|
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-16-001-067-001/1
(Marmallo)
|
2616001000NRG23250120230338202
|
25/01/2023
|
JAGSIR SINGH
|
2616001WL009662
|
JAGSIR SINGH
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397740
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Muktsar
|
PB-16-001-067-001/6
(Marmallo)
|
2616001000NRG23250120230338254
|
25/01/2023
|
GURMAIL SINGH
|
2616001WL009662
|
GURMAIL SINGH
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259397602
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Muktsar
|
PB-16-001-072-001/173
(Muktsar Rural)
|
2616001000NRG23240120230336346
|
25/01/2023
|
Sarfo
|
2616001WL009623
|
Sarfo
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397608
|
|
SARFO W/O HAKAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Muktsar
|
PB-16-001-072-001/173
(Muktsar Rural)
|
2616001000NRG23240120230336345
|
25/01/2023
|
Sarfo
|
2616001WL009623
|
Sarfo
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397609
|
|
SARFO W/O HAKAM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Muktsar
|
PB-16-001-072-001/174
(Muktsar Rural)
|
2616001000NRG23240120230336348
|
25/01/2023
|
BAJ SINGH
|
2616001WL009623
|
BAJ SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397731
|
|
BAJ SINGH SO BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Muktsar
|
PB-16-001-072-001/174
(Muktsar Rural)
|
2616001000NRG23240120230336347
|
25/01/2023
|
BAJ SINGH
|
2616001WL009623
|
BAJ SINGH
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397730
|
|
BAJ SINGH SO BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Muktsar
|
PB-16-001-072-001/177
(Muktsar Rural)
|
2616001000NRG23240120230336354
|
25/01/2023
|
Gurmail Kaur
|
2616001WL009623
|
Gurmail Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397747
|
|
GURMAIL KAUR W/O SURJEET SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Muktsar
|
PB-16-001-072-001/177
(Muktsar Rural)
|
2616001000NRG23240120230336353
|
25/01/2023
|
Gurmail Kaur
|
2616001WL009623
|
Gurmail Kaur
|
00045
|
BARB0MUKTSA
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259397746
|
|
GURMAIL KAUR W/O SURJEET SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Muktsar
|
PB-16-001-072-001/182
(Muktsar Rural)
|
2616001000NRG23240120230336362
|
25/01/2023
|
karamjeet kaur
|
2616001WL009623
|
karamjeet kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397748
|
|
KARAMJEET KAUR W/O PAL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Muktsar
|
PB-16-001-072-001/182
(Muktsar Rural)
|
2616001000NRG23240120230336360
|
25/01/2023
|
karamjeet kaur
|
2616001WL009623
|
karamjeet kaur
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397749
|
|
KARAMJEET KAUR W/O PAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Muktsar
|
PB-16-001-072-001/182
(Muktsar Rural)
|
2616001000NRG23240120230336361
|
25/01/2023
|
Pal Singh
|
2616001WL009623
|
Pal Singh
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397733
|
|
PAL SINGH SO INDER SINGH
|
UCO BANK(607066)
|
|
12
|
Muktsar
|
PB-16-001-072-001/195
(Muktsar Rural)
|
2616001000NRG23240120230336368
|
25/01/2023
|
Balwinder Kaur
|
2616001WL009623
|
Balwinder Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397769
|
|
BALWINDER KAUR WO RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Muktsar
|
PB-16-001-072-001/195
(Muktsar Rural)
|
2616001000NRG23240120230336367
|
25/01/2023
|
Balwinder Kaur
|
2616001WL009623
|
Balwinder Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397768
|
|
BALWINDER KAUR WO RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Muktsar
|
PB-16-001-072-001/428
(Muktsar Rural)
|
2616001000NRG23240120230336370
|
25/01/2023
|
SUKHPREET KAUR
|
2616001WL009623
|
SUKHPREET KAUR
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397610
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Muktsar
|
PB-16-001-072-001/428
(Muktsar Rural)
|
2616001000NRG23240120230336369
|
25/01/2023
|
SUKHPREET KAUR
|
2616001WL009623
|
SUKHPREET KAUR
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397611
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Muktsar
|
PB-16-001-072-001/437
(Muktsar Rural)
|
2616001000NRG23240120230336374
|
25/01/2023
|
RAJ KAUR
|
2616001WL009623
|
RAJ KAUR
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397764
|
|
RAJ KAUR W/O VEER SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Muktsar
|
PB-16-001-072-001/437
(Muktsar Rural)
|
2616001000NRG23240120230336372
|
25/01/2023
|
RAJ KAUR
|
2616001WL009623
|
RAJ KAUR
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397765
|
|
RAJ KAUR W/O VEER SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Muktsar
|
PB-16-001-072-001/439
(Muktsar Rural)
|
2616001000NRG23240120230336376
|
25/01/2023
|
Jaswant Kaur
|
2616001WL009623
|
Jaswant Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397759
|
|
JASWANT KAUR W/O JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Muktsar
|
PB-16-001-072-001/439
(Muktsar Rural)
|
2616001000NRG23240120230336375
|
25/01/2023
|
Jaswant Kaur
|
2616001WL009623
|
Jaswant Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397758
|
|
JASWANT KAUR W/O JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Muktsar
|
PB-16-001-072-001/442
(Muktsar Rural)
|
2616001000NRG23240120230336377
|
25/01/2023
|
BHAGWAN SINGH
|
2616001WL009623
|
BHAGWAN SINGH
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397754
|
|
BHAGWAN S/O MAGHAR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Muktsar
|
PB-16-001-072-001/442
(Muktsar Rural)
|
2616001000NRG23240120230336379
|
25/01/2023
|
BHAGWAN SINGH
|
2616001WL009623
|
BHAGWAN SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397755
|
|
BHAGWAN S/O MAGHAR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Muktsar
|
PB-16-001-072-001/442
(Muktsar Rural)
|
2616001000NRG23240120230336378
|
25/01/2023
|
HARBANS KAUR
|
2616001WL009623
|
HARBANS KAUR
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397763
|
|
HARBANS KAUR W/O BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Muktsar
|
PB-16-001-072-001/442
(Muktsar Rural)
|
2616001000NRG23240120230336380
|
25/01/2023
|
HARBANS KAUR
|
2616001WL009623
|
HARBANS KAUR
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397762
|
|
HARBANS KAUR W/O BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Muktsar
|
PB-16-001-072-001/450
(Muktsar Rural)
|
2616001000NRG23240120230336381
|
25/01/2023
|
Darshan Singh
|
2616001WL009623
|
Darshan Singh
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397612
|
|
DARSHAN SINGH SO VEER SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Muktsar
|
PB-16-001-072-001/530
(Muktsar Rural)
|
2616001000NRG23240120230336389
|
25/01/2023
|
AMAR SINGH
|
2616001WL009623
|
AMAR SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397742
|
|
AMAR SINGH S/O DALIP SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Muktsar
|
PB-16-001-072-001/530
(Muktsar Rural)
|
2616001000NRG23240120230336387
|
25/01/2023
|
AMAR SINGH
|
2616001WL009623
|
AMAR SINGH
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397741
|
|
AMAR SINGH S/O DALIP SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Muktsar
|
PB-16-001-072-001/530
(Muktsar Rural)
|
2616001000NRG23240120230336388
|
25/01/2023
|
BINDER KAUR
|
2616001WL009623
|
BINDER KAUR
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397767
|
|
BINDER KAUR W/O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Muktsar
|
PB-16-001-072-001/530
(Muktsar Rural)
|
2616001000NRG23240120230336390
|
25/01/2023
|
BINDER KAUR
|
2616001WL009623
|
BINDER KAUR
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397766
|
|
BINDER KAUR W/O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Muktsar
|
PB-16-001-072-001/628
(Muktsar Rural)
|
2616001000NRG23240120230336397
|
25/01/2023
|
Veerpal Kaur
|
2616001WL009623
|
Veerpal Kaur
|
00045
|
BARB0MUKTSA
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259397757
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Muktsar
|
PB-16-001-072-001/628
(Muktsar Rural)
|
2616001000NRG23240120230336396
|
25/01/2023
|
Veerpal Kaur
|
2616001WL009623
|
Veerpal Kaur
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397756
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Muktsar
|
PB-16-001-072-001/653
(Muktsar Rural)
|
2616001000NRG23240120230336404
|
25/01/2023
|
Joginder Singh
|
2616001WL009623
|
Joginder Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397744
|
|
JOGINDER SINGH SO NANAK SINGH
|
BANK OF BARODA(606985)
|
|
32
|
Muktsar
|
PB-16-001-072-001/653
(Muktsar Rural)
|
2616001000NRG23240120230336406
|
25/01/2023
|
Joginder Singh
|
2616001WL009623
|
Joginder Singh
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397743
|
|
JOGINDER SINGH SO NANAK SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Muktsar
|
PB-16-001-072-001/653
(Muktsar Rural)
|
2616001000NRG23240120230336405
|
25/01/2023
|
Kartar Kaur
|
2616001WL009623
|
Kartar Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397760
|
|
KARTAR KAUR W/O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Muktsar
|
PB-16-001-072-001/653
(Muktsar Rural)
|
2616001000NRG23240120230336407
|
25/01/2023
|
Kartar Kaur
|
2616001WL009623
|
Kartar Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397761
|
|
KARTAR KAUR W/O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
35
|
Muktsar
|
PB-16-001-072-001/672
(Muktsar Rural)
|
2616001000NRG23240120230336408
|
25/01/2023
|
Kashmira Kaur
|
2616001WL009623
|
Kashmira Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397735
|
|
KASHMEERA KAUR WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
36
|
Muktsar
|
PB-16-001-072-001/672
(Muktsar Rural)
|
2616001000NRG23240120230336410
|
25/01/2023
|
Kashmira Kaur
|
2616001WL009623
|
Kashmira Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397734
|
|
KASHMEERA KAUR WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Muktsar
|
PB-16-001-072-001/672
(Muktsar Rural)
|
2616001000NRG23240120230336409
|
25/01/2023
|
Lal Singh
|
2616001WL009623
|
Lal Singh
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397732
|
|
LAL SINGH SO BAGGA SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Muktsar
|
PB-16-001-072-001/674
(Muktsar Rural)
|
2616001000NRG23240120230336412
|
25/01/2023
|
Angu
|
2616001WL009623
|
Angu
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397739
|
|
ANJU WO GANESH
|
BANK OF BARODA(606985)
|
|
39
|
Muktsar
|
PB-16-001-072-001/674
(Muktsar Rural)
|
2616001000NRG23240120230336411
|
25/01/2023
|
Angu
|
2616001WL009623
|
Angu
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397738
|
|
ANJU WO GANESH
|
BANK OF BARODA(606985)
|
|
40
|
Muktsar
|
PB-16-001-072-001/677
(Muktsar Rural)
|
2616001000NRG23240120230336414
|
25/01/2023
|
Swarnjeet Kaur
|
2616001WL009623
|
Swarnjeet Kaur
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397737
|
|
SWARANJEET KAUR W O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
41
|
Muktsar
|
PB-16-001-072-001/677
(Muktsar Rural)
|
2616001000NRG23240120230336413
|
25/01/2023
|
Swarnjeet Kaur
|
2616001WL009623
|
Swarnjeet Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397736
|
|
SWARANJEET KAUR W O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
42
|
Muktsar
|
PB-16-001-072-001/755
(Muktsar Rural)
|
2616001000NRG23240120230336417
|
25/01/2023
|
Sukhpreet Kaur
|
2616001WL009623
|
Sukhpreet Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397745
|
|
SUKHPREET KAUR W/O JASPREET SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Muktsar
|
PB-16-001-072-001/872
(Muktsar Rural)
|
2616001000NRG23240120230336424
|
25/01/2023
|
Sunit
|
2616001WL009623
|
Sunit
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397771
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
44
|
Muktsar
|
PB-16-001-072-001/872
(Muktsar Rural)
|
2616001000NRG23240120230336423
|
25/01/2023
|
Sunit
|
2616001WL009623
|
Sunit
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397770
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
45
|
Muktsar
|
PB-16-001-072-001/189
(Muktsar Rural)
|
2616001000NRG23240120230336365
|
25/01/2023
|
BINDER KAUR
|
2616001WL009623
|
BINDER KAUR
|
00045
|
BARB0MULLAN
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397751
|
|
BINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Muktsar
|
PB-16-001-072-001/189
(Muktsar Rural)
|
2616001000NRG23240120230336364
|
25/01/2023
|
BINDER KAUR
|
2616001WL009623
|
BINDER KAUR
|
00045
|
BARB0MULLAN
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397750
|
|
BINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Muktsar
|
PB-16-001-072-001/437
(Muktsar Rural)
|
2616001000NRG23240120230336371
|
25/01/2023
|
VEER SINGH
|
2616001WL009623
|
VEER SINGH
|
00045
|
BARB0MULLAN
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397752
|
|
VEER SINGH S/O SANTA SINGH
|
BANK OF BARODA(606985)
|
|
48
|
Muktsar
|
PB-16-001-072-001/437
(Muktsar Rural)
|
2616001000NRG23240120230336373
|
25/01/2023
|
VEER SINGH
|
2616001WL009623
|
VEER SINGH
|
00045
|
BARB0MULLAN
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397753
|
|
VEER SINGH S/O SANTA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
49
|
Muktsar
|
PB-16-001-013-001/10
(Buddi Mal)
|
2616001000NRG23250120230337314
|
25/01/2023
|
BALDEV SINGH
|
2616001WL009643
|
BALDEV SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397591
|
|
BALDEV SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Muktsar
|
PB-16-001-013-001/10
(Buddi Mal)
|
2616001000NRG23250120230337315
|
25/01/2023
|
RAJWINDER KAUR
|
2616001WL009643
|
RAJWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397589
|
|
RAJWINDER KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Muktsar
|
PB-16-001-013-001/12
(Buddi Mal)
|
2616001000NRG23250120230337320
|
25/01/2023
|
AMARJEET KAUR
|
2616001WL009643
|
AMARJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397587
|
|
AMARJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Muktsar
|
PB-16-001-013-001/13
(Buddi Mal)
|
2616001000NRG23250120230337321
|
25/01/2023
|
Sukhwinder kaur
|
2616001WL009643
|
Sukhwinder kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397585
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Muktsar
|
PB-16-001-013-001/14
(Buddi Mal)
|
2616001000NRG23250120230337322
|
25/01/2023
|
Veerpal Kaur
|
2616001WL009643
|
Veerpal Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397578
|
|
VEERPAL KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Muktsar
|
PB-16-001-013-001/15
(Buddi Mal)
|
2616001000NRG23250120230337323
|
25/01/2023
|
Taro Kaur
|
2616001WL009643
|
Taro Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397588
|
|
TARO WO JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Muktsar
|
PB-16-001-013-001/17
(Buddi Mal)
|
2616001000NRG23250120230337324
|
25/01/2023
|
GURJIT KAUR
|
2616001WL009643
|
GURJIT KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259397586
|
|
GURJEET KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Muktsar
|
PB-16-001-013-001/18
(Buddi Mal)
|
2616001000NRG23250120230337325
|
25/01/2023
|
Sukhjit Kaur
|
2616001WL009643
|
Sukhjit Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259397580
|
|
SUKHJIT KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Muktsar
|
PB-16-001-013-001/19
(Buddi Mal)
|
2616001000NRG23250120230337326
|
25/01/2023
|
Manjit Kaur
|
2616001WL009643
|
Manjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397584
|
|
MANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Muktsar
|
PB-16-001-013-001/2
(Buddi Mal)
|
2616001000NRG23250120230337327
|
25/01/2023
|
KULWINDER KAUR
|
2616001WL009643
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397592
|
|
KULWIINDER KAUR WO SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Muktsar
|
PB-16-001-013-001/20
(Buddi Mal)
|
2616001000NRG23250120230337328
|
25/01/2023
|
DILJINDER KAUR
|
2616001WL009643
|
DILJINDER KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259397575
|
|
DALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Muktsar
|
PB-16-001-013-001/21
(Buddi Mal)
|
2616001000NRG23250120230337330
|
25/01/2023
|
BIKAR SINGH
|
2616001WL009643
|
BIKAR SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397598
|
|
BIKKAR SINGH SO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Muktsar
|
PB-16-001-013-001/21
(Buddi Mal)
|
2616001000NRG23250120230337329
|
25/01/2023
|
HARJIT kAUR
|
2616001WL009643
|
HARJIT kAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397597
|
|
HARJEET KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Muktsar
|
PB-16-001-013-001/3
(Buddi Mal)
|
2616001000NRG23250120230337335
|
25/01/2023
|
Pappa Singh
|
2616001WL009643
|
Pappa Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397582
|
|
PAPPA SINGH SO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Muktsar
|
PB-16-001-013-001/30
(Buddi Mal)
|
2616001000NRG23250120230337337
|
25/01/2023
|
Manjeet Kaur
|
2616001WL009643
|
Manjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397583
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Muktsar
|
PB-16-001-013-001/4
(Buddi Mal)
|
2616001000NRG23250120230337340
|
25/01/2023
|
baljinder kaur
|
2616001WL009643
|
baljinder kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397604
|
|
BALJINDER KAUR WO GURDITT SINGH
|
BANK OF INDIA(508505)
|
|
65
|
Muktsar
|
PB-16-001-013-001/42
(Buddi Mal)
|
2616001000NRG23250120230337343
|
25/01/2023
|
KULWINDER KAUR
|
2616001WL009643
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397599
|
|
KULWINDER KAUR WO MANDIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Muktsar
|
PB-16-001-013-001/43
(Buddi Mal)
|
2616001000NRG23250120230337344
|
25/01/2023
|
SUKHJEET KAUR
|
2616001WL009643
|
SUKHJEET KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259397596
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Muktsar
|
PB-16-001-013-001/46
(Buddi Mal)
|
2616001000NRG23250120230337346
|
25/01/2023
|
SURJIT KAUR
|
2616001WL009643
|
SURJIT KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259397581
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Muktsar
|
PB-16-001-013-001/5
(Buddi Mal)
|
2616001000NRG23250120230337349
|
25/01/2023
|
ninder kaur
|
2616001WL009643
|
ninder kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397590
|
|
NINDER KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
Muktsar
|
PB-16-001-013-001/6
(Buddi Mal)
|
2616001000NRG23250120230337354
|
25/01/2023
|
GURWINDER KAUR
|
2616001WL009643
|
GURWINDER KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259397595
|
|
GURWINDER KAUR WO JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Muktsar
|
PB-16-001-013-001/7
(Buddi Mal)
|
2616001000NRG23250120230337356
|
25/01/2023
|
Baljeet Kaur
|
2616001WL009643
|
Baljeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397579
|
|
BALJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Muktsar
|
PB-16-001-067-001/112
(Marmallo)
|
2616001000NRG23250120230338215
|
25/01/2023
|
Rajveer Kaur
|
2616001WL009662
|
Rajveer Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397577
|
|
RAJVEER KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
72
|
Muktsar
|
PB-16-001-067-001/113
(Marmallo)
|
2616001000NRG23250120230338216
|
25/01/2023
|
Karamjeet Kaur
|
2616001WL009662
|
Karamjeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397576
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
73
|
Muktsar
|
PB-16-001-067-001/32
(Marmallo)
|
2616001000NRG23250120230338241
|
25/01/2023
|
SIMARJEET KAUR
|
2616001WL009662
|
SIMARJEET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397593
|
|
SIMARJEET KAUR W/O RAJA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
74
|
Muktsar
|
PB-16-001-067-001/6
(Marmallo)
|
2616001000NRG23250120230338255
|
25/01/2023
|
Amarjeet Kaur
|
2616001WL009662
|
Amarjeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397594
|
|
AMARJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
75
|
Muktsar
|
PB-16-001-013-001/90
(Buddi Mal)
|
2616001000NRG23250120230337358
|
25/01/2023
|
Paramjit Singh
|
2616001WL009643
|
Paramjit Singh
|
00048
|
BKID0006540
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397601
|
|
PARAMJIT SINGH SO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
Muktsar
|
PB-16-001-067-001/119
(Marmallo)
|
2616001000NRG23250120230338220
|
25/01/2023
|
JASPAL KAUR
|
2616001WL009662
|
JASPAL KAUR
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397572
|
|
Mrs. JASPAL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Muktsar
|
PB-16-001-067-001/120
(Marmallo)
|
2616001000NRG23250120230338221
|
25/01/2023
|
CHHINDER KAUR
|
2616001WL009662
|
CHHINDER KAUR
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397571
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Muktsar
|
PB-16-001-067-001/17
(Marmallo)
|
2616001000NRG23250120230338229
|
25/01/2023
|
Manjeet Kaur
|
2616001WL009662
|
Manjeet Kaur
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397558
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Muktsar
|
PB-16-001-067-001/18
(Marmallo)
|
2616001000NRG23250120230338231
|
25/01/2023
|
Parmjit Kaur
|
2616001WL009662
|
Parmjit Kaur
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397573
|
|
Mrs. PARMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Muktsar
|
PB-16-001-067-001/19
(Marmallo)
|
2616001000NRG23250120230338232
|
25/01/2023
|
Gurmeet Kaur
|
2616001WL009662
|
Gurmeet Kaur
|
00051
|
MAHB0001490
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397556
|
|
Mrs. GURMEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Muktsar
|
PB-16-001-067-001/21
(Marmallo)
|
2616001000NRG23250120230338233
|
25/01/2023
|
Parkash Kaur
|
2616001WL009662
|
Parkash Kaur
|
00051
|
MAHB0001490
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259397570
|
|
PRAKASH KAUR W/O DARA SINGH
|
IDBI BANK(607095)
|
|
82
|
Muktsar
|
PB-16-001-067-001/23
(Marmallo)
|
2616001000NRG23250120230338235
|
25/01/2023
|
Shaminder singh
|
2616001WL009662
|
Shaminder singh
|
00051
|
MAHB0001490
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397552
|
|
Mr. SHAMINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Muktsar
|
PB-16-001-067-001/28
(Marmallo)
|
2616001000NRG23250120230338240
|
25/01/2023
|
NAND SINGH
|
2616001WL009662
|
NAND SINGH
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397555
|
|
NAND SINGH S/O GOPAL SINGH
|
IDBI BANK(607095)
|
|
84
|
Muktsar
|
PB-16-001-067-001/34
(Marmallo)
|
2616001000NRG23250120230338242
|
25/01/2023
|
Baljeet Kaur
|
2616001WL009662
|
Baljeet Kaur
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397557
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Muktsar
|
PB-16-001-067-001/4
(Marmallo)
|
2616001000NRG23250120230338244
|
25/01/2023
|
Kulwant Kaur
|
2616001WL009662
|
Kulwant Kaur
|
00051
|
MAHB0001490
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259397563
|
|
Mrs. KULWANT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Muktsar
|
PB-16-001-067-001/41
(Marmallo)
|
2616001000NRG23250120230338246
|
25/01/2023
|
Gurmeet Kaur
|
2616001WL009662
|
Gurmeet Kaur
|
00051
|
MAHB0001490
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397564
|
|
Mrs. GURMEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Muktsar
|
PB-16-001-067-001/41
(Marmallo)
|
2616001000NRG23250120230338245
|
25/01/2023
|
Mahinder Singh
|
2616001WL009662
|
Mahinder Singh
|
00051
|
MAHB0001490
|
564
|
564
|
Processed
|
01/02/2023
|
|
8259397561
|
|
MAHINDER SINGH S/O ROORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Muktsar
|
PB-16-001-067-001/45
(Marmallo)
|
2616001000NRG23250120230338248
|
25/01/2023
|
Angrej Kaur
|
2616001WL009662
|
Angrej Kaur
|
00051
|
MAHB0001490
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259397605
|
|
Mrs. ANGREJ KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Muktsar
|
PB-16-001-067-001/48
(Marmallo)
|
2616001000NRG23250120230338249
|
25/01/2023
|
ATTMA SINGH
|
2616001WL009662
|
ATTMA SINGH
|
00051
|
MAHB0001490
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397560
|
|
ATMA SINGH SON OF JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Muktsar
|
PB-16-001-067-001/48
(Marmallo)
|
2616001000NRG23250120230338250
|
25/01/2023
|
Kulwant kaur
|
2616001WL009662
|
Kulwant kaur
|
00051
|
MAHB0001490
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397568
|
|
Mrs. KULWANT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Muktsar
|
PB-16-001-067-001/50
(Marmallo)
|
2616001000NRG23250120230338251
|
25/01/2023
|
KULWINDER KAUR
|
2616001WL009662
|
KULWINDER KAUR
|
00051
|
MAHB0001490
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397559
|
|
Mrs. KULWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Muktsar
|
PB-16-001-067-001/52
(Marmallo)
|
2616001000NRG23250120230338252
|
25/01/2023
|
BALVIR KAUR
|
2616001WL009662
|
BALVIR KAUR
|
00051
|
MAHB0001490
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259397606
|
|
BALVIR KAUR W/O JIT SINGH
|
IDBI BANK(607095)
|
|
93
|
Muktsar
|
PB-16-001-067-001/56
(Marmallo)
|
2616001000NRG23250120230338253
|
25/01/2023
|
JEETO KAUR
|
2616001WL009662
|
JEETO KAUR
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397553
|
|
JETO KAUR W/O GURNAM SINGH
|
IDBI BANK(607095)
|
|
94
|
Muktsar
|
PB-16-001-067-001/63
(Marmallo)
|
2616001000NRG23250120230338256
|
25/01/2023
|
Lovepreet singh
|
2616001WL009662
|
Lovepreet singh
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397551
|
|
Mr. LOVEPREET SINGH SO ROOP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Muktsar
|
PB-16-001-067-001/64
(Marmallo)
|
2616001000NRG23250120230338257
|
25/01/2023
|
Gurdeep singh
|
2616001WL009662
|
Gurdeep singh
|
00051
|
MAHB0001490
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397554
|
|
GURDEEP KAUR W/O MEHAR SINGH
|
IDBI BANK(607095)
|
|
96
|
Muktsar
|
PB-16-001-067-001/70
(Marmallo)
|
2616001000NRG23250120230338258
|
25/01/2023
|
SUKHVEER KAUR
|
2616001WL009662
|
SUKHVEER KAUR
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397565
|
|
Mrs. SUKHVEER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Muktsar
|
PB-16-001-067-001/72
(Marmallo)
|
2616001000NRG23250120230338259
|
25/01/2023
|
Jasveer singh
|
2616001WL009662
|
Jasveer singh
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397562
|
|
Mrs. JASVIR KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Muktsar
|
PB-16-001-067-001/81
(Marmallo)
|
2616001000NRG23250120230338260
|
25/01/2023
|
Kulwinder Kaur
|
2616001WL009662
|
Kulwinder Kaur
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397567
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
IDBI BANK(607095)
|
|
99
|
Muktsar
|
PB-16-001-067-001/82
(Marmallo)
|
2616001000NRG23250120230338261
|
25/01/2023
|
Rajbinder Kaur
|
2616001WL009662
|
Rajbinder Kaur
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397566
|
|
RAJBINDER KAUR W/O KARAM SINGH
|
IDBI BANK(607095)
|
|
100
|
Muktsar
|
PB-16-001-067-001/83
(Marmallo)
|
2616001000NRG23250120230338262
|
25/01/2023
|
Manjeet Kaur
|
2616001WL009662
|
Manjeet Kaur
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397569
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
101
|
Muktsar
|
PB-16-001-071-001/74
(Mukand Singh wala)
|
2616001000NRG23250120230338300
|
25/01/2023
|
SUKHJEET KAUR
|
2616001WL009664
|
SUKHJEET KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397721
|
|
MISS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Muktsar
|
PB-16-001-072-001/180
(Muktsar Rural)
|
2616001000NRG23240120230336358
|
25/01/2023
|
KAUR SINGH
|
2616001WL009623
|
KAUR SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8259397722
|
|
KAUR SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Muktsar
|
PB-16-001-072-001/180
(Muktsar Rural)
|
2616001000NRG23240120230336356
|
25/01/2023
|
KAUR SINGH
|
2616001WL009623
|
KAUR SINGH
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259397723
|
|
KAUR SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Muktsar
|
PB-16-001-072-001/63
(Muktsar Rural)
|
2616001000NRG23240120230336399
|
25/01/2023
|
SURJEET KAUR
|
2616001WL009623
|
SURJEET KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397613
|
|
MRS JEETO I
|
STATE BANK OF INDIA(508548)
|
|
105
|
Muktsar
|
PB-16-001-072-001/63
(Muktsar Rural)
|
2616001000NRG23240120230336398
|
25/01/2023
|
SURJEET KAUR
|
2616001WL009623
|
SURJEET KAUR
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397614
|
|
MRS JEETO I
|
STATE BANK OF INDIA(508548)
|
|
106
|
Muktsar
|
PB-16-001-072-001/732
(Muktsar Rural)
|
2616001000NRG23240120230336416
|
25/01/2023
|
Rani Kaur
|
2616001WL009623
|
Rani Kaur
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397725
|
|
RANI
|
CANARA BANK(508532)
|
|
107
|
Muktsar
|
PB-16-001-072-001/732
(Muktsar Rural)
|
2616001000NRG23240120230336415
|
25/01/2023
|
Rani Kaur
|
2616001WL009623
|
Rani Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397724
|
|
RANI
|
CANARA BANK(508532)
|
|
108
|
Muktsar
|
PB-16-001-072-001/777
(Muktsar Rural)
|
2616001000NRG23240120230336418
|
25/01/2023
|
Sumitra Rani
|
2616001WL009623
|
Sumitra Rani
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397726
|
|
SAMITRA RANI WO GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
109
|
Muktsar
|
PB-16-001-072-001/873
(Muktsar Rural)
|
2616001000NRG23240120230336426
|
25/01/2023
|
Harjeet Kaur
|
2616001WL009623
|
Harjeet Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397615
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
110
|
Muktsar
|
PB-16-001-072-001/873
(Muktsar Rural)
|
2616001000NRG23240120230336425
|
25/01/2023
|
Harjeet Kaur
|
2616001WL009623
|
Harjeet Kaur
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397616
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
111
|
Muktsar
|
PB-16-001-061-001/201
(Lubanianwali)
|
2616001000NRG23250120230338284
|
25/01/2023
|
Darshan Singh
|
2616001WL009663
|
Darshan Singh
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259397671
|
|
DARSHAN SINGH S/O AASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Muktsar
|
PB-16-001-072-001/190
(Muktsar Rural)
|
2616001000NRG23240120230336366
|
25/01/2023
|
Parmjeet Kaur
|
2616001WL009623
|
Parmjeet Kaur
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397681
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
113
|
Muktsar
|
PB-16-001-072-001/178
(Muktsar Rural)
|
2616001000NRG23240120230336355
|
25/01/2023
|
Sukhdeep Kaur
|
2616001WL009623
|
Sukhdeep Kaur
|
00152
|
HDFC0000431
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259397779
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
114
|
Muktsar
|
PB-16-001-067-001/100
(Marmallo)
|
2616001000NRG23250120230338203
|
25/01/2023
|
Rani kaur
|
2616001WL009662
|
Rani kaur
|
00165
|
IBKL0001650
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397623
|
|
RANI KAUR W/O THAKAR SINGH
|
IDBI BANK(607095)
|
|
115
|
Muktsar
|
PB-16-001-067-001/101
(Marmallo)
|
2616001000NRG23250120230338205
|
25/01/2023
|
Mukthair Kaur
|
2616001WL009662
|
Mukthair Kaur
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397689
|
|
MUKHTIAR KAUR W/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
116
|
Muktsar
|
PB-16-001-067-001/102
(Marmallo)
|
2616001000NRG23250120230338206
|
25/01/2023
|
Gurmeet Kaur
|
2616001WL009662
|
Gurmeet Kaur
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397684
|
|
GURMEET KAUR W/O MAGER SINGH
|
IDBI BANK(607095)
|
|
117
|
Muktsar
|
PB-16-001-067-001/106
(Marmallo)
|
2616001000NRG23250120230338208
|
25/01/2023
|
Naseeb kaur
|
2616001WL009662
|
Naseeb kaur
|
00165
|
IBKL0001650
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259397688
|
|
NASIB KAUR W/O ROOR SINGH
|
IDBI BANK(607095)
|
|
118
|
Muktsar
|
PB-16-001-067-001/110
(Marmallo)
|
2616001000NRG23250120230338212
|
25/01/2023
|
Gurmail Kaur
|
2616001WL009662
|
Gurmail Kaur
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397690
|
|
GURMEL KAUR W/O NAND SINGH
|
IDBI BANK(607095)
|
|
119
|
Muktsar
|
PB-16-001-067-001/111
(Marmallo)
|
2616001000NRG23250120230338213
|
25/01/2023
|
Balveer kaur
|
2616001WL009662
|
Balveer kaur
|
00165
|
IBKL0001650
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259397621
|
|
BALVIR KAUR W/O MAKHAN SINGH
|
IDBI BANK(607095)
|
|
120
|
Muktsar
|
PB-16-001-067-001/112
(Marmallo)
|
2616001000NRG23250120230338214
|
25/01/2023
|
Gurmail Singh
|
2616001WL009662
|
Gurmail Singh
|
00165
|
IBKL0001650
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397686
|
|
GURMEL SINGH S/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
121
|
Muktsar
|
PB-16-001-067-001/13
(Marmallo)
|
2616001000NRG23250120230338222
|
25/01/2023
|
Kehar Singh
|
2616001WL009662
|
Kehar Singh
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397682
|
|
KEHAR SINGH
|
IDBI BANK(607095)
|
|
122
|
Muktsar
|
PB-16-001-067-001/147
(Marmallo)
|
2616001000NRG23250120230338226
|
25/01/2023
|
Moorti kaur
|
2616001WL009662
|
Moorti kaur
|
00165
|
IBKL0001650
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259397692
|
|
MOORTI KAUR WO AMRITPAL SINGH
|
IDBI BANK(607095)
|
|
123
|
Muktsar
|
PB-16-001-067-001/4
(Marmallo)
|
2616001000NRG23250120230338243
|
25/01/2023
|
HAKAM SINGH
|
2616001WL009662
|
HAKAM SINGH
|
00165
|
IBKL0001650
|
564
|
564
|
Processed
|
01/02/2023
|
|
8259397626
|
|
HAKAM SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Muktsar
|
PB-16-001-067-001/43
(Marmallo)
|
2616001000NRG23250120230338247
|
25/01/2023
|
Baljinder Kaur
|
2616001WL009662
|
Baljinder Kaur
|
00165
|
IBKL0001650
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397691
|
|
BALJINDER KAUR W/O RESHAM SINGH
|
IDBI BANK(607095)
|
|
125
|
Muktsar
|
PB-16-001-067-001/90
(Marmallo)
|
2616001000NRG23250120230338265
|
25/01/2023
|
Rajwinder Kaur
|
2616001WL009662
|
Rajwinder Kaur
|
00165
|
IBKL0001650
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259397622
|
|
RAJWINDER KAUR W/O AJMER SINGH
|
IDBI BANK(607095)
|
|
126
|
Muktsar
|
PB-16-001-067-001/95
(Marmallo)
|
2616001000NRG23250120230338269
|
25/01/2023
|
Bhjan Singh
|
2616001WL009662
|
Bhjan Singh
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397683
|
|
BHAJAN SINGH S/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
127
|
Muktsar
|
PB-16-001-067-001/95
(Marmallo)
|
2616001000NRG23250120230338270
|
25/01/2023
|
Jasvir Kaur
|
2616001WL009662
|
Jasvir Kaur
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397624
|
|
JASVIR KAUR W/O BHAJAN SINGH
|
IDBI BANK(607095)
|
|
128
|
Muktsar
|
PB-16-001-067-001/97
(Marmallo)
|
2616001000NRG23250120230338271
|
25/01/2023
|
Gurmail kaur
|
2616001WL009662
|
Gurmail kaur
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397685
|
|
GURMEL KAUR W/O ROOP SINGH
|
IDBI BANK(607095)
|
|
129
|
Muktsar
|
PB-16-001-067-001/98
(Marmallo)
|
2616001000NRG23250120230338272
|
25/01/2023
|
Jagtar Singh
|
2616001WL009662
|
Jagtar Singh
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397625
|
|
JAGTAR SINGH S/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
130
|
Muktsar
|
PB-16-001-067-001/98
(Marmallo)
|
2616001000NRG23250120230338273
|
25/01/2023
|
Veerpal kaur
|
2616001WL009662
|
Veerpal kaur
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397620
|
|
VEERPAL KAUR W/O JAGTAR SINGH
|
IDBI BANK(607095)
|
|
131
|
Muktsar
|
PB-16-001-067-001/99
(Marmallo)
|
2616001000NRG23250120230338274
|
25/01/2023
|
Balwant Kaur
|
2616001WL009662
|
Balwant Kaur
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397687
|
|
BALWANT KAUR W/O PRITAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
132
|
Muktsar
|
PB-16-001-067-001/176
(Marmallo)
|
2616001000NRG23250120230338230
|
25/01/2023
|
Jinder singh
|
2616001WL009662
|
Jinder singh
|
00168
|
ICIC0000783
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397667
|
|
JINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
133
|
Muktsar
|
PB-16-001-013-001/95
(Buddi Mal)
|
2616001000NRG23250120230337361
|
25/01/2023
|
Rekha
|
2616001WL009643
|
Rekha
|
00176
|
IDIB000F007
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397574
|
|
Ms. REKHA D/O CHARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
Muktsar
|
PB-16-001-004-001/219
(Baja Marar)
|
2616001000NRG23250120230337312
|
25/01/2023
|
Resham Singh
|
2616001WL009643
|
Resham Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397646
|
|
MR RASHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Muktsar
|
PB-16-001-013-001/1
(Buddi Mal)
|
2616001000NRG23250120230337313
|
25/01/2023
|
jasveer singh
|
2616001WL009643
|
jasveer singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397640
|
|
JASVEER SINGH SO SANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Muktsar
|
PB-16-001-013-001/100
(Buddi Mal)
|
2616001000NRG23250120230337316
|
25/01/2023
|
kiarnjit kaur
|
2616001WL009643
|
kiarnjit kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397649
|
|
Kiranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Muktsar
|
PB-16-001-013-001/11
(Buddi Mal)
|
2616001000NRG23250120230337318
|
25/01/2023
|
KARMJEET KAUR
|
2616001WL009643
|
KARMJEET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397637
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Muktsar
|
PB-16-001-013-001/12
(Buddi Mal)
|
2616001000NRG23250120230337319
|
25/01/2023
|
GURJANT SINGH
|
2616001WL009643
|
GURJANT SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397636
|
|
GURJANT SINGH SO HAJOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Muktsar
|
PB-16-001-013-001/22
(Buddi Mal)
|
2616001000NRG23250120230337331
|
25/01/2023
|
MEETU SINGH
|
2616001WL009643
|
MEETU SINGH
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259397643
|
|
MEETU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Muktsar
|
PB-16-001-013-001/22
(Buddi Mal)
|
2616001000NRG23250120230337332
|
25/01/2023
|
RAJVINDER KAUR
|
2616001WL009643
|
RAJVINDER KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397642
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
Muktsar
|
PB-16-001-013-001/25
(Buddi Mal)
|
2616001000NRG23250120230337333
|
25/01/2023
|
SANDEEP KAUR
|
2616001WL009643
|
SANDEEP KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397635
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Muktsar
|
PB-16-001-013-001/3
(Buddi Mal)
|
2616001000NRG23250120230337336
|
25/01/2023
|
BHANI
|
2616001WL009643
|
BHANI
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397650
|
|
BHANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Muktsar
|
PB-16-001-013-001/35
(Buddi Mal)
|
2616001000NRG23250120230337338
|
25/01/2023
|
pritam singh
|
2616001WL009643
|
pritam singh
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259397634
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
Muktsar
|
PB-16-001-013-001/37
(Buddi Mal)
|
2616001000NRG23250120230337339
|
25/01/2023
|
AJMER SINGH
|
2616001WL009643
|
AJMER SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397639
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Muktsar
|
PB-16-001-013-001/40
(Buddi Mal)
|
2616001000NRG23250120230337341
|
25/01/2023
|
Balwinder singh
|
2616001WL009643
|
Balwinder singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397644
|
|
BALWINDER SINGH SO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Muktsar
|
PB-16-001-013-001/41
(Buddi Mal)
|
2616001000NRG23250120230337342
|
25/01/2023
|
MANPREET KAUR
|
2616001WL009643
|
MANPREET KAUR
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259397653
|
|
MANPREET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
147
|
Muktsar
|
PB-16-001-013-001/45
(Buddi Mal)
|
2616001000NRG23250120230337345
|
25/01/2023
|
GURMAIL KAUR
|
2616001WL009643
|
GURMAIL KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397645
|
|
JASMEL KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
148
|
Muktsar
|
PB-16-001-013-001/47
(Buddi Mal)
|
2616001000NRG23250120230337347
|
25/01/2023
|
BACHTTER SINGH
|
2616001WL009643
|
BACHTTER SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397641
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Muktsar
|
PB-16-001-013-001/49
(Buddi Mal)
|
2616001000NRG23250120230337348
|
25/01/2023
|
KULWINDER KAUR
|
2616001WL009643
|
KULWINDER KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397633
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Muktsar
|
PB-16-001-013-001/55
(Buddi Mal)
|
2616001000NRG23250120230337352
|
25/01/2023
|
HARPREET KAUR
|
2616001WL009643
|
HARPREET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397648
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Muktsar
|
PB-16-001-013-001/6
(Buddi Mal)
|
2616001000NRG23250120230337353
|
25/01/2023
|
Jasveer singh
|
2616001WL009643
|
Jasveer singh
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259397638
|
|
JASVEER SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
152
|
Muktsar
|
PB-16-001-013-001/61
(Buddi Mal)
|
2616001000NRG23250120230337355
|
25/01/2023
|
AMANDEEP KAUR
|
2616001WL009643
|
AMANDEEP KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397647
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Muktsar
|
PB-16-001-013-001/94
(Buddi Mal)
|
2616001000NRG23250120230337360
|
25/01/2023
|
Kirandeep Kaur
|
2616001WL009643
|
Kirandeep Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8259397651
|
|
KIRANDEEP KAUR DO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Muktsar
|
PB-16-001-013-001/98
(Buddi Mal)
|
2616001000NRG23250120230337363
|
25/01/2023
|
Preet kaur
|
2616001WL009643
|
Preet kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397652
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
155
|
Muktsar
|
PB-16-001-059-001/35
(Lambi Dhab)
|
2616001000NRG23250120230338306
|
25/01/2023
|
Gurveer Singh
|
2616001WL009665
|
Gurveer Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397657
|
|
GURVEER SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Muktsar
|
PB-16-001-059-001/35
(Lambi Dhab)
|
2616001000NRG23250120230338305
|
25/01/2023
|
Gurveer Singh
|
2616001WL009665
|
Gurveer Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397656
|
|
GURVEER SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Muktsar
|
PB-16-001-072-001/1101
(Muktsar Rural)
|
2616001000NRG23240120230336337
|
25/01/2023
|
Lashmi
|
2616001WL009623
|
Lashmi
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397669
|
|
LASHMI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Muktsar
|
PB-16-001-072-001/1101
(Muktsar Rural)
|
2616001000NRG23240120230336336
|
25/01/2023
|
Lashmi
|
2616001WL009623
|
Lashmi
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397668
|
|
LASHMI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Muktsar
|
PB-16-001-072-001/864
(Muktsar Rural)
|
2616001000NRG23240120230336422
|
25/01/2023
|
Paramjit SIngh
|
2616001WL009623
|
Paramjit SIngh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397655
|
|
PARAMJIT SIGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Muktsar
|
PB-16-001-072-001/864
(Muktsar Rural)
|
2616001000NRG23240120230336421
|
25/01/2023
|
Paramjit SIngh
|
2616001WL009623
|
Paramjit SIngh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397654
|
|
PARAMJIT SIGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
161
|
Muktsar
|
PB-16-001-032-001/367
(Chibbranwali)
|
2616001000NRG23250120230336440
|
25/01/2023
|
Sandeep Kaur
|
2616001WL009626
|
Sandeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397663
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
Muktsar
|
PB-16-001-032-001/394
(Chibbranwali)
|
2616001000NRG23250120230336441
|
25/01/2023
|
Karamjit kaur
|
2616001WL009626
|
Karamjit kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397630
|
|
KARAMJEET KAUR W/O JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Muktsar
|
PB-16-001-032-001/506
(Chibbranwali)
|
2616001000NRG23250120230336442
|
25/01/2023
|
manpreet kaur
|
2616001WL009626
|
manpreet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397631
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
Muktsar
|
PB-16-001-055-001/447
(Khunde Halal)
|
2616001000NRG23250120230336443
|
25/01/2023
|
Sukhpreet kaur
|
2616001WL009626
|
Sukhpreet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397664
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Muktsar
|
PB-16-001-055-001/77
(Khunde Halal)
|
2616001000NRG23250120230336444
|
25/01/2023
|
SATPAL SINGH
|
2616001WL009626
|
SATPAL SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397662
|
|
SATPAL SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
166
|
Muktsar
|
PB-16-001-057-001/157
(Kotli Sanghar)
|
2616001000NRG23250120230338196
|
25/01/2023
|
KASHMIR SINGH
|
2616001WL009660
|
KASHMIR SINGH
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397629
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Muktsar
|
PB-16-001-057-001/423
(Kotli Sanghar)
|
2616001000NRG23250120230338198
|
25/01/2023
|
Manpreet Singh
|
2616001WL009660
|
Manpreet Singh
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397666
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Muktsar
|
PB-16-001-066-001/4
(Manget Ker)
|
2616001000NRG23250120230338296
|
25/01/2023
|
Paramjeet Kaur
|
2616001WL009663
|
Paramjeet Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397632
|
|
PARAMJEET KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
169
|
Muktsar
|
PB-16-001-072-001/1103
(Muktsar Rural)
|
2616001000NRG23240120230336338
|
25/01/2023
|
Balveer Kaur
|
2616001WL009623
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259397603
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
170
|
Muktsar
|
PB-16-001-072-001/163
(Muktsar Rural)
|
2616001000NRG23240120230336342
|
25/01/2023
|
MAHINDER KAUR
|
2616001WL009623
|
MAHINDER KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397661
|
|
MAHINDER KAUR W/O JAGSEER SINGH
|
BANK OF BARODA(606985)
|
|
171
|
Muktsar
|
PB-16-001-072-001/163
(Muktsar Rural)
|
2616001000NRG23240120230336341
|
25/01/2023
|
MAHINDER KAUR
|
2616001WL009623
|
MAHINDER KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397660
|
|
MAHINDER KAUR W/O JAGSEER SINGH
|
BANK OF BARODA(606985)
|
|
172
|
Muktsar
|
PB-16-001-072-001/175
(Muktsar Rural)
|
2616001000NRG23240120230336350
|
25/01/2023
|
CHAND KAUR
|
2616001WL009623
|
CHAND KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
01/02/2023
|
|
8259397659
|
|
CHAND KAUR W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Muktsar
|
PB-16-001-072-001/175
(Muktsar Rural)
|
2616001000NRG23240120230336349
|
25/01/2023
|
CHAND KAUR
|
2616001WL009623
|
CHAND KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8259397658
|
|
CHAND KAUR W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
174
|
Muktsar
|
PB-16-001-011-001/102
(Bhagsar)
|
2616001000NRG23250120230336429
|
25/01/2023
|
Jaskarn Singh
|
2616001WL009625
|
Jaskarn Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8259397676
|
|
JASKARAN SINGH SO VEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Muktsar
|
PB-16-001-011-001/102
(Bhagsar)
|
2616001000NRG23250120230336431
|
25/01/2023
|
Jaspreet Singh
|
2616001WL009625
|
Jaspreet Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8259397678
|
|
JASPREET SINGH S/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Muktsar
|
PB-16-001-011-001/102
(Bhagsar)
|
2616001000NRG23250120230336430
|
25/01/2023
|
Sukhminder Kaur
|
2616001WL009625
|
Sukhminder Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397628
|
|
MANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Muktsar
|
PB-16-001-011-001/1245
(Bhagsar)
|
2616001000NRG23250120230336432
|
25/01/2023
|
Harbans Kaur
|
2616001WL009625
|
Harbans Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8259397677
|
|
HARBANS KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Muktsar
|
PB-16-001-011-001/210
(Bhagsar)
|
2616001000NRG23250120230336433
|
25/01/2023
|
Mander Singh
|
2616001WL009625
|
Mander Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8259397674
|
|
MANDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Muktsar
|
PB-16-001-011-001/383
(Bhagsar)
|
2616001000NRG23250120230336435
|
25/01/2023
|
Angrej Kaur
|
2616001WL009625
|
Angrej Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397627
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Muktsar
|
PB-16-001-011-001/383
(Bhagsar)
|
2616001000NRG23250120230336436
|
25/01/2023
|
Gurdev Singh
|
2616001WL009625
|
Gurdev Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8259397675
|
|
GURDEV SINGH SO GARIBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Muktsar
|
PB-16-001-011-001/383
(Bhagsar)
|
2616001000NRG23250120230336437
|
25/01/2023
|
Jagmeet Singh
|
2616001WL009625
|
Jagmeet Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397679
|
|
JAGMEET SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
Muktsar
|
PB-16-001-011-001/554
(Bhagsar)
|
2616001000NRG23250120230336438
|
25/01/2023
|
HARBANS KAUR
|
2616001WL009625
|
HARBANS KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397680
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
183
|
Muktsar
|
PB-16-001-061-001/108
(Lubanianwali)
|
2616001000NRG23250120230338275
|
25/01/2023
|
jaspreet kaur
|
2616001WL009663
|
jaspreet kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259397704
|
|
JASPREET KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Muktsar
|
PB-16-001-061-001/125
(Lubanianwali)
|
2616001000NRG23250120230338277
|
25/01/2023
|
Beant Kaur
|
2616001WL009663
|
Beant Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259397703
|
|
BEANT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Muktsar
|
PB-16-001-061-001/157
(Lubanianwali)
|
2616001000NRG23250120230338278
|
25/01/2023
|
SUKHPREET KAUR
|
2616001WL009663
|
SUKHPREET KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259397699
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Muktsar
|
PB-16-001-061-001/158
(Lubanianwali)
|
2616001000NRG23250120230338279
|
25/01/2023
|
Jasveer Kaur
|
2616001WL009663
|
Jasveer Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259397705
|
|
JASVIR KAUR W/O MAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Muktsar
|
PB-16-001-061-001/160
(Lubanianwali)
|
2616001000NRG23250120230338280
|
25/01/2023
|
MANJIT SINGH
|
2616001WL009663
|
MANJIT SINGH
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259397693
|
|
MANJIT SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Muktsar
|
PB-16-001-061-001/181
(Lubanianwali)
|
2616001000NRG23250120230338281
|
25/01/2023
|
VEERPAL KAUR
|
2616001WL009663
|
VEERPAL KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259397706
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Muktsar
|
PB-16-001-061-001/182
(Lubanianwali)
|
2616001000NRG23250120230338282
|
25/01/2023
|
VEERPAL KAUR
|
2616001WL009663
|
VEERPAL KAUR
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
01/02/2023
|
|
8259397708
|
|
VEERPAL KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Muktsar
|
PB-16-001-061-001/195
(Lubanianwali)
|
2616001000NRG23250120230338283
|
25/01/2023
|
Manjeet Kaur
|
2616001WL009663
|
Manjeet Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397619
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
Muktsar
|
PB-16-001-061-001/209
(Lubanianwali)
|
2616001000NRG23250120230338285
|
25/01/2023
|
Karanjeet Kaur
|
2616001WL009663
|
Karanjeet Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259397709
|
|
KIRANJEET KAUR W/O PARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Muktsar
|
PB-16-001-061-001/217
(Lubanianwali)
|
2616001000NRG23250120230338287
|
25/01/2023
|
Baj Singh
|
2616001WL009663
|
Baj Singh
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259397710
|
|
Mr. BAZ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Muktsar
|
PB-16-001-061-001/233
(Lubanianwali)
|
2616001000NRG23250120230338288
|
25/01/2023
|
Jaspreet sing
|
2616001WL009663
|
Jaspreet sing
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259397697
|
|
JASPREET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Muktsar
|
PB-16-001-061-001/234
(Lubanianwali)
|
2616001000NRG23250120230338289
|
25/01/2023
|
Binder singh
|
2616001WL009663
|
Binder singh
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397696
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
195
|
Muktsar
|
PB-16-001-061-001/24
(Lubanianwali)
|
2616001000NRG23250120230338290
|
25/01/2023
|
KULWINDER KAUR
|
2616001WL009663
|
KULWINDER KAUR
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259397617
|
|
KULWINDER KAUR W/O SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Muktsar
|
PB-16-001-061-001/304
(Lubanianwali)
|
2616001000NRG23250120230338294
|
25/01/2023
|
Shera Singh
|
2616001WL009663
|
Shera Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259397701
|
|
SHERA SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Muktsar
|
PB-16-001-067-001/101
(Marmallo)
|
2616001000NRG23250120230338204
|
25/01/2023
|
Baldev Singh
|
2616001WL009662
|
Baldev Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259397695
|
|
BALDEV SINGH S/O KAHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Muktsar
|
PB-16-001-067-001/109
(Marmallo)
|
2616001000NRG23250120230338211
|
25/01/2023
|
Amandeep Kaur
|
2616001WL009662
|
Amandeep Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259397618
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Muktsar
|
PB-16-001-067-001/109
(Marmallo)
|
2616001000NRG23250120230338210
|
25/01/2023
|
Sukhdeep Singh
|
2616001WL009662
|
Sukhdeep Singh
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259397694
|
|
SUKHDEEP SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Muktsar
|
PB-16-001-067-001/146
(Marmallo)
|
2616001000NRG23250120230338224
|
25/01/2023
|
Parveen Kaur
|
2616001WL009662
|
Parveen Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259397698
|
|
PARVEEN KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Muktsar
|
PB-16-001-067-001/153
(Marmallo)
|
2616001000NRG23250120230338228
|
25/01/2023
|
Sheela Rani
|
2616001WL009662
|
Sheela Rani
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397700
|
|
SHEELA RANI
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Muktsar
|
PB-16-001-067-001/237
(Marmallo)
|
2616001000NRG23250120230338239
|
25/01/2023
|
Sona Kaur
|
2616001WL009662
|
Sona Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259397702
|
|
SONA U/G GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Muktsar
|
PB-16-001-067-001/92
(Marmallo)
|
2616001000NRG23250120230338268
|
25/01/2023
|
Sukhjeet Kaur
|
2616001WL009662
|
Sukhjeet Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259397707
|
|
SUKHJEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
204
|
Muktsar
|
PB-16-001-072-001/180
(Muktsar Rural)
|
2616001000NRG23240120230336357
|
25/01/2023
|
RANI KAUR
|
2616001WL009623
|
RANI KAUR
|
00354
|
PUNB0181200
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397712
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
205
|
Muktsar
|
PB-16-001-072-001/180
(Muktsar Rural)
|
2616001000NRG23240120230336359
|
25/01/2023
|
RANI KAUR
|
2616001WL009623
|
RANI KAUR
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397713
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
206
|
Muktsar
|
PB-16-001-072-001/788
(Muktsar Rural)
|
2616001000NRG23240120230336420
|
25/01/2023
|
Parmjeet Kaur
|
2616001WL009623
|
Parmjeet Kaur
|
00354
|
PUNB0181200
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259397711
|
|
PARAMJEET KAUR W/O SATPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
207
|
Muktsar
|
PB-16-001-072-001/161
(Muktsar Rural)
|
2616001000NRG23240120230336340
|
25/01/2023
|
Shinder Kaur
|
2616001WL009623
|
Shinder Kaur
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8259397728
|
|
SHHINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Muktsar
|
PB-16-001-072-001/161
(Muktsar Rural)
|
2616001000NRG23240120230336339
|
25/01/2023
|
Shinder Kaur
|
2616001WL009623
|
Shinder Kaur
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259397727
|
|
SHHINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
209
|
Muktsar
|
PB-16-001-072-001/176
(Muktsar Rural)
|
2616001000NRG23240120230336352
|
25/01/2023
|
Manjeet Kaur
|
2616001WL009623
|
Manjeet Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397776
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Muktsar
|
PB-16-001-072-001/176
(Muktsar Rural)
|
2616001000NRG23240120230336351
|
25/01/2023
|
Manjeet Kaur
|
2616001WL009623
|
Manjeet Kaur
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259397775
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Muktsar
|
PB-16-001-072-001/184
(Muktsar Rural)
|
2616001000NRG23240120230336363
|
25/01/2023
|
Resham Singh
|
2616001WL009623
|
Resham Singh
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397670
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Muktsar
|
PB-16-001-072-001/777
(Muktsar Rural)
|
2616001000NRG23240120230336419
|
25/01/2023
|
Gurmail Singh
|
2616001WL009623
|
Gurmail Singh
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259397777
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
213
|
Muktsar
|
PB-16-001-067-001/144
(Marmallo)
|
2616001000NRG23250120230338223
|
25/01/2023
|
Manjinder Kaur
|
2616001WL009662
|
Manjinder Kaur
|
00415
|
SBIN0003249
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259397778
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
214
|
Muktsar
|
PB-16-001-071-001/334
(Mukand Singh wala)
|
2616001000NRG23250120230338297
|
25/01/2023
|
Pinder Kaur
|
2616001WL009664
|
Pinder Kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397773
|
|
MISS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Muktsar
|
PB-16-001-071-001/334
(Mukand Singh wala)
|
2616001000NRG23250120230336445
|
25/01/2023
|
Pinder Kaur
|
2616001WL009627
|
Pinder Kaur
|
00415
|
SBIN0004947
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259397774
|
|
MISS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Muktsar
|
PB-16-001-071-001/357
(Mukand Singh wala)
|
2616001000NRG23250120230336447
|
25/01/2023
|
Pappu Singh
|
2616001WL009627
|
Pappu Singh
|
00415
|
SBIN0004947
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259397673
|
|
PAPPU SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
Muktsar
|
PB-16-001-071-001/357
(Mukand Singh wala)
|
2616001000NRG23250120230338298
|
25/01/2023
|
Pappu Singh
|
2616001WL009664
|
Pappu Singh
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397672
|
|
PAPPU SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
Muktsar
|
PB-16-001-071-001/45
(Mukand Singh wala)
|
2616001000NRG23250120230338299
|
25/01/2023
|
kala singh
|
2616001WL009664
|
kala singh
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397607
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
219
|
Muktsar
|
PB-16-001-071-001/351
(Mukand Singh wala)
|
2616001000NRG23250120230336446
|
25/01/2023
|
Palwinder Singh
|
2616001WL009627
|
Palwinder Singh
|
00415
|
SBIN0011841
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259397729
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
220
|
Muktsar
|
PB-16-001-061-001/11
(Lubanianwali)
|
2616001000NRG23250120230338276
|
25/01/2023
|
Sundeep Kaur
|
2616001WL009663
|
Sundeep Kaur
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397600
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
221
|
Muktsar
|
PB-16-001-067-001/92
(Marmallo)
|
2616001000NRG23250120230338267
|
25/01/2023
|
Balwinder Singh
|
2616001WL009662
|
Balwinder Singh
|
00468
|
UBIN0535494
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397772
|
|
BALWINDER SINGH SON OF NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
Muktsar
|
PB-16-001-072-001/170
(Muktsar Rural)
|
2616001000NRG23240120230336344
|
25/01/2023
|
BHOLI
|
2616001WL009623
|
BHOLI
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397781
|
|
BHOLI KAUR WO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
Muktsar
|
PB-16-001-072-001/170
(Muktsar Rural)
|
2616001000NRG23240120230336343
|
25/01/2023
|
BHOLI
|
2616001WL009623
|
BHOLI
|
00468
|
UBIN0535494
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259397780
|
|
BHOLI KAUR WO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
224
|
Muktsar
|
PB-16-001-067-001/108
(Marmallo)
|
2616001000NRG23250120230338209
|
25/01/2023
|
Kamaljit kaur
|
2616001WL009662
|
Kamaljit kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397720
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
225
|
Muktsar
|
PB-16-001-067-001/116
(Marmallo)
|
2616001000NRG23250120230338217
|
25/01/2023
|
DALIP SINGH
|
2616001WL009662
|
DALIP SINGH
|
00468
|
UBIN0819638
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259397714
|
|
DALIP SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
Muktsar
|
PB-16-001-067-001/116
(Marmallo)
|
2616001000NRG23250120230338218
|
25/01/2023
|
MINDER KAUR
|
2616001WL009662
|
MINDER KAUR
|
00468
|
UBIN0819638
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259397717
|
|
MAHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
227
|
Muktsar
|
PB-16-001-067-001/117
(Marmallo)
|
2616001000NRG23250120230338219
|
25/01/2023
|
LOVEPREET KAUR
|
2616001WL009662
|
LOVEPREET KAUR
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397718
|
|
LOVEPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
228
|
Muktsar
|
PB-16-001-067-001/232
(Marmallo)
|
2616001000NRG23250120230338236
|
25/01/2023
|
Shindo kaur
|
2616001WL009662
|
Shindo kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397719
|
|
CHINDO KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
Muktsar
|
PB-16-001-067-001/9
(Marmallo)
|
2616001000NRG23250120230338263
|
25/01/2023
|
Mithu Singh
|
2616001WL009662
|
Mithu Singh
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397715
|
|
MITHU SINGH S/O JAWALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
Muktsar
|
PB-16-001-067-001/91
(Marmallo)
|
2616001000NRG23250120230338266
|
25/01/2023
|
Rani kaur
|
2616001WL009662
|
Rani kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397716
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
231
|
Muktsar
|
PB-16-001-072-001/514
(Muktsar Rural)
|
2616001000NRG23240120230336386
|
25/01/2023
|
Kulwant Singh
|
2616001WL009623
|
Kulwant Singh
|
00468
|
UBIN0912417
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259397550
|
|
KULWANT SINGH SO GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
Muktsar
|
PB-16-001-072-001/514
(Muktsar Rural)
|
2616001000NRG23240120230336385
|
25/01/2023
|
Kulwant Singh
|
2616001WL009623
|
Kulwant Singh
|
00468
|
UBIN0912417
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259397549
|
|
KULWANT SINGH SO GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
233
|
Muktsar
|
PB-16-001-061-001/216
(Lubanianwali)
|
2616001000NRG23250120230338286
|
25/01/2023
|
Hardeep Singh
|
2616001WL009663
|
Hardeep Singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259397665
|
|
HARDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299484
|
299484
|
|
|
|
|
|
|
|