|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Muktsar
|
PB-16-001-066-001/221
(Manget Ker)
|
2616001000NRG23240120230335530
|
24/01/2023
|
Akashdeep singh
|
2616001WL009593
|
Akashdeep singh
|
00032
|
UTIB0000834
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865113
|
|
Master AKASHDEEP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-066-001/137
(Manget Ker)
|
2616001000NRG23240120230335527
|
24/01/2023
|
kULDEEP KAUR
|
2616001WL009593
|
kULDEEP KAUR
|
00032
|
UTIB0003797
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865114
|
|
KULDEEP KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-049-001/293
(Jhabelwali)
|
2616001000NRG23240120230335576
|
24/01/2023
|
Ninder Kaur
|
2616001WL009594
|
Ninder Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865109
|
|
NINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Muktsar
|
PB-16-001-049-001/6
(Jhabelwali)
|
2616001000NRG23240120230335596
|
24/01/2023
|
MANJEET KAUR
|
2616001WL009594
|
MANJEET KAUR
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865108
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
5
|
Muktsar
|
PB-16-001-055-001/198
(Khunde Halal)
|
2616001000NRG23240120230335637
|
24/01/2023
|
Kirandeep Kaur
|
2616001WL009596
|
Kirandeep Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865098
|
|
KIRANDEEP KAUR DO MANGA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Muktsar
|
PB-16-001-055-001/223
(Khunde Halal)
|
2616001000NRG23240120230335640
|
24/01/2023
|
Akko Kaur
|
2616001WL009596
|
Akko Kaur
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865097
|
|
AKKO KAUR U/G PAPPU SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Muktsar
|
PB-16-001-055-001/270
(Khunde Halal)
|
2616001000NRG23240120230335647
|
24/01/2023
|
JOGINDER SINGH
|
2616001WL009596
|
JOGINDER SINGH
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865100
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Muktsar
|
PB-16-001-055-001/455
(Khunde Halal)
|
2616001000NRG23240120230335619
|
24/01/2023
|
Jaspreet Singh
|
2616001WL009595
|
Jaspreet Singh
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865099
|
|
JASPREET SINGH UG MANGA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Muktsar
|
PB-16-001-055-001/82
(Khunde Halal)
|
2616001000NRG23240120230335620
|
24/01/2023
|
MANGA SINGH
|
2616001WL009595
|
MANGA SINGH
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865110
|
|
MANGA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Muktsar
|
PB-16-001-055-001/82
(Khunde Halal)
|
2616001000NRG23240120230335677
|
24/01/2023
|
MANGA SINGH
|
2616001WL009596
|
MANGA SINGH
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865111
|
|
MANGA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
11
|
Muktsar
|
PB-16-001-049-001/11
(Jhabelwali)
|
2616001000NRG23240120230335536
|
24/01/2023
|
AKASHDEEP SINGH
|
2616001WL009594
|
AKASHDEEP SINGH
|
00051
|
MAHB0001490
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865105
|
|
Mr. AKASHDEEP SINGH SO BEERBAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Muktsar
|
PB-16-001-066-001/202
(Manget Ker)
|
2616001000NRG23240120230335529
|
24/01/2023
|
Pargat Singh
|
2616001WL009593
|
Pargat Singh
|
00051
|
MAHB0001490
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865106
|
|
Pargat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Muktsar
|
PB-16-001-065-001/25
(Mandi Lakhewali)
|
2616001000NRG23240120230335709
|
24/01/2023
|
SUKHDEV KAUR
|
2616001WL009600
|
SUKHDEV KAUR
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259865094
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Muktsar
|
PB-16-001-065-001/53
(Mandi Lakhewali)
|
2616001000NRG23240120230335710
|
24/01/2023
|
Shanti Devi
|
2616001WL009600
|
Shanti Devi
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259865095
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
Muktsar
|
PB-16-001-049-001/71
(Jhabelwali)
|
2616001000NRG23240120230335601
|
24/01/2023
|
Kaka Singh
|
2616001WL009594
|
Kaka Singh
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865112
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
Muktsar
|
PB-16-001-003-001/77
(Badhai)
|
2616001000NRG23240120230335415
|
24/01/2023
|
Parvinder Kaur
|
2616001WL009584
|
Parvinder Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259865079
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Muktsar
|
PB-16-001-049-001/208
(Jhabelwali)
|
2616001000NRG23240120230335565
|
24/01/2023
|
RUPINDER KAUR
|
2616001WL009594
|
RUPINDER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865086
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Muktsar
|
PB-16-001-061-001/201
(Lubanianwali)
|
2616001000NRG23240120230335035
|
24/01/2023
|
Darshan Singh
|
2616001WL009547
|
Darshan Singh
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865128
|
|
DARSHAN SINGH S/O AASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
19
|
Muktsar
|
PB-16-001-049-001/348
(Jhabelwali)
|
2616001000NRG23240120230335584
|
24/01/2023
|
HARJINDER KAUR
|
2616001WL009594
|
HARJINDER KAUR
|
00127
|
FDRL0002135
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259865090
|
|
HARJINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
20
|
Muktsar
|
PB-16-001-055-001/153
(Khunde Halal)
|
2616001000NRG23240120230335630
|
24/01/2023
|
PARAMJEET KAUR
|
2616001WL009596
|
PARAMJEET KAUR
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865115
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Muktsar
|
PB-16-001-055-001/351
(Khunde Halal)
|
2616001000NRG23240120230335656
|
24/01/2023
|
Balkar Singh
|
2616001WL009596
|
Balkar Singh
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259865104
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
22
|
Muktsar
|
PB-16-001-049-001/34
(Jhabelwali)
|
2616001000NRG23240120230335581
|
24/01/2023
|
PARAMJEET KAUR
|
2616001WL009594
|
PARAMJEET KAUR
|
00152
|
HDFC0001418
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259865103
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
23
|
Muktsar
|
PB-16-001-008-001/1
(Basti Nanakpura)
|
2616001000NRG23240120230335621
|
24/01/2023
|
Gurbaksh Singh
|
2616001WL009596
|
Gurbaksh Singh
|
00168
|
ICIC0003557
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865101
|
|
GURBAKASH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
24
|
Muktsar
|
PB-16-001-036-001/27
(Dodanwali)
|
2616001000NRG23240120230335692
|
24/01/2023
|
BHAGWAN SINGH
|
2616001WL009598
|
BHAGWAN SINGH
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259864972
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Muktsar
|
PB-16-001-036-001/27
(Dodanwali)
|
2616001000NRG23240120230335691
|
24/01/2023
|
BHAGWAN SINGH
|
2616001WL009598
|
BHAGWAN SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864971
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Muktsar
|
PB-16-001-036-001/281
(Dodanwali)
|
2616001000NRG23240120230335694
|
24/01/2023
|
Jagir singh
|
2616001WL009598
|
Jagir singh
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865156
|
|
JAGIR SINGH SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Muktsar
|
PB-16-001-036-001/281
(Dodanwali)
|
2616001000NRG23240120230335693
|
24/01/2023
|
Jagir singh
|
2616001WL009598
|
Jagir singh
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865157
|
|
JAGIR SINGH SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Muktsar
|
PB-16-001-036-001/40
(Dodanwali)
|
2616001000NRG23240120230335695
|
24/01/2023
|
DARA SINGH
|
2616001WL009598
|
DARA SINGH
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259865160
|
|
DARA SINGH SO MAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Muktsar
|
PB-16-001-036-001/55
(Dodanwali)
|
2616001000NRG23240120230335696
|
24/01/2023
|
BALDEV SINGH
|
2616001WL009598
|
BALDEV SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865159
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Muktsar
|
PB-16-001-036-001/62
(Dodanwali)
|
2616001000NRG23240120230335697
|
24/01/2023
|
SUKHDEV SINGH
|
2616001WL009598
|
SUKHDEV SINGH
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865158
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
31
|
Muktsar
|
PB-16-001-008-001/2
(Basti Nanakpura)
|
2616001000NRG23240120230335622
|
24/01/2023
|
Parminder kaur
|
2616001WL009596
|
Parminder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865055
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Muktsar
|
PB-16-001-032-001/278
(Chibbranwali)
|
2616001000NRG23240120230335613
|
24/01/2023
|
AMANPAL KAUR
|
2616001WL009595
|
AMANPAL KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865135
|
|
AMANPAL KAUR WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Muktsar
|
PB-16-001-032-001/479
(Chibbranwali)
|
2616001000NRG23240120230335614
|
24/01/2023
|
Parmjeet singh
|
2616001WL009595
|
Parmjeet singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865029
|
|
PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Muktsar
|
PB-16-001-039-001/171
(Gandhar)
|
2616001000NRG23240120230335699
|
24/01/2023
|
GURJANT KAUR
|
2616001WL009599
|
GURJANT KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865134
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Muktsar
|
PB-16-001-039-001/171
(Gandhar)
|
2616001000NRG23240120230335701
|
24/01/2023
|
GURJANT KAUR
|
2616001WL009599
|
GURJANT KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865133
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Muktsar
|
PB-16-001-039-001/171
(Gandhar)
|
2616001000NRG23240120230335700
|
24/01/2023
|
MANGA SINGH
|
2616001WL009599
|
MANGA SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865059
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Muktsar
|
PB-16-001-039-001/171
(Gandhar)
|
2616001000NRG23240120230335698
|
24/01/2023
|
MANGA SINGH
|
2616001WL009599
|
MANGA SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865060
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Muktsar
|
PB-16-001-039-001/183
(Gandhar)
|
2616001000NRG23240120230335705
|
24/01/2023
|
JASKARAN SINGH
|
2616001WL009599
|
JASKARAN SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865058
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Muktsar
|
PB-16-001-039-001/183
(Gandhar)
|
2616001000NRG23240120230335704
|
24/01/2023
|
JASKARAN SINGH
|
2616001WL009599
|
JASKARAN SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865057
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Muktsar
|
PB-16-001-039-001/58
(Gandhar)
|
2616001000NRG23240120230335708
|
24/01/2023
|
Baj singh
|
2616001WL009599
|
Baj singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865031
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Muktsar
|
PB-16-001-039-001/58
(Gandhar)
|
2616001000NRG23240120230335707
|
24/01/2023
|
Baj singh
|
2616001WL009599
|
Baj singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865030
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Muktsar
|
PB-16-001-055-001/101
(Khunde Halal)
|
2616001000NRG23240120230335624
|
24/01/2023
|
LAKHWINDER SINGH
|
2616001WL009596
|
LAKHWINDER SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259865131
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Muktsar
|
PB-16-001-055-001/101
(Khunde Halal)
|
2616001000NRG23240120230335626
|
24/01/2023
|
PARMINDER KAUR
|
2616001WL009596
|
PARMINDER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865064
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Muktsar
|
PB-16-001-055-001/101
(Khunde Halal)
|
2616001000NRG23240120230335625
|
24/01/2023
|
PARMINDER KAUR
|
2616001WL009596
|
PARMINDER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865063
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Muktsar
|
PB-16-001-055-001/111
(Khunde Halal)
|
2616001000NRG23240120230335627
|
24/01/2023
|
SUKHPAL KAUR
|
2616001WL009596
|
SUKHPAL KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865062
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Muktsar
|
PB-16-001-055-001/120
(Khunde Halal)
|
2616001000NRG23240120230335628
|
24/01/2023
|
KAKA SINGH
|
2616001WL009596
|
KAKA SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865040
|
|
CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Muktsar
|
PB-16-001-055-001/120
(Khunde Halal)
|
2616001000NRG23240120230335615
|
24/01/2023
|
KAKA SINGH
|
2616001WL009595
|
KAKA SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865041
|
|
CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Muktsar
|
PB-16-001-055-001/140
(Khunde Halal)
|
2616001000NRG23240120230335629
|
24/01/2023
|
SOKHA
|
2616001WL009596
|
SOKHA
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865035
|
|
SOKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Muktsar
|
PB-16-001-055-001/157
(Khunde Halal)
|
2616001000NRG23240120230335631
|
24/01/2023
|
HARJINDER KAUR
|
2616001WL009596
|
HARJINDER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865066
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Muktsar
|
PB-16-001-055-001/162
(Khunde Halal)
|
2616001000NRG23240120230335632
|
24/01/2023
|
MANJINDER KAUR
|
2616001WL009596
|
MANJINDER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865065
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Muktsar
|
PB-16-001-055-001/167
(Khunde Halal)
|
2616001000NRG23240120230335633
|
24/01/2023
|
SUMITA
|
2616001WL009596
|
SUMITA
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865130
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Muktsar
|
PB-16-001-055-001/178
(Khunde Halal)
|
2616001000NRG23240120230335634
|
24/01/2023
|
JOGINDER KAUR
|
2616001WL009596
|
JOGINDER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865020
|
|
JAGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Muktsar
|
PB-16-001-055-001/19
(Khunde Halal)
|
2616001000NRG23240120230335635
|
24/01/2023
|
PARAMJEET KAUR
|
2616001WL009596
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865067
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Muktsar
|
PB-16-001-055-001/195
(Khunde Halal)
|
2616001000NRG23240120230335616
|
24/01/2023
|
SOMA KAUR
|
2616001WL009595
|
SOMA KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865039
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Muktsar
|
PB-16-001-055-001/198
(Khunde Halal)
|
2616001000NRG23240120230335636
|
24/01/2023
|
LOVPREET KAUR
|
2616001WL009596
|
LOVPREET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865038
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Muktsar
|
PB-16-001-055-001/201
(Khunde Halal)
|
2616001000NRG23240120230335638
|
24/01/2023
|
AMANDEEP KAUR
|
2616001WL009596
|
AMANDEEP KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865043
|
|
AMANDEEP KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Muktsar
|
PB-16-001-055-001/203
(Khunde Halal)
|
2616001000NRG23240120230335639
|
24/01/2023
|
SARJALI
|
2616001WL009596
|
SARJALI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865028
|
|
SARJALI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Muktsar
|
PB-16-001-055-001/234
(Khunde Halal)
|
2616001000NRG23240120230335642
|
24/01/2023
|
Verro
|
2616001WL009596
|
Verro
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259865021
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
59
|
Muktsar
|
PB-16-001-055-001/234
(Khunde Halal)
|
2616001000NRG23240120230335618
|
24/01/2023
|
Verro
|
2616001WL009595
|
Verro
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259865022
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
60
|
Muktsar
|
PB-16-001-055-001/243
(Khunde Halal)
|
2616001000NRG23240120230335644
|
24/01/2023
|
Ninder Kaur
|
2616001WL009596
|
Ninder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865046
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Muktsar
|
PB-16-001-055-001/243
(Khunde Halal)
|
2616001000NRG23240120230335643
|
24/01/2023
|
Satnam Singh
|
2616001WL009596
|
Satnam Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865048
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Muktsar
|
PB-16-001-055-001/247
(Khunde Halal)
|
2616001000NRG23240120230335645
|
24/01/2023
|
Laxmi
|
2616001WL009596
|
Laxmi
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865047
|
|
LACHMI
|
ICICI BANK LTD(508534)
|
|
63
|
Muktsar
|
PB-16-001-055-001/264
(Khunde Halal)
|
2616001000NRG23240120230335646
|
24/01/2023
|
Preet Kaur
|
2616001WL009596
|
Preet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865042
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Muktsar
|
PB-16-001-055-001/286
(Khunde Halal)
|
2616001000NRG23240120230335648
|
24/01/2023
|
Jaberjeet Kaur
|
2616001WL009596
|
Jaberjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865036
|
|
JABARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Muktsar
|
PB-16-001-055-001/29
(Khunde Halal)
|
2616001000NRG23240120230335649
|
24/01/2023
|
Simarjeet Kaur
|
2616001WL009596
|
Simarjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865044
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Muktsar
|
PB-16-001-055-001/302
(Khunde Halal)
|
2616001000NRG23240120230335650
|
24/01/2023
|
Mukthair Kaur
|
2616001WL009596
|
Mukthair Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865034
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Muktsar
|
PB-16-001-055-001/306
(Khunde Halal)
|
2616001000NRG23240120230335651
|
24/01/2023
|
Raj rani
|
2616001WL009596
|
Raj rani
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259865050
|
|
RAJ RANI W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Muktsar
|
PB-16-001-055-001/319
(Khunde Halal)
|
2616001000NRG23240120230335653
|
24/01/2023
|
Charanjeet Kaur
|
2616001WL009596
|
Charanjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865045
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Muktsar
|
PB-16-001-055-001/343
(Khunde Halal)
|
2616001000NRG23240120230335654
|
24/01/2023
|
MANGAL SINGH
|
2616001WL009596
|
MANGAL SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865137
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Muktsar
|
PB-16-001-055-001/343
(Khunde Halal)
|
2616001000NRG23240120230335655
|
24/01/2023
|
RAJ KAUR
|
2616001WL009596
|
RAJ KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865032
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Muktsar
|
PB-16-001-055-001/369
(Khunde Halal)
|
2616001000NRG23240120230335657
|
24/01/2023
|
Bachan Singh
|
2616001WL009596
|
Bachan Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865026
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Muktsar
|
PB-16-001-055-001/414
(Khunde Halal)
|
2616001000NRG23240120230335662
|
24/01/2023
|
CHARANJEET KAUR
|
2616001WL009596
|
CHARANJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865053
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Muktsar
|
PB-16-001-055-001/418
(Khunde Halal)
|
2616001000NRG23240120230335663
|
24/01/2023
|
ROSHNI
|
2616001WL009596
|
ROSHNI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865023
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
74
|
Muktsar
|
PB-16-001-055-001/424
(Khunde Halal)
|
2616001000NRG23240120230335664
|
24/01/2023
|
Gurpreet Kaur
|
2616001WL009596
|
Gurpreet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865052
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Muktsar
|
PB-16-001-055-001/447
(Khunde Halal)
|
2616001000NRG23240120230335665
|
24/01/2023
|
Manga singh
|
2616001WL009596
|
Manga singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865027
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Muktsar
|
PB-16-001-055-001/447
(Khunde Halal)
|
2616001000NRG23240120230335666
|
24/01/2023
|
Sukhpreet kaur
|
2616001WL009596
|
Sukhpreet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865033
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Muktsar
|
PB-16-001-055-001/45
(Khunde Halal)
|
2616001000NRG23240120230335667
|
24/01/2023
|
Manjinder Kaur
|
2616001WL009596
|
Manjinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865129
|
|
MANJINDERE KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Muktsar
|
PB-16-001-055-001/47
(Khunde Halal)
|
2616001000NRG23240120230335668
|
24/01/2023
|
SIMARJEET KAUR
|
2616001WL009596
|
SIMARJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865061
|
|
Simarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Muktsar
|
PB-16-001-055-001/533
(Khunde Halal)
|
2616001000NRG23240120230335669
|
24/01/2023
|
Bholi
|
2616001WL009596
|
Bholi
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
01/02/2023
|
|
8259865054
|
|
MRS BHOLU KAUR DO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Muktsar
|
PB-16-001-055-001/556
(Khunde Halal)
|
2616001000NRG23240120230335671
|
24/01/2023
|
Manjeet Kaur
|
2616001WL009596
|
Manjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865056
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Muktsar
|
PB-16-001-055-001/581
(Khunde Halal)
|
2616001000NRG23240120230335672
|
24/01/2023
|
Angerj Kaur
|
2616001WL009596
|
Angerj Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865037
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Muktsar
|
PB-16-001-055-001/76
(Khunde Halal)
|
2616001000NRG23240120230335673
|
24/01/2023
|
Swarnjit Kaur
|
2616001WL009596
|
Swarnjit Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865049
|
|
SVARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Muktsar
|
PB-16-001-055-001/77
(Khunde Halal)
|
2616001000NRG23240120230335675
|
24/01/2023
|
PARAMJEET KAUR
|
2616001WL009596
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865132
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Muktsar
|
PB-16-001-055-001/77
(Khunde Halal)
|
2616001000NRG23240120230335674
|
24/01/2023
|
SATPAL SINGH
|
2616001WL009596
|
SATPAL SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865024
|
|
SATPAL SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Muktsar
|
PB-16-001-055-001/77
(Khunde Halal)
|
2616001000NRG23240120230335676
|
24/01/2023
|
SATPAL SINGH
|
2616001WL009596
|
SATPAL SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259865025
|
|
SATPAL SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Muktsar
|
PB-16-001-055-001/93
(Khunde Halal)
|
2616001000NRG23240120230335678
|
24/01/2023
|
JANGIR KAUR
|
2616001WL009596
|
JANGIR KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259865136
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Muktsar
|
PB-16-001-055-001/94
(Khunde Halal)
|
2616001000NRG23240120230335679
|
24/01/2023
|
GURMEET KAUR
|
2616001WL009596
|
GURMEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865051
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69654
|
69654
|
|
|
|
|
|
|
|
|
88
|
Muktsar
|
PB-16-001-066-001/4
(Manget Ker)
|
2616001000NRG23240120230335042
|
24/01/2023
|
Paramjeet Kaur
|
2616001WL009547
|
Paramjeet Kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865155
|
|
PARAMJEET KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
89
|
Muktsar
|
PB-16-001-049-001/65
(Jhabelwali)
|
2616001000NRG23240120230335600
|
24/01/2023
|
NEELA SINGH
|
2616001WL009594
|
NEELA SINGH
|
00349
|
PSIB0000921
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259865069
|
|
Neela Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
90
|
Muktsar
|
PB-16-001-003-001/77
(Badhai)
|
2616001000NRG23240120230335414
|
24/01/2023
|
PARGAT SINGH
|
2616001WL009584
|
PARGAT SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259865005
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Muktsar
|
PB-16-001-049-001/10
(Jhabelwali)
|
2616001000NRG23240120230335533
|
24/01/2023
|
GURMEET SINGH
|
2616001WL009594
|
GURMEET SINGH
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865147
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Muktsar
|
PB-16-001-049-001/10
(Jhabelwali)
|
2616001000NRG23240120230335534
|
24/01/2023
|
RASHMA
|
2616001WL009594
|
RASHMA
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865003
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
93
|
Muktsar
|
PB-16-001-049-001/12
(Jhabelwali)
|
2616001000NRG23240120230335540
|
24/01/2023
|
NASEEB KAUR
|
2616001WL009594
|
NASEEB KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865142
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Muktsar
|
PB-16-001-049-001/124
(Jhabelwali)
|
2616001000NRG23240120230335543
|
24/01/2023
|
PAPPU Kumar
|
2616001WL009594
|
PAPPU Kumar
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865153
|
|
PAPU KUMAR S/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Muktsar
|
PB-16-001-049-001/13
(Jhabelwali)
|
2616001000NRG23240120230335544
|
24/01/2023
|
MANJEET KAUR
|
2616001WL009594
|
MANJEET KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864977
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Muktsar
|
PB-16-001-049-001/145
(Jhabelwali)
|
2616001000NRG23240120230335546
|
24/01/2023
|
MUKAND SINGH
|
2616001WL009594
|
MUKAND SINGH
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865019
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Muktsar
|
PB-16-001-049-001/149
(Jhabelwali)
|
2616001000NRG23240120230335547
|
24/01/2023
|
PAPPU SINGH
|
2616001WL009594
|
PAPPU SINGH
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865149
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Muktsar
|
PB-16-001-049-001/152
(Jhabelwali)
|
2616001000NRG23240120230335548
|
24/01/2023
|
MANJEET KAUR
|
2616001WL009594
|
MANJEET KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865002
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Muktsar
|
PB-16-001-049-001/16
(Jhabelwali)
|
2616001000NRG23240120230335550
|
24/01/2023
|
GURCHARAN SINGH
|
2616001WL009594
|
GURCHARAN SINGH
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865145
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Muktsar
|
PB-16-001-049-001/171
(Jhabelwali)
|
2616001000NRG23240120230335554
|
24/01/2023
|
PARKASH KAUR
|
2616001WL009594
|
PARKASH KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865151
|
|
PKASH KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Muktsar
|
PB-16-001-049-001/171
(Jhabelwali)
|
2616001000NRG23240120230335553
|
24/01/2023
|
ROSHAN SINGH
|
2616001WL009594
|
ROSHAN SINGH
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865148
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Muktsar
|
PB-16-001-049-001/175
(Jhabelwali)
|
2616001000NRG23240120230335555
|
24/01/2023
|
SARBJEET KAUR
|
2616001WL009594
|
SARBJEET KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865013
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Muktsar
|
PB-16-001-049-001/184
(Jhabelwali)
|
2616001000NRG23240120230335556
|
24/01/2023
|
AMARJEET KAUR
|
2616001WL009594
|
AMARJEET KAUR
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259864990
|
|
AMARJEET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Muktsar
|
PB-16-001-049-001/186
(Jhabelwali)
|
2616001000NRG23240120230335557
|
24/01/2023
|
SUKHDEEP KAUR
|
2616001WL009594
|
SUKHDEEP KAUR
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259865016
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Muktsar
|
PB-16-001-049-001/19
(Jhabelwali)
|
2616001000NRG23240120230335558
|
24/01/2023
|
MAKHAN SINGH
|
2616001WL009594
|
MAKHAN SINGH
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259864974
|
|
MAKHAN SINGH SO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Muktsar
|
PB-16-001-049-001/199
(Jhabelwali)
|
2616001000NRG23240120230335560
|
24/01/2023
|
CHARANJEET KAUR
|
2616001WL009594
|
CHARANJEET KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259864986
|
|
MAHINDI KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Muktsar
|
PB-16-001-049-001/206
(Jhabelwali)
|
2616001000NRG23240120230335564
|
24/01/2023
|
AMANDEEP KAUR
|
2616001WL009594
|
AMANDEEP KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865007
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Muktsar
|
PB-16-001-049-001/206
(Jhabelwali)
|
2616001000NRG23240120230335563
|
24/01/2023
|
JASPAL KAUR
|
2616001WL009594
|
JASPAL KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865014
|
|
JASPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Muktsar
|
PB-16-001-049-001/215
(Jhabelwali)
|
2616001000NRG23240120230335567
|
24/01/2023
|
DEEP KAUR
|
2616001WL009594
|
DEEP KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259864985
|
|
DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Muktsar
|
PB-16-001-049-001/249
(Jhabelwali)
|
2616001000NRG23240120230335569
|
24/01/2023
|
Sukhpreet Kaur
|
2616001WL009594
|
Sukhpreet Kaur
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259864996
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Muktsar
|
PB-16-001-049-001/25
(Jhabelwali)
|
2616001000NRG23240120230335570
|
24/01/2023
|
JAGDISH SINGH
|
2616001WL009594
|
JAGDISH SINGH
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865140
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Muktsar
|
PB-16-001-049-001/25
(Jhabelwali)
|
2616001000NRG23240120230335571
|
24/01/2023
|
LOVPREET KAUR
|
2616001WL009594
|
LOVPREET KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865008
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Muktsar
|
PB-16-001-049-001/28
(Jhabelwali)
|
2616001000NRG23240120230335573
|
24/01/2023
|
BHINDER SINGH
|
2616001WL009594
|
BHINDER SINGH
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865152
|
|
BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Muktsar
|
PB-16-001-049-001/28
(Jhabelwali)
|
2616001000NRG23240120230335574
|
24/01/2023
|
NASIB KAUR
|
2616001WL009594
|
NASIB KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864979
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Muktsar
|
PB-16-001-049-001/285
(Jhabelwali)
|
2616001000NRG23240120230335575
|
24/01/2023
|
LOVEPREET KAUR
|
2616001WL009594
|
LOVEPREET KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865006
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Muktsar
|
PB-16-001-049-001/3
(Jhabelwali)
|
2616001000NRG23240120230335577
|
24/01/2023
|
Sandeep Singh
|
2616001WL009594
|
Sandeep Singh
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259865150
|
|
Mr. SANDEEP SINGH
|
INDIAN BANK(607105)
|
|
117
|
Muktsar
|
PB-16-001-049-001/319
(Jhabelwali)
|
2616001000NRG23240120230335578
|
24/01/2023
|
SURJEET KOUR
|
2616001WL009594
|
SURJEET KOUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864975
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Muktsar
|
PB-16-001-049-001/34
(Jhabelwali)
|
2616001000NRG23240120230335580
|
24/01/2023
|
MALKEET SINGH
|
2616001WL009594
|
MALKEET SINGH
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259864978
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Muktsar
|
PB-16-001-049-001/35
(Jhabelwali)
|
2616001000NRG23240120230335585
|
24/01/2023
|
PARAMJEET KAUR
|
2616001WL009594
|
PARAMJEET KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864983
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Muktsar
|
PB-16-001-049-001/48
(Jhabelwali)
|
2616001000NRG23240120230335591
|
24/01/2023
|
CHARATA SINGH
|
2616001WL009594
|
CHARATA SINGH
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865143
|
|
CHARTA SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
Muktsar
|
PB-16-001-049-001/5
(Jhabelwali)
|
2616001000NRG23240120230335593
|
24/01/2023
|
MANDEEP KAUR
|
2616001WL009594
|
MANDEEP KAUR
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259864995
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Muktsar
|
PB-16-001-049-001/60
(Jhabelwali)
|
2616001000NRG23240120230335597
|
24/01/2023
|
BINDER KAUR
|
2616001WL009594
|
BINDER KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864988
|
|
BINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Muktsar
|
PB-16-001-049-001/61
(Jhabelwali)
|
2616001000NRG23240120230335598
|
24/01/2023
|
LABH SINGH
|
2616001WL009594
|
LABH SINGH
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259864998
|
|
LABH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Muktsar
|
PB-16-001-049-001/61
(Jhabelwali)
|
2616001000NRG23240120230335599
|
24/01/2023
|
VEERPAL KAUR
|
2616001WL009594
|
VEERPAL KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259864999
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Muktsar
|
PB-16-001-049-001/71
(Jhabelwali)
|
2616001000NRG23240120230335602
|
24/01/2023
|
SANDEEP SINGH
|
2616001WL009594
|
SANDEEP SINGH
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865017
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Muktsar
|
PB-16-001-049-001/72
(Jhabelwali)
|
2616001000NRG23240120230335603
|
24/01/2023
|
SUKHJEET KAUR
|
2616001WL009594
|
SUKHJEET KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259864997
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Muktsar
|
PB-16-001-049-001/77
(Jhabelwali)
|
2616001000NRG23240120230335604
|
24/01/2023
|
GIAN SINGH
|
2616001WL009594
|
GIAN SINGH
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259865001
|
|
GYAN SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Muktsar
|
PB-16-001-049-001/8
(Jhabelwali)
|
2616001000NRG23240120230335605
|
24/01/2023
|
Gurnam singh
|
2616001WL009594
|
Gurnam singh
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
01/02/2023
|
|
8259865154
|
|
GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Muktsar
|
PB-16-001-049-001/87
(Jhabelwali)
|
2616001000NRG23240120230335607
|
24/01/2023
|
LOVPREET KAUR
|
2616001WL009594
|
LOVPREET KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865018
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Muktsar
|
PB-16-001-049-001/89
(Jhabelwali)
|
2616001000NRG23240120230335609
|
24/01/2023
|
JASWINDER KAUR
|
2616001WL009594
|
JASWINDER KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864982
|
|
JASWINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Muktsar
|
PB-16-001-049-001/9
(Jhabelwali)
|
2616001000NRG23240120230335610
|
24/01/2023
|
CHARNA SINGH
|
2616001WL009594
|
CHARNA SINGH
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259864973
|
|
GURCHARAN SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Muktsar
|
PB-16-001-083-001/318
(Sakkanwali)
|
2616001000NRG23240120230335713
|
24/01/2023
|
Kuldeep Singh
|
2616001WL009601
|
Kuldeep Singh
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259865004
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
133
|
Muktsar
|
PB-16-001-049-001/106
(Jhabelwali)
|
2616001000NRG23240120230335535
|
24/01/2023
|
CHARANJEET KAUR
|
2616001WL009594
|
CHARANJEET KAUR
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259865011
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Muktsar
|
PB-16-001-049-001/117
(Jhabelwali)
|
2616001000NRG23240120230335537
|
24/01/2023
|
POHALA SINGH
|
2616001WL009594
|
POHALA SINGH
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259864984
|
|
PAHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
Muktsar
|
PB-16-001-049-001/118
(Jhabelwali)
|
2616001000NRG23240120230335539
|
24/01/2023
|
JASWINDER KAUR
|
2616001WL009594
|
JASWINDER KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865012
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Muktsar
|
PB-16-001-049-001/118
(Jhabelwali)
|
2616001000NRG23240120230335538
|
24/01/2023
|
MITHU SINGH
|
2616001WL009594
|
MITHU SINGH
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865144
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Muktsar
|
PB-16-001-049-001/121
(Jhabelwali)
|
2616001000NRG23240120230335542
|
24/01/2023
|
SUKHJINDER KAUR
|
2616001WL009594
|
SUKHJINDER KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864992
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Muktsar
|
PB-16-001-049-001/131
(Jhabelwali)
|
2616001000NRG23240120230335545
|
24/01/2023
|
GURNAM SINGH
|
2616001WL009594
|
GURNAM SINGH
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865015
|
|
GURNAM SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Muktsar
|
PB-16-001-049-001/165
(Jhabelwali)
|
2616001000NRG23240120230335552
|
24/01/2023
|
SUKHJEET KAUR
|
2616001WL009594
|
SUKHJEET KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864981
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Muktsar
|
PB-16-001-049-001/199
(Jhabelwali)
|
2616001000NRG23240120230335559
|
24/01/2023
|
RAJ KUMAR
|
2616001WL009594
|
RAJ KUMAR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865146
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
141
|
Muktsar
|
PB-16-001-049-001/234
(Jhabelwali)
|
2616001000NRG23240120230335568
|
24/01/2023
|
Jaspreet Kaur
|
2616001WL009594
|
Jaspreet Kaur
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259865000
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
Muktsar
|
PB-16-001-049-001/27
(Jhabelwali)
|
2616001000NRG23240120230335572
|
24/01/2023
|
PARAMJEET KAUR
|
2616001WL009594
|
PARAMJEET KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864987
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Muktsar
|
PB-16-001-049-001/42
(Jhabelwali)
|
2616001000NRG23240120230335588
|
24/01/2023
|
SHINDERPAL KAUR
|
2616001WL009594
|
SHINDERPAL KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864989
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Muktsar
|
PB-16-001-049-001/46
(Jhabelwali)
|
2616001000NRG23240120230335590
|
24/01/2023
|
BINDER KAUR
|
2616001WL009594
|
BINDER KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865141
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Muktsar
|
PB-16-001-049-001/46
(Jhabelwali)
|
2616001000NRG23240120230335589
|
24/01/2023
|
MAJOR SINGH
|
2616001WL009594
|
MAJOR SINGH
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259864994
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Muktsar
|
PB-16-001-049-001/48
(Jhabelwali)
|
2616001000NRG23240120230335592
|
24/01/2023
|
SUKDAVE KAUR
|
2616001WL009594
|
SUKDAVE KAUR
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259865010
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Muktsar
|
PB-16-001-049-001/57
(Jhabelwali)
|
2616001000NRG23240120230335594
|
24/01/2023
|
HARPREET KAUR
|
2616001WL009594
|
HARPREET KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864980
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Muktsar
|
PB-16-001-049-001/58
(Jhabelwali)
|
2616001000NRG23240120230335595
|
24/01/2023
|
Jaspreet Kaur
|
2616001WL009594
|
Jaspreet Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864993
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Muktsar
|
PB-16-001-049-001/83
(Jhabelwali)
|
2616001000NRG23240120230335606
|
24/01/2023
|
SUKHJEET KAUR
|
2616001WL009594
|
SUKHJEET KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259864991
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Muktsar
|
PB-16-001-049-001/88
(Jhabelwali)
|
2616001000NRG23240120230335608
|
24/01/2023
|
CHARANJEET KAUR
|
2616001WL009594
|
CHARANJEET KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259864976
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Muktsar
|
PB-16-001-049-001/9
(Jhabelwali)
|
2616001000NRG23240120230335611
|
24/01/2023
|
JASMAIL KAUR
|
2616001WL009594
|
JASMAIL KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865009
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
152
|
Muktsar
|
PB-16-001-064-001/258
(Maha Badhar)
|
2616001000NRG23240120230335183
|
24/01/2023
|
Alka
|
2616001WL009551
|
Alka
|
00354
|
PUNB0033000
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865138
|
|
ALKA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Muktsar
|
PB-16-001-064-001/258
(Maha Badhar)
|
2616001000NRG23240120230335182
|
24/01/2023
|
Alka
|
2616001WL009551
|
Alka
|
00354
|
PUNB0033000
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865139
|
|
ALKA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
154
|
Muktsar
|
PB-16-001-011-001/11
(Bhagsar)
|
2616001000NRG23240120230335173
|
24/01/2023
|
Suha Singh
|
2616001WL009551
|
Suha Singh
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259865124
|
|
SUCHA SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Muktsar
|
PB-16-001-011-001/134
(Bhagsar)
|
2616001000NRG23240120230335175
|
24/01/2023
|
GAMDOOR SINGH
|
2616001WL009551
|
GAMDOOR SINGH
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865073
|
|
GAMDUR SINGH
|
HDFC BANK LTD(607152)
|
|
156
|
Muktsar
|
PB-16-001-011-001/134
(Bhagsar)
|
2616001000NRG23240120230335174
|
24/01/2023
|
GAMDOOR SINGH
|
2616001WL009551
|
GAMDOOR SINGH
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865072
|
|
GAMDUR SINGH
|
HDFC BANK LTD(607152)
|
|
157
|
Muktsar
|
PB-16-001-011-001/700
(Bhagsar)
|
2616001000NRG23240120230335683
|
24/01/2023
|
Gurdev Singh
|
2616001WL009597
|
Gurdev Singh
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259865077
|
|
GURDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Muktsar
|
PB-16-001-011-001/715
(Bhagsar)
|
2616001000NRG23240120230335684
|
24/01/2023
|
MANGHT SINGH
|
2616001WL009597
|
MANGHT SINGH
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865127
|
|
MANGAT SINGH SO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Muktsar
|
PB-16-001-011-001/729
(Bhagsar)
|
2616001000NRG23240120230335685
|
24/01/2023
|
Kaka SINGH
|
2616001WL009597
|
Kaka SINGH
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865078
|
|
KAKA SINGH SO MUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Muktsar
|
PB-16-001-011-001/737
(Bhagsar)
|
2616001000NRG23240120230335178
|
24/01/2023
|
Harbans Kaur
|
2616001WL009551
|
Harbans Kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865074
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Muktsar
|
PB-16-001-011-001/763
(Bhagsar)
|
2616001000NRG23240120230335688
|
24/01/2023
|
Darshan Singh
|
2616001WL009597
|
Darshan Singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865071
|
|
DARSHAN SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Muktsar
|
PB-16-001-011-001/774
(Bhagsar)
|
2616001000NRG23240120230335179
|
24/01/2023
|
Mangat Singh
|
2616001WL009551
|
Mangat Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865070
|
|
MANGAT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Muktsar
|
PB-16-001-011-001/873
(Bhagsar)
|
2616001000NRG23240120230335180
|
24/01/2023
|
Jaskarn Singh
|
2616001WL009551
|
Jaskarn Singh
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259865075
|
|
JASKARAN SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Muktsar
|
PB-16-001-011-001/873
(Bhagsar)
|
2616001000NRG23240120230335181
|
24/01/2023
|
Jaskarn Singh
|
2616001WL009551
|
Jaskarn Singh
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259865076
|
|
JASKARAN SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Muktsar
|
PB-16-001-039-001/182
(Gandhar)
|
2616001000NRG23240120230335703
|
24/01/2023
|
Baggar singh
|
2616001WL009599
|
Baggar singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865125
|
|
BAGAR SINGH S/O SUDAGAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
166
|
Muktsar
|
PB-16-001-039-001/182
(Gandhar)
|
2616001000NRG23240120230335702
|
24/01/2023
|
Baggar singh
|
2616001WL009599
|
Baggar singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865126
|
|
BAGAR SINGH S/O SUDAGAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
167
|
Muktsar
|
PB-16-001-061-001/108
(Lubanianwali)
|
2616001000NRG23240120230335043
|
24/01/2023
|
jaspreet kaur
|
2616001WL009548
|
jaspreet kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865119
|
|
JASPREET KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Muktsar
|
PB-16-001-061-001/125
(Lubanianwali)
|
2616001000NRG23240120230335045
|
24/01/2023
|
Beant Kaur
|
2616001WL009548
|
Beant Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865120
|
|
BEANT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Muktsar
|
PB-16-001-061-001/157
(Lubanianwali)
|
2616001000NRG23240120230335046
|
24/01/2023
|
SUKHPREET KAUR
|
2616001WL009548
|
SUKHPREET KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865081
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Muktsar
|
PB-16-001-061-001/158
(Lubanianwali)
|
2616001000NRG23240120230335047
|
24/01/2023
|
Jasveer Kaur
|
2616001WL009548
|
Jasveer Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865118
|
|
JASVIR KAUR W/O MAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Muktsar
|
PB-16-001-061-001/160
(Lubanianwali)
|
2616001000NRG23240120230335048
|
24/01/2023
|
MANJIT SINGH
|
2616001WL009548
|
MANJIT SINGH
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259865123
|
|
MANJIT SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Muktsar
|
PB-16-001-061-001/181
(Lubanianwali)
|
2616001000NRG23240120230335049
|
24/01/2023
|
VEERPAL KAUR
|
2616001WL009548
|
VEERPAL KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865117
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Muktsar
|
PB-16-001-061-001/209
(Lubanianwali)
|
2616001000NRG23240120230335050
|
24/01/2023
|
Karanjeet Kaur
|
2616001WL009548
|
Karanjeet Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865083
|
|
KIRANJEET KAUR W/O PARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Muktsar
|
PB-16-001-061-001/233
(Lubanianwali)
|
2616001000NRG23240120230335037
|
24/01/2023
|
Jaspreet sing
|
2616001WL009547
|
Jaspreet sing
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865080
|
|
JASPREET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Muktsar
|
PB-16-001-061-001/24
(Lubanianwali)
|
2616001000NRG23240120230335051
|
24/01/2023
|
KULWINDER KAUR
|
2616001WL009548
|
KULWINDER KAUR
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865122
|
|
KULWINDER KAUR W/O SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Muktsar
|
PB-16-001-061-001/304
(Lubanianwali)
|
2616001000NRG23240120230335041
|
24/01/2023
|
Shera Singh
|
2616001WL009547
|
Shera Singh
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865082
|
|
SHERA SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Muktsar
|
PB-16-001-061-001/60
(Lubanianwali)
|
2616001000NRG23240120230335052
|
24/01/2023
|
Karamjeet Kaur
|
2616001WL009548
|
Karamjeet Kaur
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865121
|
|
KARAMJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Muktsar
|
PB-16-001-083-001/257
(Sakkanwali)
|
2616001000NRG23240120230335712
|
24/01/2023
|
Parampinder Singh
|
2616001WL009601
|
Parampinder Singh
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865084
|
|
PARMPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
179
|
Muktsar
|
PB-16-001-049-001/1
(Jhabelwali)
|
2616001000NRG23240120230335532
|
24/01/2023
|
BALRAJ SINGH
|
2616001WL009594
|
BALRAJ SINGH
|
00354
|
PUNB0169910
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259865085
|
|
BALRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
180
|
Muktsar
|
PB-16-001-008-001/2
(Basti Nanakpura)
|
2616001000NRG23240120230335623
|
24/01/2023
|
Harbhajan singh
|
2616001WL009596
|
Harbhajan singh
|
00354
|
PUNB0181200
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259865087
|
|
Harbhajan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
181
|
Muktsar
|
PB-16-001-055-001/410
(Khunde Halal)
|
2616001000NRG23240120230335660
|
24/01/2023
|
KEWAL SINGH
|
2616001WL009596
|
KEWAL SINGH
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259865093
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
182
|
Muktsar
|
PB-16-001-064-001/570
(Maha Badhar)
|
2616001000NRG23240120230335184
|
24/01/2023
|
Osha Rani
|
2616001WL009551
|
Osha Rani
|
00415
|
SBIN0004947
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865096
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
183
|
Muktsar
|
PB-16-001-055-001/410
(Khunde Halal)
|
2616001000NRG23240120230335661
|
24/01/2023
|
GURBINDER KAUR
|
2616001WL009596
|
GURBINDER KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
01/02/2023
|
|
8259865102
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
184
|
Muktsar
|
PB-16-001-061-001/11
(Lubanianwali)
|
2616001000NRG23240120230335044
|
24/01/2023
|
Sundeep Kaur
|
2616001WL009548
|
Sundeep Kaur
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259865107
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
185
|
Muktsar
|
PB-16-001-049-001/320
(Jhabelwali)
|
2616001000NRG23240120230335579
|
24/01/2023
|
Manpreet Singh
|
2616001WL009594
|
Manpreet Singh
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865092
|
|
MANPREET SINGH
|
UCO BANK(607066)
|
|
186
|
Muktsar
|
PB-16-001-049-001/95
(Jhabelwali)
|
2616001000NRG23240120230335612
|
24/01/2023
|
MANPREET KAUR
|
2616001WL009594
|
MANPREET KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865091
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
187
|
Muktsar
|
PB-16-001-049-001/153
(Jhabelwali)
|
2616001000NRG23240120230335549
|
24/01/2023
|
PARWINDER KAUR
|
2616001WL009594
|
PARWINDER KAUR
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865089
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Muktsar
|
PB-16-001-049-001/164
(Jhabelwali)
|
2616001000NRG23240120230335551
|
24/01/2023
|
RAVINDER KAUR
|
2616001WL009594
|
RAVINDER KAUR
|
00468
|
UBIN0819638
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259865116
|
|
RAVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
189
|
Muktsar
|
PB-16-001-049-001/344
(Jhabelwali)
|
2616001000NRG23240120230335582
|
24/01/2023
|
JYOTI KAUR
|
2616001WL009594
|
JYOTI KAUR
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865088
|
|
Jyoti Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
190
|
Muktsar
|
PB-16-001-061-001/216
(Lubanianwali)
|
2616001000NRG23240120230335036
|
24/01/2023
|
Hardeep Singh
|
2616001WL009547
|
Hardeep Singh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865068
|
|
HARDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197400
|
197400
|
|
|
|
|
|
|
|