|
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-16-001-037-001/105
(Dohak)
|
2616001000NRG23080920220174300
|
08/09/2022
|
Joginder Singh
|
2616001WL004448
|
Joginder Singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984339
|
|
JOGINDER SINGH SO PALA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Muktsar
|
PB-16-001-037-001/105
(Dohak)
|
2616001000NRG23080920220174301
|
08/09/2022
|
Karamjeet Kaur
|
2616001WL004448
|
Karamjeet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984308
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Muktsar
|
PB-16-001-037-001/112
(Dohak)
|
2616001000NRG23080920220174303
|
08/09/2022
|
Sukhjeet KAur
|
2616001WL004448
|
Sukhjeet KAur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984180
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Muktsar
|
PB-16-001-037-001/118
(Dohak)
|
2616001000NRG23080920220174304
|
08/09/2022
|
Jasveer Kaur
|
2616001WL004448
|
Jasveer Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984181
|
|
JASVIR KAUR WO JASSA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Muktsar
|
PB-16-001-037-001/120
(Dohak)
|
2616001000NRG23080920220174305
|
08/09/2022
|
Kirandeep Kaur
|
2616001WL004448
|
Kirandeep Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984188
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Muktsar
|
PB-16-001-037-001/124
(Dohak)
|
2616001000NRG23080920220174306
|
08/09/2022
|
Preet Kaur
|
2616001WL004448
|
Preet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984314
|
|
PREET KAUR WO HARBHINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Muktsar
|
PB-16-001-037-001/126
(Dohak)
|
2616001000NRG23080920220174307
|
08/09/2022
|
SUKHCHAN SINGH
|
2616001WL004448
|
SUKHCHAN SINGH
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984342
|
|
SUKHCHAIN SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Muktsar
|
PB-16-001-037-001/128
(Dohak)
|
2616001000NRG23080920220174308
|
08/09/2022
|
GURDEV KAUR
|
2616001WL004448
|
GURDEV KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984343
|
|
GURDEV KAUR WO NACHATAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Muktsar
|
PB-16-001-037-001/129
(Dohak)
|
2616001000NRG23080920220174309
|
08/09/2022
|
Hira Singh
|
2616001WL004448
|
Hira Singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984177
|
|
HIRA SINGH SO MALA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Muktsar
|
PB-16-001-037-001/129
(Dohak)
|
2616001000NRG23080920220174310
|
08/09/2022
|
Naseeb Kaur
|
2616001WL004448
|
Naseeb Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984318
|
|
NASEEB KAUR WO HEERA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Muktsar
|
PB-16-001-037-001/13
(Dohak)
|
2616001000NRG23080920220174312
|
08/09/2022
|
Kulwinder Kaur
|
2616001WL004448
|
Kulwinder Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984317
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Muktsar
|
PB-16-001-037-001/13
(Dohak)
|
2616001000NRG23080920220174311
|
08/09/2022
|
Paramjit Singh
|
2616001WL004448
|
Paramjit Singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984176
|
|
PARMJEET SINGH SO JAGGAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Muktsar
|
PB-16-001-037-001/131
(Dohak)
|
2616001000NRG23080920220174313
|
08/09/2022
|
Gurmail Kaur
|
2616001WL004448
|
Gurmail Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984304
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Muktsar
|
PB-16-001-037-001/136
(Dohak)
|
2616001000NRG23080920220174314
|
08/09/2022
|
Sukhjeet Kaur
|
2616001WL004448
|
Sukhjeet Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984307
|
|
SUKHJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Muktsar
|
PB-16-001-037-001/138
(Dohak)
|
2616001000NRG23080920220174316
|
08/09/2022
|
RANI Kaur
|
2616001WL004448
|
RANI Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984320
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Muktsar
|
PB-16-001-037-001/14
(Dohak)
|
2616001000NRG23080920220174317
|
08/09/2022
|
Amarjeet Kaur
|
2616001WL004448
|
Amarjeet Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984341
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Muktsar
|
PB-16-001-037-001/140
(Dohak)
|
2616001000NRG23080920220174318
|
08/09/2022
|
Manpreet Kaur
|
2616001WL004448
|
Manpreet Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984237
|
|
MANPREET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Muktsar
|
PB-16-001-037-001/143
(Dohak)
|
2616001000NRG23080920220174320
|
08/09/2022
|
Kulwinder Kaur
|
2616001WL004448
|
Kulwinder Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984288
|
|
KULWINDER KAUR WO BALOUR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Muktsar
|
PB-16-001-037-001/144
(Dohak)
|
2616001000NRG23080920220174322
|
08/09/2022
|
PARAMJEET KAUR
|
2616001WL004448
|
PARAMJEET KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984287
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Muktsar
|
PB-16-001-037-001/148
(Dohak)
|
2616001000NRG23080920220174323
|
08/09/2022
|
GURTEJ SINGH
|
2616001WL004448
|
GURTEJ SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984242
|
|
GURTEJ SINGH SO SEVAK SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Muktsar
|
PB-16-001-037-001/150
(Dohak)
|
2616001000NRG23080920220174326
|
08/09/2022
|
Gagandeep kaur
|
2616001WL004448
|
Gagandeep kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984284
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Muktsar
|
PB-16-001-037-001/152
(Dohak)
|
2616001000NRG23080920220174327
|
08/09/2022
|
Jasvir Kaur
|
2616001WL004448
|
Jasvir Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984228
|
|
JASVEER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Muktsar
|
PB-16-001-037-001/154
(Dohak)
|
2616001000NRG23080920220174328
|
08/09/2022
|
Kulwinder Kaur
|
2616001WL004448
|
Kulwinder Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984230
|
|
KULWINDER KAURWO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Muktsar
|
PB-16-001-037-001/155
(Dohak)
|
2616001000NRG23080920220174329
|
08/09/2022
|
Darshan Singh
|
2616001WL004448
|
Darshan Singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984175
|
|
DARSHAN SINGH SO GURADITTA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Muktsar
|
PB-16-001-037-001/155
(Dohak)
|
2616001000NRG23080920220174330
|
08/09/2022
|
manjeet kaur
|
2616001WL004448
|
manjeet kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984171
|
|
MANJEET KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Muktsar
|
PB-16-001-037-001/157
(Dohak)
|
2616001000NRG23080920220174332
|
08/09/2022
|
RAJ KAUR
|
2616001WL004448
|
RAJ KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984226
|
|
RAJ KAUR WO S BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Muktsar
|
PB-16-001-037-001/161
(Dohak)
|
2616001000NRG23080920220174333
|
08/09/2022
|
Charanjit Kaur
|
2616001WL004448
|
Charanjit Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984305
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Muktsar
|
PB-16-001-037-001/165
(Dohak)
|
2616001000NRG23080920220174334
|
08/09/2022
|
Gian Kaur
|
2616001WL004448
|
Gian Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984337
|
|
GIAN KAUR WO S HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Muktsar
|
PB-16-001-037-001/166
(Dohak)
|
2616001000NRG23080920220174335
|
08/09/2022
|
Gurdeep Kaur
|
2616001WL004448
|
Gurdeep Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984319
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Muktsar
|
PB-16-001-037-001/167
(Dohak)
|
2616001000NRG23080920220174337
|
08/09/2022
|
Parmjeet Kaur
|
2616001WL004448
|
Parmjeet Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984238
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Muktsar
|
PB-16-001-037-001/169
(Dohak)
|
2616001000NRG23080920220174338
|
08/09/2022
|
Amar Kaur
|
2616001WL004448
|
Amar Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984185
|
|
AMAR KAUR WO MANDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Muktsar
|
PB-16-001-037-001/170
(Dohak)
|
2616001000NRG23080920220174341
|
08/09/2022
|
Jaswinder Kaur
|
2616001WL004448
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984179
|
|
JASWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Muktsar
|
PB-16-001-037-001/170
(Dohak)
|
2616001000NRG23080920220174339
|
08/09/2022
|
sukhdev singh
|
2616001WL004448
|
sukhdev singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984234
|
|
SUKHDEV SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Muktsar
|
PB-16-001-037-001/170
(Dohak)
|
2616001000NRG23080920220174340
|
08/09/2022
|
SUKHPREET KAUR
|
2616001WL004448
|
SUKHPREET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984338
|
|
SUKHPREET KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Muktsar
|
PB-16-001-037-001/173
(Dohak)
|
2616001000NRG23080920220174343
|
08/09/2022
|
Baljit Kaur
|
2616001WL004448
|
Baljit Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984321
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Muktsar
|
PB-16-001-037-001/175
(Dohak)
|
2616001000NRG23080920220174345
|
08/09/2022
|
Amarjeet Singh
|
2616001WL004448
|
Amarjeet Singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984311
|
|
AMARJIT KAUR WO PARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Muktsar
|
PB-16-001-037-001/176
(Dohak)
|
2616001000NRG23080920220174346
|
08/09/2022
|
PARVEEN KAUR
|
2616001WL004448
|
PARVEEN KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984298
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Muktsar
|
PB-16-001-037-001/177
(Dohak)
|
2616001000NRG23080920220174347
|
08/09/2022
|
Ramandeep Kaur
|
2616001WL004448
|
Ramandeep Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984229
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Muktsar
|
PB-16-001-037-001/180
(Dohak)
|
2616001000NRG23080920220174349
|
08/09/2022
|
Amarjit Kaur
|
2616001WL004448
|
Amarjit Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984186
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Muktsar
|
PB-16-001-037-001/182
(Dohak)
|
2616001000NRG23080920220174352
|
08/09/2022
|
Charanjit Kaur
|
2616001WL004448
|
Charanjit Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984313
|
|
CHARANJIT KAUR WO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Muktsar
|
PB-16-001-037-001/182
(Dohak)
|
2616001000NRG23080920220174351
|
08/09/2022
|
Manga Singh
|
2616001WL004448
|
Manga Singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984348
|
|
MANGA SINGH SO MEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Muktsar
|
PB-16-001-037-001/183
(Dohak)
|
2616001000NRG23080920220174353
|
08/09/2022
|
Rani kaur
|
2616001WL004448
|
Rani kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984312
|
|
RANI KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Muktsar
|
PB-16-001-037-001/185
(Dohak)
|
2616001000NRG23080920220174355
|
08/09/2022
|
Paramjit Kaur
|
2616001WL004448
|
Paramjit Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984347
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Muktsar
|
PB-16-001-037-001/186
(Dohak)
|
2616001000NRG23080920220174356
|
08/09/2022
|
Gurjant Singh
|
2616001WL004448
|
Gurjant Singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984350
|
|
GURJANT SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Muktsar
|
PB-16-001-037-001/186
(Dohak)
|
2616001000NRG23080920220174357
|
08/09/2022
|
MANJIT KAUR
|
2616001WL004448
|
MANJIT KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984322
|
|
MANJIT KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Muktsar
|
PB-16-001-037-001/187
(Dohak)
|
2616001000NRG23080920220174358
|
08/09/2022
|
sukhdeep kaur
|
2616001WL004448
|
sukhdeep kaur
|
00048
|
BKID0006330
|
846
|
846
|
Rejected
|
16/09/2022
|
|
4740984356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Muktsar
|
PB-16-001-037-001/189
(Dohak)
|
2616001000NRG23080920220174359
|
08/09/2022
|
Manjeet Kaur
|
2616001WL004448
|
Manjeet Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984345
|
|
MANJIT KAUR WO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Muktsar
|
PB-16-001-037-001/195
(Dohak)
|
2616001000NRG23080920220174360
|
08/09/2022
|
jaswinder kaur
|
2616001WL004448
|
jaswinder kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984172
|
|
JASWINDER KAUR WO DEEP SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Muktsar
|
PB-16-001-037-001/195
(Dohak)
|
2616001000NRG23080920220174361
|
08/09/2022
|
Satnam Singh
|
2616001WL004448
|
Satnam Singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984187
|
|
SATNAM SINGH SO DEEP SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Muktsar
|
PB-16-001-037-001/196
(Dohak)
|
2616001000NRG23080920220174362
|
08/09/2022
|
Jaspreet Kaur
|
2616001WL004448
|
Jaspreet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984344
|
|
JASPREET KAUR WO JAGMIT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Muktsar
|
PB-16-001-037-001/197
(Dohak)
|
2616001000NRG23080920220174364
|
08/09/2022
|
Karamjeet Kaur
|
2616001WL004448
|
Karamjeet Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984315
|
|
KARAMJIT KAUR WO PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Muktsar
|
PB-16-001-037-001/197
(Dohak)
|
2616001000NRG23080920220174363
|
08/09/2022
|
NACHATTAR SINGH
|
2616001WL004448
|
NACHATTAR SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984227
|
|
NACHHATAR SINGH SO MEET SIGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Muktsar
|
PB-16-001-037-001/20
(Dohak)
|
2616001000NRG23080920220174365
|
08/09/2022
|
sukhmander kaur
|
2616001WL004448
|
sukhmander kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984178
|
|
SUKHMANDER KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Muktsar
|
PB-16-001-037-001/212
(Dohak)
|
2616001000NRG23080920220174372
|
08/09/2022
|
Tej Kaur
|
2616001WL004448
|
Tej Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984301
|
|
TEJ KAUR W/O DOGAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
55
|
Muktsar
|
PB-16-001-037-001/223
(Dohak)
|
2616001000NRG23080920220174379
|
08/09/2022
|
SEWAK SINGH
|
2616001WL004448
|
SEWAK SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984335
|
|
SEWAK SINGH SO S BHAG SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Muktsar
|
PB-16-001-037-001/223
(Dohak)
|
2616001000NRG23080920220174380
|
08/09/2022
|
Surjeet Kaur
|
2616001WL004448
|
Surjeet Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984325
|
|
SURJIT KAUR W/O SEWAK SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
57
|
Muktsar
|
PB-16-001-037-001/224
(Dohak)
|
2616001000NRG23080920220174381
|
08/09/2022
|
JARNIL KAUR
|
2616001WL004448
|
JARNIL KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984231
|
|
JARNAIL KAUR WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Muktsar
|
PB-16-001-037-001/225
(Dohak)
|
2616001000NRG23080920220174383
|
08/09/2022
|
Sukhjinder Kaur
|
2616001WL004448
|
Sukhjinder Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984324
|
|
SUKHJINDER KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Muktsar
|
PB-16-001-037-001/227
(Dohak)
|
2616001000NRG23080920220174384
|
08/09/2022
|
Taro Kaur
|
2616001WL004448
|
Taro Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984193
|
|
RATO
|
ICICI BANK LTD(508534)
|
|
60
|
Muktsar
|
PB-16-001-037-001/239
(Dohak)
|
2616001000NRG23080920220174390
|
08/09/2022
|
Malkit Kaur
|
2616001WL004448
|
Malkit Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984323
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Muktsar
|
PB-16-001-037-001/244
(Dohak)
|
2616001000NRG23080920220174392
|
08/09/2022
|
baljeet kaur
|
2616001WL004448
|
baljeet kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984346
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Muktsar
|
PB-16-001-037-001/246
(Dohak)
|
2616001000NRG23080920220174393
|
08/09/2022
|
Sukhjeet Kaur
|
2616001WL004448
|
Sukhjeet Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984170
|
|
SUKHJIT KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Muktsar
|
PB-16-001-037-001/249
(Dohak)
|
2616001000NRG23080920220174394
|
08/09/2022
|
Amarjeet Kaur
|
2616001WL004448
|
Amarjeet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984316
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
Muktsar
|
PB-16-001-037-001/256
(Dohak)
|
2616001000NRG23080920220174397
|
08/09/2022
|
jasveer kaur
|
2616001WL004448
|
jasveer kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984349
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Muktsar
|
PB-16-001-037-001/257
(Dohak)
|
2616001000NRG23080920220174399
|
08/09/2022
|
Kulwinder Kaur
|
2616001WL004448
|
Kulwinder Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984354
|
|
KULWINDER KAUR W/O PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
66
|
Muktsar
|
PB-16-001-037-001/257
(Dohak)
|
2616001000NRG23080920220174398
|
08/09/2022
|
PAPPA SINGH
|
2616001WL004448
|
PAPPA SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984192
|
|
PAPPA SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Muktsar
|
PB-16-001-037-001/262
(Dohak)
|
2616001000NRG23080920220174401
|
08/09/2022
|
Kulwinder Kaur
|
2616001WL004448
|
Kulwinder Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984357
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
68
|
Muktsar
|
PB-16-001-037-001/265
(Dohak)
|
2616001000NRG23080920220174402
|
08/09/2022
|
Harpal Kaur
|
2616001WL004448
|
Harpal Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984360
|
|
HARPAL KAUR WO DUNGER SINGH
|
BANK OF INDIA(508505)
|
|
69
|
Muktsar
|
PB-16-001-037-001/268
(Dohak)
|
2616001000NRG23080920220174403
|
08/09/2022
|
Karamjeet Kaur
|
2616001WL004448
|
Karamjeet Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984355
|
|
KARAMJIT KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Muktsar
|
PB-16-001-037-001/271
(Dohak)
|
2616001000NRG23080920220174405
|
08/09/2022
|
Binder Kaur
|
2616001WL004448
|
Binder Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984359
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Muktsar
|
PB-16-001-037-001/272
(Dohak)
|
2616001000NRG23080920220174406
|
08/09/2022
|
Iqbal Kaur
|
2616001WL004448
|
Iqbal Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984184
|
|
IQBAL KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
72
|
Muktsar
|
PB-16-001-037-001/274
(Dohak)
|
2616001000NRG23080920220174407
|
08/09/2022
|
Guro
|
2616001WL004448
|
Guro
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984174
|
|
GURO KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Muktsar
|
PB-16-001-037-001/278
(Dohak)
|
2616001000NRG23080920220174408
|
08/09/2022
|
JASWINDER KAUR
|
2616001WL004448
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984194
|
|
JASWINDER KAUR WO LAHORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Muktsar
|
PB-16-001-037-001/28
(Dohak)
|
2616001000NRG23080920220174410
|
08/09/2022
|
Amarjit Kaur
|
2616001WL004448
|
Amarjit Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984191
|
|
AMARJIT KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
75
|
Muktsar
|
PB-16-001-037-001/281
(Dohak)
|
2616001000NRG23080920220174411
|
08/09/2022
|
Veerpal Kaur
|
2616001WL004448
|
Veerpal Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984173
|
|
VEERPAL KAUR WO JAGAN SINGH
|
BANK OF INDIA(508505)
|
|
76
|
Muktsar
|
PB-16-001-037-001/282
(Dohak)
|
2616001000NRG23080920220174412
|
08/09/2022
|
Harbanse Kaur
|
2616001WL004448
|
Harbanse Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984182
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Muktsar
|
PB-16-001-037-001/284
(Dohak)
|
2616001000NRG23080920220174415
|
08/09/2022
|
Ranjit Kaur
|
2616001WL004448
|
Ranjit Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984183
|
|
Ranjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Muktsar
|
PB-16-001-037-001/285
(Dohak)
|
2616001000NRG23080920220174416
|
08/09/2022
|
gagandeep kaur
|
2616001WL004448
|
gagandeep kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984190
|
|
GAGANDEEP KAUR WO LAKHA SINGH
|
BANK OF INDIA(508505)
|
|
79
|
Muktsar
|
PB-16-001-037-001/293
(Dohak)
|
2616001000NRG23080920220174418
|
08/09/2022
|
JASPAL KAUR
|
2616001WL004448
|
JASPAL KAUR
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984282
|
|
JASPAL KAUR WO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
80
|
Muktsar
|
PB-16-001-037-001/295
(Dohak)
|
2616001000NRG23080920220174420
|
08/09/2022
|
RAJ SINGH
|
2616001WL004448
|
RAJ SINGH
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984189
|
|
RAJ KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
81
|
Muktsar
|
PB-16-001-037-001/301
(Dohak)
|
2616001000NRG23080920220174421
|
08/09/2022
|
JASVIR KAUR
|
2616001WL004448
|
JASVIR KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984195
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
Muktsar
|
PB-16-001-037-001/306
(Dohak)
|
2616001000NRG23080920220174424
|
08/09/2022
|
charnjeet kaur
|
2616001WL004448
|
charnjeet kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984283
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Muktsar
|
PB-16-001-037-001/310
(Dohak)
|
2616001000NRG23080920220174426
|
08/09/2022
|
GURMEL KAUR
|
2616001WL004448
|
GURMEL KAUR
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984329
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Muktsar
|
PB-16-001-037-001/311
(Dohak)
|
2616001000NRG23080920220174427
|
08/09/2022
|
DARSHAN SINGH
|
2616001WL004448
|
DARSHAN SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984236
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Muktsar
|
PB-16-001-037-001/313
(Dohak)
|
2616001000NRG23080920220174429
|
08/09/2022
|
DARA SINGH
|
2616001WL004448
|
DARA SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984290
|
|
DILBAR SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Muktsar
|
PB-16-001-037-001/313
(Dohak)
|
2616001000NRG23080920220174430
|
08/09/2022
|
JASVEER KAUR
|
2616001WL004448
|
JASVEER KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984289
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Muktsar
|
PB-16-001-037-001/319
(Dohak)
|
2616001000NRG23080920220174433
|
08/09/2022
|
BALWINDER SINGH
|
2616001WL004448
|
BALWINDER SINGH
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984239
|
|
BALWINDER SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Muktsar
|
PB-16-001-037-001/320
(Dohak)
|
2616001000NRG23080920220174436
|
08/09/2022
|
MALKIT KAUR
|
2616001WL004448
|
MALKIT KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984235
|
|
MALKIT KAUR WO SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
89
|
Muktsar
|
PB-16-001-037-001/320
(Dohak)
|
2616001000NRG23080920220174435
|
08/09/2022
|
SARBAN SINGH
|
2616001WL004448
|
SARBAN SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984233
|
|
SARBAN SINGH SO MALA SINGH
|
BANK OF INDIA(508505)
|
|
90
|
Muktsar
|
PB-16-001-037-001/321
(Dohak)
|
2616001000NRG23080920220174437
|
08/09/2022
|
RANI KAUR
|
2616001WL004448
|
RANI KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984240
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Muktsar
|
PB-16-001-037-001/322
(Dohak)
|
2616001000NRG23080920220174439
|
08/09/2022
|
MANDEEP KAUR
|
2616001WL004448
|
MANDEEP KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984241
|
|
MANDEP KAUR SO NANAK SINGH
|
BANK OF INDIA(508505)
|
|
92
|
Muktsar
|
PB-16-001-037-001/322
(Dohak)
|
2616001000NRG23080920220174438
|
08/09/2022
|
NANAK SINGH
|
2616001WL004448
|
NANAK SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984300
|
|
NANAK SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
93
|
Muktsar
|
PB-16-001-037-001/323
(Dohak)
|
2616001000NRG23080920220174440
|
08/09/2022
|
SUKHPREET KAUR
|
2616001WL004448
|
SUKHPREET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984297
|
|
SUKHPREET KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
94
|
Muktsar
|
PB-16-001-037-001/33
(Dohak)
|
2616001000NRG23080920220174444
|
08/09/2022
|
Sukhpreet Kaur
|
2616001WL004448
|
Sukhpreet Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984302
|
|
SUKHPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Muktsar
|
PB-16-001-037-001/334
(Dohak)
|
2616001000NRG23080920220174447
|
08/09/2022
|
Thana Singh
|
2616001WL004448
|
Thana Singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984293
|
|
THANA SINGH SO JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
96
|
Muktsar
|
PB-16-001-037-001/336
(Dohak)
|
2616001000NRG23080920220174449
|
08/09/2022
|
Darshan Kaur
|
2616001WL004448
|
Darshan Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984292
|
|
DARSHAN KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
97
|
Muktsar
|
PB-16-001-037-001/342
(Dohak)
|
2616001000NRG23080920220174451
|
08/09/2022
|
Jasveer Singh
|
2616001WL004448
|
Jasveer Singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984291
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Muktsar
|
PB-16-001-037-001/342
(Dohak)
|
2616001000NRG23080920220174452
|
08/09/2022
|
Karamjeet Kaur
|
2616001WL004448
|
Karamjeet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984294
|
|
KARAMJEET KAUR WO JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
99
|
Muktsar
|
PB-16-001-037-001/52
(Dohak)
|
2616001000NRG23080920220174506
|
08/09/2022
|
Jagjit Singh
|
2616001WL004448
|
Jagjit Singh
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984303
|
|
JAGJIT SINGH SO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
100
|
Muktsar
|
PB-16-001-037-001/6
(Dohak)
|
2616001000NRG23080920220174538
|
08/09/2022
|
Veerpal Kaur
|
2616001WL004448
|
Veerpal Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984309
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
101
|
Muktsar
|
PB-16-001-037-001/62
(Dohak)
|
2616001000NRG23080920220174539
|
08/09/2022
|
Karamjit Kaur
|
2616001WL004448
|
Karamjit Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984351
|
|
KARMJIT KAUR WO S TEK SINGH
|
BANK OF INDIA(508505)
|
|
102
|
Muktsar
|
PB-16-001-037-001/63
(Dohak)
|
2616001000NRG23080920220174541
|
08/09/2022
|
Sarabjit Kaur
|
2616001WL004448
|
Sarabjit Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984306
|
|
SARABJIT KAUR WO DHAKARH SINGH
|
BANK OF INDIA(508505)
|
|
103
|
Muktsar
|
PB-16-001-037-001/65
(Dohak)
|
2616001000NRG23080920220174542
|
08/09/2022
|
Gurmail Singh
|
2616001WL004448
|
Gurmail Singh
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984352
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Muktsar
|
PB-16-001-037-001/66
(Dohak)
|
2616001000NRG23080920220174544
|
08/09/2022
|
Charanjit Kaur
|
2616001WL004448
|
Charanjit Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984340
|
|
CHARANJIT KAUR WO PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
105
|
Muktsar
|
PB-16-001-037-001/7
(Dohak)
|
2616001000NRG23080920220174546
|
08/09/2022
|
Ramandeep Kaur
|
2616001WL004448
|
Ramandeep Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984336
|
|
RAMANDEEP KAUR WO S MANGA SINGH
|
BANK OF INDIA(508505)
|
|
106
|
Muktsar
|
PB-16-001-037-001/71
(Dohak)
|
2616001000NRG23080920220174548
|
08/09/2022
|
MAHINDER KAUR
|
2616001WL004448
|
MAHINDER KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984358
|
|
MAHINDER KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
107
|
Muktsar
|
PB-16-001-037-001/71
(Dohak)
|
2616001000NRG23080920220174547
|
08/09/2022
|
Mukhtiar Singh
|
2616001WL004448
|
Mukhtiar Singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984310
|
|
MUKHTIAR SINGH SO ROLA SINGH
|
BANK OF INDIA(508505)
|
|
108
|
Muktsar
|
PB-16-001-037-001/81
(Dohak)
|
2616001000NRG23080920220174549
|
08/09/2022
|
VEERPAL KAUR
|
2616001WL004448
|
VEERPAL KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984286
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
Muktsar
|
PB-16-001-037-001/83
(Dohak)
|
2616001000NRG23080920220174550
|
08/09/2022
|
Lakha Singh
|
2616001WL004448
|
Lakha Singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984232
|
|
LAKHA SINGH SO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
110
|
Muktsar
|
PB-16-001-092-001/16
(Takhat Malana)
|
2616001000NRG23080920220174620
|
08/09/2022
|
OKARPAL KAUR
|
2616001WL004451
|
OKARPAL KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984285
|
|
UKERPAL KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
111
|
Muktsar
|
PB-16-001-092-001/2
(Takhat Malana)
|
2616001000NRG23080920220174622
|
08/09/2022
|
MAJOR SINGH
|
2616001WL004451
|
MAJOR SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984326
|
|
MEJAR SINGH SO MILKHI SINGH
|
BANK OF INDIA(508505)
|
|
112
|
Muktsar
|
PB-16-001-092-001/2
(Takhat Malana)
|
2616001000NRG23080920220174621
|
08/09/2022
|
MAJOR SINGH
|
2616001WL004451
|
MAJOR SINGH
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984299
|
|
MEJAR SINGH SO MILKHI SINGH
|
BANK OF INDIA(508505)
|
|
113
|
Muktsar
|
PB-16-001-092-001/21
(Takhat Malana)
|
2616001000NRG23080920220174623
|
08/09/2022
|
SAWRANJIT KAUR
|
2616001WL004451
|
SAWRANJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984281
|
|
SWARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Muktsar
|
PB-16-001-092-001/25
(Takhat Malana)
|
2616001000NRG23080920220174626
|
08/09/2022
|
Balwinder Kaur
|
2616001WL004451
|
Balwinder Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984276
|
|
BALWINDER KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
115
|
Muktsar
|
PB-16-001-092-001/25
(Takhat Malana)
|
2616001000NRG23080920220174628
|
08/09/2022
|
Balwinder Kaur
|
2616001WL004451
|
Balwinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984275
|
|
BALWINDER KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
116
|
Muktsar
|
PB-16-001-092-001/26
(Takhat Malana)
|
2616001000NRG23080920220174629
|
08/09/2022
|
MANJEET KAUR
|
2616001WL004451
|
MANJEET KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984274
|
|
MANJEET KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
117
|
Muktsar
|
PB-16-001-092-001/3
(Takhat Malana)
|
2616001000NRG23080920220174631
|
08/09/2022
|
SURJIT SINGH
|
2616001WL004451
|
SURJIT SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984277
|
|
SURJIT SINGH SO MILKHI SINGH
|
BANK OF INDIA(508505)
|
|
118
|
Muktsar
|
PB-16-001-092-001/30
(Takhat Malana)
|
2616001000NRG23080920220174632
|
08/09/2022
|
KIRANDEEP KAUR
|
2616001WL004451
|
KIRANDEEP KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984244
|
|
KIRANDEEP KAUR WO HAMIR SINGH
|
BANK OF INDIA(508505)
|
|
119
|
Muktsar
|
PB-16-001-092-001/31
(Takhat Malana)
|
2616001000NRG23080920220174634
|
08/09/2022
|
PARAMJEET KAUR
|
2616001WL004451
|
PARAMJEET KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984247
|
|
PARAMJIT KAUR WO LAKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
120
|
Muktsar
|
PB-16-001-092-001/31
(Takhat Malana)
|
2616001000NRG23080920220174633
|
08/09/2022
|
PARAMJEET KAUR
|
2616001WL004451
|
PARAMJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984246
|
|
PARAMJIT KAUR WO LAKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
121
|
Muktsar
|
PB-16-001-092-001/32
(Takhat Malana)
|
2616001000NRG23080920220174635
|
08/09/2022
|
Mahiner Kaur
|
2616001WL004451
|
Mahiner Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984243
|
|
MOHINDER KAUR WO HANSA SINGH
|
BANK OF INDIA(508505)
|
|
122
|
Muktsar
|
PB-16-001-092-001/35
(Takhat Malana)
|
2616001000NRG23080920220174638
|
08/09/2022
|
Gurdev Singh
|
2616001WL004451
|
Gurdev Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984330
|
|
GURDEV SINGH SO JEETA SINGH
|
BANK OF INDIA(508505)
|
|
123
|
Muktsar
|
PB-16-001-092-001/35
(Takhat Malana)
|
2616001000NRG23080920220174636
|
08/09/2022
|
Gurdev Singh
|
2616001WL004451
|
Gurdev Singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984331
|
|
GURDEV SINGH SO JEETA SINGH
|
BANK OF INDIA(508505)
|
|
124
|
Muktsar
|
PB-16-001-092-001/35
(Takhat Malana)
|
2616001000NRG23080920220174639
|
08/09/2022
|
Jaspal kaur
|
2616001WL004451
|
Jaspal kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984328
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Muktsar
|
PB-16-001-092-001/35
(Takhat Malana)
|
2616001000NRG23080920220174637
|
08/09/2022
|
Jaspal kaur
|
2616001WL004451
|
Jaspal kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984327
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Muktsar
|
PB-16-001-092-001/4
(Takhat Malana)
|
2616001000NRG23080920220174645
|
08/09/2022
|
JASPAL SINGH
|
2616001WL004451
|
JASPAL SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984224
|
|
JASPAL SINGH SO BIHARA SINGH
|
BANK OF INDIA(508505)
|
|
127
|
Muktsar
|
PB-16-001-092-001/4
(Takhat Malana)
|
2616001000NRG23080920220174643
|
08/09/2022
|
JASPAL SINGH
|
2616001WL004451
|
JASPAL SINGH
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984222
|
|
JASPAL SINGH SO BIHARA SINGH
|
BANK OF INDIA(508505)
|
|
128
|
Muktsar
|
PB-16-001-092-001/4
(Takhat Malana)
|
2616001000NRG23080920220174644
|
08/09/2022
|
VEERPAL KAUR
|
2616001WL004451
|
VEERPAL KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984223
|
|
VEERPAL KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
129
|
Muktsar
|
PB-16-001-092-001/4
(Takhat Malana)
|
2616001000NRG23080920220174646
|
08/09/2022
|
VEERPAL KAUR
|
2616001WL004451
|
VEERPAL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984225
|
|
VEERPAL KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
130
|
Muktsar
|
PB-16-001-092-001/5
(Takhat Malana)
|
2616001000NRG23080920220174658
|
08/09/2022
|
ANGREJ KAUR
|
2616001WL004451
|
ANGREJ KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984280
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Muktsar
|
PB-16-001-092-001/5
(Takhat Malana)
|
2616001000NRG23080920220174657
|
08/09/2022
|
DARSHAN SINGH
|
2616001WL004451
|
DARSHAN SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984279
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Muktsar
|
PB-16-001-092-001/5
(Takhat Malana)
|
2616001000NRG23080920220174656
|
08/09/2022
|
DARSHAN SINGH
|
2616001WL004451
|
DARSHAN SINGH
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984278
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Muktsar
|
PB-16-001-092-001/8
(Takhat Malana)
|
2616001000NRG23080920220174665
|
08/09/2022
|
JASPREET KAUR
|
2616001WL004451
|
JASPREET KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984245
|
|
JASPREET KAUR WO LAKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
134
|
Muktsar
|
PB-16-001-092-001/9
(Takhat Malana)
|
2616001000NRG23080920220174668
|
08/09/2022
|
MANPREET KAUR
|
2616001WL004451
|
MANPREET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984296
|
|
MANPREET KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
135
|
Muktsar
|
PB-16-001-092-001/9
(Takhat Malana)
|
2616001000NRG23080920220174667
|
08/09/2022
|
MANPREET KAUR
|
2616001WL004451
|
MANPREET KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984295
|
|
MANPREET KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113928
|
113928
|
|
|
|
|
|
|
|
|
136
|
Muktsar
|
PB-16-001-012-001/351
(Bhullar)
|
2616001000NRG23080920220174672
|
08/09/2022
|
Hakam Singh
|
2616001WL004452
|
Hakam Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984334
|
|
HAKAM SINGH S/O BALI SINGH
|
BANK OF INDIA(508505)
|
|
137
|
Muktsar
|
PB-16-001-012-001/48
(Bhullar)
|
2616001000NRG23080920220174673
|
08/09/2022
|
Harpal Kaur
|
2616001WL004452
|
Harpal Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984333
|
|
HARPAL KAUR WO HANSA SINGH
|
BANK OF INDIA(508505)
|
|
138
|
Muktsar
|
PB-16-001-012-001/98
(Bhullar)
|
2616001000NRG23080920220174677
|
08/09/2022
|
CHARAT SINGH
|
2616001WL004452
|
CHARAT SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984332
|
|
CHARHAT SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
139
|
Muktsar
|
PB-16-001-078-001/20
(Randhawa)
|
2616001000NRG23080920220174575
|
08/09/2022
|
AMANDEEP KAUR
|
2616001WL004450
|
AMANDEEP KAUR
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984262
|
|
AMANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Muktsar
|
PB-16-001-078-001/22
(Randhawa)
|
2616001000NRG23080920220174577
|
08/09/2022
|
DARSHAN KAUR
|
2616001WL004450
|
DARSHAN KAUR
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984263
|
|
DARSHAN KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Muktsar
|
PB-16-001-078-001/26
(Randhawa)
|
2616001000NRG23080920220174579
|
08/09/2022
|
Veerpal Kaur
|
2616001WL004450
|
Veerpal Kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984260
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Muktsar
|
PB-16-001-078-001/27
(Randhawa)
|
2616001000NRG23080920220174580
|
08/09/2022
|
Charanjeet Kaur
|
2616001WL004450
|
Charanjeet Kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984259
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Muktsar
|
PB-16-001-078-001/3
(Randhawa)
|
2616001000NRG23080920220174581
|
08/09/2022
|
SURJEET KAUR
|
2616001WL004450
|
SURJEET KAUR
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984261
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Muktsar
|
PB-16-001-078-001/39
(Randhawa)
|
2616001000NRG23080920220174585
|
08/09/2022
|
davinder kaur
|
2616001WL004450
|
davinder kaur
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984266
|
|
DAVINDER KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Muktsar
|
PB-16-001-088-001/207
(Seerwali)
|
2616001000NRG23080920220174600
|
08/09/2022
|
KULDEEP KAUR
|
2616001WL004450
|
KULDEEP KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984265
|
|
KULDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Muktsar
|
PB-16-001-088-001/207
(Seerwali)
|
2616001000NRG23080920220174599
|
08/09/2022
|
KULDEEP KAUR
|
2616001WL004450
|
KULDEEP KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984264
|
|
KULDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Muktsar
|
PB-16-001-088-001/47
(Seerwali)
|
2616001000NRG23080920220174607
|
08/09/2022
|
Subba Singh
|
2616001WL004450
|
Subba Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984258
|
|
SUBA SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Muktsar
|
PB-16-001-088-001/47
(Seerwali)
|
2616001000NRG23080920220174606
|
08/09/2022
|
Subba Singh
|
2616001WL004450
|
Subba Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984257
|
|
SUBA SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Muktsar
|
PB-16-001-088-001/77
(Seerwali)
|
2616001000NRG23080920220174616
|
08/09/2022
|
LAKHWINDER KAUR
|
2616001WL004450
|
LAKHWINDER KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984268
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Muktsar
|
PB-16-001-088-001/77
(Seerwali)
|
2616001000NRG23080920220174615
|
08/09/2022
|
LAKHWINDER KAUR
|
2616001WL004450
|
LAKHWINDER KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984267
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
151
|
Muktsar
|
PB-16-001-037-001/171
(Dohak)
|
2616001000NRG23080920220174342
|
08/09/2022
|
Piara Singh
|
2616001WL004448
|
Piara Singh
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984353
|
|
PIYARA SINGH SO ROLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
152
|
Muktsar
|
PB-16-001-092-001/7
(Takhat Malana)
|
2616001000NRG23080920220174663
|
08/09/2022
|
Amandeep Kaur
|
2616001WL004451
|
Amandeep Kaur
|
00152
|
HDFC0003299
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984273
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
153
|
Muktsar
|
PB-16-001-088-001/72
(Seerwali)
|
2616001000NRG23080920220174614
|
08/09/2022
|
Manjeet Kaur
|
2616001WL004450
|
Manjeet Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984214
|
|
MANJEET KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Muktsar
|
PB-16-001-088-001/72
(Seerwali)
|
2616001000NRG23080920220174612
|
08/09/2022
|
Manjeet Kaur
|
2616001WL004450
|
Manjeet Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984213
|
|
MANJEET KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
155
|
Muktsar
|
PB-16-001-037-001/107
(Dohak)
|
2616001000NRG23080920220174302
|
08/09/2022
|
MURTI RANI
|
2616001WL004448
|
MURTI RANI
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984218
|
|
MURTI RANI WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Muktsar
|
PB-16-001-037-001/142
(Dohak)
|
2616001000NRG23080920220174319
|
08/09/2022
|
AMRITPAL SINGH
|
2616001WL004448
|
AMRITPAL SINGH
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984198
|
|
AMRITPAL SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Muktsar
|
PB-16-001-037-001/148
(Dohak)
|
2616001000NRG23080920220174324
|
08/09/2022
|
MANDEEP KAUR
|
2616001WL004448
|
MANDEEP KAUR
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984217
|
|
MANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Muktsar
|
PB-16-001-037-001/167
(Dohak)
|
2616001000NRG23080920220174336
|
08/09/2022
|
Sheera Singh
|
2616001WL004448
|
Sheera Singh
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984219
|
|
SEERA SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Muktsar
|
PB-16-001-037-001/177
(Dohak)
|
2616001000NRG23080920220174348
|
08/09/2022
|
jangir kaur
|
2616001WL004448
|
jangir kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984205
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Muktsar
|
PB-16-001-037-001/231
(Dohak)
|
2616001000NRG23080920220174386
|
08/09/2022
|
Jaspal kaur
|
2616001WL004448
|
Jaspal kaur
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984221
|
|
JASPAL KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Muktsar
|
PB-16-001-037-001/259
(Dohak)
|
2616001000NRG23080920220174400
|
08/09/2022
|
Gurnam kaur
|
2616001WL004448
|
Gurnam kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Rejected
|
16/09/2022
|
|
4740984207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Muktsar
|
PB-16-001-037-001/282
(Dohak)
|
2616001000NRG23080920220174413
|
08/09/2022
|
RAMANDEEP KAUR
|
2616001WL004448
|
RAMANDEEP KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984220
|
|
RAMANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Muktsar
|
PB-16-001-037-001/290
(Dohak)
|
2616001000NRG23080920220174417
|
08/09/2022
|
Gurcharan singh
|
2616001WL004448
|
Gurcharan singh
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984250
|
|
GURCHARAN SINGH SO NATHA SINGH
|
BANK OF INDIA(508505)
|
|
164
|
Muktsar
|
PB-16-001-037-001/318
(Dohak)
|
2616001000NRG23080920220174432
|
08/09/2022
|
KULDEEP KAUR
|
2616001WL004448
|
KULDEEP KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984201
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Muktsar
|
PB-16-001-037-001/319
(Dohak)
|
2616001000NRG23080920220174434
|
08/09/2022
|
Malkit kaur
|
2616001WL004448
|
Malkit kaur
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984210
|
|
MALKIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Muktsar
|
PB-16-001-037-001/331
(Dohak)
|
2616001000NRG23080920220174446
|
08/09/2022
|
Jagseer singh
|
2616001WL004448
|
Jagseer singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984248
|
|
JAGSEER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Muktsar
|
PB-16-001-037-001/348
(Dohak)
|
2616001000NRG23080920220174453
|
08/09/2022
|
SEERA KAUR
|
2616001WL004448
|
SEERA KAUR
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984249
|
|
SEERA KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
Muktsar
|
PB-16-001-037-001/362
(Dohak)
|
2616001000NRG23080920220174457
|
08/09/2022
|
Ajmer kaur
|
2616001WL004448
|
Ajmer kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984208
|
|
AJMER KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Muktsar
|
PB-16-001-037-001/366
(Dohak)
|
2616001000NRG23080920220174458
|
08/09/2022
|
Gurmeet Kaur
|
2616001WL004448
|
Gurmeet Kaur
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984204
|
|
GURMEET KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
170
|
Muktsar
|
PB-16-001-037-001/374
(Dohak)
|
2616001000NRG23080920220174459
|
08/09/2022
|
Veerpal kaur
|
2616001WL004448
|
Veerpal kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984209
|
|
VEERPAL KAUR WO SHIVJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Muktsar
|
PB-16-001-037-001/377
(Dohak)
|
2616001000NRG23080920220174460
|
08/09/2022
|
sukhpreet kaur
|
2616001WL004448
|
sukhpreet kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984212
|
|
SUKHPREET KAUR WO NKULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Muktsar
|
PB-16-001-037-001/381
(Dohak)
|
2616001000NRG23080920220174462
|
08/09/2022
|
SARABJEET KAUR
|
2616001WL004448
|
SARABJEET KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984216
|
|
SARABJEET KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Muktsar
|
PB-16-001-037-001/382
(Dohak)
|
2616001000NRG23080920220174463
|
08/09/2022
|
Rani Kaur
|
2616001WL004448
|
Rani Kaur
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740984251
|
|
RANI KAUR WO NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Muktsar
|
PB-16-001-037-001/384
(Dohak)
|
2616001000NRG23080920220174464
|
08/09/2022
|
JAGTAR SINGH
|
2616001WL004448
|
JAGTAR SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984252
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
175
|
Muktsar
|
PB-16-001-037-001/387
(Dohak)
|
2616001000NRG23080920220174467
|
08/09/2022
|
SANDEEP KAUR
|
2616001WL004448
|
SANDEEP KAUR
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984211
|
|
SANDEEP KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Muktsar
|
PB-16-001-037-001/400
(Dohak)
|
2616001000NRG23080920220174469
|
08/09/2022
|
SATVEER KAUR
|
2616001WL004448
|
SATVEER KAUR
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984254
|
|
SATVEER KAUR WO RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Muktsar
|
PB-16-001-037-001/411
(Dohak)
|
2616001000NRG23080920220174474
|
08/09/2022
|
JASPAL KAUR
|
2616001WL004448
|
JASPAL KAUR
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984253
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Muktsar
|
PB-16-001-037-001/49
(Dohak)
|
2616001000NRG23080920220174500
|
08/09/2022
|
Veerpal Kaur
|
2616001WL004448
|
Veerpal Kaur
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740984200
|
|
BAHADAR SINGHCO VIRPAL K
|
ICICI BANK LTD(508534)
|
|
179
|
Muktsar
|
PB-16-001-037-001/53
(Dohak)
|
2616001000NRG23080920220174512
|
08/09/2022
|
Satpal Singh
|
2616001WL004448
|
Satpal Singh
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984215
|
|
SATPAL SINGH SO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Muktsar
|
PB-16-001-037-001/65
(Dohak)
|
2616001000NRG23080920220174543
|
08/09/2022
|
Jaspal Kaur
|
2616001WL004448
|
Jaspal Kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740984202
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Muktsar
|
PB-16-001-078-001/10
(Randhawa)
|
2616001000NRG23080920220174565
|
08/09/2022
|
GURMAIL SINGH
|
2616001WL004450
|
GURMAIL SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984203
|
|
GURMEL SINGH S/O HAZURA SINGH
|
IDBI BANK(607095)
|
|
182
|
Muktsar
|
PB-16-001-078-001/12
(Randhawa)
|
2616001000NRG23080920220174570
|
08/09/2022
|
KAPOOR SINGH
|
2616001WL004450
|
KAPOOR SINGH
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984197
|
|
KAPOOR SINGH S/O VEER SINGH
|
IDBI BANK(607095)
|
|
183
|
Muktsar
|
PB-16-001-078-001/16
(Randhawa)
|
2616001000NRG23080920220174573
|
08/09/2022
|
BALJEET KAUR
|
2616001WL004450
|
BALJEET KAUR
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984255
|
|
BALJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Muktsar
|
PB-16-001-078-001/16
(Randhawa)
|
2616001000NRG23080920220174572
|
08/09/2022
|
MANDER SINGH
|
2616001WL004450
|
MANDER SINGH
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984199
|
|
MANDER SINGH S/O NIHAL SINGH
|
IDBI BANK(607095)
|
|
185
|
Muktsar
|
PB-16-001-078-001/9
(Randhawa)
|
2616001000NRG23080920220174591
|
08/09/2022
|
MANDEEP KAUR
|
2616001WL004450
|
MANDEEP KAUR
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984206
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Muktsar
|
PB-16-001-088-001/11
(Seerwali)
|
2616001000NRG23080920220174596
|
08/09/2022
|
Harjit kaur
|
2616001WL004450
|
Harjit kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984196
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
Muktsar
|
PB-16-001-088-001/11
(Seerwali)
|
2616001000NRG23080920220174595
|
08/09/2022
|
Harjit kaur
|
2616001WL004450
|
Harjit kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984169
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
Muktsar
|
PB-16-001-088-001/348
(Seerwali)
|
2616001000NRG23080920220174605
|
08/09/2022
|
Nand Singh
|
2616001WL004450
|
Nand Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984168
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
189
|
Muktsar
|
PB-16-001-049-001/16
(Jhabelwali)
|
2616001000NRG23080920220174558
|
08/09/2022
|
GURCHARAN SINGH
|
2616001WL004449
|
GURCHARAN SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984164
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
Muktsar
|
PB-16-001-049-001/49
(Jhabelwali)
|
2616001000NRG23080920220174561
|
08/09/2022
|
BABBI SINGH
|
2616001WL004449
|
BABBI SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984165
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Muktsar
|
PB-16-001-078-001/23
(Randhawa)
|
2616001000NRG23080920220174578
|
08/09/2022
|
SUKHPREET KAUR
|
2616001WL004450
|
SUKHPREET KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740984166
|
|
Sukhpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
192
|
Muktsar
|
PB-16-001-049-001/41
(Jhabelwali)
|
2616001000NRG23080920220174560
|
08/09/2022
|
TOTTA SINGH
|
2616001WL004449
|
TOTTA SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984167
|
|
TOTA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
193
|
Muktsar
|
PB-16-001-092-001/25
(Takhat Malana)
|
2616001000NRG23080920220174627
|
08/09/2022
|
PARAMJEET SINGH
|
2616001WL004451
|
PARAMJEET SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984272
|
|
Parmjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Muktsar
|
PB-16-001-092-001/25
(Takhat Malana)
|
2616001000NRG23080920220174625
|
08/09/2022
|
PARAMJEET SINGH
|
2616001WL004451
|
PARAMJEET SINGH
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984271
|
|
Parmjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
195
|
Muktsar
|
PB-16-001-092-001/36
(Takhat Malana)
|
2616001000NRG23080920220174641
|
08/09/2022
|
Iqbal Singh
|
2616001WL004451
|
Iqbal Singh
|
00415
|
SBIN0011841
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740984270
|
|
RIMPJEET SINGH U/G IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Muktsar
|
PB-16-001-092-001/36
(Takhat Malana)
|
2616001000NRG23080920220174640
|
08/09/2022
|
Iqbal Singh
|
2616001WL004451
|
Iqbal Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984269
|
|
RIMPJEET SINGH U/G IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Muktsar
|
PB-16-001-092-001/7
(Takhat Malana)
|
2616001000NRG23080920220174664
|
08/09/2022
|
jaspal singh
|
2616001WL004451
|
jaspal singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740984256
|
|
JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184992
|
184992
|
|
|
|
|
|
|
|