|
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-16-001-094-001/261
(Udekaran)
|
2616001000NRG23170120230331175
|
18/01/2023
|
SUKHDEV SINGH
|
2616001WL009453
|
SUKHDEV SINGH
|
00032
|
UTIB0000834
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638884
|
|
SUKHDEV SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-022-001/278
(Chak Jawahrewala)
|
2616001000NRG23170120230330884
|
18/01/2023
|
Sandeep Kaur
|
2616001WL009446
|
Sandeep Kaur
|
00045
|
BARB0MUKTSA
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130638902
|
|
Sandeep Kaur
|
BANK OF BARODA(606985)
|
|
3
|
Muktsar
|
PB-16-001-093-001/195
(Thandewala)
|
2616001000NRG23170120230331118
|
18/01/2023
|
Kuldeep Kaur
|
2616001WL009452
|
Kuldeep Kaur
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638900
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Muktsar
|
PB-16-001-093-001/263
(Thandewala)
|
2616001000NRG23160120230329874
|
18/01/2023
|
Sukhdeep Kaur
|
2616001WL009366
|
Sukhdeep Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639057
|
|
SUKHDEEP KAUR W/O JASMAIL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Muktsar
|
PB-16-001-093-001/652
(Thandewala)
|
2616001000NRG23160120230329885
|
18/01/2023
|
Jagdav singh
|
2616001WL009366
|
Jagdav singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638906
|
|
JAGDEV SINGH S/O MAJOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
6
|
Muktsar
|
PB-16-001-006-001/100
(Barkandi)
|
2616001000NRG23160120230329661
|
18/01/2023
|
karmjeet kaur
|
2616001WL009358
|
karmjeet kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638578
|
|
BALRAJ SINGH SO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Muktsar
|
PB-16-001-006-001/101
(Barkandi)
|
2616001000NRG23160120230329662
|
18/01/2023
|
Iqbal Singh
|
2616001WL009358
|
Iqbal Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638579
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Muktsar
|
PB-16-001-006-001/101
(Barkandi)
|
2616001000NRG23160120230329663
|
18/01/2023
|
JARNAIL KAUR
|
2616001WL009358
|
JARNAIL KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639050
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Muktsar
|
PB-16-001-006-001/103
(Barkandi)
|
2616001000NRG23160120230329664
|
18/01/2023
|
BALJINDER KAUR
|
2616001WL009358
|
BALJINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638580
|
|
SUBHASH SINGH SO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Muktsar
|
PB-16-001-006-001/104
(Barkandi)
|
2616001000NRG23160120230329665
|
18/01/2023
|
Lakhwinder Kaur
|
2616001WL009358
|
Lakhwinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638581
|
|
PARKASH SINGH SO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Muktsar
|
PB-16-001-006-001/105
(Barkandi)
|
2616001000NRG23160120230329666
|
18/01/2023
|
nachatter singh
|
2616001WL009358
|
nachatter singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638582
|
|
NACHHTAR SINGH S/O GURA SINGH
|
IDBI BANK(607095)
|
|
12
|
Muktsar
|
PB-16-001-006-001/117
(Barkandi)
|
2616001000NRG23160120230329673
|
18/01/2023
|
Gurmeet Kaur
|
2616001WL009358
|
Gurmeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638585
|
|
KARAM CHAND SINGH SO SH JARNAIL SINGH JT
|
BANK OF INDIA(508505)
|
|
13
|
Muktsar
|
PB-16-001-006-001/122
(Barkandi)
|
2616001000NRG23160120230329674
|
18/01/2023
|
LAKHVEER KAUR
|
2616001WL009358
|
LAKHVEER KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638586
|
|
LAKHVEER KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Muktsar
|
PB-16-001-006-001/134
(Barkandi)
|
2616001000NRG23160120230329677
|
18/01/2023
|
Malkit Kaur
|
2616001WL009358
|
Malkit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638588
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Muktsar
|
PB-16-001-006-001/136
(Barkandi)
|
2616001000NRG23160120230329679
|
18/01/2023
|
MANPREET KAUR
|
2616001WL009358
|
MANPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638589
|
|
MANPREET KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Muktsar
|
PB-16-001-006-001/137
(Barkandi)
|
2616001000NRG23160120230329681
|
18/01/2023
|
ANGEJ SINGH
|
2616001WL009358
|
ANGEJ SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638901
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Muktsar
|
PB-16-001-006-001/140
(Barkandi)
|
2616001000NRG23160120230329683
|
18/01/2023
|
Balveer Kaur
|
2616001WL009358
|
Balveer Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638834
|
|
PAPPU SINGH SO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Muktsar
|
PB-16-001-006-001/155
(Barkandi)
|
2616001000NRG23160120230329688
|
18/01/2023
|
Sita Rani
|
2616001WL009358
|
Sita Rani
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638590
|
|
SITA RANI
|
ICICI BANK LTD(508534)
|
|
19
|
Muktsar
|
PB-16-001-006-001/16
(Barkandi)
|
2616001000NRG23160120230329690
|
18/01/2023
|
DALOR SINGH
|
2616001WL009358
|
DALOR SINGH
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638854
|
|
MR DALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Muktsar
|
PB-16-001-006-001/161
(Barkandi)
|
2616001000NRG23160120230329691
|
18/01/2023
|
Surinder Kaur
|
2616001WL009358
|
Surinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638591
|
|
GURMEET SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Muktsar
|
PB-16-001-006-001/164
(Barkandi)
|
2616001000NRG23160120230329692
|
18/01/2023
|
Jagseer Singh
|
2616001WL009358
|
Jagseer Singh
|
00048
|
BKID0006330
|
282
|
282
|
Rejected
|
24/01/2023
|
|
8130638592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Muktsar
|
PB-16-001-006-001/182
(Barkandi)
|
2616001000NRG23160120230329695
|
18/01/2023
|
Kaku Singh
|
2616001WL009358
|
Kaku Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638593
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Muktsar
|
PB-16-001-006-001/207
(Barkandi)
|
2616001000NRG23160120230329700
|
18/01/2023
|
Gurjant Singh
|
2616001WL009358
|
Gurjant Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638886
|
|
GURJANT SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Muktsar
|
PB-16-001-006-001/233
(Barkandi)
|
2616001000NRG23160120230329704
|
18/01/2023
|
Gurbhagat Singh
|
2616001WL009358
|
Gurbhagat Singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638997
|
|
GURBAGAT SINGH SO S GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Muktsar
|
PB-16-001-006-001/234
(Barkandi)
|
2616001000NRG23160120230329705
|
18/01/2023
|
Sukhpreet Kaur
|
2616001WL009358
|
Sukhpreet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638624
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Muktsar
|
PB-16-001-006-001/238
(Barkandi)
|
2616001000NRG23160120230329707
|
18/01/2023
|
Prabhjot Singh
|
2616001WL009358
|
Prabhjot Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638801
|
|
PRABJOT SINGH SO S MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Muktsar
|
PB-16-001-006-001/249
(Barkandi)
|
2616001000NRG23160120230329712
|
18/01/2023
|
Krishana
|
2616001WL009358
|
Krishana
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638996
|
|
MRS KRISHNA WO SH SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Muktsar
|
PB-16-001-006-001/253
(Barkandi)
|
2616001000NRG23160120230329713
|
18/01/2023
|
Jagroop Singh
|
2616001WL009358
|
Jagroop Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638625
|
|
JAGROOP SINGH S/O BALWANT SINGH
|
IDBI BANK(607095)
|
|
29
|
Muktsar
|
PB-16-001-006-001/253
(Barkandi)
|
2616001000NRG23160120230329714
|
18/01/2023
|
KULWINDER KAUR
|
2616001WL009358
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639049
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Muktsar
|
PB-16-001-006-001/254
(Barkandi)
|
2616001000NRG23160120230329715
|
18/01/2023
|
JASPREET KAUR
|
2616001WL009358
|
JASPREET KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638842
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Muktsar
|
PB-16-001-006-001/255
(Barkandi)
|
2616001000NRG23160120230329716
|
18/01/2023
|
Sukhdev Kaur
|
2616001WL009358
|
Sukhdev Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638626
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Muktsar
|
PB-16-001-006-001/280
(Barkandi)
|
2616001000NRG23160120230329727
|
18/01/2023
|
Rajwinder Kaur
|
2616001WL009358
|
Rajwinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639047
|
|
RAJWINDER KAUR WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Muktsar
|
PB-16-001-006-001/296
(Barkandi)
|
2616001000NRG23160120230329733
|
18/01/2023
|
MANJEET KAUR
|
2616001WL009358
|
MANJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638633
|
|
MANJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Muktsar
|
PB-16-001-006-001/297
(Barkandi)
|
2616001000NRG23160120230329734
|
18/01/2023
|
Binder Kaur
|
2616001WL009358
|
Binder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638838
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Muktsar
|
PB-16-001-006-001/3
(Barkandi)
|
2616001000NRG23160120230329735
|
18/01/2023
|
Jaswinder Kaur
|
2616001WL009358
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638634
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Muktsar
|
PB-16-001-006-001/3
(Barkandi)
|
2616001000NRG23160120230329736
|
18/01/2023
|
MANPREET KAUR
|
2616001WL009358
|
MANPREET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638999
|
|
MANPREET KAUR DO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Muktsar
|
PB-16-001-006-001/311
(Barkandi)
|
2616001000NRG23160120230329737
|
18/01/2023
|
CHHINDER KAUR
|
2616001WL009358
|
CHHINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639004
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Muktsar
|
PB-16-001-006-001/318
(Barkandi)
|
2616001000NRG23160120230329739
|
18/01/2023
|
BALKAR SINGH
|
2616001WL009358
|
BALKAR SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638635
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Muktsar
|
PB-16-001-006-001/325
(Barkandi)
|
2616001000NRG23160120230329740
|
18/01/2023
|
Naseeb Kaur
|
2616001WL009358
|
Naseeb Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638636
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Muktsar
|
PB-16-001-006-001/339
(Barkandi)
|
2616001000NRG23160120230329741
|
18/01/2023
|
Bhupinder Kaur
|
2616001WL009358
|
Bhupinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638850
|
|
MRS BHINDER KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Muktsar
|
PB-16-001-006-001/34
(Barkandi)
|
2616001000NRG23160120230329742
|
18/01/2023
|
KULWINDER KAUR
|
2616001WL009358
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639005
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Muktsar
|
PB-16-001-006-001/347
(Barkandi)
|
2616001000NRG23160120230329744
|
18/01/2023
|
SUKHPREET KAUR
|
2616001WL009358
|
SUKHPREET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638787
|
|
SUKHPREET KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Muktsar
|
PB-16-001-006-001/374
(Barkandi)
|
2616001000NRG23160120230329747
|
18/01/2023
|
Simrjeet Kaur
|
2616001WL009358
|
Simrjeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639007
|
|
SIMARJIT KAUR WO S GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Muktsar
|
PB-16-001-006-001/409
(Barkandi)
|
2616001000NRG23160120230329751
|
18/01/2023
|
RAjwinderKAUR
|
2616001WL009358
|
RAjwinderKAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639046
|
|
RAJWINDER KAUR WO HARDEV SINGH SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Muktsar
|
PB-16-001-006-001/413
(Barkandi)
|
2616001000NRG23160120230329752
|
18/01/2023
|
Sukhpreet Kaur
|
2616001WL009358
|
Sukhpreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638637
|
|
SUKHPREET KAUR WO GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Muktsar
|
PB-16-001-006-001/415
(Barkandi)
|
2616001000NRG23160120230329753
|
18/01/2023
|
VEERPAL KAUR
|
2616001WL009358
|
VEERPAL KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638840
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Muktsar
|
PB-16-001-006-001/418
(Barkandi)
|
2616001000NRG23160120230329754
|
18/01/2023
|
SUKHWINDER SINGH
|
2616001WL009358
|
SUKHWINDER SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638638
|
|
SUKHWINDER SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Muktsar
|
PB-16-001-006-001/422
(Barkandi)
|
2616001000NRG23160120230329755
|
18/01/2023
|
manpreet kaur
|
2616001WL009358
|
manpreet kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638835
|
|
MANPREET KAUR WO SUKHWANT SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Muktsar
|
PB-16-001-006-001/428
(Barkandi)
|
2616001000NRG23160120230329757
|
18/01/2023
|
MANPREET KAUR
|
2616001WL009358
|
MANPREET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638839
|
|
MUKADAR SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Muktsar
|
PB-16-001-006-001/431
(Barkandi)
|
2616001000NRG23160120230329758
|
18/01/2023
|
Manpreet Kaur
|
2616001WL009358
|
Manpreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639010
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
51
|
Muktsar
|
PB-16-001-006-001/438
(Barkandi)
|
2616001000NRG23160120230329759
|
18/01/2023
|
Sumandeep kaur
|
2616001WL009358
|
Sumandeep kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8130638841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Muktsar
|
PB-16-001-006-001/439
(Barkandi)
|
2616001000NRG23160120230329760
|
18/01/2023
|
Gurpreet Singh
|
2616001WL009358
|
Gurpreet Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638639
|
|
GURPREET SINGH SO S KAKA SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Muktsar
|
PB-16-001-006-001/463
(Barkandi)
|
2616001000NRG23160120230329763
|
18/01/2023
|
Raj Kaur
|
2616001WL009358
|
Raj Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639006
|
|
RAJ KAUR WO S NINDER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Muktsar
|
PB-16-001-006-001/464
(Barkandi)
|
2616001000NRG23160120230329764
|
18/01/2023
|
Sandeep Kaur
|
2616001WL009358
|
Sandeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638640
|
|
SANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Muktsar
|
PB-16-001-006-001/490
(Barkandi)
|
2616001000NRG23160120230329769
|
18/01/2023
|
Parminder Kaur
|
2616001WL009358
|
Parminder Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639002
|
|
PARMINDER KAUR WO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Muktsar
|
PB-16-001-006-001/5
(Barkandi)
|
2616001000NRG23160120230329770
|
18/01/2023
|
Sarbjeet Kaur
|
2616001WL009358
|
Sarbjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639008
|
|
SARBJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Muktsar
|
PB-16-001-006-001/53
(Barkandi)
|
2616001000NRG23160120230329775
|
18/01/2023
|
ram singh
|
2616001WL009358
|
ram singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638641
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Muktsar
|
PB-16-001-006-001/56
(Barkandi)
|
2616001000NRG23160120230329777
|
18/01/2023
|
Baljinder Kaur
|
2616001WL009358
|
Baljinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638642
|
|
BINDER SO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Muktsar
|
PB-16-001-006-001/565
(Barkandi)
|
2616001000NRG23160120230329778
|
18/01/2023
|
GAGANDEEP SINGH
|
2616001WL009358
|
GAGANDEEP SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639000
|
|
GAGANDEEP SINGH SO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Muktsar
|
PB-16-001-006-001/573
(Barkandi)
|
2616001000NRG23160120230329780
|
18/01/2023
|
Santosh Rani
|
2616001WL009358
|
Santosh Rani
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639048
|
|
SANTOSH RANI WO KHILONI RAM
|
BANK OF INDIA(508505)
|
|
61
|
Muktsar
|
PB-16-001-006-001/576
(Barkandi)
|
2616001000NRG23160120230329781
|
18/01/2023
|
RAMANDEEP KAUR
|
2616001WL009358
|
RAMANDEEP KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639003
|
|
RAMANDEEP KAUR WO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Muktsar
|
PB-16-001-006-001/72
(Barkandi)
|
2616001000NRG23160120230329789
|
18/01/2023
|
Mahta Singh
|
2616001WL009358
|
Mahta Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638644
|
|
MAHLA SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Muktsar
|
PB-16-001-006-001/74
(Barkandi)
|
2616001000NRG23160120230329790
|
18/01/2023
|
Hajara Singh
|
2616001WL009358
|
Hajara Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638645
|
|
HAJARA SINGH SO S JAG SINGH
|
BANK OF INDIA(508505)
|
|
64
|
Muktsar
|
PB-16-001-006-001/81
(Barkandi)
|
2616001000NRG23160120230329791
|
18/01/2023
|
Baljinder Kaur
|
2616001WL009358
|
Baljinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638646
|
|
PAPPA SINGH SO GURA SINGH
|
BANK OF INDIA(508505)
|
|
65
|
Muktsar
|
PB-16-001-006-001/99
(Barkandi)
|
2616001000NRG23160120230329795
|
18/01/2023
|
HARMAN SINGH
|
2616001WL009358
|
HARMAN SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638998
|
|
HARMAN SINGH SO DALOUT SINGH
|
BANK OF INDIA(508505)
|
|
66
|
Muktsar
|
PB-16-001-017-001/11
(Chak Baza Marar)
|
2616001000NRG23170120230330810
|
18/01/2023
|
NACHATTAR SINGH
|
2616001WL009445
|
NACHATTAR SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638683
|
|
NACHHTAR SINGH SO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Muktsar
|
PB-16-001-017-001/12
(Chak Baza Marar)
|
2616001000NRG23170120230330812
|
18/01/2023
|
Baljeet kaur
|
2616001WL009445
|
Baljeet kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638685
|
|
BALJEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
68
|
Muktsar
|
PB-16-001-017-001/12
(Chak Baza Marar)
|
2616001000NRG23170120230330811
|
18/01/2023
|
Surjit Singh
|
2616001WL009445
|
Surjit Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638684
|
|
SURJIT SINGH SO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
69
|
Muktsar
|
PB-16-001-017-001/14
(Chak Baza Marar)
|
2616001000NRG23170120230330814
|
18/01/2023
|
Lakhveer Kaur
|
2616001WL009445
|
Lakhveer Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638896
|
|
KULVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Muktsar
|
PB-16-001-017-001/17
(Chak Baza Marar)
|
2616001000NRG23170120230330816
|
18/01/2023
|
Lovepreet Kaur
|
2616001WL009445
|
Lovepreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638688
|
|
LOVEPREET KAUR WO SUNNY SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Muktsar
|
PB-16-001-017-001/18
(Chak Baza Marar)
|
2616001000NRG23170120230330818
|
18/01/2023
|
Amandeep Kaur
|
2616001WL009445
|
Amandeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638689
|
|
AMANDEEP KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
72
|
Muktsar
|
PB-16-001-017-001/19
(Chak Baza Marar)
|
2616001000NRG23170120230330819
|
18/01/2023
|
RAMANDEEP KAUR
|
2616001WL009445
|
RAMANDEEP KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638690
|
|
RAMANJIT KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
73
|
Muktsar
|
PB-16-001-017-001/2
(Chak Baza Marar)
|
2616001000NRG23170120230330820
|
18/01/2023
|
Sukhjeet Kaur
|
2616001WL009445
|
Sukhjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638691
|
|
BOHAR SINGH SO TEK SINGH
|
BANK OF INDIA(508505)
|
|
74
|
Muktsar
|
PB-16-001-017-001/20
(Chak Baza Marar)
|
2616001000NRG23170120230330821
|
18/01/2023
|
Sukhbir Kaur
|
2616001WL009445
|
Sukhbir Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638692
|
|
SUKHBIR KAUR WO SUBA SINGH
|
BANK OF INDIA(508505)
|
|
75
|
Muktsar
|
PB-16-001-017-001/21
(Chak Baza Marar)
|
2616001000NRG23170120230330823
|
18/01/2023
|
harpreet kaur
|
2616001WL009445
|
harpreet kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638694
|
|
DALJEET SINGH SO NEK SINGH
|
BANK OF INDIA(508505)
|
|
76
|
Muktsar
|
PB-16-001-017-001/23
(Chak Baza Marar)
|
2616001000NRG23170120230330824
|
18/01/2023
|
Kashmir Kaur
|
2616001WL009445
|
Kashmir Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638695
|
|
KASHMIR KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Muktsar
|
PB-16-001-017-001/26
(Chak Baza Marar)
|
2616001000NRG23170120230330826
|
18/01/2023
|
PARMINDER KAUR
|
2616001WL009445
|
PARMINDER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638894
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
Muktsar
|
PB-16-001-017-001/27-A
(Chak Baza Marar)
|
2616001000NRG23170120230330827
|
18/01/2023
|
Jaswinder Kaur
|
2616001WL009445
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638696
|
|
GURSEWAK SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
79
|
Muktsar
|
PB-16-001-017-001/32
(Chak Baza Marar)
|
2616001000NRG23170120230330828
|
18/01/2023
|
Guro
|
2616001WL009445
|
Guro
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638697
|
|
GURO KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
80
|
Muktsar
|
PB-16-001-017-001/39
(Chak Baza Marar)
|
2616001000NRG23170120230330831
|
18/01/2023
|
kalamjeet kaur
|
2616001WL009445
|
kalamjeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638895
|
|
KOMALPREET KAUR WO SONI SINGH
|
BANK OF INDIA(508505)
|
|
81
|
Muktsar
|
PB-16-001-017-001/39
(Chak Baza Marar)
|
2616001000NRG23170120230330830
|
18/01/2023
|
SONY SINGH
|
2616001WL009445
|
SONY SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638698
|
|
SONI SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
Muktsar
|
PB-16-001-017-001/4
(Chak Baza Marar)
|
2616001000NRG23170120230330832
|
18/01/2023
|
Pawandeep Kaur
|
2616001WL009445
|
Pawandeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638725
|
|
PAWANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Muktsar
|
PB-16-001-017-001/40
(Chak Baza Marar)
|
2616001000NRG23170120230330833
|
18/01/2023
|
Mukhtyair Kaur
|
2616001WL009445
|
Mukhtyair Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638726
|
|
MUKHTIAR KAUR WO TEK SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Muktsar
|
PB-16-001-017-001/41
(Chak Baza Marar)
|
2616001000NRG23170120230330834
|
18/01/2023
|
sukhpreet kaur
|
2616001WL009445
|
sukhpreet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638727
|
|
SUKHPREET KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
85
|
Muktsar
|
PB-16-001-017-001/47
(Chak Baza Marar)
|
2616001000NRG23170120230330836
|
18/01/2023
|
MANPREET KAUR
|
2616001WL009445
|
MANPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638728
|
|
MANPREET KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
86
|
Muktsar
|
PB-16-001-017-001/49
(Chak Baza Marar)
|
2616001000NRG23170120230330837
|
18/01/2023
|
GURJANT SINGH
|
2616001WL009445
|
GURJANT SINGH
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638729
|
|
GURJANT SINGH SO NACHHATTER SINGH
|
BANK OF INDIA(508505)
|
|
87
|
Muktsar
|
PB-16-001-017-001/49
(Chak Baza Marar)
|
2616001000NRG23170120230330838
|
18/01/2023
|
HARPREET KAUR
|
2616001WL009445
|
HARPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638730
|
|
HARPREET KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
88
|
Muktsar
|
PB-16-001-017-001/7
(Chak Baza Marar)
|
2616001000NRG23170120230330845
|
18/01/2023
|
harjinder kaur
|
2616001WL009445
|
harjinder kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638731
|
|
HARJINDER KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
89
|
Muktsar
|
PB-16-001-017-001/8
(Chak Baza Marar)
|
2616001000NRG23170120230330846
|
18/01/2023
|
Jagroop Singh
|
2616001WL009445
|
Jagroop Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638732
|
|
JAGROOP SINGH SO KISHAN SINGH
|
BANK OF INDIA(508505)
|
|
90
|
Muktsar
|
PB-16-001-017-001/9
(Chak Baza Marar)
|
2616001000NRG23170120230330848
|
18/01/2023
|
Rajinder Kaur
|
2616001WL009445
|
Rajinder Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638734
|
|
RAJINDER KAUR W/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Muktsar
|
PB-16-001-031-001/128
(Chountra)
|
2616001000NRG23170120230330900
|
18/01/2023
|
Manpreet Kaur
|
2616001WL009447
|
Manpreet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638735
|
|
MANPREET KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
92
|
Muktsar
|
PB-16-001-031-001/22
(Chountra)
|
2616001000NRG23170120230330902
|
18/01/2023
|
amar singh
|
2616001WL009447
|
amar singh
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638736
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Muktsar
|
PB-16-001-031-001/24
(Chountra)
|
2616001000NRG23170120230330903
|
18/01/2023
|
Amarjeet Kaur
|
2616001WL009447
|
Amarjeet Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638737
|
|
AMARJEET KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
94
|
Muktsar
|
PB-16-001-031-001/27
(Chountra)
|
2616001000NRG23170120230330904
|
18/01/2023
|
roshan singh
|
2616001WL009447
|
roshan singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639037
|
|
ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Muktsar
|
PB-16-001-031-001/4
(Chountra)
|
2616001000NRG23170120230330905
|
18/01/2023
|
Darshan Singh
|
2616001WL009447
|
Darshan Singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638738
|
|
DARSHAN SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
96
|
Muktsar
|
PB-16-001-036-001/109
(Dodanwali)
|
2616001000NRG23170120230330908
|
18/01/2023
|
BEEBO
|
2616001WL009448
|
BEEBO
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638739
|
|
BIBO KAUR WO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
97
|
Muktsar
|
PB-16-001-036-001/112
(Dodanwali)
|
2616001000NRG23170120230330909
|
18/01/2023
|
AMARJIT KAUR
|
2616001WL009448
|
AMARJIT KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638740
|
|
AMARJIT KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
98
|
Muktsar
|
PB-16-001-036-001/120
(Dodanwali)
|
2616001000NRG23170120230330913
|
18/01/2023
|
GURDEEP KAUR
|
2616001WL009448
|
GURDEEP KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638794
|
|
GURDEEP KAUR WO BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
99
|
Muktsar
|
PB-16-001-036-001/121
(Dodanwali)
|
2616001000NRG23170120230330914
|
18/01/2023
|
SHINDER KAUR
|
2616001WL009448
|
SHINDER KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638742
|
|
CHHINDER KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
100
|
Muktsar
|
PB-16-001-036-001/171
(Dodanwali)
|
2616001000NRG23170120230330924
|
18/01/2023
|
Jaswinder Kaur
|
2616001WL009448
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638833
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Muktsar
|
PB-16-001-036-001/192
(Dodanwali)
|
2616001000NRG23170120230330928
|
18/01/2023
|
MANJEET KAUR
|
2616001WL009448
|
MANJEET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639044
|
|
MANJIT KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
102
|
Muktsar
|
PB-16-001-036-001/23
(Dodanwali)
|
2616001000NRG23170120230330933
|
18/01/2023
|
BALVEER SINGH
|
2616001WL009448
|
BALVEER SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639043
|
|
BALVEER SINGH SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
103
|
Muktsar
|
PB-16-001-036-001/28
(Dodanwali)
|
2616001000NRG23170120230330939
|
18/01/2023
|
PARAMJIT KAUR
|
2616001WL009448
|
PARAMJIT KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638831
|
|
PARMJEET KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
104
|
Muktsar
|
PB-16-001-036-001/32
(Dodanwali)
|
2616001000NRG23170120230330942
|
18/01/2023
|
JAGIR KAUR
|
2616001WL009448
|
JAGIR KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639045
|
|
JAGIR KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
105
|
Muktsar
|
PB-16-001-036-001/78
(Dodanwali)
|
2616001000NRG23170120230330958
|
18/01/2023
|
NASIB KAUR
|
2616001WL009448
|
NASIB KAUR
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638745
|
|
NASIB KAUR WO VEER SINGH
|
BANK OF INDIA(508505)
|
|
106
|
Muktsar
|
PB-16-001-036-001/91
(Dodanwali)
|
2616001000NRG23170120230330964
|
18/01/2023
|
PARAMJEET KAUR
|
2616001WL009448
|
PARAMJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639041
|
|
PARMJEET KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
107
|
Muktsar
|
PB-16-001-036-001/92
(Dodanwali)
|
2616001000NRG23170120230330965
|
18/01/2023
|
NARJAN SINGH
|
2616001WL009448
|
NARJAN SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639038
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Muktsar
|
PB-16-001-036-001/93
(Dodanwali)
|
2616001000NRG23170120230330966
|
18/01/2023
|
Kuldeep Kaur
|
2616001WL009448
|
Kuldeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638790
|
|
KULDEEP KAUR WO MANDER SINGH
|
BANK OF INDIA(508505)
|
|
109
|
Muktsar
|
PB-16-001-036-001/95
(Dodanwali)
|
2616001000NRG23170120230330969
|
18/01/2023
|
JASVEER KAUR
|
2616001WL009448
|
JASVEER KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638747
|
|
JASBIR KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
110
|
Muktsar
|
PB-16-001-036-001/95
(Dodanwali)
|
2616001000NRG23170120230330968
|
18/01/2023
|
SURJIT SINGH
|
2616001WL009448
|
SURJIT SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638746
|
|
SURJIT SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
111
|
Muktsar
|
PB-16-001-047-001/107
(Jando Ke)
|
2616001000NRG23170120230331272
|
18/01/2023
|
Amandeep Kaur
|
2616001WL009455
|
Amandeep Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638890
|
|
AMANJEET KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
112
|
Muktsar
|
PB-16-001-047-001/14
(Jando Ke)
|
2616001000NRG23170120230331275
|
18/01/2023
|
Veerpal kaur
|
2616001WL009455
|
Veerpal kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638748
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Muktsar
|
PB-16-001-047-001/155
(Jando Ke)
|
2616001000NRG23170120230331277
|
18/01/2023
|
DARSHAN SINGH
|
2616001WL009455
|
DARSHAN SINGH
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638576
|
|
DARSHAN SINGH SO SURAIN SINGH
|
BANK OF INDIA(508505)
|
|
114
|
Muktsar
|
PB-16-001-047-001/170
(Jando Ke)
|
2616001000NRG23170120230331278
|
18/01/2023
|
AVTAR SINGH
|
2616001WL009455
|
AVTAR SINGH
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638889
|
|
AVTAR SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
115
|
Muktsar
|
PB-16-001-047-001/170
(Jando Ke)
|
2616001000NRG23170120230331279
|
18/01/2023
|
Kuldeep Kaur
|
2616001WL009455
|
Kuldeep Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639039
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Muktsar
|
PB-16-001-047-001/178
(Jando Ke)
|
2616001000NRG23170120230331280
|
18/01/2023
|
AMARJEET KAUR
|
2616001WL009455
|
AMARJEET KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638749
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Muktsar
|
PB-16-001-047-001/192
(Jando Ke)
|
2616001000NRG23170120230331282
|
18/01/2023
|
AMARJEET SINGH
|
2616001WL009455
|
AMARJEET SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639042
|
|
AMARJEET SINGH SO BAGGER SINGH
|
BANK OF INDIA(508505)
|
|
118
|
Muktsar
|
PB-16-001-047-001/23
(Jando Ke)
|
2616001000NRG23170120230331286
|
18/01/2023
|
Ajmer Singh
|
2616001WL009455
|
Ajmer Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638750
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Muktsar
|
PB-16-001-047-001/23
(Jando Ke)
|
2616001000NRG23170120230331287
|
18/01/2023
|
Parkash Kaur
|
2616001WL009455
|
Parkash Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638777
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Muktsar
|
PB-16-001-047-001/239
(Jando Ke)
|
2616001000NRG23170120230331288
|
18/01/2023
|
Mandeep singh
|
2616001WL009455
|
Mandeep singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638796
|
|
MANDEEP SINGH SO MAHIL SINGH
|
BANK OF INDIA(508505)
|
|
121
|
Muktsar
|
PB-16-001-047-001/26
(Jando Ke)
|
2616001000NRG23170120230331291
|
18/01/2023
|
manjeet kaur
|
2616001WL009455
|
manjeet kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130639040
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Muktsar
|
PB-16-001-047-001/38
(Jando Ke)
|
2616001000NRG23170120230331293
|
18/01/2023
|
Murti Kaur
|
2616001WL009455
|
Murti Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638778
|
|
MURTI WO MAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Muktsar
|
PB-16-001-047-001/4
(Jando Ke)
|
2616001000NRG23170120230331294
|
18/01/2023
|
Tek Singh
|
2616001WL009455
|
Tek Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638779
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Muktsar
|
PB-16-001-047-001/44
(Jando Ke)
|
2616001000NRG23170120230331296
|
18/01/2023
|
Bhinder Singh
|
2616001WL009455
|
Bhinder Singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638780
|
|
BHINDER SINGH SO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
125
|
Muktsar
|
PB-16-001-047-001/44
(Jando Ke)
|
2616001000NRG23170120230331297
|
18/01/2023
|
Sukhjit Kaur
|
2616001WL009455
|
Sukhjit Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638781
|
|
SUKHJIT KAUR WO BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
126
|
Muktsar
|
PB-16-001-047-001/47
(Jando Ke)
|
2616001000NRG23170120230331299
|
18/01/2023
|
Kuldeep Singh
|
2616001WL009455
|
Kuldeep Singh
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130639001
|
|
KULDEEP SINGH S/O MAHIL SINGH
|
BANK OF BARODA(606985)
|
|
127
|
Muktsar
|
PB-16-001-047-001/5
(Jando Ke)
|
2616001000NRG23170120230331300
|
18/01/2023
|
Gurpreet singh
|
2616001WL009455
|
Gurpreet singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638793
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Muktsar
|
PB-16-001-047-001/70
(Jando Ke)
|
2616001000NRG23170120230331303
|
18/01/2023
|
Chranjit Kaur
|
2616001WL009455
|
Chranjit Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638577
|
|
CHARANJEET KAUR WO BAJ SINGH
|
BANK OF INDIA(508505)
|
|
129
|
Muktsar
|
PB-16-001-047-001/84
(Jando Ke)
|
2616001000NRG23170120230331305
|
18/01/2023
|
Kulwant Kaur
|
2616001WL009455
|
Kulwant Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Rejected
|
24/01/2023
|
|
8130638782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Muktsar
|
PB-16-001-047-001/84
(Jando Ke)
|
2616001000NRG23170120230331306
|
18/01/2023
|
Manpreet Kaur
|
2616001WL009455
|
Manpreet Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638832
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Muktsar
|
PB-16-001-047-001/86
(Jando Ke)
|
2616001000NRG23170120230331308
|
18/01/2023
|
Baljinder Kaur
|
2616001WL009455
|
Baljinder Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638943
|
|
RAMANJEET KAUR DO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Muktsar
|
PB-16-001-047-001/91
(Jando Ke)
|
2616001000NRG23170120230331311
|
18/01/2023
|
Kuldeep Kaur
|
2616001WL009455
|
Kuldeep Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638783
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Muktsar
|
PB-16-001-094-001/174
(Udekaran)
|
2616001000NRG23170120230331157
|
18/01/2023
|
Surjeet Singh
|
2616001WL009453
|
Surjeet Singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638941
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Muktsar
|
PB-16-001-094-001/717
(Udekaran)
|
2616001000NRG23160120230329866
|
18/01/2023
|
Kuldeep Singh
|
2616001WL009365
|
Kuldeep Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638942
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169200
|
169200
|
|
|
|
|
|
|
|
|
135
|
Muktsar
|
PB-16-001-006-001/107
(Barkandi)
|
2616001000NRG23160120230329670
|
18/01/2023
|
BALJIT KAUR
|
2616001WL009358
|
BALJIT KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638583
|
|
BALJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
136
|
Muktsar
|
PB-16-001-006-001/108
(Barkandi)
|
2616001000NRG23160120230329671
|
18/01/2023
|
Baljinder Kaur
|
2616001WL009358
|
Baljinder Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638584
|
|
BALJINDER KAUR WO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
137
|
Muktsar
|
PB-16-001-006-001/124
(Barkandi)
|
2616001000NRG23160120230329675
|
18/01/2023
|
TULA SINGH
|
2616001WL009358
|
TULA SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638802
|
|
TULA SINGH SO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
138
|
Muktsar
|
PB-16-001-006-001/124
(Barkandi)
|
2616001000NRG23160120230329676
|
18/01/2023
|
VEERPAL KAUR
|
2616001WL009358
|
VEERPAL KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638587
|
|
VEERPAL KAUR W/O TULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Muktsar
|
PB-16-001-006-001/148
(Barkandi)
|
2616001000NRG23160120230329687
|
18/01/2023
|
AMARJIT SINGH
|
2616001WL009358
|
AMARJIT SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638788
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Muktsar
|
PB-16-001-006-001/157
(Barkandi)
|
2616001000NRG23160120230329689
|
18/01/2023
|
PARMINDER KAUR
|
2616001WL009358
|
PARMINDER KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130639052
|
|
PARWINDER KAUR WO SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
141
|
Muktsar
|
PB-16-001-006-001/191
(Barkandi)
|
2616001000NRG23160120230329696
|
18/01/2023
|
Gyan Kaur
|
2616001WL009358
|
Gyan Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638789
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Muktsar
|
PB-16-001-006-001/200
(Barkandi)
|
2616001000NRG23160120230329698
|
18/01/2023
|
NACHATTAR SINGH
|
2616001WL009358
|
NACHATTAR SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638594
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Muktsar
|
PB-16-001-006-001/207
(Barkandi)
|
2616001000NRG23160120230329699
|
18/01/2023
|
Hardeep kaur
|
2616001WL009358
|
Hardeep kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638851
|
|
HARDEEP KAUR WO S GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
144
|
Muktsar
|
PB-16-001-006-001/215
(Barkandi)
|
2616001000NRG23160120230329701
|
18/01/2023
|
BALWINDER KAUR
|
2616001WL009358
|
BALWINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638621
|
|
MRS BALWINDER KAUR WO GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Muktsar
|
PB-16-001-006-001/218
(Barkandi)
|
2616001000NRG23160120230329702
|
18/01/2023
|
khushdeep kaur
|
2616001WL009358
|
khushdeep kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638622
|
|
NIRBHAI SINGH SO TEK SINGH
|
BANK OF INDIA(508505)
|
|
146
|
Muktsar
|
PB-16-001-006-001/228
(Barkandi)
|
2616001000NRG23160120230329703
|
18/01/2023
|
KULWINDER KAUR
|
2616001WL009358
|
KULWINDER KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638623
|
|
KULWINDER KAUR WO GIURNAIB SINGH
|
BANK OF INDIA(508505)
|
|
147
|
Muktsar
|
PB-16-001-006-001/261
(Barkandi)
|
2616001000NRG23160120230329718
|
18/01/2023
|
Suraj Bawa
|
2616001WL009358
|
Suraj Bawa
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639054
|
|
SAROJ RANI WO TEJINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
148
|
Muktsar
|
PB-16-001-006-001/263
(Barkandi)
|
2616001000NRG23160120230329719
|
18/01/2023
|
JAGTAR SINGH
|
2616001WL009358
|
JAGTAR SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638844
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Muktsar
|
PB-16-001-006-001/263
(Barkandi)
|
2616001000NRG23160120230329720
|
18/01/2023
|
JANGIR KAUR
|
2616001WL009358
|
JANGIR KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639055
|
|
JANGIR KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
150
|
Muktsar
|
PB-16-001-006-001/266
(Barkandi)
|
2616001000NRG23160120230329721
|
18/01/2023
|
KALA SINGH
|
2616001WL009358
|
KALA SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638627
|
|
KALA SINGH SO PHOOLA SINGH
|
BANK OF INDIA(508505)
|
|
151
|
Muktsar
|
PB-16-001-006-001/266
(Barkandi)
|
2616001000NRG23160120230329722
|
18/01/2023
|
RANI
|
2616001WL009358
|
RANI
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638628
|
|
RANI W/O KALA SINGH
|
IDBI BANK(607095)
|
|
152
|
Muktsar
|
PB-16-001-006-001/270
(Barkandi)
|
2616001000NRG23160120230329723
|
18/01/2023
|
Kulwinder kaur
|
2616001WL009358
|
Kulwinder kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638629
|
|
KULWINDER KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
153
|
Muktsar
|
PB-16-001-006-001/275
(Barkandi)
|
2616001000NRG23160120230329724
|
18/01/2023
|
jasbir kaur
|
2616001WL009358
|
jasbir kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638630
|
|
JASBIR KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
154
|
Muktsar
|
PB-16-001-006-001/283
(Barkandi)
|
2616001000NRG23160120230329730
|
18/01/2023
|
Rajwinder Kaur
|
2616001WL009358
|
Rajwinder Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638843
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Muktsar
|
PB-16-001-006-001/288
(Barkandi)
|
2616001000NRG23160120230329731
|
18/01/2023
|
GURWINDER KAUR
|
2616001WL009358
|
GURWINDER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638885
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Muktsar
|
PB-16-001-006-001/295
(Barkandi)
|
2616001000NRG23160120230329732
|
18/01/2023
|
Baljit Kaur
|
2616001WL009358
|
Baljit Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638632
|
|
BALJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Muktsar
|
PB-16-001-006-001/360
(Barkandi)
|
2616001000NRG23160120230329746
|
18/01/2023
|
Harmeet Kaur
|
2616001WL009358
|
Harmeet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639053
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Muktsar
|
PB-16-001-006-001/403
(Barkandi)
|
2616001000NRG23160120230329750
|
18/01/2023
|
Pali Kaur
|
2616001WL009358
|
Pali Kaur
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639009
|
|
PALI KAUR WO SONU
|
BANK OF INDIA(508505)
|
|
159
|
Muktsar
|
PB-16-001-006-001/475
(Barkandi)
|
2616001000NRG23160120230329766
|
18/01/2023
|
Sukhjeet Kaur
|
2616001WL009358
|
Sukhjeet Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639056
|
|
SUKHJEET KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
160
|
Muktsar
|
PB-16-001-006-001/65
(Barkandi)
|
2616001000NRG23160120230329788
|
18/01/2023
|
JASPAL KAUR
|
2616001WL009358
|
JASPAL KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638643
|
|
JASPAL KAUR SO BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
161
|
Muktsar
|
PB-16-001-006-001/88
(Barkandi)
|
2616001000NRG23160120230329793
|
18/01/2023
|
Harbans Kaur
|
2616001WL009358
|
Harbans Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638674
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Muktsar
|
PB-16-001-006-001/92
(Barkandi)
|
2616001000NRG23160120230329794
|
18/01/2023
|
JASVEER KAUR
|
2616001WL009358
|
JASVEER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638675
|
|
JASBIR KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
163
|
Muktsar
|
PB-16-001-086-001/147
(SanguDhoun)
|
2616001000NRG23160120230329862
|
18/01/2023
|
KASHMIR SINGH
|
2616001WL009364
|
KASHMIR SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638845
|
|
KASHMIR SINGH SO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
164
|
Muktsar
|
PB-16-001-022-001/41
(Chak Jawahrewala)
|
2616001000NRG23170120230330892
|
18/01/2023
|
Harpreet Kaur
|
2616001WL009446
|
Harpreet Kaur
|
00051
|
MAHB0001490
|
1350
|
1350
|
Processed
|
24/01/2023
|
|
8130638904
|
|
Miss. HARPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Muktsar
|
PB-16-001-053-001/78
(Khappianwali)
|
2616001000NRG23160120230329854
|
18/01/2023
|
AMANDEEP KAUR
|
2616001WL009361
|
AMANDEEP KAUR
|
00051
|
MAHB0001490
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638994
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
Muktsar
|
PB-16-001-067-001/36
(Marmallo)
|
2616001000NRG23170120230331108
|
18/01/2023
|
GURDEEP SINGH
|
2616001WL009450
|
GURDEEP SINGH
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638993
|
|
GURDEEP SINGH S/O KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Muktsar
|
PB-16-001-067-001/36
(Marmallo)
|
2616001000NRG23170120230331109
|
18/01/2023
|
Naseeb Kaur
|
2616001WL009450
|
Naseeb Kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638995
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Muktsar
|
PB-16-001-067-001/42
(Marmallo)
|
2616001000NRG23170120230331110
|
18/01/2023
|
GURJANT SINGH
|
2616001WL009450
|
GURJANT SINGH
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638798
|
|
GURJANT SINGH S/O JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Muktsar
|
PB-16-001-067-001/42
(Marmallo)
|
2616001000NRG23170120230331111
|
18/01/2023
|
Jaspreet Kaur
|
2616001WL009450
|
Jaspreet Kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638786
|
|
Mrs. JASPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
170
|
Muktsar
|
PB-16-001-022-001/114
(Chak Jawahrewala)
|
2616001000NRG23170120230330851
|
18/01/2023
|
Pritam Kaur
|
2616001WL009446
|
Pritam Kaur
|
00078
|
CNRB0003162
|
270
|
270
|
Processed
|
24/01/2023
|
|
8130638913
|
|
PRITAMKAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Muktsar
|
PB-16-001-022-001/12
(Chak Jawahrewala)
|
2616001000NRG23170120230330852
|
18/01/2023
|
GURDEEP KAUR
|
2616001WL009446
|
GURDEEP KAUR
|
00078
|
CNRB0003162
|
1350
|
1350
|
Processed
|
24/01/2023
|
|
8130638872
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
172
|
Muktsar
|
PB-16-001-022-001/125
(Chak Jawahrewala)
|
2616001000NRG23170120230330853
|
18/01/2023
|
Daleep kaur
|
2616001WL009446
|
Daleep kaur
|
00078
|
CNRB0003162
|
810
|
810
|
Processed
|
24/01/2023
|
|
8130638873
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Muktsar
|
PB-16-001-022-001/127
(Chak Jawahrewala)
|
2616001000NRG23170120230330854
|
18/01/2023
|
Balveer kaur
|
2616001WL009446
|
Balveer kaur
|
00078
|
CNRB0003162
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130638874
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
174
|
Muktsar
|
PB-16-001-022-001/132
(Chak Jawahrewala)
|
2616001000NRG23170120230330855
|
18/01/2023
|
Sukhpreet Kaur
|
2616001WL009446
|
Sukhpreet Kaur
|
00078
|
CNRB0003162
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130638875
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
Muktsar
|
PB-16-001-022-001/138
(Chak Jawahrewala)
|
2616001000NRG23170120230330858
|
18/01/2023
|
Sukhjit kaur
|
2616001WL009446
|
Sukhjit kaur
|
00078
|
CNRB0003162
|
1350
|
1350
|
Processed
|
24/01/2023
|
|
8130638876
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
176
|
Muktsar
|
PB-16-001-022-001/146
(Chak Jawahrewala)
|
2616001000NRG23170120230330859
|
18/01/2023
|
Kaka Singh
|
2616001WL009446
|
Kaka Singh
|
00078
|
CNRB0003162
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130638877
|
|
KAKASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Muktsar
|
PB-16-001-022-001/158
(Chak Jawahrewala)
|
2616001000NRG23170120230330860
|
18/01/2023
|
Baljeet kaur
|
2616001WL009446
|
Baljeet kaur
|
00078
|
CNRB0003162
|
1350
|
1350
|
Processed
|
24/01/2023
|
|
8130638878
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
Muktsar
|
PB-16-001-022-001/165
(Chak Jawahrewala)
|
2616001000NRG23170120230330862
|
18/01/2023
|
Parmjeet Kaur
|
2616001WL009446
|
Parmjeet Kaur
|
00078
|
CNRB0003162
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130638879
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
179
|
Muktsar
|
PB-16-001-022-001/169
(Chak Jawahrewala)
|
2616001000NRG23170120230330863
|
18/01/2023
|
Rakha Kaur
|
2616001WL009446
|
Rakha Kaur
|
00078
|
CNRB0003162
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130638928
|
|
REKHA KAUR
|
CANARA BANK(508532)
|
|
180
|
Muktsar
|
PB-16-001-022-001/197
(Chak Jawahrewala)
|
2616001000NRG23170120230330871
|
18/01/2023
|
Kulwinder kaur
|
2616001WL009446
|
Kulwinder kaur
|
00078
|
CNRB0003162
|
1350
|
1350
|
Processed
|
24/01/2023
|
|
8130638981
|
|
KULWINDERKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Muktsar
|
PB-16-001-022-001/20
(Chak Jawahrewala)
|
2616001000NRG23170120230330872
|
18/01/2023
|
GURNAM KAUR
|
2616001WL009446
|
GURNAM KAUR
|
00078
|
CNRB0003162
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130638880
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Muktsar
|
PB-16-001-022-001/202
(Chak Jawahrewala)
|
2616001000NRG23170120230330873
|
18/01/2023
|
Harjinder kaur
|
2616001WL009446
|
Harjinder kaur
|
00078
|
CNRB0003162
|
1350
|
1350
|
Processed
|
24/01/2023
|
|
8130639119
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Muktsar
|
PB-16-001-022-001/219
(Chak Jawahrewala)
|
2616001000NRG23170120230330876
|
18/01/2023
|
Teja singh
|
2616001WL009446
|
Teja singh
|
00078
|
CNRB0003162
|
810
|
810
|
Processed
|
24/01/2023
|
|
8130638538
|
|
TEJA SINGH
|
CANARA BANK(508532)
|
|
184
|
Muktsar
|
PB-16-001-022-001/226
(Chak Jawahrewala)
|
2616001000NRG23170120230330877
|
18/01/2023
|
Rakesh kaur
|
2616001WL009446
|
Rakesh kaur
|
00078
|
CNRB0003162
|
1350
|
1350
|
Processed
|
24/01/2023
|
|
8130639019
|
|
MRS RAKESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Muktsar
|
PB-16-001-022-001/234
(Chak Jawahrewala)
|
2616001000NRG23170120230330880
|
18/01/2023
|
Amandeep kaur
|
2616001WL009446
|
Amandeep kaur
|
00078
|
CNRB0003162
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130639089
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
Muktsar
|
PB-16-001-022-001/24
(Chak Jawahrewala)
|
2616001000NRG23170120230330881
|
18/01/2023
|
Paramjeet Kaur
|
2616001WL009446
|
Paramjeet Kaur
|
00078
|
CNRB0003162
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130638907
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
Muktsar
|
PB-16-001-022-001/244
(Chak Jawahrewala)
|
2616001000NRG23170120230330882
|
18/01/2023
|
Harbachan singh
|
2616001WL009446
|
Harbachan singh
|
00078
|
CNRB0003162
|
1350
|
1350
|
Processed
|
24/01/2023
|
|
8130639090
|
|
HARBHAJAN SINGH
|
CANARA BANK(508532)
|
|
188
|
Muktsar
|
PB-16-001-022-001/244
(Chak Jawahrewala)
|
2616001000NRG23170120230330883
|
18/01/2023
|
Hardeep kaur
|
2616001WL009446
|
Hardeep kaur
|
00078
|
CNRB0003162
|
1350
|
1350
|
Processed
|
24/01/2023
|
|
8130639026
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
189
|
Muktsar
|
PB-16-001-022-001/40
(Chak Jawahrewala)
|
2616001000NRG23170120230330891
|
18/01/2023
|
NACHATTAR KAUR
|
2616001WL009446
|
NACHATTAR KAUR
|
00078
|
CNRB0003162
|
810
|
810
|
Processed
|
24/01/2023
|
|
8130638908
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
190
|
Muktsar
|
PB-16-001-022-001/51
(Chak Jawahrewala)
|
2616001000NRG23170120230330893
|
18/01/2023
|
Jaswinder kaur
|
2616001WL009446
|
Jaswinder kaur
|
00078
|
CNRB0003162
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130638909
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Muktsar
|
PB-16-001-022-001/60
(Chak Jawahrewala)
|
2616001000NRG23170120230330894
|
18/01/2023
|
JASVIR KAUR
|
2616001WL009446
|
JASVIR KAUR
|
00078
|
CNRB0003162
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130638910
|
|
JASVUR KAUR
|
CANARA BANK(508532)
|
|
192
|
Muktsar
|
PB-16-001-022-001/63
(Chak Jawahrewala)
|
2616001000NRG23170120230330895
|
18/01/2023
|
KARAMJEET KAUR
|
2616001WL009446
|
KARAMJEET KAUR
|
00078
|
CNRB0003162
|
810
|
810
|
Processed
|
24/01/2023
|
|
8130638911
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
Muktsar
|
PB-16-001-022-001/7
(Chak Jawahrewala)
|
2616001000NRG23170120230330896
|
18/01/2023
|
HARMEET SINGH
|
2616001WL009446
|
HARMEET SINGH
|
00078
|
CNRB0003162
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130639091
|
|
HARMEET SINGH
|
CANARA BANK(508532)
|
|
194
|
Muktsar
|
PB-16-001-022-001/70
(Chak Jawahrewala)
|
2616001000NRG23170120230330897
|
18/01/2023
|
Malkeet Kaur
|
2616001WL009446
|
Malkeet Kaur
|
00078
|
CNRB0003162
|
1350
|
1350
|
Processed
|
24/01/2023
|
|
8130638912
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Muktsar
|
PB-16-001-040-001/247
(Goneanna)
|
2616001000NRG23160120230329817
|
18/01/2023
|
Gurcharn Singh
|
2616001WL009360
|
Gurcharn Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639074
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29232
|
29232
|
|
|
|
|
|
|
|
|
196
|
Muktsar
|
PB-16-001-039-001/190
(Gandhar)
|
2616001000NRG23170120230331021
|
18/01/2023
|
Rani Kaur
|
2616001WL009449
|
Rani Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639105
|
|
Miss. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Muktsar
|
PB-16-001-039-001/333
(Gandhar)
|
2616001000NRG23170120230331070
|
18/01/2023
|
Pooja
|
2616001WL009449
|
Pooja
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638937
|
|
POOJA D/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Muktsar
|
PB-16-001-040-001/105
(Goneanna)
|
2616001000NRG23160120230329815
|
18/01/2023
|
Makhan Singh
|
2616001WL009360
|
Makhan Singh
|
00089
|
CBIN0280331
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638808
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
Muktsar
|
PB-16-001-040-001/340
(Goneanna)
|
2616001000NRG23160120230329818
|
18/01/2023
|
Santa Singh
|
2616001WL009360
|
Santa Singh
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638536
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
Muktsar
|
PB-16-001-040-001/513
(Goneanna)
|
2616001000NRG23160120230329819
|
18/01/2023
|
Sukhwinder Kaur
|
2616001WL009360
|
Sukhwinder Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639073
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Muktsar
|
PB-16-001-040-001/535
(Goneanna)
|
2616001000NRG23160120230329820
|
18/01/2023
|
Sarabjeet Kaur
|
2616001WL009360
|
Sarabjeet Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638897
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Muktsar
|
PB-16-001-040-001/79
(Goneanna)
|
2616001000NRG23160120230329823
|
18/01/2023
|
Manjit kaur
|
2616001WL009360
|
Manjit kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638809
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Muktsar
|
PB-16-001-047-001/179-A
(Jando Ke)
|
2616001000NRG23170120230331281
|
18/01/2023
|
Kawaljeet kaur
|
2616001WL009455
|
Kawaljeet kaur
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639072
|
|
KAWALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
204
|
Muktsar
|
PB-16-001-039-001/138
(Gandhar)
|
2616001000NRG23170120230330993
|
18/01/2023
|
Baljeet kaur
|
2616001WL009449
|
Baljeet kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638829
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Muktsar
|
PB-16-001-039-001/19
(Gandhar)
|
2616001000NRG23170120230331019
|
18/01/2023
|
Gurvinder Singh
|
2616001WL009449
|
Gurvinder Singh
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639106
|
|
Mr. GURWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Muktsar
|
PB-16-001-039-001/255
(Gandhar)
|
2616001000NRG23170120230331049
|
18/01/2023
|
MANPREET KAUR
|
2616001WL009449
|
MANPREET KAUR
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638836
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Muktsar
|
PB-16-001-039-001/258
(Gandhar)
|
2616001000NRG23170120230331053
|
18/01/2023
|
Nirmaia Rani
|
2616001WL009449
|
Nirmaia Rani
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638956
|
|
Mrs. NIRMALA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Muktsar
|
PB-16-001-039-001/263
(Gandhar)
|
2616001000NRG23170120230331055
|
18/01/2023
|
Mamta Rani
|
2616001WL009449
|
Mamta Rani
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638883
|
|
MS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Muktsar
|
PB-16-001-039-001/272
(Gandhar)
|
2616001000NRG23170120230331062
|
18/01/2023
|
Sukhdep Kaur
|
2616001WL009449
|
Sukhdep Kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638935
|
|
Mr. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Muktsar
|
PB-16-001-039-001/274
(Gandhar)
|
2616001000NRG23170120230331063
|
18/01/2023
|
Sunita Rani
|
2616001WL009449
|
Sunita Rani
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638987
|
|
Mr. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Muktsar
|
PB-16-001-039-001/325
(Gandhar)
|
2616001000NRG23170120230331066
|
18/01/2023
|
SUMAN RANI
|
2616001WL009449
|
SUMAN RANI
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638936
|
|
Mr. SUMAN RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Muktsar
|
PB-16-001-039-001/38
(Gandhar)
|
2616001000NRG23170120230331076
|
18/01/2023
|
Charanpreet Kaur
|
2616001WL009449
|
Charanpreet Kaur
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638933
|
|
Mrs. CHARANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Muktsar
|
PB-16-001-039-001/41
(Gandhar)
|
2616001000NRG23170120230331080
|
18/01/2023
|
BALJEET KAUR
|
2616001WL009449
|
BALJEET KAUR
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638848
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Muktsar
|
PB-16-001-039-001/57
(Gandhar)
|
2616001000NRG23170120230331092
|
18/01/2023
|
Amritpal Kaur
|
2616001WL009449
|
Amritpal Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638847
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
215
|
Muktsar
|
PB-16-001-019-001/537
(Chak Chibbranwali)
|
2616001000NRG23110120230327924
|
18/01/2023
|
Jasmail Kaur
|
2616001WL009300
|
Jasmail Kaur
|
00114
|
UTIB0SFDK03
|
190
|
190
|
Processed
|
24/01/2023
|
|
8130639059
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Muktsar
|
PB-16-001-047-001/21
(Jando Ke)
|
2616001000NRG23170120230331284
|
18/01/2023
|
ram singh
|
2616001WL009455
|
ram singh
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638892
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
217
|
Muktsar
|
PB-16-001-006-001/81
(Barkandi)
|
2616001000NRG23160120230329792
|
18/01/2023
|
PAPA SINGH
|
2616001WL009358
|
PAPA SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638673
|
|
PAPPA SINGH S/O GURA SINGH
|
IDBI BANK(607095)
|
|
218
|
Muktsar
|
PB-16-001-017-001/14
(Chak Baza Marar)
|
2616001000NRG23170120230330813
|
18/01/2023
|
Kulwant Singh
|
2616001WL009445
|
Kulwant Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638686
|
|
KULWANT SINGH SO TEK SINGH
|
BANK OF INDIA(508505)
|
|
219
|
Muktsar
|
PB-16-001-017-001/21
(Chak Baza Marar)
|
2616001000NRG23170120230330822
|
18/01/2023
|
Daljit Singh
|
2616001WL009445
|
Daljit Singh
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638693
|
|
DALJEET SINGH SO NEK SINGH
|
BANK OF INDIA(508505)
|
|
220
|
Muktsar
|
PB-16-001-017-001/25
(Chak Baza Marar)
|
2616001000NRG23170120230330825
|
18/01/2023
|
JASPAL SINGH
|
2616001WL009445
|
JASPAL SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638830
|
|
JASPAL SINGH SO DEEP SINGH
|
BANK OF INDIA(508505)
|
|
221
|
Muktsar
|
PB-16-001-017-001/9
(Chak Baza Marar)
|
2616001000NRG23170120230330847
|
18/01/2023
|
Bachitter Singh
|
2616001WL009445
|
Bachitter Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638733
|
|
BACHHITAR SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
222
|
Muktsar
|
PB-16-001-022-001/174
(Chak Jawahrewala)
|
2616001000NRG23170120230330864
|
18/01/2023
|
Shinder Kaur
|
2616001WL009446
|
Shinder Kaur
|
00114
|
UTIB0SMCC01
|
270
|
270
|
Processed
|
24/01/2023
|
|
8130638554
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
223
|
Muktsar
|
PB-16-001-022-001/188
(Chak Jawahrewala)
|
2616001000NRG23170120230330869
|
18/01/2023
|
Satnam singh
|
2616001WL009446
|
Satnam singh
|
00114
|
UTIB0SMCC01
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130639058
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Muktsar
|
PB-16-001-039-001/206
(Gandhar)
|
2616001000NRG23170120230331029
|
18/01/2023
|
SUKHJINDER KAUR
|
2616001WL009449
|
SUKHJINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638975
|
|
SUKHJINDER KAUR W/O GURPREET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
225
|
Muktsar
|
PB-16-001-094-001/128
(Udekaran)
|
2616001000NRG23170120230331139
|
18/01/2023
|
Bikar Singh
|
2616001WL009453
|
Bikar Singh
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639136
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
Muktsar
|
PB-16-001-094-001/149
(Udekaran)
|
2616001000NRG23170120230331146
|
18/01/2023
|
Binder Singh
|
2616001WL009453
|
Binder Singh
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638517
|
|
BINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
227
|
Muktsar
|
PB-16-001-053-001/235
(Khappianwali)
|
2616001000NRG23160120230329842
|
18/01/2023
|
Harjinder Singh
|
2616001WL009361
|
Harjinder Singh
|
00127
|
FDRL0002135
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638481
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
228
|
Muktsar
|
PB-16-001-022-001/230
(Chak Jawahrewala)
|
2616001000NRG23170120230330878
|
18/01/2023
|
Kiranjeet Kaur
|
2616001WL009446
|
Kiranjeet Kaur
|
00152
|
HDFC0001418
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130638853
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
229
|
Muktsar
|
PB-16-001-017-001/15
(Chak Baza Marar)
|
2616001000NRG23170120230330815
|
18/01/2023
|
Kuldeep Kaur
|
2616001WL009445
|
Kuldeep Kaur
|
00152
|
HDFC0003299
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638687
|
|
BALJINDER SINGH SO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
230
|
Muktsar
|
PB-16-001-017-001/62
(Chak Baza Marar)
|
2616001000NRG23170120230330842
|
18/01/2023
|
Pritam singh
|
2616001WL009445
|
Pritam singh
|
00152
|
HDFC0003299
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638893
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
231
|
Muktsar
|
PB-16-001-047-001/255
(Jando Ke)
|
2616001000NRG23170120230331290
|
18/01/2023
|
REENA KAUR
|
2616001WL009455
|
REENA KAUR
|
00152
|
HDFC0003299
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638888
|
|
REENA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
232
|
Muktsar
|
PB-16-001-006-001/243
(Barkandi)
|
2616001000NRG23160120230329710
|
18/01/2023
|
Mander Singh
|
2616001WL009358
|
Mander Singh
|
00165
|
IBKL0001650
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638776
|
|
MANDER SINGH S/O GURA SINGH
|
IDBI BANK(607095)
|
|
233
|
Muktsar
|
PB-16-001-006-001/459
(Barkandi)
|
2616001000NRG23160120230329762
|
18/01/2023
|
Manjinder Kaur
|
2616001WL009358
|
Manjinder Kaur
|
00165
|
IBKL0001650
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638804
|
|
MANJINDER KAUR W/O SURJIT SINGH
|
IDBI BANK(607095)
|
|
234
|
Muktsar
|
PB-16-001-022-001/295
(Chak Jawahrewala)
|
2616001000NRG23170120230330886
|
18/01/2023
|
Charanjit Kaur
|
2616001WL009446
|
Charanjit Kaur
|
00165
|
IBKL0001650
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130639086
|
|
CHARNJEET KAUR W/O JAGDEV SINGH
|
IDBI BANK(607095)
|
|
235
|
Muktsar
|
PB-16-001-022-001/31
(Chak Jawahrewala)
|
2616001000NRG23170120230330889
|
18/01/2023
|
GURDEV SINGH
|
2616001WL009446
|
GURDEV SINGH
|
00165
|
IBKL0001650
|
1350
|
1350
|
Processed
|
24/01/2023
|
|
8130638927
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
236
|
Muktsar
|
PB-16-001-022-001/72
(Chak Jawahrewala)
|
2616001000NRG23170120230330898
|
18/01/2023
|
RAJ KARAN KAUR
|
2616001WL009446
|
RAJ KARAN KAUR
|
00165
|
IBKL0001650
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130638519
|
|
RAJKARN KAUR W/O VAKEEL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
237
|
Muktsar
|
PB-16-001-036-001/162
(Dodanwali)
|
2616001000NRG23170120230330922
|
18/01/2023
|
Punjab Kaur
|
2616001WL009448
|
Punjab Kaur
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639013
|
|
PUNJAB KAUR WO TAHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
238
|
Muktsar
|
PB-16-001-053-001/213
(Khappianwali)
|
2616001000NRG23160120230329839
|
18/01/2023
|
Baldev Singh
|
2616001WL009361
|
Baldev Singh
|
00176
|
IDIB000M232
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638905
|
|
BALDEV SINGH SO BALBIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
239
|
Muktsar
|
PB-16-001-022-001/188
(Chak Jawahrewala)
|
2616001000NRG23170120230330867
|
18/01/2023
|
Ajmer singh
|
2616001WL009446
|
Ajmer singh
|
00177
|
IOBA0001637
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130639065
|
|
AJMER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
240
|
Muktsar
|
PB-16-001-036-001/10
(Dodanwali)
|
2616001000NRG23170120230330907
|
18/01/2023
|
PAWAN KUMAR
|
2616001WL009448
|
PAWAN KUMAR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638515
|
|
KULDEEP SINGH S/O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
Muktsar
|
PB-16-001-036-001/120
(Dodanwali)
|
2616001000NRG23170120230330912
|
18/01/2023
|
BOHAR SINGH
|
2616001WL009448
|
BOHAR SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638506
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Muktsar
|
PB-16-001-036-001/123
(Dodanwali)
|
2616001000NRG23170120230330915
|
18/01/2023
|
BALVEER KAUR
|
2616001WL009448
|
BALVEER KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638512
|
|
TARSEM SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Muktsar
|
PB-16-001-036-001/136
(Dodanwali)
|
2616001000NRG23170120230330920
|
18/01/2023
|
KUKA RAM
|
2616001WL009448
|
KUKA RAM
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638513
|
|
KUKKA RAM SO KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Muktsar
|
PB-16-001-036-001/139
(Dodanwali)
|
2616001000NRG23170120230330921
|
18/01/2023
|
JARNAIL SINGH
|
2616001WL009448
|
JARNAIL SINGH
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638717
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
Muktsar
|
PB-16-001-036-001/169
(Dodanwali)
|
2616001000NRG23170120230330923
|
18/01/2023
|
Sardaro
|
2616001WL009448
|
Sardaro
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638764
|
|
SARDARO
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Muktsar
|
PB-16-001-036-001/173
(Dodanwali)
|
2616001000NRG23170120230330925
|
18/01/2023
|
Karmjeet Kaur
|
2616001WL009448
|
Karmjeet Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638501
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Muktsar
|
PB-16-001-036-001/182
(Dodanwali)
|
2616001000NRG23170120230330926
|
18/01/2023
|
kirandeep kaur
|
2616001WL009448
|
kirandeep kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638507
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Muktsar
|
PB-16-001-036-001/192
(Dodanwali)
|
2616001000NRG23170120230330927
|
18/01/2023
|
RAM SINGH
|
2616001WL009448
|
RAM SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638720
|
|
RAM SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Muktsar
|
PB-16-001-036-001/196
(Dodanwali)
|
2616001000NRG23170120230330930
|
18/01/2023
|
SUKHJEET KAUR
|
2616001WL009448
|
SUKHJEET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638500
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Muktsar
|
PB-16-001-036-001/209
(Dodanwali)
|
2616001000NRG23170120230330931
|
18/01/2023
|
Veera Rani
|
2616001WL009448
|
Veera Rani
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638499
|
|
VIRA RANI
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Muktsar
|
PB-16-001-036-001/226
(Dodanwali)
|
2616001000NRG23170120230330932
|
18/01/2023
|
Gian Singh
|
2616001WL009448
|
Gian Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638511
|
|
GIAN SINGH SO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Muktsar
|
PB-16-001-036-001/24
(Dodanwali)
|
2616001000NRG23170120230330937
|
18/01/2023
|
KASHMIR SINGH
|
2616001WL009448
|
KASHMIR SINGH
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638502
|
|
KASHMIR SINGH SO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Muktsar
|
PB-16-001-036-001/24
(Dodanwali)
|
2616001000NRG23170120230330938
|
18/01/2023
|
Maya Kaur
|
2616001WL009448
|
Maya Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638503
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Muktsar
|
PB-16-001-036-001/313
(Dodanwali)
|
2616001000NRG23170120230330940
|
18/01/2023
|
Navneet Kaur
|
2616001WL009448
|
Navneet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638505
|
|
NAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Muktsar
|
PB-16-001-036-001/320
(Dodanwali)
|
2616001000NRG23170120230330943
|
18/01/2023
|
Sukhpreet Kaur
|
2616001WL009448
|
Sukhpreet Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638719
|
|
SUKHPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Muktsar
|
PB-16-001-036-001/354
(Dodanwali)
|
2616001000NRG23170120230330945
|
18/01/2023
|
Ramanjeet kaur
|
2616001WL009448
|
Ramanjeet kaur
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638516
|
|
RAMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Muktsar
|
PB-16-001-036-001/374
(Dodanwali)
|
2616001000NRG23170120230330948
|
18/01/2023
|
VEERPAL KAUR
|
2616001WL009448
|
VEERPAL KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638543
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Muktsar
|
PB-16-001-036-001/60
(Dodanwali)
|
2616001000NRG23170120230330953
|
18/01/2023
|
GURMAIL KAUR
|
2616001WL009448
|
GURMAIL KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638751
|
|
GURMAIL KAUR WO KALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Muktsar
|
PB-16-001-036-001/60
(Dodanwali)
|
2616001000NRG23170120230330952
|
18/01/2023
|
KALI SINGH
|
2616001WL009448
|
KALI SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638514
|
|
GURKARAN SINGH UNG JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Muktsar
|
PB-16-001-036-001/61
(Dodanwali)
|
2616001000NRG23170120230330954
|
18/01/2023
|
GURWINDER KAUR
|
2616001WL009448
|
GURWINDER KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638724
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
Muktsar
|
PB-16-001-036-001/65
(Dodanwali)
|
2616001000NRG23170120230330955
|
18/01/2023
|
NACHHATTAR SINGH
|
2616001WL009448
|
NACHHATTAR SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638497
|
|
NACHHATAR SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Muktsar
|
PB-16-001-036-001/79
(Dodanwali)
|
2616001000NRG23170120230330959
|
18/01/2023
|
GURBACHAN SINGH
|
2616001WL009448
|
GURBACHAN SINGH
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638496
|
|
GURBACHAN SINGH SO GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Muktsar
|
PB-16-001-036-001/79
(Dodanwali)
|
2616001000NRG23170120230330960
|
18/01/2023
|
Gurdyal Singh
|
2616001WL009448
|
Gurdyal Singh
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638721
|
|
GURDIAL SIGH
|
ICICI BANK LTD(508534)
|
|
264
|
Muktsar
|
PB-16-001-036-001/83
(Dodanwali)
|
2616001000NRG23170120230330962
|
18/01/2023
|
RESHMA KAUR
|
2616001WL009448
|
RESHMA KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638498
|
|
RESHMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Muktsar
|
PB-16-001-036-001/89
(Dodanwali)
|
2616001000NRG23170120230330963
|
18/01/2023
|
JAL KAUR
|
2616001WL009448
|
JAL KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638508
|
|
JAL KAUR W BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Muktsar
|
PB-16-001-036-001/96
(Dodanwali)
|
2616001000NRG23170120230330971
|
18/01/2023
|
BISHAN KAUR
|
2616001WL009448
|
BISHAN KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638547
|
|
BISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
Muktsar
|
PB-16-001-036-001/96
(Dodanwali)
|
2616001000NRG23170120230330970
|
18/01/2023
|
DARSHAN SINGH
|
2616001WL009448
|
DARSHAN SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638509
|
|
DARSHAN SINGH S KIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Muktsar
|
PB-16-001-047-001/75
(Jando Ke)
|
2616001000NRG23170120230331304
|
18/01/2023
|
MILKHA SINGH
|
2616001WL009455
|
MILKHA SINGH
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638544
|
|
MILKHA SINGH S/O MANSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Muktsar
|
PB-16-001-068-001/61
(Marar Kalan)
|
2616001000NRG23170120230330804
|
18/01/2023
|
Anoop Singh
|
2616001WL009443
|
Anoop Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638713
|
|
ANUP SINGH AND SUKHPAL KAUR AN D SUKHMAN
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Muktsar
|
PB-16-001-068-001/92
(Marar Kalan)
|
2616001000NRG23170120230330805
|
18/01/2023
|
DARSHAN SINGH
|
2616001WL009443
|
DARSHAN SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638718
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Muktsar
|
PB-16-001-070-001/1
(Motlewala)
|
2616001000NRG23170120230331113
|
18/01/2023
|
BANTA SINGH
|
2616001WL009451
|
BANTA SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638715
|
|
BANTA SINGH S/O KARTAR SINGH & D.S.S.O M
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Muktsar
|
PB-16-001-070-001/86
(Motlewala)
|
2616001000NRG23170120230331115
|
18/01/2023
|
Mela Singh
|
2616001WL009451
|
Mela Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638716
|
|
MALA SINGH S/O KHETA SINGH PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Muktsar
|
PB-16-001-097-001/101
(Wattoo)
|
2616001000NRG23160120230329894
|
18/01/2023
|
Charanjeet Kaur
|
2616001WL009367
|
Charanjeet Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638545
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Muktsar
|
PB-16-001-097-001/34
(Wattoo)
|
2616001000NRG23160120230329895
|
18/01/2023
|
Joginder Kaur
|
2616001WL009367
|
Joginder Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638722
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Muktsar
|
PB-16-001-097-001/43
(Wattoo)
|
2616001000NRG23160120230329896
|
18/01/2023
|
Major Singh
|
2616001WL009367
|
Major Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638504
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Muktsar
|
PB-16-001-097-001/51
(Wattoo)
|
2616001000NRG23160120230329897
|
18/01/2023
|
Jaswinder Kaur
|
2616001WL009367
|
Jaswinder Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638546
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
Muktsar
|
PB-16-001-097-001/76
(Wattoo)
|
2616001000NRG23160120230329898
|
18/01/2023
|
Pipal Singh
|
2616001WL009367
|
Pipal Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638510
|
|
PIPPAL SINGH SO BAGICHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Muktsar
|
PB-16-001-097-001/90
(Wattoo)
|
2616001000NRG23160120230329899
|
18/01/2023
|
JASSA SINGH
|
2616001WL009367
|
JASSA SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Rejected
|
24/01/2023
|
|
8130638714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
279
|
Muktsar
|
PB-16-001-097-001/98
(Wattoo)
|
2616001000NRG23160120230329900
|
18/01/2023
|
Manpreet Kaur
|
2616001WL009367
|
Manpreet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638723
|
|
MANPREET KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
280
|
Muktsar
|
PB-16-001-022-001/211
(Chak Jawahrewala)
|
2616001000NRG23170120230330875
|
18/01/2023
|
PARMINDER KAUR
|
2616001WL009446
|
PARMINDER KAUR
|
00349
|
PSIB0000115
|
810
|
810
|
Processed
|
24/01/2023
|
|
8130639034
|
|
PARMINDER KAUR WO RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Muktsar
|
PB-16-001-053-001/107
(Khappianwali)
|
2616001000NRG23160120230329824
|
18/01/2023
|
Hardeep Kaur
|
2616001WL009361
|
Hardeep Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638548
|
|
HARDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Muktsar
|
PB-16-001-053-001/123
(Khappianwali)
|
2616001000NRG23160120230329826
|
18/01/2023
|
Kalu Singh
|
2616001WL009361
|
Kalu Singh
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638970
|
|
KALU SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Muktsar
|
PB-16-001-053-001/171
(Khappianwali)
|
2616001000NRG23160120230329833
|
18/01/2023
|
Lovepreet Singh
|
2616001WL009361
|
Lovepreet Singh
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638762
|
|
LOVEPREET SINGH SO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Muktsar
|
PB-16-001-053-001/184
(Khappianwali)
|
2616001000NRG23160120230329834
|
18/01/2023
|
Kulwant Singh
|
2616001WL009361
|
Kulwant Singh
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638763
|
|
KULWANT SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Muktsar
|
PB-16-001-053-001/185
(Khappianwali)
|
2616001000NRG23160120230329835
|
18/01/2023
|
Sukhdev Singh
|
2616001WL009361
|
Sukhdev Singh
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638761
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Muktsar
|
PB-16-001-053-001/19
(Khappianwali)
|
2616001000NRG23160120230329836
|
18/01/2023
|
GURDEV SINGH
|
2616001WL009361
|
GURDEV SINGH
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638760
|
|
GURDEV SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Muktsar
|
PB-16-001-053-001/56
(Khappianwali)
|
2616001000NRG23160120230329851
|
18/01/2023
|
JAGTAR SINGH
|
2616001WL009361
|
JAGTAR SINGH
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638549
|
|
JAGTAR SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Muktsar
|
PB-16-001-053-001/58
(Khappianwali)
|
2616001000NRG23160120230329853
|
18/01/2023
|
JASWINDER KAUR
|
2616001WL009361
|
JASWINDER KAUR
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130639120
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
Muktsar
|
PB-16-001-093-001/218
(Thandewala)
|
2616001000NRG23160120230329871
|
18/01/2023
|
GURJIT KAUR
|
2616001WL009366
|
GURJIT KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639015
|
|
SUKHWINDER SINGH S/O GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
290
|
Muktsar
|
PB-16-001-019-001/480
(Chak Chibbranwali)
|
2616001000NRG23110120230327923
|
18/01/2023
|
Charnji ram
|
2616001WL009300
|
Charnji ram
|
00349
|
PSIB0000367
|
190
|
190
|
Processed
|
24/01/2023
|
|
8130638653
|
|
CHARANJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Muktsar
|
PB-16-001-039-001/1
(Gandhar)
|
2616001000NRG23170120230330972
|
18/01/2023
|
INDERJEET KAUR
|
2616001WL009449
|
INDERJEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638605
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Muktsar
|
PB-16-001-039-001/104
(Gandhar)
|
2616001000NRG23170120230330974
|
18/01/2023
|
SUKHPREET KAUR
|
2616001WL009449
|
SUKHPREET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638616
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Muktsar
|
PB-16-001-039-001/11
(Gandhar)
|
2616001000NRG23170120230330976
|
18/01/2023
|
Sukhwinder kaur
|
2616001WL009449
|
Sukhwinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639100
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Muktsar
|
PB-16-001-039-001/111
(Gandhar)
|
2616001000NRG23170120230330977
|
18/01/2023
|
GURMEET KAUR
|
2616001WL009449
|
GURMEET KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638619
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Muktsar
|
PB-16-001-039-001/112
(Gandhar)
|
2616001000NRG23170120230330978
|
18/01/2023
|
GURMEET KAUR
|
2616001WL009449
|
GURMEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638710
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
296
|
Muktsar
|
PB-16-001-039-001/113
(Gandhar)
|
2616001000NRG23170120230330979
|
18/01/2023
|
PARAMJEET KAUR
|
2616001WL009449
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638669
|
|
PARAMJEET KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Muktsar
|
PB-16-001-039-001/115
(Gandhar)
|
2616001000NRG23170120230330981
|
18/01/2023
|
GURMEET KAUR
|
2616001WL009449
|
GURMEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638612
|
|
GURMEET KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Muktsar
|
PB-16-001-039-001/118
(Gandhar)
|
2616001000NRG23170120230330982
|
18/01/2023
|
SUKHPREET KAUR
|
2616001WL009449
|
SUKHPREET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639023
|
|
SUKHPREET KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Muktsar
|
PB-16-001-039-001/119
(Gandhar)
|
2616001000NRG23170120230330983
|
18/01/2023
|
Balvir kaur
|
2616001WL009449
|
Balvir kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638606
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
Muktsar
|
PB-16-001-039-001/12
(Gandhar)
|
2616001000NRG23170120230330984
|
18/01/2023
|
GURMEET KAUR
|
2616001WL009449
|
GURMEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638756
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
301
|
Muktsar
|
PB-16-001-039-001/124
(Gandhar)
|
2616001000NRG23170120230330986
|
18/01/2023
|
Malkeet kaur
|
2616001WL009449
|
Malkeet kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638769
|
|
MANDER KAUR
|
HDFC BANK LTD(607152)
|
|
302
|
Muktsar
|
PB-16-001-039-001/128
(Gandhar)
|
2616001000NRG23170120230330988
|
18/01/2023
|
Ranjeet kaur
|
2616001WL009449
|
Ranjeet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639097
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Muktsar
|
PB-16-001-039-001/129
(Gandhar)
|
2616001000NRG23170120230330989
|
18/01/2023
|
MANPREET KAUR
|
2616001WL009449
|
MANPREET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638650
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
304
|
Muktsar
|
PB-16-001-039-001/133
(Gandhar)
|
2616001000NRG23170120230330990
|
18/01/2023
|
Manjeet Kaur
|
2616001WL009449
|
Manjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638596
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Muktsar
|
PB-16-001-039-001/134
(Gandhar)
|
2616001000NRG23170120230330991
|
18/01/2023
|
Paramjeet kaur
|
2616001WL009449
|
Paramjeet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638597
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Muktsar
|
PB-16-001-039-001/137
(Gandhar)
|
2616001000NRG23170120230330992
|
18/01/2023
|
MANDER KAUR
|
2616001WL009449
|
MANDER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638603
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Muktsar
|
PB-16-001-039-001/140
(Gandhar)
|
2616001000NRG23170120230330994
|
18/01/2023
|
SUKHPAL KAUR
|
2616001WL009449
|
SUKHPAL KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638567
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Muktsar
|
PB-16-001-039-001/142
(Gandhar)
|
2616001000NRG23170120230330995
|
18/01/2023
|
Jasvir kaur
|
2616001WL009449
|
Jasvir kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638703
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
Muktsar
|
PB-16-001-039-001/145
(Gandhar)
|
2616001000NRG23170120230330997
|
18/01/2023
|
Karamjeet kaur
|
2616001WL009449
|
Karamjeet kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638663
|
|
KARMAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
Muktsar
|
PB-16-001-039-001/147
(Gandhar)
|
2616001000NRG23170120230330998
|
18/01/2023
|
SUKHDEEP KAUR
|
2616001WL009449
|
SUKHDEEP KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638601
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Muktsar
|
PB-16-001-039-001/149
(Gandhar)
|
2616001000NRG23170120230330999
|
18/01/2023
|
sukhvir kaur
|
2616001WL009449
|
sukhvir kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638604
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
312
|
Muktsar
|
PB-16-001-039-001/150
(Gandhar)
|
2616001000NRG23170120230331000
|
18/01/2023
|
Kiranpal kaur
|
2616001WL009449
|
Kiranpal kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638772
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Muktsar
|
PB-16-001-039-001/151
(Gandhar)
|
2616001000NRG23170120230331002
|
18/01/2023
|
HARJINDER KAUR
|
2616001WL009449
|
HARJINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638976
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
314
|
Muktsar
|
PB-16-001-039-001/156
(Gandhar)
|
2616001000NRG23170120230331004
|
18/01/2023
|
veerpal kaur
|
2616001WL009449
|
veerpal kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638708
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Muktsar
|
PB-16-001-039-001/165
(Gandhar)
|
2616001000NRG23170120230331005
|
18/01/2023
|
Gurpreet Kaur
|
2616001WL009449
|
Gurpreet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638647
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Muktsar
|
PB-16-001-039-001/167
(Gandhar)
|
2616001000NRG23170120230331006
|
18/01/2023
|
Charanjeet Kaur
|
2616001WL009449
|
Charanjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638602
|
|
CHARANJEET KAU
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Muktsar
|
PB-16-001-039-001/168
(Gandhar)
|
2616001000NRG23170120230331008
|
18/01/2023
|
Sarabjeet kaur
|
2616001WL009449
|
Sarabjeet kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638705
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Muktsar
|
PB-16-001-039-001/17
(Gandhar)
|
2616001000NRG23170120230331009
|
18/01/2023
|
Manjeet Kaur
|
2616001WL009449
|
Manjeet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638667
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Muktsar
|
PB-16-001-039-001/170
(Gandhar)
|
2616001000NRG23170120230331010
|
18/01/2023
|
KULWINDER KAUR
|
2616001WL009449
|
KULWINDER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638754
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Muktsar
|
PB-16-001-039-001/174
(Gandhar)
|
2616001000NRG23170120230331012
|
18/01/2023
|
JASWINDER KAUR
|
2616001WL009449
|
JASWINDER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638755
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Muktsar
|
PB-16-001-039-001/174
(Gandhar)
|
2616001000NRG23170120230331011
|
18/01/2023
|
SUKHJEET KAUR
|
2616001WL009449
|
SUKHJEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638753
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
322
|
Muktsar
|
PB-16-001-039-001/177
(Gandhar)
|
2616001000NRG23170120230331014
|
18/01/2023
|
Sukhdev Kaur
|
2616001WL009449
|
Sukhdev Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638609
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
323
|
Muktsar
|
PB-16-001-039-001/183
(Gandhar)
|
2616001000NRG23170120230331015
|
18/01/2023
|
GURBINDER KAUR
|
2616001WL009449
|
GURBINDER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638595
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
324
|
Muktsar
|
PB-16-001-039-001/184
(Gandhar)
|
2616001000NRG23170120230331016
|
18/01/2023
|
Gurmeet kaur
|
2616001WL009449
|
Gurmeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638914
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
325
|
Muktsar
|
PB-16-001-039-001/186
(Gandhar)
|
2616001000NRG23170120230331017
|
18/01/2023
|
Ajaib singh
|
2616001WL009449
|
Ajaib singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638765
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Muktsar
|
PB-16-001-039-001/188
(Gandhar)
|
2616001000NRG23170120230331018
|
18/01/2023
|
Ghukar singh
|
2616001WL009449
|
Ghukar singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638711
|
|
GHUKAR SINGH SO GHUMAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
327
|
Muktsar
|
PB-16-001-039-001/191
(Gandhar)
|
2616001000NRG23170120230331022
|
18/01/2023
|
Kirandeep kaur
|
2616001WL009449
|
Kirandeep kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639099
|
|
KARANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
Muktsar
|
PB-16-001-039-001/193
(Gandhar)
|
2616001000NRG23170120230331023
|
18/01/2023
|
Balveer kaur
|
2616001WL009449
|
Balveer kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638757
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
Muktsar
|
PB-16-001-039-001/195
(Gandhar)
|
2616001000NRG23170120230331025
|
18/01/2023
|
Mander Kaur
|
2616001WL009449
|
Mander Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638672
|
|
MANDER KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
Muktsar
|
PB-16-001-039-001/195
(Gandhar)
|
2616001000NRG23170120230331024
|
18/01/2023
|
Muktyair Singh
|
2616001WL009449
|
Muktyair Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638607
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Muktsar
|
PB-16-001-039-001/198
(Gandhar)
|
2616001000NRG23170120230331026
|
18/01/2023
|
MANJIT KAUR
|
2616001WL009449
|
MANJIT KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638654
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Muktsar
|
PB-16-001-039-001/199
(Gandhar)
|
2616001000NRG23170120230331027
|
18/01/2023
|
SUKHDEEP KAUR
|
2616001WL009449
|
SUKHDEEP KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638706
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
333
|
Muktsar
|
PB-16-001-039-001/2
(Gandhar)
|
2616001000NRG23170120230331028
|
18/01/2023
|
Shinder kaur
|
2616001WL009449
|
Shinder kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638771
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Muktsar
|
PB-16-001-039-001/208
(Gandhar)
|
2616001000NRG23170120230331030
|
18/01/2023
|
SURINDER KAUR
|
2616001WL009449
|
SURINDER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638620
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Muktsar
|
PB-16-001-039-001/210
(Gandhar)
|
2616001000NRG23170120230331031
|
18/01/2023
|
KARNAIL SINGH
|
2616001WL009449
|
KARNAIL SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638565
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
336
|
Muktsar
|
PB-16-001-039-001/215
(Gandhar)
|
2616001000NRG23170120230331032
|
18/01/2023
|
KHJAN SINGH
|
2616001WL009449
|
KHJAN SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638618
|
|
KHAJAN SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Muktsar
|
PB-16-001-039-001/217
(Gandhar)
|
2616001000NRG23170120230331033
|
18/01/2023
|
Preet kaur
|
2616001WL009449
|
Preet kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638613
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
338
|
Muktsar
|
PB-16-001-039-001/218
(Gandhar)
|
2616001000NRG23170120230331034
|
18/01/2023
|
Amandeep Kaur
|
2616001WL009449
|
Amandeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638615
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
339
|
Muktsar
|
PB-16-001-039-001/222
(Gandhar)
|
2616001000NRG23170120230331035
|
18/01/2023
|
Rashpal kaur
|
2616001WL009449
|
Rashpal kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638484
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
340
|
Muktsar
|
PB-16-001-039-001/223
(Gandhar)
|
2616001000NRG23170120230331036
|
18/01/2023
|
Malkeet Kaur
|
2616001WL009449
|
Malkeet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639022
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
341
|
Muktsar
|
PB-16-001-039-001/224
(Gandhar)
|
2616001000NRG23170120230331037
|
18/01/2023
|
Manpreet Kaur
|
2616001WL009449
|
Manpreet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638600
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
342
|
Muktsar
|
PB-16-001-039-001/23
(Gandhar)
|
2616001000NRG23170120230331039
|
18/01/2023
|
Joginder Kaur
|
2616001WL009449
|
Joginder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638657
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Muktsar
|
PB-16-001-039-001/23
(Gandhar)
|
2616001000NRG23170120230331038
|
18/01/2023
|
Mahinder Singh
|
2616001WL009449
|
Mahinder Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638658
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Muktsar
|
PB-16-001-039-001/230
(Gandhar)
|
2616001000NRG23170120230331040
|
18/01/2023
|
Tek singh
|
2616001WL009449
|
Tek singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638768
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Muktsar
|
PB-16-001-039-001/234
(Gandhar)
|
2616001000NRG23170120230331041
|
18/01/2023
|
Raj Bai
|
2616001WL009449
|
Raj Bai
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130639067
|
|
RAJ BAI
|
PUNJAB & SIND BANK(607087)
|
|
346
|
Muktsar
|
PB-16-001-039-001/235
(Gandhar)
|
2616001000NRG23170120230331042
|
18/01/2023
|
Naseeb Kaur
|
2616001WL009449
|
Naseeb Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638668
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Muktsar
|
PB-16-001-039-001/24
(Gandhar)
|
2616001000NRG23170120230331043
|
18/01/2023
|
Prito bai
|
2616001WL009449
|
Prito bai
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638665
|
|
PREETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
348
|
Muktsar
|
PB-16-001-039-001/240
(Gandhar)
|
2616001000NRG23170120230331044
|
18/01/2023
|
Surjit Kaur
|
2616001WL009449
|
Surjit Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638566
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
349
|
Muktsar
|
PB-16-001-039-001/244
(Gandhar)
|
2616001000NRG23170120230331045
|
18/01/2023
|
MANPREET KAUR
|
2616001WL009449
|
MANPREET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638617
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
350
|
Muktsar
|
PB-16-001-039-001/25
(Gandhar)
|
2616001000NRG23170120230331046
|
18/01/2023
|
MANJEET KAUR
|
2616001WL009449
|
MANJEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639021
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Muktsar
|
PB-16-001-039-001/250
(Gandhar)
|
2616001000NRG23170120230331047
|
18/01/2023
|
Parmjeet Kaur
|
2616001WL009449
|
Parmjeet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638648
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Muktsar
|
PB-16-001-039-001/252
(Gandhar)
|
2616001000NRG23170120230331048
|
18/01/2023
|
KIRNA RANI
|
2616001WL009449
|
KIRNA RANI
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638614
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
353
|
Muktsar
|
PB-16-001-039-001/257
(Gandhar)
|
2616001000NRG23170120230331050
|
18/01/2023
|
GURWINDER KAUR
|
2616001WL009449
|
GURWINDER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638655
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
354
|
Muktsar
|
PB-16-001-039-001/261
(Gandhar)
|
2616001000NRG23170120230331054
|
18/01/2023
|
Sandeep Kaur
|
2616001WL009449
|
Sandeep Kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638651
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
355
|
Muktsar
|
PB-16-001-039-001/264
(Gandhar)
|
2616001000NRG23170120230331056
|
18/01/2023
|
Manga Singh
|
2616001WL009449
|
Manga Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638659
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
356
|
Muktsar
|
PB-16-001-039-001/266
(Gandhar)
|
2616001000NRG23170120230331057
|
18/01/2023
|
Ramandeep Kaur
|
2616001WL009449
|
Ramandeep Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638766
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Muktsar
|
PB-16-001-039-001/267
(Gandhar)
|
2616001000NRG23170120230331058
|
18/01/2023
|
Kuldeep Kaur
|
2616001WL009449
|
Kuldeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638700
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
358
|
Muktsar
|
PB-16-001-039-001/27
(Gandhar)
|
2616001000NRG23170120230331060
|
18/01/2023
|
Passo
|
2616001WL009449
|
Passo
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638670
|
|
PASHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
359
|
Muktsar
|
PB-16-001-039-001/270
(Gandhar)
|
2616001000NRG23170120230331061
|
18/01/2023
|
Pal Singh
|
2616001WL009449
|
Pal Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638752
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
360
|
Muktsar
|
PB-16-001-039-001/280
(Gandhar)
|
2616001000NRG23170120230331064
|
18/01/2023
|
Karandeep Kaur
|
2616001WL009449
|
Karandeep Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638564
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
361
|
Muktsar
|
PB-16-001-039-001/3
(Gandhar)
|
2616001000NRG23170120230331065
|
18/01/2023
|
SUKHPAL KAUR
|
2616001WL009449
|
SUKHPAL KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638707
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
362
|
Muktsar
|
PB-16-001-039-001/327
(Gandhar)
|
2616001000NRG23170120230331067
|
18/01/2023
|
Paramjeet kaur
|
2616001WL009449
|
Paramjeet kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638656
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Muktsar
|
PB-16-001-039-001/33
(Gandhar)
|
2616001000NRG23170120230331068
|
18/01/2023
|
Manjeet kaur
|
2616001WL009449
|
Manjeet kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638916
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
364
|
Muktsar
|
PB-16-001-039-001/34
(Gandhar)
|
2616001000NRG23170120230331072
|
18/01/2023
|
Gurpinder kaur
|
2616001WL009449
|
Gurpinder kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638699
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
365
|
Muktsar
|
PB-16-001-039-001/35
(Gandhar)
|
2616001000NRG23170120230331073
|
18/01/2023
|
Gurwinder kaur
|
2616001WL009449
|
Gurwinder kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638598
|
|
SOMJEET KAUR W/O SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
366
|
Muktsar
|
PB-16-001-039-001/36
(Gandhar)
|
2616001000NRG23170120230331074
|
18/01/2023
|
Kulwinder Kaur
|
2616001WL009449
|
Kulwinder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638704
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Muktsar
|
PB-16-001-039-001/37
(Gandhar)
|
2616001000NRG23170120230331075
|
18/01/2023
|
PARAMJEET KAUR
|
2616001WL009449
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638917
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
368
|
Muktsar
|
PB-16-001-039-001/39
(Gandhar)
|
2616001000NRG23170120230331077
|
18/01/2023
|
HARBANS SINGH
|
2616001WL009449
|
HARBANS SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638563
|
|
HARBANS SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
369
|
Muktsar
|
PB-16-001-039-001/40
(Gandhar)
|
2616001000NRG23170120230331078
|
18/01/2023
|
Sukhjeet Kaur
|
2616001WL009449
|
Sukhjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638918
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Muktsar
|
PB-16-001-039-001/44
(Gandhar)
|
2616001000NRG23170120230331081
|
18/01/2023
|
Jaspreet Kaur
|
2616001WL009449
|
Jaspreet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638671
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
371
|
Muktsar
|
PB-16-001-039-001/45
(Gandhar)
|
2616001000NRG23170120230331082
|
18/01/2023
|
Gurwinder kaur
|
2616001WL009449
|
Gurwinder kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638702
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Muktsar
|
PB-16-001-039-001/46
(Gandhar)
|
2616001000NRG23170120230331083
|
18/01/2023
|
SUKHJINDER KAUR
|
2616001WL009449
|
SUKHJINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638649
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
373
|
Muktsar
|
PB-16-001-039-001/47
(Gandhar)
|
2616001000NRG23170120230331084
|
18/01/2023
|
MALKEET SINGH
|
2616001WL009449
|
MALKEET SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638562
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
374
|
Muktsar
|
PB-16-001-039-001/5
(Gandhar)
|
2616001000NRG23170120230331085
|
18/01/2023
|
JASPREET KAUR
|
2616001WL009449
|
JASPREET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638652
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
375
|
Muktsar
|
PB-16-001-039-001/51
(Gandhar)
|
2616001000NRG23170120230331087
|
18/01/2023
|
BHAJANJEET KAUR
|
2616001WL009449
|
BHAJANJEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638709
|
|
BHAJANJIT KAUR DO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
376
|
Muktsar
|
PB-16-001-039-001/53
(Gandhar)
|
2616001000NRG23170120230331088
|
18/01/2023
|
Bachitter Singh
|
2616001WL009449
|
Bachitter Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638701
|
|
BACHITTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
377
|
Muktsar
|
PB-16-001-039-001/54
(Gandhar)
|
2616001000NRG23170120230331089
|
18/01/2023
|
Jaswinder Kaur
|
2616001WL009449
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639098
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Muktsar
|
PB-16-001-039-001/55
(Gandhar)
|
2616001000NRG23170120230331090
|
18/01/2023
|
Amarjit Kaur
|
2616001WL009449
|
Amarjit Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638661
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
379
|
Muktsar
|
PB-16-001-039-001/56
(Gandhar)
|
2616001000NRG23170120230331091
|
18/01/2023
|
Parmjeet Kaur
|
2616001WL009449
|
Parmjeet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638767
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
380
|
Muktsar
|
PB-16-001-039-001/59
(Gandhar)
|
2616001000NRG23170120230331093
|
18/01/2023
|
Amritpal Kaur
|
2616001WL009449
|
Amritpal Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638660
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
381
|
Muktsar
|
PB-16-001-039-001/65
(Gandhar)
|
2616001000NRG23170120230331094
|
18/01/2023
|
Manjeet Kaur
|
2616001WL009449
|
Manjeet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130639024
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
382
|
Muktsar
|
PB-16-001-039-001/68
(Gandhar)
|
2616001000NRG23170120230331095
|
18/01/2023
|
KULVEER KAUR
|
2616001WL009449
|
KULVEER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638599
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
383
|
Muktsar
|
PB-16-001-039-001/69
(Gandhar)
|
2616001000NRG23170120230331096
|
18/01/2023
|
GURWINDER KAUR
|
2616001WL009449
|
GURWINDER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638561
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
384
|
Muktsar
|
PB-16-001-039-001/76
(Gandhar)
|
2616001000NRG23170120230331097
|
18/01/2023
|
Malkeet kaur
|
2616001WL009449
|
Malkeet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638773
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
385
|
Muktsar
|
PB-16-001-039-001/79
(Gandhar)
|
2616001000NRG23170120230331098
|
18/01/2023
|
JASWINDER KAUR
|
2616001WL009449
|
JASWINDER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638610
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
386
|
Muktsar
|
PB-16-001-039-001/8
(Gandhar)
|
2616001000NRG23170120230331099
|
18/01/2023
|
Sukhpreet kaur
|
2616001WL009449
|
Sukhpreet kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638770
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
387
|
Muktsar
|
PB-16-001-039-001/83
(Gandhar)
|
2616001000NRG23170120230331100
|
18/01/2023
|
JAGTAR SINGH
|
2616001WL009449
|
JAGTAR SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639101
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
388
|
Muktsar
|
PB-16-001-039-001/84
(Gandhar)
|
2616001000NRG23170120230331101
|
18/01/2023
|
Sukhwinder Kaur
|
2616001WL009449
|
Sukhwinder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638666
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
389
|
Muktsar
|
PB-16-001-039-001/85
(Gandhar)
|
2616001000NRG23170120230331102
|
18/01/2023
|
Amarjeet Singh
|
2616001WL009449
|
Amarjeet Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638662
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
390
|
Muktsar
|
PB-16-001-039-001/87
(Gandhar)
|
2616001000NRG23170120230331103
|
18/01/2023
|
KULWINDER KAUR
|
2616001WL009449
|
KULWINDER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638611
|
|
KULVINDER KAUR W/O BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
391
|
Muktsar
|
PB-16-001-039-001/9
(Gandhar)
|
2616001000NRG23170120230331104
|
18/01/2023
|
Jaspal Kaur
|
2616001WL009449
|
Jaspal Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638568
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
392
|
Muktsar
|
PB-16-001-039-001/93
(Gandhar)
|
2616001000NRG23170120230331105
|
18/01/2023
|
Mithu singh
|
2616001WL009449
|
Mithu singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638664
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
393
|
Muktsar
|
PB-16-001-039-001/98
(Gandhar)
|
2616001000NRG23170120230331106
|
18/01/2023
|
SUKHPREET KAUR
|
2616001WL009449
|
SUKHPREET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638608
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140626
|
140626
|
|
|
|
|
|
|
|
|
394
|
Muktsar
|
PB-16-001-093-001/109
(Thandewala)
|
2616001000NRG23170120230331116
|
18/01/2023
|
PARAMJEET KAUR
|
2616001WL009452
|
PARAMJEET KAUR
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639092
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
395
|
Muktsar
|
PB-16-001-093-001/114
(Thandewala)
|
2616001000NRG23160120230329867
|
18/01/2023
|
Ajaib Singh
|
2616001WL009366
|
Ajaib Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638924
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
396
|
Muktsar
|
PB-16-001-093-001/116
(Thandewala)
|
2616001000NRG23170120230331117
|
18/01/2023
|
GURJEET KAUR
|
2616001WL009452
|
GURJEET KAUR
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638966
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
397
|
Muktsar
|
PB-16-001-093-001/130
(Thandewala)
|
2616001000NRG23160120230329868
|
18/01/2023
|
Gurcharan Singh
|
2616001WL009366
|
Gurcharan Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639016
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
398
|
Muktsar
|
PB-16-001-093-001/153
(Thandewala)
|
2616001000NRG23160120230329869
|
18/01/2023
|
SHAMSHER SINGH
|
2616001WL009366
|
SHAMSHER SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639020
|
|
SHAMSHER SINGH S/O GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
399
|
Muktsar
|
PB-16-001-093-001/210
(Thandewala)
|
2616001000NRG23160120230329870
|
18/01/2023
|
Iqbal Singh
|
2616001WL009366
|
Iqbal Singh
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638919
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Muktsar
|
PB-16-001-093-001/257
(Thandewala)
|
2616001000NRG23160120230329872
|
18/01/2023
|
Sukhdev Kaur
|
2616001WL009366
|
Sukhdev Kaur
|
00349
|
PSIB0000517
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638961
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
401
|
Muktsar
|
PB-16-001-093-001/261
(Thandewala)
|
2616001000NRG23160120230329873
|
18/01/2023
|
Gurbhej Singh
|
2616001WL009366
|
Gurbhej Singh
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639080
|
|
GURBHEJ SINGH S/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
402
|
Muktsar
|
PB-16-001-093-001/274
(Thandewala)
|
2616001000NRG23170120230331119
|
18/01/2023
|
Daulat Singh
|
2616001WL009452
|
Daulat Singh
|
00349
|
PSIB0000517
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130639028
|
|
DOULAT SINGH SHINDER KAUR MALL SINGH DAU
|
PUNJAB & SIND BANK(607087)
|
|
403
|
Muktsar
|
PB-16-001-093-001/279
(Thandewala)
|
2616001000NRG23160120230329875
|
18/01/2023
|
Angrej Kaur
|
2616001WL009366
|
Angrej Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639081
|
|
AGREJ KAUR
|
BANK OF BARODA(606985)
|
|
404
|
Muktsar
|
PB-16-001-093-001/290
(Thandewala)
|
2616001000NRG23160120230329877
|
18/01/2023
|
Kulwinder Kaur
|
2616001WL009366
|
Kulwinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638925
|
|
KULWINDER KAUR W/O MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
405
|
Muktsar
|
PB-16-001-093-001/290
(Thandewala)
|
2616001000NRG23160120230329876
|
18/01/2023
|
Malkit Singh
|
2616001WL009366
|
Malkit Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638485
|
|
RAVINDER SINGH S/O BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
406
|
Muktsar
|
PB-16-001-093-001/320
(Thandewala)
|
2616001000NRG23170120230331120
|
18/01/2023
|
SUKHWANT KAUR
|
2616001WL009452
|
SUKHWANT KAUR
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639117
|
|
SUKHWANT KAUR WO SUKHCHAIN SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
407
|
Muktsar
|
PB-16-001-093-001/333
(Thandewala)
|
2616001000NRG23160120230329878
|
18/01/2023
|
Kikkar singh
|
2616001WL009366
|
Kikkar singh
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638923
|
|
KIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
408
|
Muktsar
|
PB-16-001-093-001/334
(Thandewala)
|
2616001000NRG23170120230331121
|
18/01/2023
|
MANJEET KAUR
|
2616001WL009452
|
MANJEET KAUR
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639115
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Muktsar
|
PB-16-001-093-001/360
(Thandewala)
|
2616001000NRG23160120230329879
|
18/01/2023
|
NAVDEEP KAUR
|
2616001WL009366
|
NAVDEEP KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639063
|
|
NAVDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
410
|
Muktsar
|
PB-16-001-093-001/361
(Thandewala)
|
2616001000NRG23160120230329880
|
18/01/2023
|
Balwinder Singh
|
2616001WL009366
|
Balwinder Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639123
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
411
|
Muktsar
|
PB-16-001-093-001/38
(Thandewala)
|
2616001000NRG23160120230329881
|
18/01/2023
|
Mander Singh
|
2616001WL009366
|
Mander Singh
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639093
|
|
SUKHMANDER SINGH S/O GURMIT SINGH
|
BANK OF BARODA(606985)
|
|
412
|
Muktsar
|
PB-16-001-093-001/569
(Thandewala)
|
2616001000NRG23170120230331122
|
18/01/2023
|
GURDEV SINGH
|
2616001WL009452
|
GURDEV SINGH
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639116
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
413
|
Muktsar
|
PB-16-001-093-001/577
(Thandewala)
|
2616001000NRG23160120230329883
|
18/01/2023
|
CHARANJEET KAUR
|
2616001WL009366
|
CHARANJEET KAUR
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639027
|
|
CHARANJEET KAUR W/O JAGSIR SINGH
|
BANK OF BARODA(606985)
|
|
414
|
Muktsar
|
PB-16-001-093-001/595
(Thandewala)
|
2616001000NRG23170120230331123
|
18/01/2023
|
Tota Singh
|
2616001WL009452
|
Tota Singh
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638486
|
|
TOTA SINGH
|
BANK OF BARODA(606985)
|
|
415
|
Muktsar
|
PB-16-001-093-001/610
(Thandewala)
|
2616001000NRG23160120230329884
|
18/01/2023
|
BAGI SINGH
|
2616001WL009366
|
BAGI SINGH
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639011
|
|
BAGHI SINGH
|
ICICI BANK LTD(508534)
|
|
416
|
Muktsar
|
PB-16-001-093-001/674
(Thandewala)
|
2616001000NRG23160120230329886
|
18/01/2023
|
Mukhtiar Singh
|
2616001WL009366
|
Mukhtiar Singh
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638983
|
|
MUKHTIAR SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
417
|
Muktsar
|
PB-16-001-093-001/755-A
(Thandewala)
|
2616001000NRG23160120230329888
|
18/01/2023
|
Harjinder singh
|
2616001WL009366
|
Harjinder singh
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639068
|
|
HARJINDER SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
418
|
Muktsar
|
PB-16-001-093-001/799
(Thandewala)
|
2616001000NRG23160120230329889
|
18/01/2023
|
Sharnjit kaur
|
2616001WL009366
|
Sharnjit kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639094
|
|
SHARANJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
419
|
Muktsar
|
PB-16-001-093-001/824
(Thandewala)
|
2616001000NRG23170120230331124
|
18/01/2023
|
Rani kaur
|
2616001WL009452
|
Rani kaur
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639114
|
|
RANI KAUR DO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
420
|
Muktsar
|
PB-16-001-093-001/848
(Thandewala)
|
2616001000NRG23170120230331125
|
18/01/2023
|
Iqbal kaur
|
2616001WL009452
|
Iqbal kaur
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639112
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
421
|
Muktsar
|
PB-16-001-093-001/93
(Thandewala)
|
2616001000NRG23170120230331126
|
18/01/2023
|
Sarabjeet Kaur
|
2616001WL009452
|
Sarabjeet Kaur
|
00349
|
PSIB0000517
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130639078
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
422
|
Muktsar
|
PB-16-001-093-001/954
(Thandewala)
|
2616001000NRG23170120230331127
|
18/01/2023
|
Ranjit Kaur
|
2616001WL009452
|
Ranjit Kaur
|
00349
|
PSIB0000517
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130639113
|
|
RANJEET KAUR D/O PAPPU SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
423
|
Muktsar
|
PB-16-001-006-001/106
(Barkandi)
|
2616001000NRG23160120230329668
|
18/01/2023
|
SUKHVEER KAUR
|
2616001WL009358
|
SUKHVEER KAUR
|
00349
|
PSIB0000920
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638775
|
|
SUKHDASS SINGH SO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
424
|
Muktsar
|
PB-16-001-006-001/242
(Barkandi)
|
2616001000NRG23160120230329709
|
18/01/2023
|
Chinder Kaur
|
2616001WL009358
|
Chinder Kaur
|
00349
|
PSIB0000920
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638487
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
425
|
Muktsar
|
PB-16-001-006-001/466
(Barkandi)
|
2616001000NRG23160120230329765
|
18/01/2023
|
Babbo
|
2616001WL009358
|
Babbo
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638492
|
|
BABBU
|
PUNJAB & SIND BANK(607087)
|
|
426
|
Muktsar
|
PB-16-001-094-001/100
(Udekaran)
|
2616001000NRG23170120230331128
|
18/01/2023
|
Simarjeet Kaur
|
2616001WL009453
|
Simarjeet Kaur
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638488
|
|
SIMERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
427
|
Muktsar
|
PB-16-001-094-001/103
(Udekaran)
|
2616001000NRG23170120230331129
|
18/01/2023
|
Swaran Kaur
|
2616001WL009453
|
Swaran Kaur
|
00349
|
PSIB0000921
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638491
|
|
SHARANJIT KAUR W/O SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
428
|
Muktsar
|
PB-16-001-094-001/12
(Udekaran)
|
2616001000NRG23170120230331135
|
18/01/2023
|
Jagsir Singh
|
2616001WL009453
|
Jagsir Singh
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639134
|
|
Jagseer Singh
|
PUNJAB & SIND BANK(607087)
|
|
429
|
Muktsar
|
PB-16-001-094-001/150
(Udekaran)
|
2616001000NRG23160120230329863
|
18/01/2023
|
Jagjeet Singh
|
2616001WL009365
|
Jagjeet Singh
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639110
|
|
JAGJEET SINGH SO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
430
|
Muktsar
|
PB-16-001-094-001/151
(Udekaran)
|
2616001000NRG23170120230331150
|
18/01/2023
|
Ramandeep Kaur
|
2616001WL009453
|
Ramandeep Kaur
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638489
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
431
|
Muktsar
|
PB-16-001-094-001/151
(Udekaran)
|
2616001000NRG23170120230331149
|
18/01/2023
|
Samandeep Kaur.
|
2616001WL009453
|
Samandeep Kaur.
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638490
|
|
SAMANDEEP KAUR DO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
432
|
Muktsar
|
PB-16-001-094-001/175
(Udekaran)
|
2616001000NRG23170120230331158
|
18/01/2023
|
Sumandeep Kaur.
|
2616001WL009453
|
Sumandeep Kaur.
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639109
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
433
|
Muktsar
|
PB-16-001-094-001/228
(Udekaran)
|
2616001000NRG23170120230331166
|
18/01/2023
|
PARMJIT KAUR
|
2616001WL009453
|
PARMJIT KAUR
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639129
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
434
|
Muktsar
|
PB-16-001-094-001/278
(Udekaran)
|
2616001000NRG23170120230331179
|
18/01/2023
|
Amandeep Kaur
|
2616001WL009453
|
Amandeep Kaur
|
00349
|
PSIB0000921
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639107
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
435
|
Muktsar
|
PB-16-001-094-001/3
(Udekaran)
|
2616001000NRG23170120230331183
|
18/01/2023
|
Harbans Kaur
|
2616001WL009453
|
Harbans Kaur
|
00349
|
PSIB0000921
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639131
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
436
|
Muktsar
|
PB-16-001-094-001/337
(Udekaran)
|
2616001000NRG23170120230331194
|
18/01/2023
|
Parwinder Kaur
|
2616001WL009453
|
Parwinder Kaur
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639108
|
|
PARVINDER KAUR WO NAJAR SINGH
|
UCO BANK(607066)
|
|
437
|
Muktsar
|
PB-16-001-094-001/338
(Udekaran)
|
2616001000NRG23170120230331195
|
18/01/2023
|
JAGGA SINGH
|
2616001WL009453
|
JAGGA SINGH
|
00349
|
PSIB0000921
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130639128
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
438
|
Muktsar
|
PB-16-001-094-001/635
(Udekaran)
|
2616001000NRG23170120230331244
|
18/01/2023
|
Paramjeet Kaur
|
2616001WL009453
|
Paramjeet Kaur
|
00349
|
PSIB0000921
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130639135
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
439
|
Muktsar
|
PB-16-001-094-001/650
(Udekaran)
|
2616001000NRG23170120230331248
|
18/01/2023
|
Khushpreet Kaur
|
2616001WL009453
|
Khushpreet Kaur
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639111
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
440
|
Muktsar
|
PB-16-001-094-001/653
(Udekaran)
|
2616001000NRG23170120230331250
|
18/01/2023
|
Manjinder Kaur
|
2616001WL009453
|
Manjinder Kaur
|
00349
|
PSIB0000921
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639132
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
441
|
Muktsar
|
PB-16-001-094-001/657
(Udekaran)
|
2616001000NRG23170120230331252
|
18/01/2023
|
Gurpreet Kaur
|
2616001WL009453
|
Gurpreet Kaur
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639130
|
|
GURPREET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
442
|
Muktsar
|
PB-16-001-094-001/664
(Udekaran)
|
2616001000NRG23170120230331253
|
18/01/2023
|
Beant Kaur
|
2616001WL009453
|
Beant Kaur
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639133
|
|
BEANT KAUR WIFE OF JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
443
|
Muktsar
|
PB-16-001-047-001/117
(Jando Ke)
|
2616001000NRG23170120230331273
|
18/01/2023
|
Roop Singh
|
2616001WL009455
|
Roop Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638810
|
|
ROOP SINGH SO MITHU SINGH
|
BANK OF INDIA(508505)
|
|
444
|
Muktsar
|
PB-16-001-047-001/117
(Jando Ke)
|
2616001000NRG23170120230331274
|
18/01/2023
|
Sukhdev Kaur
|
2616001WL009455
|
Sukhdev Kaur
|
00349
|
PSIB0021284
|
282
|
282
|
Rejected
|
24/01/2023
|
|
8130638811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
Muktsar
|
PB-16-001-047-001/149
(Jando Ke)
|
2616001000NRG23170120230331276
|
18/01/2023
|
GURPREET SINGH
|
2616001WL009455
|
GURPREET SINGH
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639071
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
Muktsar
|
PB-16-001-047-001/198
(Jando Ke)
|
2616001000NRG23170120230331283
|
18/01/2023
|
malkeet kaur
|
2616001WL009455
|
malkeet kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638812
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
447
|
Muktsar
|
PB-16-001-047-001/239
(Jando Ke)
|
2616001000NRG23170120230331289
|
18/01/2023
|
AMANDEEP KAUR
|
2616001WL009455
|
AMANDEEP KAUR
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639070
|
|
AMANDEEP KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
448
|
Muktsar
|
PB-16-001-047-001/38
(Jando Ke)
|
2616001000NRG23170120230331292
|
18/01/2023
|
Mehal Singh
|
2616001WL009455
|
Mehal Singh
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638494
|
|
MEHAL SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
449
|
Muktsar
|
PB-16-001-047-001/43
(Jando Ke)
|
2616001000NRG23170120230331295
|
18/01/2023
|
Jaswinder kaur
|
2616001WL009455
|
Jaswinder kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638813
|
|
GURCHARAN SINGH SO VISAKAHA SINGH
|
BANK OF INDIA(508505)
|
|
450
|
Muktsar
|
PB-16-001-047-001/46
(Jando Ke)
|
2616001000NRG23170120230331298
|
18/01/2023
|
Sandeep Kaur
|
2616001WL009455
|
Sandeep Kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638495
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
451
|
Muktsar
|
PB-16-001-047-001/53
(Jando Ke)
|
2616001000NRG23170120230331301
|
18/01/2023
|
GURPAL SINGH
|
2616001WL009455
|
GURPAL SINGH
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638814
|
|
GURPAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
452
|
Muktsar
|
PB-16-001-022-001/309
(Chak Jawahrewala)
|
2616001000NRG23170120230330888
|
18/01/2023
|
Manjit kaur
|
2616001WL009446
|
Manjit kaur
|
00349
|
PSIB0021452
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130639085
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
453
|
Muktsar
|
PB-16-001-053-001/120
(Khappianwali)
|
2616001000NRG23160120230329825
|
18/01/2023
|
Rehsma Kaur
|
2616001WL009361
|
Rehsma Kaur
|
00349
|
PSIB0021452
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638518
|
|
RESHMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
454
|
Muktsar
|
PB-16-001-053-001/125
(Khappianwali)
|
2616001000NRG23160120230329827
|
18/01/2023
|
Bachan kaur
|
2616001WL009361
|
Bachan kaur
|
00349
|
PSIB0021452
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638969
|
|
BACHAN KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
455
|
Muktsar
|
PB-16-001-053-001/155
(Khappianwali)
|
2616001000NRG23160120230329829
|
18/01/2023
|
Amrit Kaur
|
2616001WL009361
|
Amrit Kaur
|
00349
|
PSIB0021452
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638475
|
|
AMRIT KAUR
|
ICICI BANK LTD(508534)
|
|
456
|
Muktsar
|
PB-16-001-053-001/169
(Khappianwali)
|
2616001000NRG23160120230329832
|
18/01/2023
|
Jaspreet Kaur
|
2616001WL009361
|
Jaspreet Kaur
|
00349
|
PSIB0021452
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638480
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
457
|
Muktsar
|
PB-16-001-053-001/241
(Khappianwali)
|
2616001000NRG23160120230329843
|
18/01/2023
|
Pooja Kaur
|
2616001WL009361
|
Pooja Kaur
|
00349
|
PSIB0021452
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638479
|
|
POOJA KAUR
|
HDFC BANK LTD(607152)
|
|
458
|
Muktsar
|
PB-16-001-053-001/26
(Khappianwali)
|
2616001000NRG23160120230329844
|
18/01/2023
|
GURDIAL KAUR
|
2616001WL009361
|
GURDIAL KAUR
|
00349
|
PSIB0021452
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638973
|
|
GURDIAL KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
459
|
Muktsar
|
PB-16-001-053-001/3
(Khappianwali)
|
2616001000NRG23160120230329845
|
18/01/2023
|
Manjeet Kaur
|
2616001WL009361
|
Manjeet Kaur
|
00349
|
PSIB0021452
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638476
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
460
|
Muktsar
|
PB-16-001-053-001/42
(Khappianwali)
|
2616001000NRG23160120230329849
|
18/01/2023
|
CHARANJEET KAUR
|
2616001WL009361
|
CHARANJEET KAUR
|
00349
|
PSIB0021452
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638477
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
461
|
Muktsar
|
PB-16-001-053-001/58
(Khappianwali)
|
2616001000NRG23160120230329852
|
18/01/2023
|
DARSHAN SINGH
|
2616001WL009361
|
DARSHAN SINGH
|
00349
|
PSIB0021452
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638971
|
|
DARSHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Muktsar
|
PB-16-001-053-001/85
(Khappianwali)
|
2616001000NRG23160120230329855
|
18/01/2023
|
Nasib Kaur
|
2616001WL009361
|
Nasib Kaur
|
00349
|
PSIB0021452
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638478
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5874
|
5874
|
|
|
|
|
|
|
|
|
463
|
Muktsar
|
PB-16-001-068-001/57
(Marar Kalan)
|
2616001000NRG23170120230330803
|
18/01/2023
|
MANJEET KAUR
|
2616001WL009443
|
MANJEET KAUR
|
00354
|
PUNB0003410
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638712
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
464
|
Muktsar
|
PB-16-001-014-001/141
(Bura Gujjar)
|
2616001000NRG23160120230329800
|
18/01/2023
|
Kala Singh
|
2616001WL009359
|
Kala Singh
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638550
|
|
KALA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Muktsar
|
PB-16-001-022-001/102
(Chak Jawahrewala)
|
2616001000NRG23170120230330849
|
18/01/2023
|
Charanjit Kaur
|
2616001WL009446
|
Charanjit Kaur
|
00354
|
PUNB0017610
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130638552
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Muktsar
|
PB-16-001-022-001/113
(Chak Jawahrewala)
|
2616001000NRG23170120230330850
|
18/01/2023
|
Lovepreet kaur
|
2616001WL009446
|
Lovepreet kaur
|
00354
|
PUNB0017610
|
270
|
270
|
Processed
|
24/01/2023
|
|
8130638555
|
|
LOVEPREET KAUR WO CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Muktsar
|
PB-16-001-022-001/136
(Chak Jawahrewala)
|
2616001000NRG23170120230330857
|
18/01/2023
|
Sukhjit Kaur
|
2616001WL009446
|
Sukhjit Kaur
|
00354
|
PUNB0017610
|
540
|
540
|
Processed
|
24/01/2023
|
|
8130638759
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
468
|
Muktsar
|
PB-16-001-022-001/176
(Chak Jawahrewala)
|
2616001000NRG23170120230330865
|
18/01/2023
|
Charanjeet kaur
|
2616001WL009446
|
Charanjeet kaur
|
00354
|
PUNB0017610
|
540
|
540
|
Processed
|
24/01/2023
|
|
8130638551
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
469
|
Muktsar
|
PB-16-001-022-001/187
(Chak Jawahrewala)
|
2616001000NRG23170120230330866
|
18/01/2023
|
Nilam kaur
|
2616001WL009446
|
Nilam kaur
|
00354
|
PUNB0017610
|
1350
|
1350
|
Processed
|
24/01/2023
|
|
8130638553
|
|
NEELAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
470
|
Muktsar
|
PB-16-001-017-001/43
(Chak Baza Marar)
|
2616001000NRG23170120230330835
|
18/01/2023
|
Sukhmander Kaur
|
2616001WL009445
|
Sukhmander Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638558
|
|
SUKHMANDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Muktsar
|
PB-16-001-017-001/55
(Chak Baza Marar)
|
2616001000NRG23170120230330839
|
18/01/2023
|
NAVJOT KAUR
|
2616001WL009445
|
NAVJOT KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638557
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Muktsar
|
PB-16-001-017-001/61
(Chak Baza Marar)
|
2616001000NRG23170120230330841
|
18/01/2023
|
AMANDEEP KAUR
|
2616001WL009445
|
AMANDEEP KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638559
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Muktsar
|
PB-16-001-087-001/282
(Sarai-Naga)
|
2616001000NRG23170120230330806
|
18/01/2023
|
DARSHAN KAUR
|
2616001WL009443
|
DARSHAN KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638758
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
474
|
Muktsar
|
PB-16-001-087-001/71
(Sarai-Naga)
|
2616001000NRG23170120230330807
|
18/01/2023
|
BIKAR SINGH
|
2616001WL009443
|
BIKAR SINGH
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638556
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
475
|
Muktsar
|
PB-16-001-006-001/590
(Barkandi)
|
2616001000NRG23160120230329786
|
18/01/2023
|
GAGANDEEP KAUR
|
2616001WL009358
|
GAGANDEEP KAUR
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638560
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
476
|
Muktsar
|
PB-16-001-011-001/715
(Bhagsar)
|
2616001000NRG23170120230330808
|
18/01/2023
|
MANGHT SINGH
|
2616001WL009444
|
MANGHT SINGH
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638968
|
|
MANGAT SINGH SO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Muktsar
|
PB-16-001-011-001/729
(Bhagsar)
|
2616001000NRG23170120230330809
|
18/01/2023
|
Kaka SINGH
|
2616001WL009444
|
Kaka SINGH
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639083
|
|
KAKA SINGH SO MUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
478
|
Muktsar
|
PB-16-001-053-001/141
(Khappianwali)
|
2616001000NRG23160120230329828
|
18/01/2023
|
Mahinder Singh
|
2616001WL009361
|
Mahinder Singh
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130639096
|
|
MAHINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Muktsar
|
PB-16-001-053-001/210
(Khappianwali)
|
2616001000NRG23160120230329837
|
18/01/2023
|
Manjeet Singh
|
2616001WL009361
|
Manjeet Singh
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130639095
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
480
|
Muktsar
|
PB-16-001-053-001/221
(Khappianwali)
|
2616001000NRG23160120230329840
|
18/01/2023
|
Sarbjit Kaur
|
2616001WL009361
|
Sarbjit Kaur
|
00354
|
PUNB0137200
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638474
|
|
SARABJIT KAUR W-O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
481
|
Muktsar
|
PB-16-001-039-001/102
(Gandhar)
|
2616001000NRG23170120230330973
|
18/01/2023
|
Harbans kaur
|
2616001WL009449
|
Harbans kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638915
|
|
BANSO KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Muktsar
|
PB-16-001-039-001/12
(Gandhar)
|
2616001000NRG23170120230330985
|
18/01/2023
|
Harwinder Singh
|
2616001WL009449
|
Harwinder Singh
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639103
|
|
HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Muktsar
|
PB-16-001-039-001/143
(Gandhar)
|
2616001000NRG23170120230330996
|
18/01/2023
|
MALKEET KAUR
|
2616001WL009449
|
MALKEET KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639104
|
|
MALKIT KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
484
|
Muktsar
|
PB-16-001-022-001/136
(Chak Jawahrewala)
|
2616001000NRG23170120230330856
|
18/01/2023
|
Major Singh
|
2616001WL009446
|
Major Singh
|
00354
|
PUNB0181200
|
810
|
810
|
Processed
|
24/01/2023
|
|
8130638967
|
|
MEJAR SINGH
|
IDBI BANK(607095)
|
|
485
|
Muktsar
|
PB-16-001-022-001/160
(Chak Jawahrewala)
|
2616001000NRG23170120230330861
|
18/01/2023
|
Kaka Singh
|
2616001WL009446
|
Kaka Singh
|
00354
|
PUNB0181200
|
540
|
540
|
Processed
|
24/01/2023
|
|
8130639087
|
|
JAGDEV SINGHURF KAKA SINGHSOJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Muktsar
|
PB-16-001-022-001/304
(Chak Jawahrewala)
|
2616001000NRG23170120230330887
|
18/01/2023
|
Jasbir Kaur
|
2616001WL009446
|
Jasbir Kaur
|
00354
|
PUNB0181200
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130639088
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
487
|
Muktsar
|
PB-16-001-022-001/4
(Chak Jawahrewala)
|
2616001000NRG23170120230330890
|
18/01/2023
|
SARABJEET KAUR
|
2616001WL009446
|
SARABJEET KAUR
|
00354
|
PUNB0181200
|
1350
|
1350
|
Processed
|
24/01/2023
|
|
8130638807
|
|
SARABJIT KAUR W/O SUKHMANDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
488
|
Muktsar
|
PB-16-001-069-001/83
(Mour)
|
2616001000NRG23170120230331270
|
18/01/2023
|
BAGGAR SINGH
|
2616001WL009454
|
BAGGAR SINGH
|
00354
|
PUNB0344100
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638784
|
|
BAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
489
|
Muktsar
|
PB-16-001-017-001/38
(Chak Baza Marar)
|
2616001000NRG23170120230330829
|
18/01/2023
|
JASPREET KAUR
|
2616001WL009445
|
JASPREET KAUR
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638795
|
|
JASPREET KAUR WO BHOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Muktsar
|
PB-16-001-068-001/176
(Marar Kalan)
|
2616001000NRG23170120230330796
|
18/01/2023
|
Anro Devi
|
2616001WL009443
|
Anro Devi
|
00354
|
PUNB0761800
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638891
|
|
ANARO DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
491
|
Muktsar
|
PB-16-001-006-001/108
(Barkandi)
|
2616001000NRG23160120230329672
|
18/01/2023
|
SANDEEP KAUR
|
2616001WL009358
|
SANDEEP KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638574
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
Muktsar
|
PB-16-001-006-001/176
(Barkandi)
|
2616001000NRG23160120230329693
|
18/01/2023
|
Jasveer Kaur
|
2616001WL009358
|
Jasveer Kaur
|
00415
|
SBIN0000683
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638988
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
493
|
Muktsar
|
PB-16-001-006-001/282
(Barkandi)
|
2616001000NRG23160120230329729
|
18/01/2023
|
Rajni
|
2616001WL009358
|
Rajni
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638569
|
|
MISS RAJNI DO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
Muktsar
|
PB-16-001-006-001/423
(Barkandi)
|
2616001000NRG23160120230329756
|
18/01/2023
|
Gurwinder Kumar
|
2616001WL009358
|
Gurwinder Kumar
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638573
|
|
MR GURWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
Muktsar
|
PB-16-001-020-001/139
(Chak Duhewala)
|
2616001000NRG23160120230329989
|
18/01/2023
|
MANNA SINGH
|
2616001WL009373
|
MANNA SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638944
|
|
MR MANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
Muktsar
|
PB-16-001-020-001/94
(Chak Duhewala)
|
2616001000NRG23160120230329997
|
18/01/2023
|
PHOOLA SINGH
|
2616001WL009375
|
PHOOLA SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638483
|
|
MR PHOOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
Muktsar
|
PB-16-001-039-001/41
(Gandhar)
|
2616001000NRG23170120230331079
|
18/01/2023
|
AMARJEET SINGH
|
2616001WL009449
|
AMARJEET SINGH
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638977
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
Muktsar
|
PB-16-001-069-001/19
(Mour)
|
2616001000NRG23170120230331269
|
18/01/2023
|
RUPINDER KAUR
|
2616001WL009454
|
RUPINDER KAUR
|
00415
|
SBIN0000683
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130638846
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
Muktsar
|
PB-16-001-093-001/401
(Thandewala)
|
2616001000NRG23160120230329882
|
18/01/2023
|
Balwinder Singh
|
2616001WL009366
|
Balwinder Singh
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638540
|
|
MR JAGDEV SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
Muktsar
|
PB-16-001-094-001/130
(Udekaran)
|
2616001000NRG23170120230331140
|
18/01/2023
|
Bhola Singh
|
2616001WL009453
|
Bhola Singh
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638920
|
|
BHOLA SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
501
|
Muktsar
|
PB-16-001-006-001/107
(Barkandi)
|
2616001000NRG23160120230329669
|
18/01/2023
|
MAJOR SINGH
|
2616001WL009358
|
MAJOR SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638882
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
Muktsar
|
PB-16-001-006-001/239
(Barkandi)
|
2616001000NRG23160120230329708
|
18/01/2023
|
Harpreet Kaur
|
2616001WL009358
|
Harpreet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638837
|
|
AMRIT PAL SINGH SO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
503
|
Muktsar
|
PB-16-001-006-001/278
(Barkandi)
|
2616001000NRG23160120230329725
|
18/01/2023
|
KULWINDER KAUR
|
2616001WL009358
|
KULWINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8130638631
|
Account closed
|
|
|
|
504
|
Muktsar
|
PB-16-001-006-001/5
(Barkandi)
|
2616001000NRG23160120230329771
|
18/01/2023
|
Vishavjeet Singh
|
2616001WL009358
|
Vishavjeet Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638575
|
|
MR VISHAVJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
Muktsar
|
PB-16-001-006-001/572
(Barkandi)
|
2616001000NRG23160120230329779
|
18/01/2023
|
Simarjeet Kaur
|
2616001WL009358
|
Simarjeet Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638990
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
Muktsar
|
PB-16-001-020-001/139
(Chak Duhewala)
|
2616001000NRG23160120230329990
|
18/01/2023
|
KARMJEET KAUR
|
2616001WL009373
|
KARMJEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638881
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
Muktsar
|
PB-16-001-020-001/214
(Chak Duhewala)
|
2616001000NRG23160120230329993
|
18/01/2023
|
Rajpal Kaur
|
2616001WL009375
|
Rajpal Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638806
|
|
RAJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
508
|
Muktsar
|
PB-16-001-020-001/347
(Chak Duhewala)
|
2616001000NRG23160120230329996
|
18/01/2023
|
Sarbjeet Kaur
|
2616001WL009375
|
Sarbjeet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639122
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
Muktsar
|
PB-16-001-020-001/380
(Chak Duhewala)
|
2616001000NRG23160120230329988
|
18/01/2023
|
Manpreet Kaur
|
2616001WL009372
|
Manpreet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638898
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Muktsar
|
PB-16-001-020-001/448
(Chak Duhewala)
|
2616001000NRG23160120230329991
|
18/01/2023
|
Balwant Rai
|
2616001WL009374
|
Balwant Rai
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638940
|
|
MR BALWANT RAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Muktsar
|
PB-16-001-020-001/448
(Chak Duhewala)
|
2616001000NRG23160120230329992
|
18/01/2023
|
Kirandeep kaur
|
2616001WL009374
|
Kirandeep kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638958
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
Muktsar
|
PB-16-001-020-001/94
(Chak Duhewala)
|
2616001000NRG23160120230329998
|
18/01/2023
|
SHINDER KAUR
|
2616001WL009375
|
SHINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638797
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
Muktsar
|
PB-16-001-081-001/1018
(Rupana)
|
2616001000NRG23160120230329918
|
18/01/2023
|
Pritam singh
|
2616001WL009370
|
Pritam singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639102
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
Muktsar
|
PB-16-001-081-001/223
(Rupana)
|
2616001000NRG23110120230327698
|
18/01/2023
|
SUKHDEV SINGH
|
2616001WL009296
|
SUKHDEV SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639012
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
Muktsar
|
PB-16-001-081-001/255
(Rupana)
|
2616001000NRG23110120230327699
|
18/01/2023
|
JEET SINGH
|
2616001WL009296
|
JEET SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639084
|
|
SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
Muktsar
|
PB-16-001-081-001/430
(Rupana)
|
2616001000NRG23160120230329916
|
18/01/2023
|
Dharm Singh
|
2616001WL009369
|
Dharm Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638482
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
Muktsar
|
PB-16-001-081-001/551
(Rupana)
|
2616001000NRG23110120230327701
|
18/01/2023
|
Darshan singh
|
2616001WL009296
|
Darshan singh
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638984
|
|
MR DARSHAN SO NIHAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
Muktsar
|
PB-16-001-081-001/67
(Rupana)
|
2616001000NRG23110120230327702
|
18/01/2023
|
GURJANT RAM
|
2616001WL009296
|
GURJANT RAM
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639061
|
|
GURJANT RAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
Muktsar
|
PB-16-001-081-001/72
(Rupana)
|
2616001000NRG23110120230327703
|
18/01/2023
|
HARDEV SINGH
|
2616001WL009296
|
HARDEV SINGH
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639075
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
Muktsar
|
PB-16-001-081-001/794
(Rupana)
|
2616001000NRG23110120230327708
|
18/01/2023
|
Ajay Singh
|
2616001WL009297
|
Ajay Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8130638934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
521
|
Muktsar
|
PB-16-001-081-001/794
(Rupana)
|
2616001000NRG23110120230327707
|
18/01/2023
|
Sukhwinder Kaur
|
2616001WL009297
|
Sukhwinder Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638799
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
522
|
Muktsar
|
PB-16-001-081-001/856
(Rupana)
|
2616001000NRG23110120230327704
|
18/01/2023
|
Joginder Singh
|
2616001WL009296
|
Joginder Singh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638539
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
523
|
Muktsar
|
PB-16-001-081-001/9
(Rupana)
|
2616001000NRG23110120230327696
|
18/01/2023
|
GURDEEP SINGH
|
2616001WL009295
|
GURDEEP SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Rejected
|
24/01/2023
|
|
8130638815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
524
|
Muktsar
|
PB-16-001-081-001/9
(Rupana)
|
2616001000NRG23110120230327697
|
18/01/2023
|
SUKHDEV KAUR
|
2616001WL009295
|
SUKHDEV KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638870
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
525
|
Muktsar
|
PB-16-001-081-001/901
(Rupana)
|
2616001000NRG23110120230327705
|
18/01/2023
|
Sukhveer singh
|
2616001WL009296
|
Sukhveer singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638949
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
Muktsar
|
PB-16-001-081-001/971
(Rupana)
|
2616001000NRG23110120230327706
|
18/01/2023
|
Kuldeep Singh
|
2616001WL009296
|
Kuldeep Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638800
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
527
|
Muktsar
|
PB-16-001-006-001/528
(Barkandi)
|
2616001000NRG23160120230329774
|
18/01/2023
|
KINDER KAUR
|
2616001WL009358
|
KINDER KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638991
|
|
KINDER KAUR WO BITTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
528
|
Muktsar
|
PB-16-001-014-001/195
(Bura Gujjar)
|
2616001000NRG23160120230329803
|
18/01/2023
|
DEVIDITTA SINGH
|
2616001WL009359
|
DEVIDITTA SINGH
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638955
|
|
DEVIDITA SINGH
|
ICICI BANK LTD(508534)
|
|
529
|
Muktsar
|
PB-16-001-014-001/66
(Bura Gujjar)
|
2616001000NRG23160120230329811
|
18/01/2023
|
RANJEET KAUR
|
2616001WL009359
|
RANJEET KAUR
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638791
|
|
RANJIT KAUR WIFE OF NINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
530
|
Muktsar
|
PB-16-001-031-001/109
(Chountra)
|
2616001000NRG23170120230330899
|
18/01/2023
|
VEER SINGH
|
2616001WL009447
|
VEER SINGH
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639082
|
|
BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
Muktsar
|
PB-16-001-094-001/110
(Udekaran)
|
2616001000NRG23170120230331131
|
18/01/2023
|
Darshan Singh
|
2616001WL009453
|
Darshan Singh
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638852
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
532
|
Muktsar
|
PB-16-001-094-001/111
(Udekaran)
|
2616001000NRG23170120230331132
|
18/01/2023
|
NAIEB SINGH
|
2616001WL009453
|
NAIEB SINGH
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639126
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
533
|
Muktsar
|
PB-16-001-094-001/253
(Udekaran)
|
2616001000NRG23170120230331172
|
18/01/2023
|
GURMEET KAUR
|
2616001WL009453
|
GURMEET KAUR
|
00415
|
SBIN0003249
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130639032
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
534
|
Muktsar
|
PB-16-001-094-001/468
(Udekaran)
|
2616001000NRG23170120230331221
|
18/01/2023
|
MALKEET SINGH
|
2616001WL009453
|
MALKEET SINGH
|
00415
|
SBIN0003249
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638922
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
Muktsar
|
PB-16-001-094-001/552
(Udekaran)
|
2616001000NRG23170120230331232
|
18/01/2023
|
Bawa Singh
|
2616001WL009453
|
Bawa Singh
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638952
|
|
MR BAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
536
|
Muktsar
|
PB-16-001-006-001/1
(Barkandi)
|
2616001000NRG23160120230329660
|
18/01/2023
|
JARNAIL KAUR
|
2616001WL009358
|
JARNAIL KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638774
|
|
MRS JARNAIL KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
Muktsar
|
PB-16-001-006-001/142
(Barkandi)
|
2616001000NRG23160120230329685
|
18/01/2023
|
PARWINDER KAUR
|
2616001WL009358
|
PARWINDER KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638542
|
|
MISS PARWINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
538
|
Muktsar
|
PB-16-001-006-001/235
(Barkandi)
|
2616001000NRG23160120230329706
|
18/01/2023
|
BALWINDER KAUR
|
2616001WL009358
|
BALWINDER KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638572
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
Muktsar
|
PB-16-001-006-001/255
(Barkandi)
|
2616001000NRG23160120230329717
|
18/01/2023
|
Kaori Kaur
|
2616001WL009358
|
Kaori Kaur
|
00415
|
SBIN0004947
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638951
|
|
MRS KORHO WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
Muktsar
|
PB-16-001-006-001/380
(Barkandi)
|
2616001000NRG23160120230329748
|
18/01/2023
|
Gurpreet Kaur
|
2616001WL009358
|
Gurpreet Kaur
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638570
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
541
|
Muktsar
|
PB-16-001-014-001/120
(Bura Gujjar)
|
2616001000NRG23160120230329796
|
18/01/2023
|
MANJIT KAUR
|
2616001WL009359
|
MANJIT KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638676
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
542
|
Muktsar
|
PB-16-001-014-001/129
(Bura Gujjar)
|
2616001000NRG23160120230329798
|
18/01/2023
|
PARMJIT KUR
|
2616001WL009359
|
PARMJIT KUR
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638805
|
|
PARAMJEET KAUR WIFE OF RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
543
|
Muktsar
|
PB-16-001-014-001/129
(Bura Gujjar)
|
2616001000NRG23160120230329797
|
18/01/2023
|
RAM SINGH
|
2616001WL009359
|
RAM SINGH
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639014
|
|
RAM SINGH SON KAUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
544
|
Muktsar
|
PB-16-001-014-001/140
(Bura Gujjar)
|
2616001000NRG23160120230329799
|
18/01/2023
|
KARM SINGH
|
2616001WL009359
|
KARM SINGH
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638677
|
|
Mr. KARAM SINGH
|
INDIAN BANK(607105)
|
|
545
|
Muktsar
|
PB-16-001-014-001/15
(Bura Gujjar)
|
2616001000NRG23160120230329801
|
18/01/2023
|
NAISEB KAUR
|
2616001WL009359
|
NAISEB KAUR
|
00415
|
SBIN0004947
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638678
|
|
NASIB KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Muktsar
|
PB-16-001-014-001/42
(Bura Gujjar)
|
2616001000NRG23160120230329806
|
18/01/2023
|
JASVIR KAUR
|
2616001WL009359
|
JASVIR KAUR
|
00415
|
SBIN0004947
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638792
|
|
JASVEER KAUR WIFE OF JASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
547
|
Muktsar
|
PB-16-001-014-001/60
(Bura Gujjar)
|
2616001000NRG23160120230329808
|
18/01/2023
|
KARAMJEET KAUR
|
2616001WL009359
|
KARAMJEET KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638945
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
548
|
Muktsar
|
PB-16-001-014-001/63
(Bura Gujjar)
|
2616001000NRG23160120230329809
|
18/01/2023
|
SUKHJEET KAUR
|
2616001WL009359
|
SUKHJEET KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638679
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
549
|
Muktsar
|
PB-16-001-014-001/64
(Bura Gujjar)
|
2616001000NRG23160120230329810
|
18/01/2023
|
BALJEET KAUR
|
2616001WL009359
|
BALJEET KAUR
|
00415
|
SBIN0004947
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638680
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Muktsar
|
PB-16-001-014-001/75
(Bura Gujjar)
|
2616001000NRG23160120230329812
|
18/01/2023
|
BACHITTAR SINGH
|
2616001WL009359
|
BACHITTAR SINGH
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638681
|
|
BACHATAR SINGH & BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Muktsar
|
PB-16-001-014-001/75
(Bura Gujjar)
|
2616001000NRG23160120230329813
|
18/01/2023
|
BALJEET KAUR
|
2616001WL009359
|
BALJEET KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638682
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
552
|
Muktsar
|
PB-16-001-014-001/77
(Bura Gujjar)
|
2616001000NRG23160120230329814
|
18/01/2023
|
CHARANJEET KAUR
|
2616001WL009359
|
CHARANJEET KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638946
|
|
CHANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
553
|
Muktsar
|
PB-16-001-022-001/294
(Chak Jawahrewala)
|
2616001000NRG23170120230330885
|
18/01/2023
|
Khushdeep Kaur
|
2616001WL009446
|
Khushdeep Kaur
|
00415
|
SBIN0004947
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8130639051
|
|
MRS KHUSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
554
|
Muktsar
|
PB-16-001-031-001/210
(Chountra)
|
2616001000NRG23170120230330901
|
18/01/2023
|
Harbans Kaur
|
2616001WL009447
|
Harbans Kaur
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638950
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
555
|
Muktsar
|
PB-16-001-031-001/43
(Chountra)
|
2616001000NRG23170120230330906
|
18/01/2023
|
Mukthair Singh
|
2616001WL009447
|
Mukthair Singh
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638982
|
|
MUKHTIAR SINGH SO NATHA SINGH
|
UCO BANK(607066)
|
|
556
|
Muktsar
|
PB-16-001-036-001/119
(Dodanwali)
|
2616001000NRG23170120230330911
|
18/01/2023
|
Baljinder Kaur
|
2616001WL009448
|
Baljinder Kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638947
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
557
|
Muktsar
|
PB-16-001-036-001/119
(Dodanwali)
|
2616001000NRG23170120230330910
|
18/01/2023
|
Naseeb Kaur
|
2616001WL009448
|
Naseeb Kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638741
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
558
|
Muktsar
|
PB-16-001-036-001/132
(Dodanwali)
|
2616001000NRG23170120230330918
|
18/01/2023
|
Paramjeet Kaur
|
2616001WL009448
|
Paramjeet Kaur
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638743
|
|
PARAMJEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
559
|
Muktsar
|
PB-16-001-036-001/65
(Dodanwali)
|
2616001000NRG23170120230330956
|
18/01/2023
|
KULDEEP KAUR
|
2616001WL009448
|
KULDEEP KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638948
|
|
KULDEEP KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
560
|
Muktsar
|
PB-16-001-036-001/70
(Dodanwali)
|
2616001000NRG23170120230330957
|
18/01/2023
|
Tej Kaur
|
2616001WL009448
|
Tej Kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638744
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
561
|
Muktsar
|
PB-16-001-071-001/334
(Mukand Singh wala)
|
2616001000NRG23160120230329857
|
18/01/2023
|
Pinder Kaur
|
2616001WL009362
|
Pinder Kaur
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638957
|
|
MISS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
Muktsar
|
PB-16-001-071-001/357
(Mukand Singh wala)
|
2616001000NRG23160120230329858
|
18/01/2023
|
Pappu Singh
|
2616001WL009362
|
Pappu Singh
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639069
|
|
PAPPU SINGH
|
ICICI BANK LTD(508534)
|
|
563
|
Muktsar
|
PB-16-001-071-001/370
(Mukand Singh wala)
|
2616001000NRG23160120230329860
|
18/01/2023
|
Gurmail Singh
|
2616001WL009363
|
Gurmail Singh
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638985
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
Muktsar
|
PB-16-001-071-001/45
(Mukand Singh wala)
|
2616001000NRG23160120230329859
|
18/01/2023
|
kala singh
|
2616001WL009362
|
kala singh
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638785
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
Muktsar
|
PB-16-001-094-001/143
(Udekaran)
|
2616001000NRG23170120230331144
|
18/01/2023
|
Dara Singh
|
2616001WL009453
|
Dara Singh
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639077
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
566
|
Muktsar
|
PB-16-001-094-001/167
(Udekaran)
|
2616001000NRG23170120230331155
|
18/01/2023
|
Mangal Singh
|
2616001WL009453
|
Mangal Singh
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638537
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
Muktsar
|
PB-16-001-094-001/23
(Udekaran)
|
2616001000NRG23170120230331168
|
18/01/2023
|
Major Singh
|
2616001WL009453
|
Major Singh
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638493
|
|
MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
Muktsar
|
PB-16-001-094-001/452
(Udekaran)
|
2616001000NRG23170120230331218
|
18/01/2023
|
ATTMA SINGH
|
2616001WL009453
|
ATTMA SINGH
|
00415
|
SBIN0004947
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130639076
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
569
|
Muktsar
|
PB-16-001-094-001/500
(Udekaran)
|
2616001000NRG23170120230331226
|
18/01/2023
|
RESHAM SINGH
|
2616001WL009453
|
RESHAM SINGH
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638871
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46764
|
46764
|
|
|
|
|
|
|
|
|
570
|
Muktsar
|
PB-16-001-019-001/128
(Chak Chibbranwali)
|
2616001000NRG23110120230327922
|
18/01/2023
|
Gurwinder Singh
|
2616001WL009300
|
Gurwinder Singh
|
00415
|
SBIN0009228
|
190
|
190
|
Processed
|
24/01/2023
|
|
8130639079
|
|
MR GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
Muktsar
|
PB-16-001-039-001/190
(Gandhar)
|
2616001000NRG23170120230331020
|
18/01/2023
|
SURJIT SINGH
|
2616001WL009449
|
SURJIT SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639121
|
|
SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
572
|
Muktsar
|
PB-16-001-036-001/127
(Dodanwali)
|
2616001000NRG23170120230330917
|
18/01/2023
|
Amarjit kaur
|
2616001WL009448
|
Amarjit kaur
|
00415
|
SBIN0011841
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638541
|
|
MS AMARJEET KAUR UNG SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
Muktsar
|
PB-16-001-036-001/234
(Dodanwali)
|
2616001000NRG23170120230330935
|
18/01/2023
|
Charanjeet kuar
|
2616001WL009448
|
Charanjeet kuar
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638989
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
Muktsar
|
PB-16-001-036-001/236
(Dodanwali)
|
2616001000NRG23170120230330936
|
18/01/2023
|
Jasmel kaur
|
2616001WL009448
|
Jasmel kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638986
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
575
|
Muktsar
|
PB-16-001-036-001/344
(Dodanwali)
|
2616001000NRG23170120230330944
|
18/01/2023
|
Sukhchain singh
|
2616001WL009448
|
Sukhchain singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638520
|
|
Mr. SUKHCHAIN . SINGH SO GURCHARN SINGH
|
INDIAN BANK(607105)
|
|
576
|
Muktsar
|
PB-16-001-047-001/86
(Jando Ke)
|
2616001000NRG23170120230331307
|
18/01/2023
|
pal singh
|
2616001WL009455
|
pal singh
|
00415
|
SBIN0011841
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638473
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
Muktsar
|
PB-16-001-068-001/156
(Marar Kalan)
|
2616001000NRG23170120230330795
|
18/01/2023
|
Jeet Singh
|
2616001WL009443
|
Jeet Singh
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638899
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
Muktsar
|
PB-16-001-068-001/331
(Marar Kalan)
|
2616001000NRG23170120230330798
|
18/01/2023
|
Chamkur singh
|
2616001WL009443
|
Chamkur singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638571
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
Muktsar
|
PB-16-001-070-001/182
(Motlewala)
|
2616001000NRG23170120230331114
|
18/01/2023
|
Naib Singh
|
2616001WL009451
|
Naib Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638887
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
580
|
Muktsar
|
PB-16-001-094-001/30
(Udekaran)
|
2616001000NRG23170120230331184
|
18/01/2023
|
Sukha Singh
|
2616001WL009453
|
Sukha Singh
|
00415
|
SBIN0050384
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639029
|
|
SUKSUKHA SINGH PARPARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
581
|
Muktsar
|
PB-16-001-094-001/33
(Udekaran)
|
2616001000NRG23170120230331189
|
18/01/2023
|
Bansa Singh
|
2616001WL009453
|
Bansa Singh
|
00415
|
SBIN0050384
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638992
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
582
|
Muktsar
|
PB-16-001-022-001/191
(Chak Jawahrewala)
|
2616001000NRG23170120230330870
|
18/01/2023
|
Sandeep Singh
|
2616001WL009446
|
Sandeep Singh
|
00415
|
SBIN0050670
|
810
|
810
|
Processed
|
24/01/2023
|
|
8130638938
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
Muktsar
|
PB-16-001-022-001/206
(Chak Jawahrewala)
|
2616001000NRG23170120230330874
|
18/01/2023
|
Bhuri
|
2616001WL009446
|
Bhuri
|
00415
|
SBIN0050670
|
540
|
540
|
Processed
|
24/01/2023
|
|
8130638903
|
|
BHURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
584
|
Muktsar
|
PB-16-001-006-001/483
(Barkandi)
|
2616001000NRG23160120230329767
|
18/01/2023
|
JASPREET KAUR
|
2616001WL009358
|
JASPREET KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638525
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
585
|
Muktsar
|
PB-16-001-039-001/114
(Gandhar)
|
2616001000NRG23170120230330980
|
18/01/2023
|
KARAMJEET KAUR
|
2616001WL009449
|
KARAMJEET KAUR
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130639031
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
586
|
Muktsar
|
PB-16-001-094-001/110
(Udekaran)
|
2616001000NRG23170120230331130
|
18/01/2023
|
Malkit Kaur
|
2616001WL009453
|
Malkit Kaur
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638816
|
|
MALKIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
587
|
Muktsar
|
PB-16-001-094-001/115
(Udekaran)
|
2616001000NRG23170120230331133
|
18/01/2023
|
NARINDERPAL KAUR
|
2616001WL009453
|
NARINDERPAL KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638454
|
|
NINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
588
|
Muktsar
|
PB-16-001-094-001/118
(Udekaran)
|
2616001000NRG23170120230331134
|
18/01/2023
|
Jasveer Kaur
|
2616001WL009453
|
Jasveer Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638817
|
|
JASVEER KAUR WO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
589
|
Muktsar
|
PB-16-001-094-001/12
(Udekaran)
|
2616001000NRG23170120230331136
|
18/01/2023
|
SATNAM KAUR
|
2616001WL009453
|
SATNAM KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638452
|
|
SATNAM KAUR WO JAGSEER SINGH
|
UCO BANK(607066)
|
|
590
|
Muktsar
|
PB-16-001-094-001/125
(Udekaran)
|
2616001000NRG23170120230331137
|
18/01/2023
|
Sukhjit Kaur
|
2616001WL009453
|
Sukhjit Kaur
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638818
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
591
|
Muktsar
|
PB-16-001-094-001/126
(Udekaran)
|
2616001000NRG23170120230331138
|
18/01/2023
|
PARAMJIT KAUR
|
2616001WL009453
|
PARAMJIT KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638819
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
592
|
Muktsar
|
PB-16-001-094-001/134
(Udekaran)
|
2616001000NRG23170120230331141
|
18/01/2023
|
Sukdev Kaur
|
2616001WL009453
|
Sukdev Kaur
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638446
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
593
|
Muktsar
|
PB-16-001-094-001/138
(Udekaran)
|
2616001000NRG23170120230331142
|
18/01/2023
|
Manpreet Kaur
|
2616001WL009453
|
Manpreet Kaur
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130639025
|
|
MANPREET KAUR W/O SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
594
|
Muktsar
|
PB-16-001-094-001/142
(Udekaran)
|
2616001000NRG23170120230331143
|
18/01/2023
|
Gurmial Kaur
|
2616001WL009453
|
Gurmial Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638963
|
|
GURMAIL KAUR WO MAGHAR SINGH
|
UCO BANK(607066)
|
|
595
|
Muktsar
|
PB-16-001-094-001/146
(Udekaran)
|
2616001000NRG23170120230331145
|
18/01/2023
|
GURMEET KAUR
|
2616001WL009453
|
GURMEET KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639124
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
596
|
Muktsar
|
PB-16-001-094-001/150
(Udekaran)
|
2616001000NRG23170120230331147
|
18/01/2023
|
Amarjit Kaur
|
2616001WL009453
|
Amarjit Kaur
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638972
|
|
AMARJEET KAUR WO JAGJEET KAUR
|
UCO BANK(607066)
|
|
597
|
Muktsar
|
PB-16-001-094-001/151
(Udekaran)
|
2616001000NRG23170120230331148
|
18/01/2023
|
BHINDER KAUR
|
2616001WL009453
|
BHINDER KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638929
|
|
BHINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
598
|
Muktsar
|
PB-16-001-094-001/152
(Udekaran)
|
2616001000NRG23170120230331151
|
18/01/2023
|
KULDEEP KAUR
|
2616001WL009453
|
KULDEEP KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638932
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
599
|
Muktsar
|
PB-16-001-094-001/156
(Udekaran)
|
2616001000NRG23170120230331152
|
18/01/2023
|
GURNAIEB KAUR
|
2616001WL009453
|
GURNAIEB KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638820
|
|
GURNAB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
600
|
Muktsar
|
PB-16-001-094-001/163
(Udekaran)
|
2616001000NRG23170120230331153
|
18/01/2023
|
JALOR SINGH
|
2616001WL009453
|
JALOR SINGH
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638821
|
|
JALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
601
|
Muktsar
|
PB-16-001-094-001/167
(Udekaran)
|
2616001000NRG23170120230331154
|
18/01/2023
|
PARAMJIT KAUR
|
2616001WL009453
|
PARAMJIT KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638822
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
602
|
Muktsar
|
PB-16-001-094-001/172
(Udekaran)
|
2616001000NRG23170120230331156
|
18/01/2023
|
RAMANDEEP KAUR
|
2616001WL009453
|
RAMANDEEP KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638962
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
603
|
Muktsar
|
PB-16-001-094-001/178
(Udekaran)
|
2616001000NRG23170120230331159
|
18/01/2023
|
PARAMJEET KAUR
|
2616001WL009453
|
PARAMJEET KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639125
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
604
|
Muktsar
|
PB-16-001-094-001/181
(Udekaran)
|
2616001000NRG23170120230331160
|
18/01/2023
|
BAGGA SINGH
|
2616001WL009453
|
BAGGA SINGH
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638823
|
|
BAGA SINGH
|
ICICI BANK LTD(508534)
|
|
605
|
Muktsar
|
PB-16-001-094-001/194
(Udekaran)
|
2616001000NRG23170120230331162
|
18/01/2023
|
KULWINDER KAUR
|
2616001WL009453
|
KULWINDER KAUR
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638824
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
606
|
Muktsar
|
PB-16-001-094-001/2
(Udekaran)
|
2616001000NRG23170120230331163
|
18/01/2023
|
Jaspreet Kaur
|
2616001WL009453
|
Jaspreet Kaur
|
00462
|
UCBA0002436
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638466
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
607
|
Muktsar
|
PB-16-001-094-001/207
(Udekaran)
|
2616001000NRG23160120230329864
|
18/01/2023
|
JASVEER KAUR
|
2616001WL009365
|
JASVEER KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638825
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
608
|
Muktsar
|
PB-16-001-094-001/225
(Udekaran)
|
2616001000NRG23170120230331164
|
18/01/2023
|
DAPIL KAUR
|
2616001WL009453
|
DAPIL KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638521
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
609
|
Muktsar
|
PB-16-001-094-001/226
(Udekaran)
|
2616001000NRG23170120230331165
|
18/01/2023
|
KULVEER KAUR
|
2616001WL009453
|
KULVEER KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638450
|
|
KULVEER KAUR WO BHUCHAR SINGH
|
UCO BANK(607066)
|
|
610
|
Muktsar
|
PB-16-001-094-001/229
(Udekaran)
|
2616001000NRG23170120230331167
|
18/01/2023
|
VEENA KAUR
|
2616001WL009453
|
VEENA KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638447
|
|
GURMIT KAUR WO KAKU SINGH
|
UCO BANK(607066)
|
|
611
|
Muktsar
|
PB-16-001-094-001/233
(Udekaran)
|
2616001000NRG23170120230331169
|
18/01/2023
|
KARAMJEET KAUR
|
2616001WL009453
|
KARAMJEET KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638445
|
|
JASWINDER KAUR WO KOOKA SINGH
|
UCO BANK(607066)
|
|
612
|
Muktsar
|
PB-16-001-094-001/249
(Udekaran)
|
2616001000NRG23170120230331170
|
18/01/2023
|
NASEAB KAUR
|
2616001WL009453
|
NASEAB KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638458
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
613
|
Muktsar
|
PB-16-001-094-001/25
(Udekaran)
|
2616001000NRG23170120230331171
|
18/01/2023
|
Kulvinder Kaur
|
2616001WL009453
|
Kulvinder Kaur
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638464
|
|
KULVINDER KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
614
|
Muktsar
|
PB-16-001-094-001/254
(Udekaran)
|
2616001000NRG23170120230331173
|
18/01/2023
|
SUKHJIT KAUR
|
2616001WL009453
|
SUKHJIT KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638867
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
615
|
Muktsar
|
PB-16-001-094-001/258
(Udekaran)
|
2616001000NRG23170120230331174
|
18/01/2023
|
Veerpal Kaur
|
2616001WL009453
|
Veerpal Kaur
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638456
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
616
|
Muktsar
|
PB-16-001-094-001/262
(Udekaran)
|
2616001000NRG23170120230331176
|
18/01/2023
|
KELASH KAUR
|
2616001WL009453
|
KELASH KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639127
|
|
KALASH KAUR
|
HDFC BANK LTD(607152)
|
|
617
|
Muktsar
|
PB-16-001-094-001/268
(Udekaran)
|
2616001000NRG23170120230331177
|
18/01/2023
|
GURCHAIN SINGH
|
2616001WL009453
|
GURCHAIN SINGH
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639064
|
|
GURCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
618
|
Muktsar
|
PB-16-001-094-001/275
(Udekaran)
|
2616001000NRG23170120230331178
|
18/01/2023
|
LAKHWINDER SINGH
|
2616001WL009453
|
LAKHWINDER SINGH
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638959
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
619
|
Muktsar
|
PB-16-001-094-001/280
(Udekaran)
|
2616001000NRG23170120230331180
|
18/01/2023
|
GURWINDER KAUR
|
2616001WL009453
|
GURWINDER KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638459
|
|
GURVINDER KAUR WO BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
620
|
Muktsar
|
PB-16-001-094-001/281
(Udekaran)
|
2616001000NRG23170120230331181
|
18/01/2023
|
KARAMJIT KAUR
|
2616001WL009453
|
KARAMJIT KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638964
|
|
KARAMJEET KAUR WO JASKARAN SINGH
|
UCO BANK(607066)
|
|
621
|
Muktsar
|
PB-16-001-094-001/284
(Udekaran)
|
2616001000NRG23170120230331182
|
18/01/2023
|
JASWINDER KAUR
|
2616001WL009453
|
JASWINDER KAUR
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638453
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
622
|
Muktsar
|
PB-16-001-094-001/302
(Udekaran)
|
2616001000NRG23170120230331185
|
18/01/2023
|
MANPREET KAUR
|
2616001WL009453
|
MANPREET KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638826
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
623
|
Muktsar
|
PB-16-001-094-001/303
(Udekaran)
|
2616001000NRG23170120230331186
|
18/01/2023
|
MANJIT KAUR.
|
2616001WL009453
|
MANJIT KAUR.
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638827
|
|
MANJEET KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
624
|
Muktsar
|
PB-16-001-094-001/328
(Udekaran)
|
2616001000NRG23170120230331187
|
18/01/2023
|
KULDEEP KAUR
|
2616001WL009453
|
KULDEEP KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638828
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
625
|
Muktsar
|
PB-16-001-094-001/329
(Udekaran)
|
2616001000NRG23170120230331188
|
18/01/2023
|
JASPREET KAUR
|
2616001WL009453
|
JASPREET KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130639030
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
626
|
Muktsar
|
PB-16-001-094-001/33
(Udekaran)
|
2616001000NRG23170120230331190
|
18/01/2023
|
KULJEET KAUR
|
2616001WL009453
|
KULJEET KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638921
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
627
|
Muktsar
|
PB-16-001-094-001/331
(Udekaran)
|
2616001000NRG23170120230331191
|
18/01/2023
|
PARAMJIT KAUR
|
2616001WL009453
|
PARAMJIT KAUR
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638930
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
628
|
Muktsar
|
PB-16-001-094-001/335
(Udekaran)
|
2616001000NRG23170120230331192
|
18/01/2023
|
GURWINDER KAUR
|
2616001WL009453
|
GURWINDER KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638523
|
|
MRS GURBINDER KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
629
|
Muktsar
|
PB-16-001-094-001/336
(Udekaran)
|
2616001000NRG23170120230331193
|
18/01/2023
|
AMANDEEP KAUR
|
2616001WL009453
|
AMANDEEP KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638974
|
|
AMANDEEP KAUR WO GURMEL SINGH
|
UCO BANK(607066)
|
|
630
|
Muktsar
|
PB-16-001-094-001/340
(Udekaran)
|
2616001000NRG23170120230331196
|
18/01/2023
|
PARMJEET KAUR
|
2616001WL009453
|
PARMJEET KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639035
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
631
|
Muktsar
|
PB-16-001-094-001/342
(Udekaran)
|
2616001000NRG23170120230331197
|
18/01/2023
|
MANJIT KAUR
|
2616001WL009453
|
MANJIT KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638965
|
|
MANJIT KAUR WO RAJ SINGH
|
UCO BANK(607066)
|
|
632
|
Muktsar
|
PB-16-001-094-001/344
(Udekaran)
|
2616001000NRG23170120230331198
|
18/01/2023
|
MANJIT KAUR
|
2616001WL009453
|
MANJIT KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638855
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
633
|
Muktsar
|
PB-16-001-094-001/346
(Udekaran)
|
2616001000NRG23170120230331199
|
18/01/2023
|
MUKHA SINGH
|
2616001WL009453
|
MUKHA SINGH
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130639066
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
634
|
Muktsar
|
PB-16-001-094-001/346
(Udekaran)
|
2616001000NRG23170120230331200
|
18/01/2023
|
RANJIT KAUR
|
2616001WL009453
|
RANJIT KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638448
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
635
|
Muktsar
|
PB-16-001-094-001/348
(Udekaran)
|
2616001000NRG23170120230331201
|
18/01/2023
|
JASMAIL KAUR
|
2616001WL009453
|
JASMAIL KAUR
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638856
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
636
|
Muktsar
|
PB-16-001-094-001/350
(Udekaran)
|
2616001000NRG23170120230331203
|
18/01/2023
|
SANTOSH RANI
|
2616001WL009453
|
SANTOSH RANI
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638978
|
|
SANTOSH RANI
|
UCO BANK(607066)
|
|
637
|
Muktsar
|
PB-16-001-094-001/360
(Udekaran)
|
2616001000NRG23170120230331204
|
18/01/2023
|
MAHINDER SINGH
|
2616001WL009453
|
MAHINDER SINGH
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638857
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
638
|
Muktsar
|
PB-16-001-094-001/361
(Udekaran)
|
2616001000NRG23170120230331205
|
18/01/2023
|
KULWINDER KAUR
|
2616001WL009453
|
KULWINDER KAUR
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638960
|
|
KULWINDER KAUR WO AJMER SINGH
|
UCO BANK(607066)
|
|
639
|
Muktsar
|
PB-16-001-094-001/362
(Udekaran)
|
2616001000NRG23170120230331206
|
18/01/2023
|
SURINDER KAUR
|
2616001WL009453
|
SURINDER KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638449
|
|
SHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
640
|
Muktsar
|
PB-16-001-094-001/363
(Udekaran)
|
2616001000NRG23170120230331207
|
18/01/2023
|
BALJINDER KAUR
|
2616001WL009453
|
BALJINDER KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638858
|
|
BALJINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
641
|
Muktsar
|
PB-16-001-094-001/378
(Udekaran)
|
2616001000NRG23170120230331208
|
18/01/2023
|
KULDEEP KAUR
|
2616001WL009453
|
KULDEEP KAUR
|
00462
|
UCBA0002436
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638529
|
|
KULDEEP KAUR WO PAL SINGH
|
UCO BANK(607066)
|
|
642
|
Muktsar
|
PB-16-001-094-001/38
(Udekaran)
|
2616001000NRG23170120230331209
|
18/01/2023
|
RANI
|
2616001WL009453
|
RANI
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638859
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
643
|
Muktsar
|
PB-16-001-094-001/410
(Udekaran)
|
2616001000NRG23170120230331210
|
18/01/2023
|
PRITAM KAUR
|
2616001WL009453
|
PRITAM KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638860
|
|
PRITAM KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
644
|
Muktsar
|
PB-16-001-094-001/412
(Udekaran)
|
2616001000NRG23170120230331211
|
18/01/2023
|
Sukhpal Kaur
|
2616001WL009453
|
Sukhpal Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638470
|
|
SUKHPAL KAUR
|
UCO BANK(607066)
|
|
645
|
Muktsar
|
PB-16-001-094-001/422
(Udekaran)
|
2616001000NRG23170120230331213
|
18/01/2023
|
GURWINDER KAUR
|
2616001WL009453
|
GURWINDER KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638861
|
|
GURWINDR KAUR
|
ICICI BANK LTD(508534)
|
|
646
|
Muktsar
|
PB-16-001-094-001/433
(Udekaran)
|
2616001000NRG23170120230331214
|
18/01/2023
|
JASVIR KAUR
|
2616001WL009453
|
JASVIR KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639062
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
647
|
Muktsar
|
PB-16-001-094-001/437
(Udekaran)
|
2616001000NRG23170120230331215
|
18/01/2023
|
BALJINDER KAUR
|
2616001WL009453
|
BALJINDER KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638868
|
|
BALJINDER KAUR WO RAJNISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
648
|
Muktsar
|
PB-16-001-094-001/44
(Udekaran)
|
2616001000NRG23170120230331216
|
18/01/2023
|
Mander Singh
|
2616001WL009453
|
Mander Singh
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638931
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
649
|
Muktsar
|
PB-16-001-094-001/44
(Udekaran)
|
2616001000NRG23170120230331217
|
18/01/2023
|
Sakander Kaur
|
2616001WL009453
|
Sakander Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638471
|
|
MR SAKANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
650
|
Muktsar
|
PB-16-001-094-001/464
(Udekaran)
|
2616001000NRG23170120230331219
|
18/01/2023
|
JASWINDER KAUR
|
2616001WL009453
|
JASWINDER KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638980
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
651
|
Muktsar
|
PB-16-001-094-001/467
(Udekaran)
|
2616001000NRG23170120230331220
|
18/01/2023
|
Joga Singh
|
2616001WL009453
|
Joga Singh
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638979
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
652
|
Muktsar
|
PB-16-001-094-001/468
(Udekaran)
|
2616001000NRG23170120230331222
|
18/01/2023
|
Manjeet Kaur
|
2616001WL009453
|
Manjeet Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638455
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
653
|
Muktsar
|
PB-16-001-094-001/48
(Udekaran)
|
2616001000NRG23170120230331223
|
18/01/2023
|
Manvir Kaur
|
2616001WL009453
|
Manvir Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639060
|
|
MANVIR KAUR
|
ICICI BANK LTD(508534)
|
|
654
|
Muktsar
|
PB-16-001-094-001/485
(Udekaran)
|
2616001000NRG23170120230331224
|
18/01/2023
|
JASWHINDER KAUR
|
2616001WL009453
|
JASWHINDER KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638451
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
655
|
Muktsar
|
PB-16-001-094-001/491
(Udekaran)
|
2616001000NRG23170120230331225
|
18/01/2023
|
HARBANS KAUR
|
2616001WL009453
|
HARBANS KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638862
|
|
DUNGAR SINGH
|
ICICI BANK LTD(508534)
|
|
656
|
Muktsar
|
PB-16-001-094-001/508
(Udekaran)
|
2616001000NRG23170120230331227
|
18/01/2023
|
SUKHWINDER KAUR
|
2616001WL009453
|
SUKHWINDER KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638457
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
657
|
Muktsar
|
PB-16-001-094-001/519
(Udekaran)
|
2616001000NRG23170120230331228
|
18/01/2023
|
Veena Kaur
|
2616001WL009453
|
Veena Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638522
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
658
|
Muktsar
|
PB-16-001-094-001/523
(Udekaran)
|
2616001000NRG23170120230331229
|
18/01/2023
|
RAMANDEEP KAUR
|
2616001WL009453
|
RAMANDEEP KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638863
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
659
|
Muktsar
|
PB-16-001-094-001/528
(Udekaran)
|
2616001000NRG23170120230331230
|
18/01/2023
|
RAMANDEEP KAUR
|
2616001WL009453
|
RAMANDEEP KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639033
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
660
|
Muktsar
|
PB-16-001-094-001/552
(Udekaran)
|
2616001000NRG23170120230331231
|
18/01/2023
|
Morti
|
2616001WL009453
|
Morti
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638461
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
661
|
Muktsar
|
PB-16-001-094-001/56
(Udekaran)
|
2616001000NRG23170120230331233
|
18/01/2023
|
Binder Kaur
|
2616001WL009453
|
Binder Kaur
|
00462
|
UCBA0002436
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638869
|
|
BINDER KAUR WO BIKER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
662
|
Muktsar
|
PB-16-001-094-001/563
(Udekaran)
|
2616001000NRG23170120230331234
|
18/01/2023
|
Usha Rani
|
2616001WL009453
|
Usha Rani
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639036
|
|
USHA RANI WO AKASH SINGH
|
UCO BANK(607066)
|
|
663
|
Muktsar
|
PB-16-001-094-001/564
(Udekaran)
|
2616001000NRG23170120230331235
|
18/01/2023
|
Kamla Devi
|
2616001WL009453
|
Kamla Devi
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639017
|
|
KAMLA DEVI WO ROOP LAL
|
UCO BANK(607066)
|
|
664
|
Muktsar
|
PB-16-001-094-001/575
(Udekaran)
|
2616001000NRG23170120230331236
|
18/01/2023
|
Jaswinder Kaur
|
2616001WL009453
|
Jaswinder Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638463
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
665
|
Muktsar
|
PB-16-001-094-001/577
(Udekaran)
|
2616001000NRG23170120230331237
|
18/01/2023
|
Babeljeet Kaur
|
2616001WL009453
|
Babeljeet Kaur
|
00462
|
UCBA0002436
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638526
|
|
BABALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
666
|
Muktsar
|
PB-16-001-094-001/597
(Udekaran)
|
2616001000NRG23170120230331239
|
18/01/2023
|
Sukhpreet Kaur
|
2616001WL009453
|
Sukhpreet Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638531
|
|
SUKHPREET KAUR
|
UCO BANK(607066)
|
|
667
|
Muktsar
|
PB-16-001-094-001/60
(Udekaran)
|
2616001000NRG23170120230331240
|
18/01/2023
|
Phuman Singh
|
2616001WL009453
|
Phuman Singh
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638864
|
|
FUMAN SINGHQ
|
ICICI BANK LTD(508534)
|
|
668
|
Muktsar
|
PB-16-001-094-001/61
(Udekaran)
|
2616001000NRG23170120230331241
|
18/01/2023
|
Manpreet Kaur
|
2616001WL009453
|
Manpreet Kaur
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638535
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
669
|
Muktsar
|
PB-16-001-094-001/616
(Udekaran)
|
2616001000NRG23170120230331242
|
18/01/2023
|
Raj Kumari
|
2616001WL009453
|
Raj Kumari
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130638524
|
|
RAJKUMARI W/O ABHIMANYU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Muktsar
|
PB-16-001-094-001/63
(Udekaran)
|
2616001000NRG23170120230331243
|
18/01/2023
|
Jagroop Singh
|
2616001WL009453
|
Jagroop Singh
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638530
|
|
JAGROOP SINGH SO BALVIR SINGH
|
UCO BANK(607066)
|
|
671
|
Muktsar
|
PB-16-001-094-001/648
(Udekaran)
|
2616001000NRG23170120230331247
|
18/01/2023
|
Jaswinder Kaur
|
2616001WL009453
|
Jaswinder Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638465
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
672
|
Muktsar
|
PB-16-001-094-001/681
(Udekaran)
|
2616001000NRG23170120230331254
|
18/01/2023
|
Kuldeep Kaur
|
2616001WL009453
|
Kuldeep Kaur
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638528
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
673
|
Muktsar
|
PB-16-001-094-001/688
(Udekaran)
|
2616001000NRG23170120230331256
|
18/01/2023
|
Sunita Rani
|
2616001WL009453
|
Sunita Rani
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638468
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
674
|
Muktsar
|
PB-16-001-094-001/690
(Udekaran)
|
2616001000NRG23170120230331257
|
18/01/2023
|
Harpreet Kaur
|
2616001WL009453
|
Harpreet Kaur
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638527
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
675
|
Muktsar
|
PB-16-001-094-001/696
(Udekaran)
|
2616001000NRG23170120230331258
|
18/01/2023
|
Navjot Kaur
|
2616001WL009453
|
Navjot Kaur
|
00462
|
UCBA0002436
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130638533
|
|
NAVJOT KAUR
|
UCO BANK(607066)
|
|
676
|
Muktsar
|
PB-16-001-094-001/712
(Udekaran)
|
2616001000NRG23170120230331259
|
18/01/2023
|
Kamaljit Kaur
|
2616001WL009453
|
Kamaljit Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638460
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
677
|
Muktsar
|
PB-16-001-094-001/717
(Udekaran)
|
2616001000NRG23160120230329865
|
18/01/2023
|
Mandeep Kaur
|
2616001WL009365
|
Mandeep Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638472
|
|
MANDEEP KAUR DO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
678
|
Muktsar
|
PB-16-001-094-001/724
(Udekaran)
|
2616001000NRG23170120230331260
|
18/01/2023
|
Manpreet Kaur
|
2616001WL009453
|
Manpreet Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638469
|
|
MANPREET KAUR DO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
Muktsar
|
PB-16-001-094-001/74
(Udekaran)
|
2616001000NRG23170120230331261
|
18/01/2023
|
KARAMJEET KAUR
|
2616001WL009453
|
KARAMJEET KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639118
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
680
|
Muktsar
|
PB-16-001-094-001/76
(Udekaran)
|
2616001000NRG23170120230331262
|
18/01/2023
|
CHARNJIT KAUR
|
2616001WL009453
|
CHARNJIT KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638865
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
681
|
Muktsar
|
PB-16-001-094-001/761
(Udekaran)
|
2616001000NRG23170120230331263
|
18/01/2023
|
Manpreet Kaur
|
2616001WL009453
|
Manpreet Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638534
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
682
|
Muktsar
|
PB-16-001-094-001/763
(Udekaran)
|
2616001000NRG23170120230331264
|
18/01/2023
|
Veerpal Kaur
|
2616001WL009453
|
Veerpal Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638467
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
683
|
Muktsar
|
PB-16-001-094-001/766
(Udekaran)
|
2616001000NRG23170120230331265
|
18/01/2023
|
Ramandeep Kaur
|
2616001WL009453
|
Ramandeep Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638532
|
|
RAMANDEEP KAUR WO SANDEEP SINGH
|
UCO BANK(607066)
|
|
684
|
Muktsar
|
PB-16-001-094-001/86
(Udekaran)
|
2616001000NRG23170120230331266
|
18/01/2023
|
Mahinder Singh
|
2616001WL009453
|
Mahinder Singh
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638926
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
685
|
Muktsar
|
PB-16-001-094-001/89
(Udekaran)
|
2616001000NRG23170120230331267
|
18/01/2023
|
Mandeep Kaur
|
2616001WL009453
|
Mandeep Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638462
|
|
MANDEEP KAUR WO JAGSEER KAUR
|
UCO BANK(607066)
|
|
686
|
Muktsar
|
PB-16-001-094-001/91
(Udekaran)
|
2616001000NRG23170120230331268
|
18/01/2023
|
JASPAL KAUR
|
2616001WL009453
|
JASPAL KAUR
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638866
|
|
JASPAL KAUR WO MAGHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98982
|
98982
|
|
|
|
|
|
|
|
|
687
|
Muktsar
|
PB-16-001-014-001/166
(Bura Gujjar)
|
2616001000NRG23160120230329802
|
18/01/2023
|
Rajinder Singh
|
2616001WL009359
|
Rajinder Singh
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638849
|
|
RAJINDER SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
688
|
Muktsar
|
PB-16-001-014-001/37
(Bura Gujjar)
|
2616001000NRG23160120230329805
|
18/01/2023
|
JAGDEV SINGH
|
2616001WL009359
|
JAGDEV SINGH
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130638953
|
|
Mr. JAGDEV SINGH S/O SH KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
689
|
Muktsar
|
PB-16-001-014-001/49
(Bura Gujjar)
|
2616001000NRG23160120230329807
|
18/01/2023
|
KULWINDER KAUR
|
2616001WL009359
|
KULWINDER KAUR
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130638954
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
690
|
Muktsar
|
PB-16-001-039-001/330
(Gandhar)
|
2616001000NRG23170120230331069
|
18/01/2023
|
Pirtpal kaur
|
2616001WL009449
|
Pirtpal kaur
|
00468
|
UBIN0570915
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638939
|
|
PRITPAL KAUR DO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
691
|
Muktsar
|
PB-16-001-006-001/243
(Barkandi)
|
2616001000NRG23160120230329711
|
18/01/2023
|
Sukhwinder Kaur
|
2616001WL009358
|
Sukhwinder Kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130638803
|
|
MANDER SINGH SO S GURA SINGH
|
BANK OF INDIA(508505)
|
|
692
|
Muktsar
|
PB-16-001-067-001/93
(Marmallo)
|
2616001000NRG23170120230331112
|
18/01/2023
|
Jagga Singh
|
2616001WL009450
|
Jagga Singh
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130639018
|
|
JAGGA SINGH S/O FAKIR SINGH
|
IDBI BANK(607095)
|
|
693
|
Muktsar
|
PB-16-001-094-001/349
(Udekaran)
|
2616001000NRG23170120230331202
|
18/01/2023
|
Karamjeet Kaur
|
2616001WL009453
|
Karamjeet Kaur
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130638444
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
694
|
Muktsar
|
PB-16-001-094-001/686
(Udekaran)
|
2616001000NRG23170120230331255
|
18/01/2023
|
Sukhdeep Kaur
|
2616001WL009453
|
Sukhdeep Kaur
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130639137
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840450
|
840450
|
|
|
|
|
|
|
|