|
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-16-001-041-001/194
(Gulabewala)
|
2616001000NRG23261220220306093
|
27/12/2022
|
Harmesh Singh
|
2616001WL008664
|
Harmesh Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284111
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Muktsar
|
PB-16-001-041-001/32
(Gulabewala)
|
2616001000NRG23261220220306114
|
27/12/2022
|
Jeet Singh
|
2616001WL008665
|
Jeet Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284154
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Muktsar
|
PB-16-001-049-001/293
(Jhabelwali)
|
2616001000NRG23271220220307827
|
27/12/2022
|
Ninder Kaur
|
2616001WL008697
|
Ninder Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284144
|
|
NINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Muktsar
|
PB-16-001-049-001/6
(Jhabelwali)
|
2616001000NRG23271220220307843
|
27/12/2022
|
MANJEET KAUR
|
2616001WL008697
|
MANJEET KAUR
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284143
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
5
|
Muktsar
|
PB-16-001-055-001/223
(Khunde Halal)
|
2616001000NRG23271220220307225
|
27/12/2022
|
Akko Kaur
|
2616001WL008683
|
Akko Kaur
|
00045
|
BARB0MUKTSA
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515284116
|
|
AKKO KAUR U/G PAPPU SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Muktsar
|
PB-16-001-055-001/451
(Khunde Halal)
|
2616001000NRG23271220220307253
|
27/12/2022
|
Jaspreet Kaur
|
2616001WL008683
|
Jaspreet Kaur
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284117
|
|
JASPREET KAUR W/O SATPAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Muktsar
|
PB-16-001-072-001/13
(Muktsar Rural)
|
2616001000NRG23271220220307499
|
27/12/2022
|
Gogi kaur
|
2616001WL008692
|
Gogi kaur
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284112
|
|
GORI WO KAUR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Muktsar
|
PB-16-001-072-001/2
(Muktsar Rural)
|
2616001000NRG23271220220307503
|
27/12/2022
|
Baljinder Kaur
|
2616001WL008692
|
Baljinder Kaur
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284115
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Muktsar
|
PB-16-001-072-001/662
(Muktsar Rural)
|
2616001000NRG23271220220307527
|
27/12/2022
|
Manjeet Kaur
|
2616001WL008692
|
Manjeet Kaur
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284114
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Muktsar
|
PB-16-001-072-001/718
(Muktsar Rural)
|
2616001000NRG23271220220307537
|
27/12/2022
|
Roop rani
|
2616001WL008692
|
Roop rani
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284113
|
|
ROOP RANI WO GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
11
|
Muktsar
|
PB-16-001-037-001/244
(Dohak)
|
2616001000NRG23231220220303335
|
27/12/2022
|
baljeet kaur
|
2616001WL008587
|
baljeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284151
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Muktsar
|
PB-16-001-037-001/267
(Dohak)
|
2616001000NRG23231220220303337
|
27/12/2022
|
NINDER KAUR
|
2616001WL008587
|
NINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284138
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Muktsar
|
PB-16-001-049-001/17
(Jhabelwali)
|
2616001000NRG23271220220307811
|
27/12/2022
|
GURPREET KAUR
|
2616001WL008697
|
GURPREET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284139
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
14
|
Muktsar
|
PB-16-001-041-001/421
(Gulabewala)
|
2616001000NRG23261220220306120
|
27/12/2022
|
GURMEET SINGH
|
2616001WL008665
|
GURMEET SINGH
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284137
|
|
Master GURMEET SINGH SO GURCHARAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Muktsar
|
PB-16-001-072-001/120
(Muktsar Rural)
|
2616001000NRG23271220220307495
|
27/12/2022
|
Nirmal Kaur
|
2616001WL008692
|
Nirmal Kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284092
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
16
|
Muktsar
|
PB-16-001-072-001/127
(Muktsar Rural)
|
2616001000NRG23271220220307496
|
27/12/2022
|
Sarbjeet Kaur
|
2616001WL008692
|
Sarbjeet Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284160
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
17
|
Muktsar
|
PB-16-001-072-001/129
(Muktsar Rural)
|
2616001000NRG23271220220307498
|
27/12/2022
|
GURMAIL KAUR
|
2616001WL008692
|
GURMAIL KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284094
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
18
|
Muktsar
|
PB-16-001-072-001/14
(Muktsar Rural)
|
2616001000NRG23271220220307500
|
27/12/2022
|
JASVEER KAUR
|
2616001WL008692
|
JASVEER KAUR
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
31/12/2022
|
|
7515284157
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Muktsar
|
PB-16-001-072-001/204
(Muktsar Rural)
|
2616001000NRG23271220220307504
|
27/12/2022
|
Manpreet Kaur
|
2616001WL008692
|
Manpreet Kaur
|
00078
|
CNRB0003162
|
282
|
282
|
Rejected
|
30/12/2022
|
|
7515284159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Muktsar
|
PB-16-001-072-001/208
(Muktsar Rural)
|
2616001000NRG23271220220307506
|
27/12/2022
|
passo kaur
|
2616001WL008692
|
passo kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284087
|
|
PASHO
|
CANARA BANK(508532)
|
|
21
|
Muktsar
|
PB-16-001-072-001/210
(Muktsar Rural)
|
2616001000NRG23271220220307507
|
27/12/2022
|
Baljeet Singh
|
2616001WL008692
|
Baljeet Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284093
|
|
BALJEET SINGH
|
CANARA BANK(508532)
|
|
22
|
Muktsar
|
PB-16-001-072-001/210
(Muktsar Rural)
|
2616001000NRG23271220220307508
|
27/12/2022
|
HARWINDER KAUR
|
2616001WL008692
|
HARWINDER KAUR
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284095
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Muktsar
|
PB-16-001-072-001/219
(Muktsar Rural)
|
2616001000NRG23271220220307509
|
27/12/2022
|
Pinder Kaur
|
2616001WL008692
|
Pinder Kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284084
|
|
PINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
Muktsar
|
PB-16-001-072-001/22
(Muktsar Rural)
|
2616001000NRG23271220220307510
|
27/12/2022
|
Gurcharn Singh
|
2616001WL008692
|
Gurcharn Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284081
|
|
GURCHARN SINGH
|
CANARA BANK(508532)
|
|
25
|
Muktsar
|
PB-16-001-072-001/237
(Muktsar Rural)
|
2616001000NRG23271220220307511
|
27/12/2022
|
PARGAT SINGH
|
2616001WL008692
|
PARGAT SINGH
|
00078
|
CNRB0003162
|
846
|
846
|
Processed
|
31/12/2022
|
|
7515284158
|
|
PARGAT SINGH SO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Muktsar
|
PB-16-001-072-001/242
(Muktsar Rural)
|
2616001000NRG23271220220307513
|
27/12/2022
|
MAHINDER KAUR
|
2616001WL008692
|
MAHINDER KAUR
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284089
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
Muktsar
|
PB-16-001-072-001/4
(Muktsar Rural)
|
2616001000NRG23271220220307515
|
27/12/2022
|
Sukhjeet Kaur
|
2616001WL008692
|
Sukhjeet Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284083
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
28
|
Muktsar
|
PB-16-001-072-001/489
(Muktsar Rural)
|
2616001000NRG23271220220307516
|
27/12/2022
|
PARDEEP KAUR
|
2616001WL008692
|
PARDEEP KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284098
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Muktsar
|
PB-16-001-072-001/491
(Muktsar Rural)
|
2616001000NRG23271220220307517
|
27/12/2022
|
preetam kaur
|
2616001WL008692
|
preetam kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284091
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Muktsar
|
PB-16-001-072-001/554
(Muktsar Rural)
|
2616001000NRG23271220220307519
|
27/12/2022
|
Binder Kaur
|
2616001WL008692
|
Binder Kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284088
|
|
BINDU KAUR
|
CANARA BANK(508532)
|
|
31
|
Muktsar
|
PB-16-001-072-001/58
(Muktsar Rural)
|
2616001000NRG23271220220307520
|
27/12/2022
|
Ramesh Kumar
|
2616001WL008692
|
Ramesh Kumar
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284079
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
32
|
Muktsar
|
PB-16-001-072-001/58
(Muktsar Rural)
|
2616001000NRG23271220220307521
|
27/12/2022
|
Reshma bai
|
2616001WL008692
|
Reshma bai
|
00078
|
CNRB0003162
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284080
|
|
RESHMA BAI
|
CANARA BANK(508532)
|
|
33
|
Muktsar
|
PB-16-001-072-001/60
(Muktsar Rural)
|
2616001000NRG23271220220307523
|
27/12/2022
|
Jagtar singh
|
2616001WL008692
|
Jagtar singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284097
|
|
JAGTAR SINGH S/O DIWAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
34
|
Muktsar
|
PB-16-001-072-001/60
(Muktsar Rural)
|
2616001000NRG23271220220307522
|
27/12/2022
|
JASWINDER KAUR
|
2616001WL008692
|
JASWINDER KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284085
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
Muktsar
|
PB-16-001-072-001/643
(Muktsar Rural)
|
2616001000NRG23271220220307525
|
27/12/2022
|
Shoto Kaur
|
2616001WL008692
|
Shoto Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284086
|
|
CHOTO KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Muktsar
|
PB-16-001-072-001/75
(Muktsar Rural)
|
2616001000NRG23271220220307538
|
27/12/2022
|
KULDEEP KAUR
|
2616001WL008692
|
KULDEEP KAUR
|
00078
|
CNRB0003162
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284096
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Muktsar
|
PB-16-001-072-001/98
(Muktsar Rural)
|
2616001000NRG23271220220307544
|
27/12/2022
|
joyti
|
2616001WL008692
|
joyti
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284090
|
|
JYOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
38
|
Muktsar
|
PB-16-001-058-001/102
(Lakhewali)
|
2616001000NRG23271220220307309
|
27/12/2022
|
RANI
|
2616001WL008687
|
RANI
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284156
|
|
Mrs. RANIPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Muktsar
|
PB-16-001-058-001/110
(Lakhewali)
|
2616001000NRG23271220220307310
|
27/12/2022
|
KULWINDER KAUR
|
2616001WL008687
|
KULWINDER KAUR
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515284106
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Muktsar
|
PB-16-001-058-001/121
(Lakhewali)
|
2616001000NRG23271220220307311
|
27/12/2022
|
Charnjeet Kaur
|
2616001WL008687
|
Charnjeet Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284124
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Muktsar
|
PB-16-001-058-001/139
(Lakhewali)
|
2616001000NRG23271220220307312
|
27/12/2022
|
KARAMJIT KAUR
|
2616001WL008687
|
KARAMJIT KAUR
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515284153
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Muktsar
|
PB-16-001-058-001/17
(Lakhewali)
|
2616001000NRG23271220220307314
|
27/12/2022
|
TEJA SINGH
|
2616001WL008687
|
TEJA SINGH
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515284102
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Muktsar
|
PB-16-001-058-001/233
(Lakhewali)
|
2616001000NRG23271220220307316
|
27/12/2022
|
Veerpal Kaur
|
2616001WL008687
|
Veerpal Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284101
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Muktsar
|
PB-16-001-058-001/258
(Lakhewali)
|
2616001000NRG23271220220307317
|
27/12/2022
|
Jaskaran Singh
|
2616001WL008687
|
Jaskaran Singh
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284152
|
|
Mr. JASKARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Muktsar
|
PB-16-001-058-001/47
(Lakhewali)
|
2616001000NRG23271220220307320
|
27/12/2022
|
MEENA KAUR
|
2616001WL008687
|
MEENA KAUR
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284119
|
|
Mrs. MEENA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Muktsar
|
PB-16-001-058-001/728
(Lakhewali)
|
2616001000NRG23271220220307322
|
27/12/2022
|
Harmandeep Singh
|
2616001WL008687
|
Harmandeep Singh
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284126
|
|
Mr. HARMANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
47
|
Muktsar
|
PB-16-001-055-001/107
(Khunde Halal)
|
2616001000NRG23271220220307213
|
27/12/2022
|
POOJA
|
2616001WL008683
|
POOJA
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284011
|
|
POOJA RANI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Muktsar
|
PB-16-001-072-001/237
(Muktsar Rural)
|
2616001000NRG23271220220307512
|
27/12/2022
|
Panky
|
2616001WL008692
|
Panky
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284082
|
|
PINKY KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
49
|
Muktsar
|
PB-16-001-049-001/348
(Jhabelwali)
|
2616001000NRG23271220220307832
|
27/12/2022
|
HARJINDER KAUR
|
2616001WL008697
|
HARJINDER KAUR
|
00127
|
FDRL0002135
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284075
|
|
HARJINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
50
|
Muktsar
|
PB-16-001-049-001/151
(Jhabelwali)
|
2616001000NRG23271220220307805
|
27/12/2022
|
MANJEET KAUR
|
2616001WL008697
|
MANJEET KAUR
|
00152
|
HDFC0000431
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515284130
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Muktsar
|
PB-16-001-055-001/153
(Khunde Halal)
|
2616001000NRG23271220220307216
|
27/12/2022
|
PARAMJEET KAUR
|
2616001WL008683
|
PARAMJEET KAUR
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284128
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Muktsar
|
PB-16-001-055-001/351
(Khunde Halal)
|
2616001000NRG23271220220307243
|
27/12/2022
|
Balkar Singh
|
2616001WL008683
|
Balkar Singh
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284133
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Muktsar
|
PB-16-001-072-001/600
(Muktsar Rural)
|
2616001000NRG23271220220307524
|
27/12/2022
|
Paramjeet Kaur
|
2616001WL008692
|
Paramjeet Kaur
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284129
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
54
|
Muktsar
|
PB-16-001-041-001/29
(Gulabewala)
|
2616001000NRG23261220220306110
|
27/12/2022
|
Paramjit Kaur
|
2616001WL008665
|
Paramjit Kaur
|
00152
|
HDFC0001418
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284132
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Muktsar
|
PB-16-001-049-001/34
(Jhabelwali)
|
2616001000NRG23271220220307831
|
27/12/2022
|
PARAMJEET KAUR
|
2616001WL008697
|
PARAMJEET KAUR
|
00152
|
HDFC0001418
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284131
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
56
|
Muktsar
|
PB-16-001-004-001/105
(Baja Marar)
|
2616001000NRG23271220220307344
|
27/12/2022
|
Inderjeet Kaur
|
2616001WL008690
|
Inderjeet Kaur
|
00152
|
HDFC0003299
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284127
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
57
|
Muktsar
|
PB-16-001-072-001/111
(Muktsar Rural)
|
2616001000NRG23271220220307493
|
27/12/2022
|
KIRAN DEVI
|
2616001WL008692
|
KIRAN DEVI
|
00176
|
IDIB000M232
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284140
|
|
PRABHA/MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
58
|
Muktsar
|
PB-16-001-049-001/38
(Jhabelwali)
|
2616001000NRG23271220220307838
|
27/12/2022
|
Jaswinder kaur
|
2616001WL008697
|
Jaswinder kaur
|
00176
|
IDIB000M761
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284136
|
|
JASWINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
59
|
Muktsar
|
PB-16-001-004-001/103
(Baja Marar)
|
2616001000NRG23271220220307343
|
27/12/2022
|
kulveer kaur
|
2616001WL008690
|
kulveer kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284044
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Muktsar
|
PB-16-001-004-001/108
(Baja Marar)
|
2616001000NRG23271220220307345
|
27/12/2022
|
Bhagwati
|
2616001WL008690
|
Bhagwati
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284203
|
|
BHAGWANTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Muktsar
|
PB-16-001-004-001/109
(Baja Marar)
|
2616001000NRG23271220220307346
|
27/12/2022
|
Swaran Singh
|
2616001WL008690
|
Swaran Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284201
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Muktsar
|
PB-16-001-004-001/117
(Baja Marar)
|
2616001000NRG23271220220307351
|
27/12/2022
|
Kartar Singh
|
2616001WL008690
|
Kartar Singh
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515284035
|
|
KARTAR SINGH & CHAND KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Muktsar
|
PB-16-001-004-001/119
(Baja Marar)
|
2616001000NRG23271220220307354
|
27/12/2022
|
BALVIR KAUR
|
2616001WL008690
|
BALVIR KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284206
|
|
BALVEER KAUR WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Muktsar
|
PB-16-001-004-001/119
(Baja Marar)
|
2616001000NRG23271220220307353
|
27/12/2022
|
Jagir Singh
|
2616001WL008690
|
Jagir Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284189
|
|
JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Muktsar
|
PB-16-001-004-001/12
(Baja Marar)
|
2616001000NRG23271220220307355
|
27/12/2022
|
BHAG SINGH
|
2616001WL008690
|
BHAG SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284037
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Muktsar
|
PB-16-001-004-001/17
(Baja Marar)
|
2616001000NRG23271220220307372
|
27/12/2022
|
Iqbal Kaur
|
2616001WL008690
|
Iqbal Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284039
|
|
IQBAL KAUR W/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Muktsar
|
PB-16-001-004-001/21
(Baja Marar)
|
2616001000NRG23271220220307378
|
27/12/2022
|
Nanseb kaur
|
2616001WL008690
|
Nanseb kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284199
|
|
NASEEB KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Muktsar
|
PB-16-001-004-001/22
(Baja Marar)
|
2616001000NRG23271220220307383
|
27/12/2022
|
Bhajan Kaur
|
2616001WL008690
|
Bhajan Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284040
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Muktsar
|
PB-16-001-004-001/22
(Baja Marar)
|
2616001000NRG23271220220307382
|
27/12/2022
|
SUKHDEV SINGH
|
2616001WL008690
|
SUKHDEV SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284036
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Muktsar
|
PB-16-001-004-001/29
(Baja Marar)
|
2616001000NRG23271220220307389
|
27/12/2022
|
Nishan Singh
|
2616001WL008690
|
Nishan Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284197
|
|
NISHAN SINGH SO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Muktsar
|
PB-16-001-004-001/3
(Baja Marar)
|
2616001000NRG23271220220307390
|
27/12/2022
|
Mukthair Kaur
|
2616001WL008690
|
Mukthair Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284204
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Muktsar
|
PB-16-001-004-001/30
(Baja Marar)
|
2616001000NRG23271220220307391
|
27/12/2022
|
Shinderpal Kaur
|
2616001WL008690
|
Shinderpal Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284186
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Muktsar
|
PB-16-001-004-001/32
(Baja Marar)
|
2616001000NRG23271220220307392
|
27/12/2022
|
HARBANS SINGH
|
2616001WL008690
|
HARBANS SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284200
|
|
HARBANS SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Muktsar
|
PB-16-001-004-001/32
(Baja Marar)
|
2616001000NRG23271220220307393
|
27/12/2022
|
LAXMI KAUR
|
2616001WL008690
|
LAXMI KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284198
|
|
LACHHMI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Muktsar
|
PB-16-001-004-001/36
(Baja Marar)
|
2616001000NRG23271220220307394
|
27/12/2022
|
KULWINDER KAUR
|
2616001WL008690
|
KULWINDER KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284187
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Muktsar
|
PB-16-001-004-001/40
(Baja Marar)
|
2616001000NRG23271220220307398
|
27/12/2022
|
Partap Singh
|
2616001WL008690
|
Partap Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284192
|
|
PARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Muktsar
|
PB-16-001-004-001/5
(Baja Marar)
|
2616001000NRG23271220220307402
|
27/12/2022
|
Naseeb kaur
|
2616001WL008690
|
Naseeb kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284202
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Muktsar
|
PB-16-001-004-001/54
(Baja Marar)
|
2616001000NRG23261220220305833
|
27/12/2022
|
VEER SINGH
|
2616001WL008657
|
VEER SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284185
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Muktsar
|
PB-16-001-004-001/57
(Baja Marar)
|
2616001000NRG23271220220307406
|
27/12/2022
|
Gurmeet Kaur
|
2616001WL008690
|
Gurmeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284196
|
|
GURMIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Muktsar
|
PB-16-001-004-001/58
(Baja Marar)
|
2616001000NRG23271220220307408
|
27/12/2022
|
JASWINDER KAUR
|
2616001WL008690
|
JASWINDER KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284205
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Muktsar
|
PB-16-001-004-001/67
(Baja Marar)
|
2616001000NRG23271220220307411
|
27/12/2022
|
Lakhveer Kaur
|
2616001WL008690
|
Lakhveer Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284188
|
|
LAKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
Muktsar
|
PB-16-001-004-001/73
(Baja Marar)
|
2616001000NRG23271220220307416
|
27/12/2022
|
Ajmer Singh
|
2616001WL008690
|
Ajmer Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284043
|
|
AJMER SINGH S/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Muktsar
|
PB-16-001-004-001/75
(Baja Marar)
|
2616001000NRG23271220220307417
|
27/12/2022
|
Malkit Kaur
|
2616001WL008690
|
Malkit Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284046
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Muktsar
|
PB-16-001-004-001/77
(Baja Marar)
|
2616001000NRG23271220220307419
|
27/12/2022
|
HARJEET KAUR
|
2616001WL008690
|
HARJEET KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284195
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Muktsar
|
PB-16-001-004-001/78
(Baja Marar)
|
2616001000NRG23271220220307420
|
27/12/2022
|
Jaggar Singh
|
2616001WL008690
|
Jaggar Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284191
|
|
JAGAR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Muktsar
|
PB-16-001-004-001/78
(Baja Marar)
|
2616001000NRG23271220220307421
|
27/12/2022
|
Malkit Kaur
|
2616001WL008690
|
Malkit Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284042
|
|
MALKIAT KAUR WO UJAGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Muktsar
|
PB-16-001-004-001/87
(Baja Marar)
|
2616001000NRG23271220220307426
|
27/12/2022
|
Balwinder Singh
|
2616001WL008690
|
Balwinder Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284041
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Muktsar
|
PB-16-001-004-001/89
(Baja Marar)
|
2616001000NRG23271220220307427
|
27/12/2022
|
Balwinder Singh
|
2616001WL008690
|
Balwinder Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284033
|
|
BALWINDER SINGH ALIAS BIKKER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Muktsar
|
PB-16-001-004-001/93
(Baja Marar)
|
2616001000NRG23271220220307429
|
27/12/2022
|
GURMEET KAUR
|
2616001WL008690
|
GURMEET KAUR
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515284045
|
|
GURMEET KAUR W/O BALWINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Muktsar
|
PB-16-001-004-001/98
(Baja Marar)
|
2616001000NRG23271220220307432
|
27/12/2022
|
DYAL KAUR
|
2616001WL008690
|
DYAL KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284207
|
|
DYAL KAUR W/O SEWA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Muktsar
|
PB-16-001-070-001/1
(Motlewala)
|
2616001000NRG23271220220307433
|
27/12/2022
|
BANTA SINGH
|
2616001WL008690
|
BANTA SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284190
|
|
BANTA SINGH S/O KARTAR SINGH & D.S.S.O M
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Muktsar
|
PB-16-001-070-001/86
(Motlewala)
|
2616001000NRG23271220220307435
|
27/12/2022
|
Mela Singh
|
2616001WL008690
|
Mela Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284034
|
|
MALA SINGH S/O KHETA SINGH PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
93
|
Muktsar
|
PB-16-001-037-001/542
(Dohak)
|
2616001000NRG23231220220303345
|
27/12/2022
|
Manpreet Kaur
|
2616001WL008587
|
Manpreet Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284208
|
|
MANPREET KAUR DO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Muktsar
|
PB-16-001-041-001/13-A
(Gulabewala)
|
2616001000NRG23261220220306103
|
27/12/2022
|
Major Singh
|
2616001WL008665
|
Major Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284184
|
|
MEJOR SINGH S/O KARTAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
95
|
Muktsar
|
PB-16-001-041-001/406
(Gulabewala)
|
2616001000NRG23261220220306118
|
27/12/2022
|
Tek singh
|
2616001WL008665
|
Tek singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284209
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Muktsar
|
PB-16-001-072-001/114
(Muktsar Rural)
|
2616001000NRG23271220220307494
|
27/12/2022
|
PHULWANTI
|
2616001WL008692
|
PHULWANTI
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284183
|
|
FOOLWANTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
97
|
Muktsar
|
PB-16-001-055-001/101
(Khunde Halal)
|
2616001000NRG23271220220307212
|
27/12/2022
|
PARMINDER KAUR
|
2616001WL008683
|
PARMINDER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284047
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Muktsar
|
PB-16-001-055-001/111
(Khunde Halal)
|
2616001000NRG23271220220307214
|
27/12/2022
|
SUKHPAL KAUR
|
2616001WL008683
|
SUKHPAL KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284031
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Muktsar
|
PB-16-001-055-001/140
(Khunde Halal)
|
2616001000NRG23271220220307215
|
27/12/2022
|
SOKHA
|
2616001WL008683
|
SOKHA
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284009
|
|
SOKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Muktsar
|
PB-16-001-055-001/157
(Khunde Halal)
|
2616001000NRG23271220220307217
|
27/12/2022
|
HARJINDER KAUR
|
2616001WL008683
|
HARJINDER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284049
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Muktsar
|
PB-16-001-055-001/162
(Khunde Halal)
|
2616001000NRG23271220220307218
|
27/12/2022
|
MANJINDER KAUR
|
2616001WL008683
|
MANJINDER KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515284048
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Muktsar
|
PB-16-001-055-001/167
(Khunde Halal)
|
2616001000NRG23271220220307219
|
27/12/2022
|
SUMITA
|
2616001WL008683
|
SUMITA
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284016
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Muktsar
|
PB-16-001-055-001/178
(Khunde Halal)
|
2616001000NRG23271220220307220
|
27/12/2022
|
JOGINDER KAUR
|
2616001WL008683
|
JOGINDER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515283999
|
|
JAGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Muktsar
|
PB-16-001-055-001/19
(Khunde Halal)
|
2616001000NRG23271220220307221
|
27/12/2022
|
PARAMJEET KAUR
|
2616001WL008683
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284051
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Muktsar
|
PB-16-001-055-001/199
(Khunde Halal)
|
2616001000NRG23271220220307222
|
27/12/2022
|
Sunita Kaur
|
2616001WL008683
|
Sunita Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515284050
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Muktsar
|
PB-16-001-055-001/201
(Khunde Halal)
|
2616001000NRG23271220220307223
|
27/12/2022
|
AMANDEEP KAUR
|
2616001WL008683
|
AMANDEEP KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284017
|
|
AMANDEEP KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Muktsar
|
PB-16-001-055-001/203
(Khunde Halal)
|
2616001000NRG23271220220307224
|
27/12/2022
|
SARJALI
|
2616001WL008683
|
SARJALI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284005
|
|
SARJALI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Muktsar
|
PB-16-001-055-001/231
(Khunde Halal)
|
2616001000NRG23271220220307226
|
27/12/2022
|
Iqbal Singh
|
2616001WL008683
|
Iqbal Singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284171
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Muktsar
|
PB-16-001-055-001/236
(Khunde Halal)
|
2616001000NRG23271220220307227
|
27/12/2022
|
Suman Rani
|
2616001WL008683
|
Suman Rani
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284169
|
|
SUMAN RANI
|
ICICI BANK LTD(508534)
|
|
110
|
Muktsar
|
PB-16-001-055-001/237
(Khunde Halal)
|
2616001000NRG23271220220307228
|
27/12/2022
|
Shinder Kaur
|
2616001WL008683
|
Shinder Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284030
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Muktsar
|
PB-16-001-055-001/247
(Khunde Halal)
|
2616001000NRG23271220220307229
|
27/12/2022
|
Laxmi
|
2616001WL008683
|
Laxmi
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284020
|
|
LACHMI
|
ICICI BANK LTD(508534)
|
|
112
|
Muktsar
|
PB-16-001-055-001/264
(Khunde Halal)
|
2616001000NRG23271220220307230
|
27/12/2022
|
Preet Kaur
|
2616001WL008683
|
Preet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284014
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Muktsar
|
PB-16-001-055-001/265
(Khunde Halal)
|
2616001000NRG23271220220307231
|
27/12/2022
|
Rani Kaur
|
2616001WL008683
|
Rani Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284013
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
Muktsar
|
PB-16-001-055-001/270
(Khunde Halal)
|
2616001000NRG23271220220307232
|
27/12/2022
|
MUKHTAIR KAUR
|
2616001WL008683
|
MUKHTAIR KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284019
|
|
MUKHATIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Muktsar
|
PB-16-001-055-001/283
(Khunde Halal)
|
2616001000NRG23271220220307233
|
27/12/2022
|
Sandeep Kaur
|
2616001WL008683
|
Sandeep Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284015
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Muktsar
|
PB-16-001-055-001/29
(Khunde Halal)
|
2616001000NRG23271220220307235
|
27/12/2022
|
Simarjeet Kaur
|
2616001WL008683
|
Simarjeet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284018
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Muktsar
|
PB-16-001-055-001/299
(Khunde Halal)
|
2616001000NRG23271220220307236
|
27/12/2022
|
GURMEET KAUR
|
2616001WL008683
|
GURMEET KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515284025
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Muktsar
|
PB-16-001-055-001/302
(Khunde Halal)
|
2616001000NRG23271220220307237
|
27/12/2022
|
Mukthair Kaur
|
2616001WL008683
|
Mukthair Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284008
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Muktsar
|
PB-16-001-055-001/304
(Khunde Halal)
|
2616001000NRG23271220220307238
|
27/12/2022
|
Jaswinder Kaur
|
2616001WL008683
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515284021
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Muktsar
|
PB-16-001-055-001/306
(Khunde Halal)
|
2616001000NRG23271220220307239
|
27/12/2022
|
Raj rani
|
2616001WL008683
|
Raj rani
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515284022
|
|
RAJ RANI W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Muktsar
|
PB-16-001-055-001/319
(Khunde Halal)
|
2616001000NRG23271220220307241
|
27/12/2022
|
Charanjeet Kaur
|
2616001WL008683
|
Charanjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284168
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Muktsar
|
PB-16-001-055-001/343
(Khunde Halal)
|
2616001000NRG23271220220307242
|
27/12/2022
|
RAJ KAUR
|
2616001WL008683
|
RAJ KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515284006
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Muktsar
|
PB-16-001-055-001/369
(Khunde Halal)
|
2616001000NRG23271220220307244
|
27/12/2022
|
Bachan Singh
|
2616001WL008683
|
Bachan Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284002
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Muktsar
|
PB-16-001-055-001/385
(Khunde Halal)
|
2616001000NRG23271220220307245
|
27/12/2022
|
Raj kaur
|
2616001WL008683
|
Raj kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284024
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
Muktsar
|
PB-16-001-055-001/414
(Khunde Halal)
|
2616001000NRG23271220220307247
|
27/12/2022
|
CHARANJEET KAUR
|
2616001WL008683
|
CHARANJEET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515284027
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Muktsar
|
PB-16-001-055-001/418
(Khunde Halal)
|
2616001000NRG23271220220307248
|
27/12/2022
|
ROSHNI
|
2616001WL008683
|
ROSHNI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284000
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
127
|
Muktsar
|
PB-16-001-055-001/42
(Khunde Halal)
|
2616001000NRG23271220220307249
|
27/12/2022
|
HARBANS KAUR
|
2616001WL008683
|
HARBANS KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284032
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Muktsar
|
PB-16-001-055-001/424
(Khunde Halal)
|
2616001000NRG23271220220307250
|
27/12/2022
|
Gurpreet Kaur
|
2616001WL008683
|
Gurpreet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284026
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Muktsar
|
PB-16-001-055-001/447
(Khunde Halal)
|
2616001000NRG23271220220307251
|
27/12/2022
|
Sukhpreet kaur
|
2616001WL008683
|
Sukhpreet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284007
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Muktsar
|
PB-16-001-055-001/45
(Khunde Halal)
|
2616001000NRG23271220220307252
|
27/12/2022
|
Manjinder Kaur
|
2616001WL008683
|
Manjinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284167
|
|
MANJINDERE KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Muktsar
|
PB-16-001-055-001/48
(Khunde Halal)
|
2616001000NRG23271220220307255
|
27/12/2022
|
Gurpinder Kaur
|
2616001WL008683
|
Gurpinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284012
|
|
GURPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Muktsar
|
PB-16-001-055-001/512
(Khunde Halal)
|
2616001000NRG23271220220307256
|
27/12/2022
|
Baljinder singh
|
2616001WL008683
|
Baljinder singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284004
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Muktsar
|
PB-16-001-055-001/533
(Khunde Halal)
|
2616001000NRG23271220220307257
|
27/12/2022
|
Bholi
|
2616001WL008683
|
Bholi
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515284028
|
|
MRS BHOLU KAUR DO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Muktsar
|
PB-16-001-055-001/55
(Khunde Halal)
|
2616001000NRG23271220220307258
|
27/12/2022
|
JAGRAJ SINGH
|
2616001WL008683
|
JAGRAJ SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284001
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
Muktsar
|
PB-16-001-055-001/556
(Khunde Halal)
|
2616001000NRG23271220220307260
|
27/12/2022
|
Manjeet Kaur
|
2616001WL008683
|
Manjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284029
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Muktsar
|
PB-16-001-055-001/77
(Khunde Halal)
|
2616001000NRG23271220220307263
|
27/12/2022
|
PARAMJEET KAUR
|
2616001WL008683
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284010
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Muktsar
|
PB-16-001-055-001/77
(Khunde Halal)
|
2616001000NRG23271220220307262
|
27/12/2022
|
SATPAL SINGH
|
2616001WL008683
|
SATPAL SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284170
|
|
SATPAL SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Muktsar
|
PB-16-001-055-001/93
(Khunde Halal)
|
2616001000NRG23271220220307264
|
27/12/2022
|
JANGIR KAUR
|
2616001WL008683
|
JANGIR KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284003
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Muktsar
|
PB-16-001-055-001/94
(Khunde Halal)
|
2616001000NRG23271220220307265
|
27/12/2022
|
GURMEET KAUR
|
2616001WL008683
|
GURMEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284023
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
140
|
Muktsar
|
PB-16-001-066-001/4
(Manget Ker)
|
2616001000NRG23271220220307339
|
27/12/2022
|
Paramjeet Kaur
|
2616001WL008688
|
Paramjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284182
|
|
PARAMJEET KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
141
|
Muktsar
|
PB-16-001-037-001/254
(Dohak)
|
2616001000NRG23231220220303336
|
27/12/2022
|
JASWINDER SINGH
|
2616001WL008587
|
JASWINDER SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284055
|
|
JASWINDER SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Muktsar
|
PB-16-001-037-001/318
(Dohak)
|
2616001000NRG23231220220303338
|
27/12/2022
|
DARSHAN SINGH
|
2616001WL008587
|
DARSHAN SINGH
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284053
|
|
DARSHAN SINGH S/O BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
143
|
Muktsar
|
PB-16-001-037-001/341
(Dohak)
|
2616001000NRG23231220220303340
|
27/12/2022
|
Sumanpreet Kaur
|
2616001WL008587
|
Sumanpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284060
|
|
SHAMANDEEP KAUR DO JAGAN SINGH
|
BANK OF INDIA(508505)
|
|
144
|
Muktsar
|
PB-16-001-037-001/400
(Dohak)
|
2616001000NRG23231220220303341
|
27/12/2022
|
RASHPAL SINGH
|
2616001WL008587
|
RASHPAL SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284056
|
|
Rashpal Singh
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Muktsar
|
PB-16-001-037-001/475
(Dohak)
|
2616001000NRG23231220220303343
|
27/12/2022
|
Naseb Kaur
|
2616001WL008587
|
Naseb Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284054
|
|
NASEEB KAUR W/O BILLU SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
146
|
Muktsar
|
PB-16-001-037-001/525
(Dohak)
|
2616001000NRG23231220220303344
|
27/12/2022
|
Sarabjit Kaur
|
2616001WL008587
|
Sarabjit Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284058
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Muktsar
|
PB-16-001-037-001/542
(Dohak)
|
2616001000NRG23231220220303346
|
27/12/2022
|
Jaswinder Singh
|
2616001WL008587
|
Jaswinder Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284061
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Muktsar
|
PB-16-001-037-001/556
(Dohak)
|
2616001000NRG23231220220303347
|
27/12/2022
|
Gurbhej Singh
|
2616001WL008587
|
Gurbhej Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284059
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Muktsar
|
PB-16-001-037-001/567
(Dohak)
|
2616001000NRG23231220220303348
|
27/12/2022
|
Jeewan Singh
|
2616001WL008587
|
Jeewan Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284057
|
|
JIWAN SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
150
|
Muktsar
|
PB-16-001-041-001/13-A
(Gulabewala)
|
2616001000NRG23261220220306104
|
27/12/2022
|
Nasib Kaur
|
2616001WL008665
|
Nasib Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284065
|
|
NASIB KAUR WO MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Muktsar
|
PB-16-001-041-001/212
(Gulabewala)
|
2616001000NRG23261220220306108
|
27/12/2022
|
Soma kaur
|
2616001WL008665
|
Soma kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284166
|
|
SOMA KAUR SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Muktsar
|
PB-16-001-041-001/212
(Gulabewala)
|
2616001000NRG23261220220306107
|
27/12/2022
|
Sukhdev Singh
|
2616001WL008665
|
Sukhdev Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284165
|
|
SUKHDEV SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Muktsar
|
PB-16-001-041-001/29
(Gulabewala)
|
2616001000NRG23261220220306109
|
27/12/2022
|
Kulwant Singh
|
2616001WL008665
|
Kulwant Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284062
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Muktsar
|
PB-16-001-041-001/338
(Gulabewala)
|
2616001000NRG23261220220306116
|
27/12/2022
|
harpreet singh
|
2616001WL008665
|
harpreet singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284063
|
|
HARPREET SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Muktsar
|
PB-16-001-041-001/406
(Gulabewala)
|
2616001000NRG23261220220306119
|
27/12/2022
|
Lovepreet kaur
|
2616001WL008665
|
Lovepreet kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284066
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Muktsar
|
PB-16-001-041-001/89
(Gulabewala)
|
2616001000NRG23261220220306121
|
27/12/2022
|
Gurjit Kaur
|
2616001WL008665
|
Gurjit Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284164
|
|
GURJIT KAUR WO MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
157
|
Muktsar
|
PB-16-001-053-001/141
(Khappianwali)
|
2616001000NRG23261220220305512
|
27/12/2022
|
Manjeet Kaur
|
2616001WL008628
|
Manjeet Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284064
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
158
|
Muktsar
|
PB-16-001-004-001/39
(Baja Marar)
|
2616001000NRG23271220220307395
|
27/12/2022
|
JAGSEER SINGH
|
2616001WL008690
|
JAGSEER SINGH
|
00354
|
PUNB0003410
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284038
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
159
|
Muktsar
|
PB-16-001-049-001/12
(Jhabelwali)
|
2616001000NRG23271220220307800
|
27/12/2022
|
NASEEB KAUR
|
2616001WL008697
|
NASEEB KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284213
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Muktsar
|
PB-16-001-049-001/129
(Jhabelwali)
|
2616001000NRG23271220220307802
|
27/12/2022
|
SURJEET SINGH
|
2616001WL008697
|
SURJEET SINGH
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284175
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
Muktsar
|
PB-16-001-049-001/13
(Jhabelwali)
|
2616001000NRG23271220220307803
|
27/12/2022
|
MANJEET KAUR
|
2616001WL008697
|
MANJEET KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284218
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Muktsar
|
PB-16-001-049-001/16
(Jhabelwali)
|
2616001000NRG23271220220307808
|
27/12/2022
|
GURCHARAN SINGH
|
2616001WL008697
|
GURCHARAN SINGH
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284178
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
Muktsar
|
PB-16-001-049-001/175
(Jhabelwali)
|
2616001000NRG23271220220307812
|
27/12/2022
|
SARBJEET KAUR
|
2616001WL008697
|
SARBJEET KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283966
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Muktsar
|
PB-16-001-049-001/184
(Jhabelwali)
|
2616001000NRG23271220220307813
|
27/12/2022
|
AMARJEET KAUR
|
2616001WL008697
|
AMARJEET KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283951
|
|
AMARJEET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Muktsar
|
PB-16-001-049-001/19
(Jhabelwali)
|
2616001000NRG23271220220307814
|
27/12/2022
|
MAKHAN SINGH
|
2616001WL008697
|
MAKHAN SINGH
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284215
|
|
MAKHAN SINGH SO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Muktsar
|
PB-16-001-049-001/19
(Jhabelwali)
|
2616001000NRG23271220220307815
|
27/12/2022
|
Surjeet Kaur
|
2616001WL008697
|
Surjeet Kaur
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283958
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Muktsar
|
PB-16-001-049-001/204
(Jhabelwali)
|
2616001000NRG23271220220307816
|
27/12/2022
|
SUKHDEV KAUR
|
2616001WL008697
|
SUKHDEV KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283955
|
|
SUKHDEV KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Muktsar
|
PB-16-001-049-001/215
(Jhabelwali)
|
2616001000NRG23271220220307819
|
27/12/2022
|
DEEP KAUR
|
2616001WL008697
|
DEEP KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283948
|
|
DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Muktsar
|
PB-16-001-049-001/233
(Jhabelwali)
|
2616001000NRG23271220220307821
|
27/12/2022
|
SANDEEP KAUR
|
2616001WL008697
|
SANDEEP KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283960
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Muktsar
|
PB-16-001-049-001/249
(Jhabelwali)
|
2616001000NRG23271220220307823
|
27/12/2022
|
Sukhpreet Kaur
|
2616001WL008697
|
Sukhpreet Kaur
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283954
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
Muktsar
|
PB-16-001-049-001/28
(Jhabelwali)
|
2616001000NRG23271220220307825
|
27/12/2022
|
MEJAR SINGH
|
2616001WL008697
|
MEJAR SINGH
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515284180
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
Muktsar
|
PB-16-001-049-001/28
(Jhabelwali)
|
2616001000NRG23271220220307824
|
27/12/2022
|
NASIB KAUR
|
2616001WL008697
|
NASIB KAUR
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515283945
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Muktsar
|
PB-16-001-049-001/285
(Jhabelwali)
|
2616001000NRG23271220220307826
|
27/12/2022
|
LOVEPREET KAUR
|
2616001WL008697
|
LOVEPREET KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283959
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Muktsar
|
PB-16-001-049-001/319
(Jhabelwali)
|
2616001000NRG23271220220307829
|
27/12/2022
|
SURJEET KOUR
|
2616001WL008697
|
SURJEET KOUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284216
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Muktsar
|
PB-16-001-049-001/34
(Jhabelwali)
|
2616001000NRG23271220220307830
|
27/12/2022
|
MALKEET SINGH
|
2616001WL008697
|
MALKEET SINGH
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283944
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
Muktsar
|
PB-16-001-049-001/38
(Jhabelwali)
|
2616001000NRG23271220220307837
|
27/12/2022
|
MANJEET KAUR
|
2616001WL008697
|
MANJEET KAUR
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515283949
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Muktsar
|
PB-16-001-049-001/5
(Jhabelwali)
|
2616001000NRG23271220220307842
|
27/12/2022
|
MANDEEP KAUR
|
2616001WL008697
|
MANDEEP KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284176
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
Muktsar
|
PB-16-001-049-001/61
(Jhabelwali)
|
2616001000NRG23271220220307844
|
27/12/2022
|
VEERPAL KAUR
|
2616001WL008697
|
VEERPAL KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283956
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Muktsar
|
PB-16-001-049-001/8
(Jhabelwali)
|
2616001000NRG23271220220307846
|
27/12/2022
|
Gurnam singh
|
2616001WL008697
|
Gurnam singh
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284181
|
|
GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Muktsar
|
PB-16-001-049-001/87
(Jhabelwali)
|
2616001000NRG23271220220307847
|
27/12/2022
|
LOVPREET KAUR
|
2616001WL008697
|
LOVPREET KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283968
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Muktsar
|
PB-16-001-049-001/89
(Jhabelwali)
|
2616001000NRG23271220220307850
|
27/12/2022
|
JASWINDER KAUR
|
2616001WL008697
|
JASWINDER KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283947
|
|
JASWINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Muktsar
|
PB-16-001-049-001/89
(Jhabelwali)
|
2616001000NRG23271220220307849
|
27/12/2022
|
PAPPU SINGH
|
2616001WL008697
|
PAPPU SINGH
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515284179
|
|
PAPPU SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Muktsar
|
PB-16-001-049-001/9
(Jhabelwali)
|
2616001000NRG23271220220307851
|
27/12/2022
|
CHARNA SINGH
|
2616001WL008697
|
CHARNA SINGH
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284214
|
|
GURCHARAN SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Muktsar
|
PB-16-001-049-001/98
(Jhabelwali)
|
2616001000NRG23271220220307854
|
27/12/2022
|
Guraditta Singh
|
2616001WL008697
|
Guraditta Singh
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284194
|
|
NANAK CHAND SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Muktsar
|
PB-16-001-058-001/15
(Lakhewali)
|
2616001000NRG23271220220307313
|
27/12/2022
|
ARASHDEEP SINGH
|
2616001WL008687
|
ARASHDEEP SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284210
|
|
Mr. ARSHDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Muktsar
|
PB-16-001-072-001/643
(Muktsar Rural)
|
2616001000NRG23271220220307526
|
27/12/2022
|
Surjeet singh
|
2616001WL008692
|
Surjeet singh
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515284174
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
187
|
Muktsar
|
PB-16-001-004-001/101
(Baja Marar)
|
2616001000NRG23261220220305831
|
27/12/2022
|
Major Dass
|
2616001WL008657
|
Major Dass
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283969
|
|
MAJOR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Muktsar
|
PB-16-001-004-001/102
(Baja Marar)
|
2616001000NRG23261220220305832
|
27/12/2022
|
BALVEER SINGH
|
2616001WL008657
|
BALVEER SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283990
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
Muktsar
|
PB-16-001-004-001/102
(Baja Marar)
|
2616001000NRG23271220220307342
|
27/12/2022
|
JASVEER KAUR
|
2616001WL008690
|
JASVEER KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515283991
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Muktsar
|
PB-16-001-004-001/11
(Baja Marar)
|
2616001000NRG23271220220307347
|
27/12/2022
|
Dalbara Singh
|
2616001WL008690
|
Dalbara Singh
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515283978
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Muktsar
|
PB-16-001-004-001/114
(Baja Marar)
|
2616001000NRG23271220220307350
|
27/12/2022
|
Dalbeer Singh
|
2616001WL008690
|
Dalbeer Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283986
|
|
DALBIR SINGH SO PARSIN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Muktsar
|
PB-16-001-004-001/117
(Baja Marar)
|
2616001000NRG23271220220307352
|
27/12/2022
|
Chand Kaur
|
2616001WL008690
|
Chand Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283994
|
|
CHAND KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Muktsar
|
PB-16-001-004-001/126
(Baja Marar)
|
2616001000NRG23271220220307356
|
27/12/2022
|
kulwinder kaur
|
2616001WL008690
|
kulwinder kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283997
|
|
MEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Muktsar
|
PB-16-001-004-001/129
(Baja Marar)
|
2616001000NRG23271220220307358
|
27/12/2022
|
Gurdev Singh
|
2616001WL008690
|
Gurdev Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283975
|
|
GURDEV SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Muktsar
|
PB-16-001-004-001/149
(Baja Marar)
|
2616001000NRG23271220220307364
|
27/12/2022
|
Karamjeet KAur
|
2616001WL008690
|
Karamjeet KAur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283983
|
|
KARAMJEET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Muktsar
|
PB-16-001-004-001/154
(Baja Marar)
|
2616001000NRG23271220220307365
|
27/12/2022
|
Binder Kaur
|
2616001WL008690
|
Binder Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283979
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Muktsar
|
PB-16-001-004-001/166
(Baja Marar)
|
2616001000NRG23271220220307370
|
27/12/2022
|
Ajit singh
|
2616001WL008690
|
Ajit singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283988
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Muktsar
|
PB-16-001-004-001/214
(Baja Marar)
|
2616001000NRG23271220220307380
|
27/12/2022
|
Rasham kaur
|
2616001WL008690
|
Rasham kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515283984
|
|
RESHAM KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Muktsar
|
PB-16-001-004-001/24
(Baja Marar)
|
2616001000NRG23271220220307385
|
27/12/2022
|
DARSHAN SINGH
|
2616001WL008690
|
DARSHAN SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283974
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Muktsar
|
PB-16-001-004-001/26
(Baja Marar)
|
2616001000NRG23271220220307387
|
27/12/2022
|
veerpal kaur
|
2616001WL008690
|
veerpal kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283985
|
|
VEERPAL KAUR WO CHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Muktsar
|
PB-16-001-004-001/28
(Baja Marar)
|
2616001000NRG23271220220307388
|
27/12/2022
|
JASPAL KAUR
|
2616001WL008690
|
JASPAL KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283989
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Muktsar
|
PB-16-001-004-001/39
(Baja Marar)
|
2616001000NRG23271220220307396
|
27/12/2022
|
MANJIT KAUR
|
2616001WL008690
|
MANJIT KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283993
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Muktsar
|
PB-16-001-004-001/4
(Baja Marar)
|
2616001000NRG23271220220307397
|
27/12/2022
|
Paramjeet Kaur
|
2616001WL008690
|
Paramjeet Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515283971
|
|
PARAMJIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Muktsar
|
PB-16-001-004-001/41
(Baja Marar)
|
2616001000NRG23271220220307399
|
27/12/2022
|
BAHADUR SINGH
|
2616001WL008690
|
BAHADUR SINGH
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515283987
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Muktsar
|
PB-16-001-004-001/44
(Baja Marar)
|
2616001000NRG23271220220307400
|
27/12/2022
|
GURNAM SINGH
|
2616001WL008690
|
GURNAM SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283970
|
|
GURNAM SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Muktsar
|
PB-16-001-004-001/50
(Baja Marar)
|
2616001000NRG23271220220307403
|
27/12/2022
|
Raj Kaur
|
2616001WL008690
|
Raj Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283972
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Muktsar
|
PB-16-001-004-001/52
(Baja Marar)
|
2616001000NRG23271220220307404
|
27/12/2022
|
Jeet Singh
|
2616001WL008690
|
Jeet Singh
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515283982
|
|
JEET SINGH SO KIRPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Muktsar
|
PB-16-001-004-001/53
(Baja Marar)
|
2616001000NRG23271220220307405
|
27/12/2022
|
Balveer Singh
|
2616001WL008690
|
Balveer Singh
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515283976
|
|
BALVEER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Muktsar
|
PB-16-001-004-001/66
(Baja Marar)
|
2616001000NRG23271220220307410
|
27/12/2022
|
Veerpal Kaur
|
2616001WL008690
|
Veerpal Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515283980
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
Muktsar
|
PB-16-001-004-001/69
(Baja Marar)
|
2616001000NRG23271220220307412
|
27/12/2022
|
INDER SINGH
|
2616001WL008690
|
INDER SINGH
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515283981
|
|
INDER SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Muktsar
|
PB-16-001-004-001/70
(Baja Marar)
|
2616001000NRG23271220220307413
|
27/12/2022
|
KAKU SINGH
|
2616001WL008690
|
KAKU SINGH
|
00354
|
PUNB0026510
|
1128
|
1128
|
Rejected
|
30/12/2022
|
|
7515284173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Muktsar
|
PB-16-001-004-001/70
(Baja Marar)
|
2616001000NRG23271220220307414
|
27/12/2022
|
Preet Kaur
|
2616001WL008690
|
Preet Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283977
|
|
PREETO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Muktsar
|
PB-16-001-004-001/79
(Baja Marar)
|
2616001000NRG23271220220307422
|
27/12/2022
|
NASEAB KAUR
|
2616001WL008690
|
NASEAB KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283992
|
|
NASIB KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Muktsar
|
PB-16-001-004-001/82
(Baja Marar)
|
2616001000NRG23271220220307423
|
27/12/2022
|
SHINDERPAL KAUR
|
2616001WL008690
|
SHINDERPAL KAUR
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515283973
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Muktsar
|
PB-16-001-004-001/86
(Baja Marar)
|
2616001000NRG23271220220307424
|
27/12/2022
|
BALDEV SINGH
|
2616001WL008690
|
BALDEV SINGH
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515283996
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Muktsar
|
PB-16-001-004-001/86
(Baja Marar)
|
2616001000NRG23271220220307425
|
27/12/2022
|
PARAMJEET KAUR
|
2616001WL008690
|
PARAMJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283995
|
|
PARAMJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Muktsar
|
PB-16-001-004-001/90
(Baja Marar)
|
2616001000NRG23271220220307428
|
27/12/2022
|
PARAMJIT KAUR
|
2616001WL008690
|
PARAMJIT KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284172
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Muktsar
|
PB-16-001-049-001/106
(Jhabelwali)
|
2616001000NRG23271220220307795
|
27/12/2022
|
CHARANJEET KAUR
|
2616001WL008697
|
CHARANJEET KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283964
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Muktsar
|
PB-16-001-049-001/109
(Jhabelwali)
|
2616001000NRG23271220220307796
|
27/12/2022
|
KULDEEP KAUR
|
2616001WL008697
|
KULDEEP KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283963
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Muktsar
|
PB-16-001-049-001/118
(Jhabelwali)
|
2616001000NRG23271220220307798
|
27/12/2022
|
JASWINDER KAUR
|
2616001WL008697
|
JASWINDER KAUR
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515283965
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Muktsar
|
PB-16-001-049-001/118
(Jhabelwali)
|
2616001000NRG23271220220307797
|
27/12/2022
|
MITHU SINGH
|
2616001WL008697
|
MITHU SINGH
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284177
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
Muktsar
|
PB-16-001-049-001/121
(Jhabelwali)
|
2616001000NRG23271220220307801
|
27/12/2022
|
SUKHJINDER KAUR
|
2616001WL008697
|
SUKHJINDER KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283952
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Muktsar
|
PB-16-001-049-001/131
(Jhabelwali)
|
2616001000NRG23271220220307804
|
27/12/2022
|
GURNAM SINGH
|
2616001WL008697
|
GURNAM SINGH
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283967
|
|
GURNAM SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Muktsar
|
PB-16-001-049-001/165
(Jhabelwali)
|
2616001000NRG23271220220307809
|
27/12/2022
|
SUKHJEET KAUR
|
2616001WL008697
|
SUKHJEET KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283946
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Muktsar
|
PB-16-001-049-001/17
(Jhabelwali)
|
2616001000NRG23271220220307810
|
27/12/2022
|
GURDEV KAUR
|
2616001WL008697
|
GURDEV KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283962
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Muktsar
|
PB-16-001-049-001/221
(Jhabelwali)
|
2616001000NRG23271220220307820
|
27/12/2022
|
MALKIT KAUR
|
2616001WL008697
|
MALKIT KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284211
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Muktsar
|
PB-16-001-049-001/234
(Jhabelwali)
|
2616001000NRG23271220220307822
|
27/12/2022
|
Jaspreet Kaur
|
2616001WL008697
|
Jaspreet Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283957
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
Muktsar
|
PB-16-001-049-001/4
(Jhabelwali)
|
2616001000NRG23271220220307839
|
27/12/2022
|
ANGREJ KAUR
|
2616001WL008697
|
ANGREJ KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284212
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
Muktsar
|
PB-16-001-049-001/42
(Jhabelwali)
|
2616001000NRG23271220220307840
|
27/12/2022
|
SHINDERPAL KAUR
|
2616001WL008697
|
SHINDERPAL KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283950
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
Muktsar
|
PB-16-001-049-001/46
(Jhabelwali)
|
2616001000NRG23271220220307841
|
27/12/2022
|
BINDER KAUR
|
2616001WL008697
|
BINDER KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515283953
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
Muktsar
|
PB-16-001-049-001/88
(Jhabelwali)
|
2616001000NRG23271220220307848
|
27/12/2022
|
CHARANJEET KAUR
|
2616001WL008697
|
CHARANJEET KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
31/12/2022
|
|
7515284217
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
Muktsar
|
PB-16-001-049-001/9
(Jhabelwali)
|
2616001000NRG23271220220307852
|
27/12/2022
|
JASMAIL KAUR
|
2616001WL008697
|
JASMAIL KAUR
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515283961
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
233
|
Muktsar
|
PB-16-001-072-001/819
(Muktsar Rural)
|
2616001000NRG23271220220307542
|
27/12/2022
|
Charanjeet Kaur
|
2616001WL008692
|
Charanjeet Kaur
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515283998
|
|
CHARNJIT KAUR W/O SUKHMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
234
|
Muktsar
|
PB-16-001-061-001/297
(Lubanianwali)
|
2616001000NRG23271220220307335
|
27/12/2022
|
Roshan Lal
|
2616001WL008688
|
Roshan Lal
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284067
|
|
ROSHAN LAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Muktsar
|
PB-16-001-061-001/60
(Lubanianwali)
|
2616001000NRG23271220220307338
|
27/12/2022
|
Karamjeet Kaur
|
2616001WL008688
|
Karamjeet Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284163
|
|
KARAMJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
236
|
Muktsar
|
PB-16-001-004-001/77
(Baja Marar)
|
2616001000NRG23271220220307418
|
27/12/2022
|
narinder kaur
|
2616001WL008690
|
narinder kaur
|
00354
|
PUNB0169910
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284068
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
Muktsar
|
PB-16-001-049-001/1
(Jhabelwali)
|
2616001000NRG23271220220307793
|
27/12/2022
|
BALRAJ SINGH
|
2616001WL008697
|
BALRAJ SINGH
|
00354
|
PUNB0169910
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284069
|
|
BALRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
238
|
Muktsar
|
PB-16-001-058-001/225
(Lakhewali)
|
2616001000NRG23271220220307315
|
27/12/2022
|
Gurwinder Singh
|
2616001WL008687
|
Gurwinder Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284162
|
|
GURWINDER SINGH S/O PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Muktsar
|
PB-16-001-058-001/42
(Lakhewali)
|
2616001000NRG23271220220307319
|
27/12/2022
|
CHARNJEET KAUR
|
2616001WL008687
|
CHARNJEET KAUR
|
00354
|
PUNB0181100
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515284072
|
|
CHARANJEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Muktsar
|
PB-16-001-058-001/833
(Lakhewali)
|
2616001000NRG23271220220307323
|
27/12/2022
|
Gurpreet Singh
|
2616001WL008687
|
Gurpreet Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Rejected
|
30/12/2022
|
|
7515284071
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
241
|
Muktsar
|
PB-16-001-004-001/113
(Baja Marar)
|
2616001000NRG23271220220307349
|
27/12/2022
|
NINDER KAUR
|
2616001WL008690
|
NINDER KAUR
|
00354
|
PUNB0761800
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284145
|
|
NINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Muktsar
|
PB-16-001-004-001/144
(Baja Marar)
|
2616001000NRG23271220220307362
|
27/12/2022
|
Mithu Singh
|
2616001WL008690
|
Mithu Singh
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284146
|
|
MITHU SINGH SO KHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Muktsar
|
PB-16-001-004-001/165
(Baja Marar)
|
2616001000NRG23271220220307369
|
27/12/2022
|
Veerpal kaur
|
2616001WL008690
|
Veerpal kaur
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284147
|
|
VEERPAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Muktsar
|
PB-16-001-004-001/60
(Baja Marar)
|
2616001000NRG23271220220307409
|
27/12/2022
|
Jaswinder Kaur
|
2616001WL008690
|
Jaswinder Kaur
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284193
|
|
JASWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
245
|
Muktsar
|
PB-16-001-004-001/162
(Baja Marar)
|
2616001000NRG23271220220307368
|
27/12/2022
|
Budh ram
|
2616001WL008690
|
Budh ram
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284078
|
|
BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Muktsar
|
PB-16-001-041-001/194
(Gulabewala)
|
2616001000NRG23261220220306094
|
27/12/2022
|
Parveen Kaur
|
2616001WL008664
|
Parveen Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284108
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Muktsar
|
PB-16-001-055-001/410
(Khunde Halal)
|
2616001000NRG23271220220307246
|
27/12/2022
|
KEWAL SINGH
|
2616001WL008683
|
KEWAL SINGH
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284100
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Muktsar
|
PB-16-001-072-001/1078
(Muktsar Rural)
|
2616001000NRG23271220220307491
|
27/12/2022
|
Raj Kaur
|
2616001WL008692
|
Raj Kaur
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284120
|
|
MISS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Muktsar
|
PB-16-001-072-001/128
(Muktsar Rural)
|
2616001000NRG23271220220307497
|
27/12/2022
|
SUKHPREET KAUR
|
2616001WL008692
|
SUKHPREET KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284148
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Muktsar
|
PB-16-001-072-001/206
(Muktsar Rural)
|
2616001000NRG23271220220307505
|
27/12/2022
|
MANDEEP KUR
|
2616001WL008692
|
MANDEEP KUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284141
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
251
|
Muktsar
|
PB-16-001-081-001/455
(Rupana)
|
2616001000NRG23261220220306123
|
27/12/2022
|
PARWINDER KAUR
|
2616001WL008666
|
PARWINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284123
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Muktsar
|
PB-16-001-081-001/794
(Rupana)
|
2616001000NRG23271220220307545
|
27/12/2022
|
Sukhwinder Kaur
|
2616001WL008693
|
Sukhwinder Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284110
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
253
|
Muktsar
|
PB-16-001-041-001/180
(Gulabewala)
|
2616001000NRG23261220220306105
|
27/12/2022
|
Baltej Singh
|
2616001WL008665
|
Baltej Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284107
|
|
BALTEJ SINGH S/O MANJEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
254
|
Muktsar
|
PB-16-001-072-001/710
(Muktsar Rural)
|
2616001000NRG23271220220307535
|
27/12/2022
|
Manjeet Singh
|
2616001WL008692
|
Manjeet Singh
|
00415
|
SBIN0004947
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515284155
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Muktsar
|
PB-16-001-072-001/710
(Muktsar Rural)
|
2616001000NRG23271220220307536
|
27/12/2022
|
Manpreet Kaur
|
2616001WL008692
|
Manpreet Kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284103
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Muktsar
|
PB-16-001-072-001/792
(Muktsar Rural)
|
2616001000NRG23271220220307539
|
27/12/2022
|
Sarbjeet Kaur
|
2616001WL008692
|
Sarbjeet Kaur
|
00415
|
SBIN0004947
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284105
|
|
MRS SARABJIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
257
|
Muktsar
|
PB-16-001-004-001/143
(Baja Marar)
|
2616001000NRG23271220220307361
|
27/12/2022
|
Veer Kaur
|
2616001WL008690
|
Veer Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284118
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Muktsar
|
PB-16-001-004-001/21
(Baja Marar)
|
2616001000NRG23271220220307377
|
27/12/2022
|
DARA SINGH
|
2616001WL008690
|
DARA SINGH
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284077
|
|
DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Muktsar
|
PB-16-001-004-001/220
(Baja Marar)
|
2616001000NRG23271220220307384
|
27/12/2022
|
Jagjeet Singh
|
2616001WL008690
|
Jagjeet Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284099
|
|
JAGEET SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Muktsar
|
PB-16-001-004-001/71
(Baja Marar)
|
2616001000NRG23271220220307415
|
27/12/2022
|
AMARJIT KAUR
|
2616001WL008690
|
AMARJIT KAUR
|
00415
|
SBIN0011841
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515284109
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Muktsar
|
PB-16-001-070-001/182
(Motlewala)
|
2616001000NRG23271220220307434
|
27/12/2022
|
Naib Singh
|
2616001WL008690
|
Naib Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284149
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
262
|
Muktsar
|
PB-16-001-072-001/1032
(Muktsar Rural)
|
2616001000NRG23271220220307490
|
27/12/2022
|
Meena
|
2616001WL008692
|
Meena
|
00415
|
SBIN0014649
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284125
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Muktsar
|
PB-16-001-072-001/664
(Muktsar Rural)
|
2616001000NRG23271220220307528
|
27/12/2022
|
Hardeep Kaur
|
2616001WL008692
|
Hardeep Kaur
|
00415
|
SBIN0014649
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284104
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
264
|
Muktsar
|
PB-16-001-004-001/146
(Baja Marar)
|
2616001000NRG23271220220307363
|
27/12/2022
|
Kamla Devi
|
2616001WL008690
|
Kamla Devi
|
00415
|
SBIN0050884
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284150
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
Muktsar
|
PB-16-001-004-001/155
(Baja Marar)
|
2616001000NRG23271220220307366
|
27/12/2022
|
Kartar Kaur
|
2616001WL008690
|
Kartar Kaur
|
00415
|
SBIN0050884
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284121
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Muktsar
|
PB-16-001-004-001/160
(Baja Marar)
|
2616001000NRG23271220220307367
|
27/12/2022
|
sindar kaur
|
2616001WL008690
|
sindar kaur
|
00415
|
SBIN0050884
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284122
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Muktsar
|
PB-16-001-004-001/94
(Baja Marar)
|
2616001000NRG23271220220307431
|
27/12/2022
|
Kulwinder Kaur
|
2616001WL008690
|
Kulwinder Kaur
|
00415
|
SBIN0050884
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284142
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
268
|
Muktsar
|
PB-16-001-072-001/686
(Muktsar Rural)
|
2616001000NRG23271220220307531
|
27/12/2022
|
Bholi
|
2616001WL008692
|
Bholi
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
31/12/2022
|
|
7515284134
|
|
BHOLI WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Muktsar
|
PB-16-001-072-001/818
(Muktsar Rural)
|
2616001000NRG23271220220307540
|
27/12/2022
|
Amarjeet Kaur
|
2616001WL008692
|
Amarjeet Kaur
|
00468
|
UBIN0535494
|
1410
|
1410
|
Processed
|
31/12/2022
|
|
7515284135
|
|
AMARJEET KAUR WO TEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
270
|
Muktsar
|
PB-16-001-049-001/101
(Jhabelwali)
|
2616001000NRG23271220220307794
|
27/12/2022
|
Sandeep Kaur
|
2616001WL008697
|
Sandeep Kaur
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284161
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
271
|
Muktsar
|
PB-16-001-049-001/153
(Jhabelwali)
|
2616001000NRG23271220220307806
|
27/12/2022
|
PARWINDER KAUR
|
2616001WL008697
|
PARWINDER KAUR
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515284074
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
Muktsar
|
PB-16-001-049-001/316
(Jhabelwali)
|
2616001000NRG23271220220307828
|
27/12/2022
|
Manpreet Kaur
|
2616001WL008697
|
Manpreet Kaur
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
31/12/2022
|
|
7515284073
|
|
MANPREET KAUR DO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
273
|
Muktsar
|
PB-16-001-049-001/119
(Jhabelwali)
|
2616001000NRG23271220220307799
|
27/12/2022
|
SIMARJIT KAUR
|
2616001WL008697
|
SIMARJIT KAUR
|
00692
|
UJVN0002330
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515284076
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
274
|
Muktsar
|
PB-16-001-004-001/24
(Baja Marar)
|
2616001000NRG23271220220307386
|
27/12/2022
|
NANAK SINGH
|
2616001WL008690
|
NANAK SINGH
|
140001
|
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515284070
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Muktsar
|
PB-16-001-072-001/71
(Muktsar Rural)
|
2616001000NRG23271220220307534
|
27/12/2022
|
Jaspreet Kaur
|
2616001WL008692
|
Jaspreet Kaur
|
140001
|
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515284052
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357012
|
357012
|
|
|
|
|
|
|
|