBI BANK(607095)
|
|
18
|
Muktsar
|
PB-16-001-006-001/22
(Barkandi)
|
2616001000NRG23130720220117908
|
14/07/2022
|
BALDEV SINGH
|
2616001WL002396
|
BALDEV SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559089
|
|
BALDEV SINGH S/O NAND SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
19
|
Muktsar
|
PB-16-001-053-001/121
(Khappianwali)
|
2616001000NRG23130720220118031
|
14/07/2022
|
Kiran Bala
|
2616001WL002399
|
Kiran Bala
|
00051
|
MAHB0001490
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559067
|
|
KIRAN BALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
20
|
Muktsar
|
PB-16-001-040-001/191
(Goneanna)
|
2616001000NRG23130720220117859
|
14/07/2022
|
NARJIAN SINGH
|
2616001WL002394
|
NARJIAN SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559066
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Muktsar
|
PB-16-001-071-001/132
(Mukand Singh wala)
|
2616001000NRG23130720220117891
|
14/07/2022
|
Angrej Kaur
|
2616001WL002395
|
Angrej Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559038
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Muktsar
|
PB-16-001-071-001/28
(Mukand Singh wala)
|
2616001000NRG23130720220117895
|
14/07/2022
|
MANJEET KAUR
|
2616001WL002395
|
MANJEET KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559036
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
Muktsar
|
PB-16-001-071-001/32
(Mukand Singh wala)
|
2616001000NRG23130720220117897
|
14/07/2022
|
KULWINDER KAUR
|
2616001WL002395
|
KULWINDER KAUR
|
00078
|
CNRB0003162
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187559035
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Muktsar
|
PB-16-001-071-001/77
(Mukand Singh wala)
|
2616001000NRG23130720220117903
|
14/07/2022
|
GIANI SINGH
|
2616001WL002395
|
GIANI SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559034
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Muktsar
|
PB-16-001-071-001/84
(Mukand Singh wala)
|
2616001000NRG23130720220117904
|
14/07/2022
|
Tej Singh
|
2616001WL002395
|
Tej Singh
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559039
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Muktsar
|
PB-16-001-088-001/162
(Seerwali)
|
2616001000NRG23140720220119430
|
14/07/2022
|
GURMAIL SINGH
|
2616001WL002438
|
GURMAIL SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559037
|
|
GURMEL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
27
|
Muktsar
|
PB-16-001-040-001/100
(Goneanna)
|
2616001000NRG23130720220117856
|
14/07/2022
|
Gurmail kaur
|
2616001WL002394
|
Gurmail kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559064
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Muktsar
|
PB-16-001-040-001/207
(Goneanna)
|
2616001000NRG23130720220117860
|
14/07/2022
|
MANJINDER KAUR
|
2616001WL002394
|
MANJINDER KAUR
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559059
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Muktsar
|
PB-16-001-040-001/251
(Goneanna)
|
2616001000NRG23130720220117866
|
14/07/2022
|
KULDEEP KAUR
|
2616001WL002394
|
KULDEEP KAUR
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559040
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Muktsar
|
PB-16-001-040-001/68
(Goneanna)
|
2616001000NRG23130720220117889
|
14/07/2022
|
HARJIT KAUR
|
2616001WL002394
|
HARJIT KAUR
|
00089
|
CBIN0280331
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559065
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
31
|
Muktsar
|
PB-16-001-006-001/238
(Barkandi)
|
2616001000NRG23120720220116115
|
14/07/2022
|
BHURA SINGH
|
2616001WL002357
|
BHURA SINGH
|
00114
|
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559073
|
|
PRABJOT SINGH SO S MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Muktsar
|
PB-16-001-006-001/238
(Barkandi)
|
2616001000NRG23130720220117909
|
14/07/2022
|
BHURA SINGH
|
2616001WL002396
|
BHURA SINGH
|
00114
|
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559074
|
|
PRABJOT SINGH SO S MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
Muktsar
|
PB-16-001-040-001/253
(Goneanna)
|
2616001000NRG23130720220117867
|
14/07/2022
|
charnjee kaur
|
2616001WL002394
|
charnjee kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559090
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
Muktsar
|
PB-16-001-006-001/308
(Barkandi)
|
2616001000NRG23130720220117910
|
14/07/2022
|
TEJA SINGH
|
2616001WL002396
|
TEJA SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559078
|
|
TEJA SINGH SO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Muktsar
|
PB-16-001-006-001/308
(Barkandi)
|
2616001000NRG23120720220116116
|
14/07/2022
|
TEJA SINGH
|
2616001WL002357
|
TEJA SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559077
|
|
TEJA SINGH SO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
Muktsar
|
PB-16-001-066-001/11
(Manget Ker)
|
2616001000NRG23140720220119418
|
14/07/2022
|
Kuldeep Kaur
|
2616001WL002438
|
Kuldeep Kaur
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558963
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
37
|
Muktsar
|
PB-16-001-066-001/59
(Manget Ker)
|
2616001000NRG23140720220119426
|
14/07/2022
|
SUKHPREET KAUR
|
2616001WL002438
|
SUKHPREET KAUR
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558961
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
38
|
Muktsar
|
PB-16-001-066-001/83
(Manget Ker)
|
2616001000NRG23140720220119428
|
14/07/2022
|
Gurtej Singh
|
2616001WL002438
|
Gurtej Singh
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558962
|
|
GURTEJ KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
39
|
Muktsar
|
PB-16-001-048-001/85
(Jaseanna)
|
2616001000NRG23130720220117638
|
14/07/2022
|
TEJ SINGH
|
2616001WL002391
|
TEJ SINGH
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559030
|
|
TEJA SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
Muktsar
|
PB-16-001-053-001/123
(Khappianwali)
|
2616001000NRG23130720220118032
|
14/07/2022
|
Kalu Singh
|
2616001WL002399
|
Kalu Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558956
|
|
KALU SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
41
|
Muktsar
|
PB-16-001-055-001/117
(Khunde Halal)
|
2616001000NRG23120720220115642
|
14/07/2022
|
SUKHMANDER KAUR
|
2616001WL002346
|
SUKHMANDER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Rejected
|
19/07/2022
|
|
3187558885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Muktsar
|
PB-16-001-055-001/132
(Khunde Halal)
|
2616001000NRG23120720220115644
|
14/07/2022
|
MANJEET KAUR
|
2616001WL002346
|
MANJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558881
|
|
MANJEET KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Muktsar
|
PB-16-001-055-001/150
(Khunde Halal)
|
2616001000NRG23120720220115645
|
14/07/2022
|
PUNJAB KAUR
|
2616001WL002346
|
PUNJAB KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558920
|
|
PUNJAB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Muktsar
|
PB-16-001-055-001/183
(Khunde Halal)
|
2616001000NRG23120720220115649
|
14/07/2022
|
BAVA SINGH
|
2616001WL002346
|
BAVA SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558884
|
|
BAVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Muktsar
|
PB-16-001-055-001/20
(Khunde Halal)
|
2616001000NRG23120720220115650
|
14/07/2022
|
PARTAP KAUR
|
2616001WL002346
|
PARTAP KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558921
|
|
PARTAP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Muktsar
|
PB-16-001-055-001/241
(Khunde Halal)
|
2616001000NRG23120720220115651
|
14/07/2022
|
Balwant Kaur
|
2616001WL002346
|
Balwant Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187558882
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Muktsar
|
PB-16-001-055-001/263
(Khunde Halal)
|
2616001000NRG23120720220115653
|
14/07/2022
|
Manpreet Kaur
|
2616001WL002346
|
Manpreet Kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187558883
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Muktsar
|
PB-16-001-055-001/348
(Khunde Halal)
|
2616001000NRG23120720220115658
|
14/07/2022
|
KARTAR SINGH
|
2616001WL002346
|
KARTAR SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558879
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Muktsar
|
PB-16-001-055-001/65
(Khunde Halal)
|
2616001000NRG23120720220115679
|
14/07/2022
|
Bachan Kaur
|
2616001WL002346
|
Bachan Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558880
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
50
|
Muktsar
|
PB-16-001-088-001/319
(Seerwali)
|
2616001000NRG23130720220118014
|
14/07/2022
|
Surjeet Singh
|
2616001WL002398
|
Surjeet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558886
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Muktsar
|
PB-16-001-088-001/361
(Seerwali)
|
2616001000NRG23130720220118016
|
14/07/2022
|
Jaswant Kaur
|
2616001WL002398
|
Jaswant Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558918
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
52
|
Muktsar
|
PB-16-001-053-001/110
(Khappianwali)
|
2616001000NRG23130720220118024
|
14/07/2022
|
Baljinder Kaur
|
2616001WL002399
|
Baljinder Kaur
|
00349
|
PSIB0021452
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558958
|
|
BALJINDER KAUR WO PUNJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Muktsar
|
PB-16-001-053-001/125
(Khappianwali)
|
2616001000NRG23130720220118034
|
14/07/2022
|
Bachan kaur
|
2616001WL002399
|
Bachan kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558957
|
|
BACHAN KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Muktsar
|
PB-16-001-053-001/133
(Khappianwali)
|
2616001000NRG23130720220118035
|
14/07/2022
|
Darshan Singh
|
2616001WL002399
|
Darshan Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558959
|
|
DARSHAN SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Muktsar
|
PB-16-001-079-001/120
(Ranjitgarh)
|
2616001000NRG23120720220115704
|
14/07/2022
|
BALJEET KAUR
|
2616001WL002348
|
BALJEET KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558960
|
|
BALJIT KAUR W-O GURDEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
56
|
Muktsar
|
PB-16-001-052-001/98
(Kanianwali)
|
2616001000NRG23130720220118010
|
14/07/2022
|
Nasib Kaur
|
2616001WL002397
|
Nasib Kaur
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558922
|
|
NASIB KAUR WO BALDEV SINGH
|
AXIS BANK(607153)
|
|
57
|
Muktsar
|
PB-16-001-076-001/123
(Rahurianwali)
|
2616001000NRG23120720220115682
|
14/07/2022
|
Mithu Singh
|
2616001WL002347
|
Mithu Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558923
|
|
MITHU SINGH SO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Muktsar
|
PB-16-001-076-001/66
(Rahurianwali)
|
2616001000NRG23120720220115685
|
14/07/2022
|
Bant Singh
|
2616001WL002347
|
Bant Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558878
|
|
BANT SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
59
|
Muktsar
|
PB-16-001-044-001/115
(Hari Ke Kalan)
|
2616001000NRG23130720220119240
|
14/07/2022
|
JOGINDER SINGH
|
2616001WL002432
|
JOGINDER SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558895
|
|
JOGINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Muktsar
|
PB-16-001-044-001/237
(Hari Ke Kalan)
|
2616001000NRG23130720220119243
|
14/07/2022
|
Ramandeep Kaur
|
2616001WL002432
|
Ramandeep Kaur
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187558907
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Muktsar
|
PB-16-001-044-001/244
(Hari Ke Kalan)
|
2616001000NRG23130720220119244
|
14/07/2022
|
GURMAIL KAUR
|
2616001WL002432
|
GURMAIL KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558897
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Muktsar
|
PB-16-001-044-001/245
(Hari Ke Kalan)
|
2616001000NRG23130720220119245
|
14/07/2022
|
Gurdev Kaur
|
2616001WL002432
|
Gurdev Kaur
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187558896
|
|
GURDEV KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Muktsar
|
PB-16-001-044-001/246
(Hari Ke Kalan)
|
2616001000NRG23130720220119246
|
14/07/2022
|
Harjit Singh
|
2616001WL002432
|
Harjit Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558901
|
|
HARJIT SINGH S/O NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Muktsar
|
PB-16-001-044-001/246
(Hari Ke Kalan)
|
2616001000NRG23130720220119247
|
14/07/2022
|
Manpreet kaur
|
2616001WL002432
|
Manpreet kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558898
|
|
MANPREET KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Muktsar
|
PB-16-001-044-001/257
(Hari Ke Kalan)
|
2616001000NRG23130720220119282
|
14/07/2022
|
Lakhwinder Kaur
|
2616001WL002434
|
Lakhwinder Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558902
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Muktsar
|
PB-16-001-044-001/257
(Hari Ke Kalan)
|
2616001000NRG23130720220119283
|
14/07/2022
|
SATNAM SINGH
|
2616001WL002434
|
SATNAM SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558891
|
|
SATNAM SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Muktsar
|
PB-16-001-044-001/295
(Hari Ke Kalan)
|
2616001000NRG23130720220119248
|
14/07/2022
|
Amarjeet Kaur
|
2616001WL002432
|
Amarjeet Kaur
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187558904
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Muktsar
|
PB-16-001-044-001/31
(Hari Ke Kalan)
|
2616001000NRG23130720220119249
|
14/07/2022
|
RESHAM KAUR
|
2616001WL002432
|
RESHAM KAUR
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187558900
|
|
RESHAM KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Muktsar
|
PB-16-001-044-001/343
(Hari Ke Kalan)
|
2616001000NRG23130720220119250
|
14/07/2022
|
Harbhajan Singh
|
2616001WL002432
|
Harbhajan Singh
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187558888
|
|
HARBAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Muktsar
|
PB-16-001-044-001/345
(Hari Ke Kalan)
|
2616001000NRG23130720220119251
|
14/07/2022
|
BABBU SINGH
|
2616001WL002432
|
BABBU SINGH
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187558887
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Muktsar
|
PB-16-001-044-001/359
(Hari Ke Kalan)
|
2616001000NRG23130720220119253
|
14/07/2022
|
Kulwinder Kaur
|
2616001WL002432
|
Kulwinder Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558924
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Muktsar
|
PB-16-001-044-001/414
(Hari Ke Kalan)
|
2616001000NRG23130720220119284
|
14/07/2022
|
MITHU SINGH
|
2616001WL002434
|
MITHU SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558892
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Muktsar
|
PB-16-001-044-001/449
(Hari Ke Kalan)
|
2616001000NRG23130720220119289
|
14/07/2022
|
Charanjeet Kaur
|
2616001WL002434
|
Charanjeet Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558903
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Muktsar
|
PB-16-001-044-001/449
(Hari Ke Kalan)
|
2616001000NRG23130720220119288
|
14/07/2022
|
SARBAN SINGH
|
2616001WL002434
|
SARBAN SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558890
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Muktsar
|
PB-16-001-044-001/48
(Hari Ke Kalan)
|
2616001000NRG23130720220119290
|
14/07/2022
|
Chand Singh
|
2616001WL002434
|
Chand Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558906
|
|
CHAND SINGH S/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Muktsar
|
PB-16-001-044-001/525
(Hari Ke Kalan)
|
2616001000NRG23130720220119257
|
14/07/2022
|
JASWINDER KAUR
|
2616001WL002432
|
JASWINDER KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558905
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Muktsar
|
PB-16-001-044-001/561
(Hari Ke Kalan)
|
2616001000NRG23130720220119293
|
14/07/2022
|
DARSHAN SINGH
|
2616001WL002434
|
DARSHAN SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558889
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Muktsar
|
PB-16-001-044-001/561
(Hari Ke Kalan)
|
2616001000NRG23130720220119294
|
14/07/2022
|
Paramjit Kaur
|
2616001WL002434
|
Paramjit Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558914
|
|
PARAMJIT KAUR W/ODARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Muktsar
|
PB-16-001-044-001/581
(Hari Ke Kalan)
|
2616001000NRG23130720220119259
|
14/07/2022
|
Jaj Singh
|
2616001WL002432
|
Jaj Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558910
|
|
JAJ SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Muktsar
|
PB-16-001-044-001/589
(Hari Ke Kalan)
|
2616001000NRG23130720220119260
|
14/07/2022
|
Shinder Kaur
|
2616001WL002432
|
Shinder Kaur
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187558925
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Muktsar
|
PB-16-001-044-001/609
(Hari Ke Kalan)
|
2616001000NRG23130720220119261
|
14/07/2022
|
Kulwant Kaur
|
2616001WL002432
|
Kulwant Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558909
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Muktsar
|
PB-16-001-044-001/621
(Hari Ke Kalan)
|
2616001000NRG23130720220119263
|
14/07/2022
|
Amandeep Kaur
|
2616001WL002432
|
Amandeep Kaur
|
00354
|
PUNB0133700
|
846
|
846
|
Rejected
|
19/07/2022
|
|
3187558915
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
Muktsar
|
PB-16-001-044-001/63
(Hari Ke Kalan)
|
2616001000NRG23130720220117629
|
14/07/2022
|
Binder Kaur
|
2616001WL002390
|
Binder Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558899
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Muktsar
|
PB-16-001-044-001/639
(Hari Ke Kalan)
|
2616001000NRG23130720220119281
|
14/07/2022
|
Rani kaur
|
2616001WL002433
|
Rani kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558911
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Muktsar
|
PB-16-001-044-001/64
(Hari Ke Kalan)
|
2616001000NRG23130720220119264
|
14/07/2022
|
Kulwinder Kaur
|
2616001WL002432
|
Kulwinder Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558894
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Muktsar
|
PB-16-001-044-001/656
(Hari Ke Kalan)
|
2616001000NRG23130720220117630
|
14/07/2022
|
Kulwinder kaur
|
2616001WL002390
|
Kulwinder kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558913
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Muktsar
|
PB-16-001-044-001/665
(Hari Ke Kalan)
|
2616001000NRG23130720220119265
|
14/07/2022
|
Sukhchan kaur
|
2616001WL002432
|
Sukhchan kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558912
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Muktsar
|
PB-16-001-044-001/671
(Hari Ke Kalan)
|
2616001000NRG23130720220119266
|
14/07/2022
|
Baljeet kaur
|
2616001WL002432
|
Baljeet kaur
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187558908
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Muktsar
|
PB-16-001-044-001/735
(Hari Ke Kalan)
|
2616001000NRG23130720220117632
|
14/07/2022
|
Khushkaran Singh
|
2616001WL002390
|
Khushkaran Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558917
|
|
KHUSHKARAN SINGH S/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Muktsar
|
PB-16-001-044-001/735
(Hari Ke Kalan)
|
2616001000NRG23130720220119269
|
14/07/2022
|
Khushkaran Singh
|
2616001WL002432
|
Khushkaran Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558916
|
|
KHUSHKARAN SINGH S/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Muktsar
|
PB-16-001-044-001/98
(Hari Ke Kalan)
|
2616001000NRG23130720220119277
|
14/07/2022
|
Manjiit Kaur
|
2616001WL002432
|
Manjiit Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558893
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
92
|
Muktsar
|
PB-16-001-053-001/53
(Khappianwali)
|
2616001000NRG23130720220118040
|
14/07/2022
|
BOHAR SINGH
|
2616001WL002399
|
BOHAR SINGH
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558930
|
|
BOHAR SINGH SO KALU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Muktsar
|
PB-16-001-079-001/104
(Ranjitgarh)
|
2616001000NRG23120720220115690
|
14/07/2022
|
SUKHPAL KAUR
|
2616001WL002348
|
SUKHPAL KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558942
|
|
SUKHPAL KAUR W-O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Muktsar
|
PB-16-001-079-001/106
(Ranjitgarh)
|
2616001000NRG23120720220115693
|
14/07/2022
|
Harpreet Kaur
|
2616001WL002348
|
Harpreet Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558952
|
|
HARPREET KAUR W-O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Muktsar
|
PB-16-001-079-001/106
(Ranjitgarh)
|
2616001000NRG23120720220115692
|
14/07/2022
|
SUBA SINGH
|
2616001WL002348
|
SUBA SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558927
|
|
SUBA SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Muktsar
|
PB-16-001-079-001/114
(Ranjitgarh)
|
2616001000NRG23120720220115697
|
14/07/2022
|
Mangal Singh
|
2616001WL002348
|
Mangal Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558935
|
|
MANGAL SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Muktsar
|
PB-16-001-079-001/114
(Ranjitgarh)
|
2616001000NRG23120720220115698
|
14/07/2022
|
SARABJEET KAUR
|
2616001WL002348
|
SARABJEET KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558951
|
|
SARABJEET KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Muktsar
|
PB-16-001-079-001/115
(Ranjitgarh)
|
2616001000NRG23120720220115699
|
14/07/2022
|
GYAN SINGH
|
2616001WL002348
|
GYAN SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558926
|
|
GYAN SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Muktsar
|
PB-16-001-079-001/119
(Ranjitgarh)
|
2616001000NRG23120720220115703
|
14/07/2022
|
MANJEET KAUR
|
2616001WL002348
|
MANJEET KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558938
|
|
MANJEET KAUR W-O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Muktsar
|
PB-16-001-079-001/122
(Ranjitgarh)
|
2616001000NRG23120720220115707
|
14/07/2022
|
SUKHDEV KAUR
|
2616001WL002348
|
SUKHDEV KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558950
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Muktsar
|
PB-16-001-079-001/126
(Ranjitgarh)
|
2616001000NRG23120720220115709
|
14/07/2022
|
JASPAL KAUR
|
2616001WL002348
|
JASPAL KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558928
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Muktsar
|
PB-16-001-079-001/131
(Ranjitgarh)
|
2616001000NRG23120720220115713
|
14/07/2022
|
RAJ KAUR
|
2616001WL002348
|
RAJ KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558944
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Muktsar
|
PB-16-001-079-001/145
(Ranjitgarh)
|
2616001000NRG23120720220115724
|
14/07/2022
|
BINDER SINGH
|
2616001WL002348
|
BINDER SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558931
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Muktsar
|
PB-16-001-079-001/148
(Ranjitgarh)
|
2616001000NRG23120720220115725
|
14/07/2022
|
JASWINDER KAUR
|
2616001WL002348
|
JASWINDER KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558946
|
|
JASWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Muktsar
|
PB-16-001-079-001/153
(Ranjitgarh)
|
2616001000NRG23120720220115732
|
14/07/2022
|
GURJEETKAUR
|
2616001WL002348
|
GURJEETKAUR
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558953
|
|
GURJEET KAUR W/O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Muktsar
|
PB-16-001-079-001/155
(Ranjitgarh)
|
2616001000NRG23120720220115734
|
14/07/2022
|
Sukhpreet Kaur
|
2616001WL002348
|
Sukhpreet Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558940
|
|
SUKHPREET KAUR W-O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Muktsar
|
PB-16-001-079-001/158
(Ranjitgarh)
|
2616001000NRG23120720220115736
|
14/07/2022
|
Raj Rani
|
2616001WL002348
|
Raj Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558937
|
|
RAJ RANI W-O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Muktsar
|
PB-16-001-079-001/169
(Ranjitgarh)
|
2616001000NRG23120720220115743
|
14/07/2022
|
Sukhpreet Kaur
|
2616001WL002348
|
Sukhpreet Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558933
|
|
SUKHPREET KAUR W-O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Muktsar
|
PB-16-001-079-001/170
(Ranjitgarh)
|
2616001000NRG23120720220115745
|
14/07/2022
|
Baljinder Kaur
|
2616001WL002348
|
Baljinder Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558955
|
|
BALJINDER KAUR W-O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Muktsar
|
PB-16-001-079-001/185
(Ranjitgarh)
|
2616001000NRG23120720220115754
|
14/07/2022
|
Pritam Singh
|
2616001WL002348
|
Pritam Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558929
|
|
PRITAM SINGH S-O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Muktsar
|
PB-16-001-079-001/186
(Ranjitgarh)
|
2616001000NRG23120720220115757
|
14/07/2022
|
Lakhwinder Kaur
|
2616001WL002348
|
Lakhwinder Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558948
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
Muktsar
|
PB-16-001-079-001/31
(Ranjitgarh)
|
2616001000NRG23120720220115802
|
14/07/2022
|
VEENA RANI
|
2616001WL002348
|
VEENA RANI
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558939
|
|
VEENA RANI W-O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Muktsar
|
PB-16-001-079-001/33
(Ranjitgarh)
|
2616001000NRG23120720220115806
|
14/07/2022
|
JASPREET KAUR
|
2616001WL002348
|
JASPREET KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558943
|
|
JASPREET KAUR W-O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Muktsar
|
PB-16-001-079-001/87
(Ranjitgarh)
|
2616001000NRG23120720220115821
|
14/07/2022
|
HARPREET KAUR
|
2616001WL002348
|
HARPREET KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558945
|
|
HARPREET KAUR W-O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Muktsar
|
PB-16-001-079-001/88
(Ranjitgarh)
|
2616001000NRG23120720220115822
|
14/07/2022
|
MANPREET KAUR
|
2616001WL002348
|
MANPREET KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558932
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Muktsar
|
PB-16-001-079-001/89
(Ranjitgarh)
|
2616001000NRG23120720220115823
|
14/07/2022
|
KARAMJEET KAUR
|
2616001WL002348
|
KARAMJEET KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558934
|
|
KARAMJEET KAUR W-O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Muktsar
|
PB-16-001-079-001/92
(Ranjitgarh)
|
2616001000NRG23120720220115827
|
14/07/2022
|
VINDER KAUR
|
2616001WL002348
|
VINDER KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558949
|
|
VINDER KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
Muktsar
|
PB-16-001-079-001/94
(Ranjitgarh)
|
2616001000NRG23120720220115830
|
14/07/2022
|
Jaswinder Kaur
|
2616001WL002348
|
Jaswinder Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558947
|
|
JASWINDER KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Muktsar
|
PB-16-001-079-001/95
(Ranjitgarh)
|
2616001000NRG23120720220115831
|
14/07/2022
|
GURMEET KAUR
|
2616001WL002348
|
GURMEET KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558936
|
|
GURMEET KAUR W-O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Muktsar
|
PB-16-001-079-001/96
(Ranjitgarh)
|
2616001000NRG23120720220115832
|
14/07/2022
|
Harbans Kaur
|
2616001WL002348
|
Harbans Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558954
|
|
HARBANS KAUR W/O SADEEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Muktsar
|
PB-16-001-079-001/98
(Ranjitgarh)
|
2616001000NRG23120720220115835
|
14/07/2022
|
JASWINDER KAUR
|
2616001WL002348
|
JASWINDER KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558941
|
|
JASWINDER KAUR W-O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
122
|
Muktsar
|
PB-16-001-052-001/421
(Kanianwali)
|
2616001000NRG23130720220117975
|
14/07/2022
|
Sandeep Kaur
|
2616001WL002397
|
Sandeep Kaur
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559044
|
|
SANDEEP KAUR WO SARBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Muktsar
|
PB-16-001-061-001/1
(Lubanianwali)
|
2616001000NRG23120720220115907
|
14/07/2022
|
Kamlesh Kaur
|
2616001WL002354
|
Kamlesh Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558984
|
|
KAMLESH KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Muktsar
|
PB-16-001-061-001/10
(Lubanianwali)
|
2616001000NRG23120720220115908
|
14/07/2022
|
Jaspal Singh
|
2616001WL002354
|
Jaspal Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558969
|
|
JASPAL SINGH S/O PAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Muktsar
|
PB-16-001-061-001/111
(Lubanianwali)
|
2616001000NRG23120720220115912
|
14/07/2022
|
Balwinder Kaur
|
2616001WL002354
|
Balwinder Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558978
|
|
BALWINDER KAUR W/O RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Muktsar
|
PB-16-001-061-001/134
(Lubanianwali)
|
2616001000NRG23120720220115916
|
14/07/2022
|
Rani Kaur
|
2616001WL002354
|
Rani Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187558982
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
Muktsar
|
PB-16-001-061-001/140
(Lubanianwali)
|
2616001000NRG23120720220115917
|
14/07/2022
|
SURJEET SINGH
|
2616001WL002354
|
SURJEET SINGH
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187558977
|
|
SURJIT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Muktsar
|
PB-16-001-061-001/143
(Lubanianwali)
|
2616001000NRG23120720220115919
|
14/07/2022
|
SARABJEET KAUR
|
2616001WL002354
|
SARABJEET KAUR
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558981
|
|
SARBJIT KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Muktsar
|
PB-16-001-061-001/151
(Lubanianwali)
|
2616001000NRG23120720220115921
|
14/07/2022
|
Nirmaljeet Kaur
|
2616001WL002354
|
Nirmaljeet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558990
|
|
NIRMALJEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Muktsar
|
PB-16-001-061-001/153
(Lubanianwali)
|
2616001000NRG23120720220115922
|
14/07/2022
|
Kulwinder Kaur
|
2616001WL002354
|
Kulwinder Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558987
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
Muktsar
|
PB-16-001-061-001/158
(Lubanianwali)
|
2616001000NRG23120720220115925
|
14/07/2022
|
Jasveer Kaur
|
2616001WL002354
|
Jasveer Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558989
|
|
JASVIR KAUR W/O MAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Muktsar
|
PB-16-001-061-001/159
(Lubanianwali)
|
2616001000NRG23120720220115926
|
14/07/2022
|
Jaspal Kaur
|
2616001WL002354
|
Jaspal Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558988
|
|
JASPAL KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Muktsar
|
PB-16-001-061-001/166
(Lubanianwali)
|
2616001000NRG23120720220115929
|
14/07/2022
|
MANDEEP KAUR
|
2616001WL002354
|
MANDEEP KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558992
|
|
MANDEEP KAUR W/O DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Muktsar
|
PB-16-001-061-001/171
(Lubanianwali)
|
2616001000NRG23120720220115930
|
14/07/2022
|
HARPREET KAUR
|
2616001WL002354
|
HARPREET KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559000
|
|
MS MANNO RANI DO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Muktsar
|
PB-16-001-061-001/172
(Lubanianwali)
|
2616001000NRG23120720220115931
|
14/07/2022
|
Baljeet Kaur
|
2616001WL002354
|
Baljeet Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558986
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Muktsar
|
PB-16-001-061-001/177
(Lubanianwali)
|
2616001000NRG23120720220115932
|
14/07/2022
|
Gulshan kaur
|
2616001WL002354
|
Gulshan kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558993
|
|
GULSHAN KOUR W/O LADDY SINGH S/O GURMEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Muktsar
|
PB-16-001-061-001/178
(Lubanianwali)
|
2616001000NRG23120720220115934
|
14/07/2022
|
JAL KAUR
|
2616001WL002354
|
JAL KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558967
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Muktsar
|
PB-16-001-061-001/178
(Lubanianwali)
|
2616001000NRG23120720220115933
|
14/07/2022
|
MANGAL SINGH
|
2616001WL002354
|
MANGAL SINGH
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559001
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Muktsar
|
PB-16-001-061-001/18
(Lubanianwali)
|
2616001000NRG23120720220115935
|
14/07/2022
|
Sundeep Kaur
|
2616001WL002354
|
Sundeep Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558980
|
|
BALDEV SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Muktsar
|
PB-16-001-061-001/182
(Lubanianwali)
|
2616001000NRG23120720220115936
|
14/07/2022
|
VEERPAL KAUR
|
2616001WL002354
|
VEERPAL KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558996
|
|
VEERPAL KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Muktsar
|
PB-16-001-061-001/185
(Lubanianwali)
|
2616001000NRG23120720220115937
|
14/07/2022
|
KARAMJIT KAUR
|
2616001WL002354
|
KARAMJIT KAUR
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558999
|
|
KARMJIT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Muktsar
|
PB-16-001-061-001/186
(Lubanianwali)
|
2616001000NRG23120720220115938
|
14/07/2022
|
SUMAN KAUR
|
2616001WL002354
|
SUMAN KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558976
|
|
SUMAN KAUR W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Muktsar
|
PB-16-001-061-001/189
(Lubanianwali)
|
2616001000NRG23120720220115939
|
14/07/2022
|
JASVIR KAUR
|
2616001WL002354
|
JASVIR KAUR
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558964
|
|
JASVEER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Muktsar
|
PB-16-001-061-001/189
(Lubanianwali)
|
2616001000NRG23120720220115940
|
14/07/2022
|
Kulveer Singh
|
2616001WL002354
|
Kulveer Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558965
|
|
KULVIR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Muktsar
|
PB-16-001-061-001/204
(Lubanianwali)
|
2616001000NRG23120720220115943
|
14/07/2022
|
Parwinder Kaur
|
2616001WL002354
|
Parwinder Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187558998
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
Muktsar
|
PB-16-001-061-001/210
(Lubanianwali)
|
2616001000NRG23120720220115946
|
14/07/2022
|
Lakhvir Singh
|
2616001WL002354
|
Lakhvir Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558995
|
|
LAKHVIR SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Muktsar
|
PB-16-001-061-001/28
(Lubanianwali)
|
2616001000NRG23120720220115970
|
14/07/2022
|
KARNAIL SINGH
|
2616001WL002354
|
KARNAIL SINGH
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558974
|
|
KARNAIL SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Muktsar
|
PB-16-001-061-001/28
(Lubanianwali)
|
2616001000NRG23120720220115971
|
14/07/2022
|
Kashmir Kaur
|
2616001WL002354
|
Kashmir Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558975
|
|
KASHMIR KAUR W/OKARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Muktsar
|
PB-16-001-061-001/31
(Lubanianwali)
|
2616001000NRG23120720220115977
|
14/07/2022
|
gian kaur
|
2616001WL002354
|
gian kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558985
|
|
GAYIAN KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Muktsar
|
PB-16-001-061-001/37
(Lubanianwali)
|
2616001000NRG23120720220115980
|
14/07/2022
|
Kuldeep Kaur
|
2616001WL002354
|
Kuldeep Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558997
|
|
KULDEEP KAUR W/O DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Muktsar
|
PB-16-001-061-001/4
(Lubanianwali)
|
2616001000NRG23120720220115981
|
14/07/2022
|
Veerpal Kaur
|
2616001WL002354
|
Veerpal Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558966
|
|
VEERPAL KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Muktsar
|
PB-16-001-061-001/5
(Lubanianwali)
|
2616001000NRG23120720220115982
|
14/07/2022
|
JASWINDER KAUR
|
2616001WL002354
|
JASWINDER KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558979
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Muktsar
|
PB-16-001-061-001/62
(Lubanianwali)
|
2616001000NRG23120720220115985
|
14/07/2022
|
MANJEET KAUR
|
2616001WL002354
|
MANJEET KAUR
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559002
|
|
MANJIT KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Muktsar
|
PB-16-001-061-001/71
(Lubanianwali)
|
2616001000NRG23120720220115987
|
14/07/2022
|
FOOLA SINGH
|
2616001WL002354
|
FOOLA SINGH
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558972
|
|
PHOOLA SINGH S/O HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Muktsar
|
PB-16-001-061-001/71
(Lubanianwali)
|
2616001000NRG23120720220115988
|
14/07/2022
|
SUKDEV KAUR
|
2616001WL002354
|
SUKDEV KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558973
|
|
SUKHDEV KAUR W/O FOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Muktsar
|
PB-16-001-061-001/80
(Lubanianwali)
|
2616001000NRG23120720220115989
|
14/07/2022
|
PARVEEN KAUR
|
2616001WL002354
|
PARVEEN KAUR
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187558994
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
Muktsar
|
PB-16-001-061-001/89
(Lubanianwali)
|
2616001000NRG23120720220115991
|
14/07/2022
|
Rani Kaur
|
2616001WL002354
|
Rani Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558991
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Muktsar
|
PB-16-001-061-001/9
(Lubanianwali)
|
2616001000NRG23120720220115992
|
14/07/2022
|
Nachattar Singh
|
2616001WL002354
|
Nachattar Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558970
|
|
NACHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Muktsar
|
PB-16-001-061-001/9
(Lubanianwali)
|
2616001000NRG23120720220115993
|
14/07/2022
|
Pair Kaur
|
2616001WL002354
|
Pair Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558971
|
|
PYAR KAUR W/O NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Muktsar
|
PB-16-001-061-001/90
(Lubanianwali)
|
2616001000NRG23120720220115994
|
14/07/2022
|
CHARNJEET KAUR
|
2616001WL002354
|
CHARNJEET KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187558968
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
161
|
Muktsar
|
PB-16-001-061-001/120
(Lubanianwali)
|
2616001000NRG23120720220115913
|
14/07/2022
|
baljeet kaur
|
2616001WL002354
|
baljeet kaur
|
00354
|
PUNB0181200
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187558983
|
|
BALJIT KAUR W/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
162
|
Muktsar
|
PB-16-001-052-001/130
(Kanianwali)
|
2616001000NRG23130720220117925
|
14/07/2022
|
Mitthu Singh
|
2616001WL002397
|
Mitthu Singh
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559043
|
|
MITHU SINGH S/O KARTAR SINGH
|
IDBI BANK(607095)
|
|
163
|
Muktsar
|
PB-16-001-052-001/160
(Kanianwali)
|
2616001000NRG23130720220117931
|
14/07/2022
|
Chand Singh
|
2616001WL002397
|
Chand Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559045
|
|
CHAND SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Muktsar
|
PB-16-001-052-001/160
(Kanianwali)
|
2616001000NRG23130720220117932
|
14/07/2022
|
Jal Kaur
|
2616001WL002397
|
Jal Kaur
|
00354
|
PUNB0344400
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559056
|
|
JAL KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Muktsar
|
PB-16-001-052-001/190
(Kanianwali)
|
2616001000NRG23130720220117937
|
14/07/2022
|
Beera Singh
|
2616001WL002397
|
Beera Singh
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559051
|
|
BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Muktsar
|
PB-16-001-052-001/215
(Kanianwali)
|
2616001000NRG23130720220117941
|
14/07/2022
|
Manjeet Kaur
|
2616001WL002397
|
Manjeet Kaur
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559046
|
|
MANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Muktsar
|
PB-16-001-052-001/227
(Kanianwali)
|
2616001000NRG23130720220117945
|
14/07/2022
|
SURJEET KAUR
|
2616001WL002397
|
SURJEET KAUR
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559057
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Muktsar
|
PB-16-001-052-001/28
(Kanianwali)
|
2616001000NRG23130720220117948
|
14/07/2022
|
SUKHJEET KAUR
|
2616001WL002397
|
SUKHJEET KAUR
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559048
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Muktsar
|
PB-16-001-052-001/29
(Kanianwali)
|
2616001000NRG23130720220117951
|
14/07/2022
|
AMARJEET KAUR
|
2616001WL002397
|
AMARJEET KAUR
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559049
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Muktsar
|
PB-16-001-052-001/32
(Kanianwali)
|
2616001000NRG23130720220117957
|
14/07/2022
|
SALWINDER KAUR
|
2616001WL002397
|
SALWINDER KAUR
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559047
|
|
SALWINDER KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Muktsar
|
PB-16-001-052-001/35
(Kanianwali)
|
2616001000NRG23130720220117962
|
14/07/2022
|
PARAMJEET SINGH
|
2616001WL002397
|
PARAMJEET SINGH
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559053
|
|
PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Muktsar
|
PB-16-001-052-001/357
(Kanianwali)
|
2616001000NRG23130720220117963
|
14/07/2022
|
SURJEET KAUR
|
2616001WL002397
|
SURJEET KAUR
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559041
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Muktsar
|
PB-16-001-052-001/36
(Kanianwali)
|
2616001000NRG23130720220117966
|
14/07/2022
|
GURMAIL SINGH
|
2616001WL002397
|
GURMAIL SINGH
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559052
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Muktsar
|
PB-16-001-052-001/38
(Kanianwali)
|
2616001000NRG23130720220117970
|
14/07/2022
|
KULWINDER KAUR
|
2616001WL002397
|
KULWINDER KAUR
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559058
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Muktsar
|
PB-16-001-052-001/49
(Kanianwali)
|
2616001000NRG23130720220117978
|
14/07/2022
|
JASPAL KAUR
|
2616001WL002397
|
JASPAL KAUR
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559042
|
|
JASPAL KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Muktsar
|
PB-16-001-052-001/493
(Kanianwali)
|
2616001000NRG23130720220117979
|
14/07/2022
|
Kashmir Singh
|
2616001WL002397
|
Kashmir Singh
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559050
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Muktsar
|
PB-16-001-052-001/556
(Kanianwali)
|
2616001000NRG23130720220117983
|
14/07/2022
|
Baj Singh
|
2616001WL002397
|
Baj Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559054
|
|
BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Muktsar
|
PB-16-001-052-001/86
(Kanianwali)
|
2616001000NRG23130720220118008
|
14/07/2022
|
Gurmel Kaur
|
2616001WL002397
|
Gurmel Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559055
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
179
|
Muktsar
|
PB-16-001-006-001/326
(Barkandi)
|
2616001000NRG23130720220117911
|
14/07/2022
|
PAPPA SINGH
|
2616001WL002396
|
PAPPA SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559032
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Muktsar
|
PB-16-001-006-001/326
(Barkandi)
|
2616001000NRG23120720220116117
|
14/07/2022
|
PAPPA SINGH
|
2616001WL002357
|
PAPPA SINGH
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559031
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Muktsar
|
PB-16-001-076-001/218
(Rahurianwali)
|
2616001000NRG23120720220115683
|
14/07/2022
|
DARSHAN SINGH
|
2616001WL002347
|
DARSHAN SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559033
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
182
|
Muktsar
|
PB-16-001-052-001/134
(Kanianwali)
|
2616001000NRG23130720220117927
|
14/07/2022
|
Balveer Kaur
|
2616001WL002397
|
Balveer Kaur
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559061
|
|
BALBIR SINGH W/O SATPAL SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Muktsar
|
PB-16-001-052-001/336
(Kanianwali)
|
2616001000NRG23130720220117961
|
14/07/2022
|
Parkash Kaur
|
2616001WL002397
|
Parkash Kaur
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559060
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
184
|
Muktsar
|
PB-16-001-061-001/127
(Lubanianwali)
|
2616001000NRG23120720220115915
|
14/07/2022
|
SUKHJEET KAUR
|
2616001WL002354
|
SUKHJEET KAUR
|
00415
|
SBIN0051435
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559085
|
|
MR SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
185
|
Muktsar
|
PB-16-001-048-001/25
(Jaseanna)
|
2616001000NRG23130720220117634
|
14/07/2022
|
GIAN SINGH
|
2616001WL002391
|
GIAN SINGH
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559063
|
|
GIAN SINGH SON OF NANAK SINGH PLA 5
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
186
|
Muktsar
|
PB-16-001-052-001/102
(Kanianwali)
|
2616001000NRG23130720220117916
|
14/07/2022
|
Jeeto Kaur
|
2616001WL002397
|
Jeeto Kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559006
|
|
UDHAM SINGH S/O GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Muktsar
|
PB-16-001-052-001/111
(Kanianwali)
|
2616001000NRG23130720220117920
|
14/07/2022
|
Balveer Singh
|
2616001WL002397
|
Balveer Singh
|
00468
|
UBIN0819638
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559018
|
|
BALVIR SINGH S/O SAUAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Muktsar
|
PB-16-001-052-001/111
(Kanianwali)
|
2616001000NRG23130720220117919
|
14/07/2022
|
chand kaur
|
2616001WL002397
|
chand kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559007
|
|
CHAND KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Muktsar
|
PB-16-001-052-001/114
(Kanianwali)
|
2616001000NRG23130720220117922
|
14/07/2022
|
Nasib Kaur
|
2616001WL002397
|
Nasib Kaur
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559017
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Muktsar
|
PB-16-001-052-001/114
(Kanianwali)
|
2616001000NRG23130720220117921
|
14/07/2022
|
SARBAN SINGH
|
2616001WL002397
|
SARBAN SINGH
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559008
|
|
SARBAN SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Muktsar
|
PB-16-001-052-001/120
(Kanianwali)
|
2616001000NRG23130720220117923
|
14/07/2022
|
Baljeet kaur
|
2616001WL002397
|
Baljeet kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559011
|
|
BALJIT KAUR W/O MALKIT SINGH
|
IDBI BANK(607095)
|
|
192
|
Muktsar
|
PB-16-001-052-001/124
(Kanianwali)
|
2616001000NRG23130720220117924
|
14/07/2022
|
laxmi kaur
|
2616001WL002397
|
laxmi kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559009
|
|
LACHMI KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Muktsar
|
PB-16-001-052-001/137
(Kanianwali)
|
2616001000NRG23130720220117928
|
14/07/2022
|
Malkit Kaur
|
2616001WL002397
|
Malkit Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559015
|
|
MALKIT KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Muktsar
|
PB-16-001-052-001/139
(Kanianwali)
|
2616001000NRG23130720220117929
|
14/07/2022
|
Gurdev Kaur
|
2616001WL002397
|
Gurdev Kaur
|
00468
|
UBIN0819638
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559010
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Muktsar
|
PB-16-001-052-001/168
(Kanianwali)
|
2616001000NRG23130720220117933
|
14/07/2022
|
PARAMJEET KAUR
|
2616001WL002397
|
PARAMJEET KAUR
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559014
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Muktsar
|
PB-16-001-052-001/174
(Kanianwali)
|
2616001000NRG23130720220117934
|
14/07/2022
|
Jethu Singh
|
2616001WL002397
|
Jethu Singh
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559005
|
|
JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Muktsar
|
PB-16-001-052-001/178
(Kanianwali)
|
2616001000NRG23130720220117936
|
14/07/2022
|
Nihal Kaur
|
2616001WL002397
|
Nihal Kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559023
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
Muktsar
|
PB-16-001-052-001/211
(Kanianwali)
|
2616001000NRG23130720220117940
|
14/07/2022
|
Partap Kaur
|
2616001WL002397
|
Partap Kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559012
|
|
PRTAP KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Muktsar
|
PB-16-001-052-001/237
(Kanianwali)
|
2616001000NRG23130720220117946
|
14/07/2022
|
RAM KAUR
|
2616001WL002397
|
RAM KAUR
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559027
|
|
RAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Muktsar
|
PB-16-001-052-001/281
(Kanianwali)
|
2616001000NRG23130720220117949
|
14/07/2022
|
Harpal Kaur
|
2616001WL002397
|
Harpal Kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559028
|
|
HARPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
201
|
Muktsar
|
PB-16-001-052-001/306
(Kanianwali)
|
2616001000NRG23130720220117954
|
14/07/2022
|
JASWINDER KAUR
|
2616001WL002397
|
JASWINDER KAUR
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559019
|
|
JASWINDER KAUR W/O MANGA SINGH
|
IDBI BANK(607095)
|
|
202
|
Muktsar
|
PB-16-001-052-001/307
(Kanianwali)
|
2616001000NRG23130720220117955
|
14/07/2022
|
VEERPAL KAUR
|
2616001WL002397
|
VEERPAL KAUR
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559016
|
|
VEERPAL KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Muktsar
|
PB-16-001-052-001/359
(Kanianwali)
|
2616001000NRG23130720220117964
|
14/07/2022
|
GURDITT SINGH
|
2616001WL002397
|
GURDITT SINGH
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559021
|
|
GURDIT SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Muktsar
|
PB-16-001-052-001/359
(Kanianwali)
|
2616001000NRG23130720220117965
|
14/07/2022
|
KESSO KAUR
|
2616001WL002397
|
KESSO KAUR
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559020
|
|
KESO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Muktsar
|
PB-16-001-052-001/365
(Kanianwali)
|
2616001000NRG23130720220117967
|
14/07/2022
|
MANJEET KAUR
|
2616001WL002397
|
MANJEET KAUR
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559024
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Muktsar
|
PB-16-001-052-001/381
(Kanianwali)
|
2616001000NRG23130720220117971
|
14/07/2022
|
PARAMJEET KAUR
|
2616001WL002397
|
PARAMJEET KAUR
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559022
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Muktsar
|
PB-16-001-052-001/384
(Kanianwali)
|
2616001000NRG23130720220117972
|
14/07/2022
|
GURDEV KAUR
|
2616001WL002397
|
GURDEV KAUR
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559026
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Muktsar
|
PB-16-001-052-001/388
(Kanianwali)
|
2616001000NRG23130720220117973
|
14/07/2022
|
PARAMJEET KAUR
|
2616001WL002397
|
PARAMJEET KAUR
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559025
|
|
PARAMJEET KAUR W/O PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
Muktsar
|
PB-16-001-052-001/439
(Kanianwali)
|
2616001000NRG23130720220117976
|
14/07/2022
|
VEERPAL KAUR
|
2616001WL002397
|
VEERPAL KAUR
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559004
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Muktsar
|
PB-16-001-052-001/472
(Kanianwali)
|
2616001000NRG23130720220117977
|
14/07/2022
|
Harpal Kaur
|
2616001WL002397
|
Harpal Kaur
|
00468
|
UBIN0819638
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559029
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Muktsar
|
PB-16-001-052-001/86
(Kanianwali)
|
2616001000NRG23130720220118007
|
14/07/2022
|
Gurdeep Singh
|
2616001WL002397
|
Gurdeep Singh
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559013
|
|
GURDEEP SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Muktsar
|
PB-16-001-052-001/87
(Kanianwali)
|
2616001000NRG23130720220118009
|
14/07/2022
|
Manpreet Kaur
|
2616001WL002397
|
Manpreet Kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559003
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
213
|
Muktsar
|
PB-16-001-044-001/627
(Hari Ke Kalan)
|
2616001000NRG23130720220117628
|
14/07/2022
|
Harpal Singh
|
2616001WL002390
|
Harpal Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187558919
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
214
|
Muktsar
|
PB-16-001-044-001/48
(Hari Ke Kalan)
|
2616001000NRG23130720220119291
|
14/07/2022
|
Jaspal Kaur
|
2616001WL002434
|
Jaspal Kaur
|
140001
|
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559091
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310764
|
310764
|
|
|
|
|
|
|
|