|
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-16-001-093-001/11
(Thandewala)
|
2616001000NRG23100520220018707
|
10/05/2022
|
Kulwinder Kaur
|
2616001WL000527
|
Kulwinder Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733301
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-006-001/136
(Barkandi)
|
2616001000NRG23100520220018643
|
10/05/2022
|
MANPREET KAUR
|
2616001WL000524
|
MANPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733282
|
|
MANPREET KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Muktsar
|
PB-16-001-006-001/138
(Barkandi)
|
2616001000NRG23100520220018644
|
10/05/2022
|
Gurjant Singh
|
2616001WL000524
|
Gurjant Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733280
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Muktsar
|
PB-16-001-006-001/161
(Barkandi)
|
2616001000NRG23100520220018646
|
10/05/2022
|
Surinder Kaur
|
2616001WL000524
|
Surinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733281
|
|
GURMEET SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Muktsar
|
PB-16-001-006-001/164
(Barkandi)
|
2616001000NRG23100520220018647
|
10/05/2022
|
Jagseer Singh
|
2616001WL000524
|
Jagseer Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215733290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Muktsar
|
PB-16-001-006-001/165
(Barkandi)
|
2616001000NRG23100520220018649
|
10/05/2022
|
Kulwant Singh
|
2616001WL000524
|
Kulwant Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733275
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Muktsar
|
PB-16-001-006-001/184
(Barkandi)
|
2616001000NRG23100520220018650
|
10/05/2022
|
BASANT SINGH
|
2616001WL000524
|
BASANT SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733273
|
|
BASANT SINGH SO KAKU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Muktsar
|
PB-16-001-006-001/184
(Barkandi)
|
2616001000NRG23100520220018651
|
10/05/2022
|
GURPREET KAUR
|
2616001WL000524
|
GURPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733287
|
|
GURPREET KAUR WO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Muktsar
|
PB-16-001-006-001/234
(Barkandi)
|
2616001000NRG23100520220018656
|
10/05/2022
|
Sukhpreet Kaur
|
2616001WL000524
|
Sukhpreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733274
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Muktsar
|
PB-16-001-006-001/255
(Barkandi)
|
2616001000NRG23100520220018661
|
10/05/2022
|
Sukhdev Kaur
|
2616001WL000524
|
Sukhdev Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733293
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Muktsar
|
PB-16-001-006-001/296
(Barkandi)
|
2616001000NRG23100520220018668
|
10/05/2022
|
MANJEET KAUR
|
2616001WL000524
|
MANJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733288
|
|
MANJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Muktsar
|
PB-16-001-006-001/345
(Barkandi)
|
2616001000NRG23100520220018671
|
10/05/2022
|
GURWINDER KAUR
|
2616001WL000524
|
GURWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733279
|
|
GURWINDER KAUR W/O GURMEET SINGH
|
IDBI BANK(607095)
|
|
13
|
Muktsar
|
PB-16-001-006-001/72
(Barkandi)
|
2616001000NRG23100520220018682
|
10/05/2022
|
Mahta Singh
|
2616001WL000524
|
Mahta Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733276
|
|
MAHLA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Muktsar
|
PB-16-001-006-001/74
(Barkandi)
|
2616001000NRG23100520220018683
|
10/05/2022
|
Hajara Singh
|
2616001WL000524
|
Hajara Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733277
|
|
HAJARA SINGH SO S JAG SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Muktsar
|
PB-16-001-037-001/105
(Dohak)
|
2616001000NRG23100520220018575
|
10/05/2022
|
Joginder Singh
|
2616001WL000519
|
Joginder Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733286
|
|
JOGINDER SINGH SO PALA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Muktsar
|
PB-16-001-037-001/120
(Dohak)
|
2616001000NRG23100520220018576
|
10/05/2022
|
Amarpal Singh
|
2616001WL000519
|
Amarpal Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733283
|
|
AMARPAL SINGH SO NACHATAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Muktsar
|
PB-16-001-037-001/211
(Dohak)
|
2616001000NRG23100520220018577
|
10/05/2022
|
JEET SINGH
|
2616001WL000519
|
JEET SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733195
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Muktsar
|
PB-16-001-037-001/42
(Dohak)
|
2616001000NRG23100520220018581
|
10/05/2022
|
Chotta Singh
|
2616001WL000519
|
Chotta Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733284
|
|
SHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Muktsar
|
PB-16-001-048-001/118
(Jaseanna)
|
2616001000NRG23100520220018776
|
10/05/2022
|
Harnaik singh
|
2616001WL000529
|
Harnaik singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733196
|
|
HARNEK SINGH SO MALL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Muktsar
|
PB-16-001-048-001/190
(Jaseanna)
|
2616001000NRG23090520220017744
|
10/05/2022
|
Mahesh Kumar
|
2616001WL000495
|
Mahesh Kumar
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733199
|
|
MAHESH KUMAR SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Muktsar
|
PB-16-001-048-001/27
(Jaseanna)
|
2616001000NRG23100520220018778
|
10/05/2022
|
SUKHJEET KAUR
|
2616001WL000529
|
SUKHJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733194
|
|
SUKHJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Muktsar
|
PB-16-001-048-001/62
(Jaseanna)
|
2616001000NRG23090520220017753
|
10/05/2022
|
Balwant Singh
|
2616001WL000496
|
Balwant Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733285
|
|
BALWANT SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Muktsar
|
PB-16-001-086-001/160
(SanguDhoun)
|
2616001000NRG23090520220018505
|
10/05/2022
|
BALJEET KAUR
|
2616001WL000515
|
BALJEET KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215733271
|
|
BALJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Muktsar
|
PB-16-001-086-001/168
(SanguDhoun)
|
2616001000NRG23090520220018506
|
10/05/2022
|
SUKHJEET KAUR
|
2616001WL000515
|
SUKHJEET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733267
|
|
SUKHJIT KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Muktsar
|
PB-16-001-086-001/169
(SanguDhoun)
|
2616001000NRG23090520220018507
|
10/05/2022
|
Sukhdeep Kaur
|
2616001WL000515
|
Sukhdeep Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733269
|
|
GURNAIL SINGH ALIAS GURNAIB SINGH SO BAC
|
BANK OF INDIA(508505)
|
|
26
|
Muktsar
|
PB-16-001-086-001/188
(SanguDhoun)
|
2616001000NRG23090520220018511
|
10/05/2022
|
PARAMJEET KAUR
|
2616001WL000515
|
PARAMJEET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733192
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Muktsar
|
PB-16-001-086-001/235
(SanguDhoun)
|
2616001000NRG23090520220018515
|
10/05/2022
|
PARWINDER KAUR
|
2616001WL000515
|
PARWINDER KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215733278
|
|
PARWINDER KAUR WO JAGNAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Muktsar
|
PB-16-001-086-001/246
(SanguDhoun)
|
2616001000NRG23090520220018516
|
10/05/2022
|
MUKHTIAR KAUR
|
2616001WL000515
|
MUKHTIAR KAUR
|
00048
|
BKID0006330
|
980
|
980
|
Processed
|
11/06/2022
|
|
2215733294
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Muktsar
|
PB-16-001-086-001/286
(SanguDhoun)
|
2616001000NRG23090520220018519
|
10/05/2022
|
KULDEEP KAUR
|
2616001WL000515
|
KULDEEP KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733295
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Muktsar
|
PB-16-001-086-001/292
(SanguDhoun)
|
2616001000NRG23090520220018520
|
10/05/2022
|
HARDEEP KAUR
|
2616001WL000515
|
HARDEEP KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2215733291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Muktsar
|
PB-16-001-086-001/335
(SanguDhoun)
|
2616001000NRG23090520220018528
|
10/05/2022
|
Sehejpreet Kaur
|
2616001WL000515
|
Sehejpreet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733198
|
|
SAHIJPREET KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Muktsar
|
PB-16-001-086-001/35
(SanguDhoun)
|
2616001000NRG23090520220018533
|
10/05/2022
|
kamla
|
2616001WL000515
|
kamla
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733197
|
|
KAMLA RANI WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Muktsar
|
PB-16-001-086-001/382
(SanguDhoun)
|
2616001000NRG23090520220018537
|
10/05/2022
|
Mahinderpal Kaur
|
2616001WL000515
|
Mahinderpal Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733289
|
|
MAHINDERPAL KAUR WO SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Muktsar
|
PB-16-001-086-001/80
(SanguDhoun)
|
2616001000NRG23090520220018547
|
10/05/2022
|
JASAPL KAUR
|
2616001WL000515
|
JASAPL KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733270
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Muktsar
|
PB-16-001-086-001/97
(SanguDhoun)
|
2616001000NRG23090520220018551
|
10/05/2022
|
Gurdev singh
|
2616001WL000515
|
Gurdev singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733268
|
|
GURDEV SINGH SO MIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49202
|
49202
|
|
|
|
|
|
|
|
|
36
|
Muktsar
|
PB-16-001-006-001/1
(Barkandi)
|
2616001000NRG23100520220018639
|
10/05/2022
|
JARNAIL KAUR
|
2616001WL000524
|
JARNAIL KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733297
|
|
MRS JARNAIL KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Muktsar
|
PB-16-001-006-001/108
(Barkandi)
|
2616001000NRG23100520220018641
|
10/05/2022
|
Baljinder Kaur
|
2616001WL000524
|
Baljinder Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733296
|
|
BALJINDER KAUR WO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Muktsar
|
PB-16-001-006-001/200
(Barkandi)
|
2616001000NRG23100520220018653
|
10/05/2022
|
NACHATTAR SINGH
|
2616001WL000524
|
NACHATTAR SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733298
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Muktsar
|
PB-16-001-006-001/215
(Barkandi)
|
2616001000NRG23100520220018654
|
10/05/2022
|
BALWINDER KAUR
|
2616001WL000524
|
BALWINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733203
|
|
MRS BALWINDER KAUR WO GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Muktsar
|
PB-16-001-006-001/228
(Barkandi)
|
2616001000NRG23100520220018655
|
10/05/2022
|
KULWINDER KAUR
|
2616001WL000524
|
KULWINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733217
|
|
KULWINDER KAUR WO GIURNAIB SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Muktsar
|
PB-16-001-006-001/270
(Barkandi)
|
2616001000NRG23100520220018663
|
10/05/2022
|
Kulwinder kaur
|
2616001WL000524
|
Kulwinder kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733204
|
|
KULWINDER KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Muktsar
|
PB-16-001-006-001/275
(Barkandi)
|
2616001000NRG23100520220018664
|
10/05/2022
|
jasbir kaur
|
2616001WL000524
|
jasbir kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733207
|
|
JASBIR KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Muktsar
|
PB-16-001-086-001/111
(SanguDhoun)
|
2616001000NRG23090520220018499
|
10/05/2022
|
Karamjit Kaur
|
2616001WL000515
|
Karamjit Kaur
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215733201
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Muktsar
|
PB-16-001-086-001/111
(SanguDhoun)
|
2616001000NRG23090520220018498
|
10/05/2022
|
MEGHA SINGH
|
2616001WL000515
|
MEGHA SINGH
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215733212
|
|
MEGHA SINGH SO PIRTHI SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Muktsar
|
PB-16-001-086-001/132
(SanguDhoun)
|
2616001000NRG23090520220018502
|
10/05/2022
|
MALKEET KAUR
|
2616001WL000515
|
MALKEET KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733193
|
|
MALKIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Muktsar
|
PB-16-001-086-001/17
(SanguDhoun)
|
2616001000NRG23090520220018509
|
10/05/2022
|
Sukhdev Singh
|
2616001WL000515
|
Sukhdev Singh
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733202
|
|
SUKHDEV SINGH SO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Muktsar
|
PB-16-001-086-001/171
(SanguDhoun)
|
2616001000NRG23090520220018510
|
10/05/2022
|
sito
|
2616001WL000515
|
sito
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215733216
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
48
|
Muktsar
|
PB-16-001-086-001/189
(SanguDhoun)
|
2616001000NRG23090520220018512
|
10/05/2022
|
santro
|
2616001WL000515
|
santro
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733272
|
|
SANTRO WO SUKHDEV RAM
|
BANK OF INDIA(508505)
|
|
49
|
Muktsar
|
PB-16-001-086-001/233
(SanguDhoun)
|
2616001000NRG23090520220018514
|
10/05/2022
|
GURMEET KAUR
|
2616001WL000515
|
GURMEET KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215733210
|
|
GURMIT KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Muktsar
|
PB-16-001-086-001/271
(SanguDhoun)
|
2616001000NRG23090520220018518
|
10/05/2022
|
KULWINDER KAUR
|
2616001WL000515
|
KULWINDER KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733211
|
|
KULWINDER KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Muktsar
|
PB-16-001-086-001/299
(SanguDhoun)
|
2616001000NRG23090520220018522
|
10/05/2022
|
veerpal kaur
|
2616001WL000515
|
veerpal kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733214
|
|
VEERPAL KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Muktsar
|
PB-16-001-086-001/306
(SanguDhoun)
|
2616001000NRG23090520220018525
|
10/05/2022
|
Kuldeep Kaur
|
2616001WL000515
|
Kuldeep Kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733205
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Muktsar
|
PB-16-001-086-001/307
(SanguDhoun)
|
2616001000NRG23090520220018526
|
10/05/2022
|
KULJEET KAUR
|
2616001WL000515
|
KULJEET KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733213
|
|
MRS KULJEET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Muktsar
|
PB-16-001-086-001/337
(SanguDhoun)
|
2616001000NRG23090520220018529
|
10/05/2022
|
MANJEET KAUR
|
2616001WL000515
|
MANJEET KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
12/06/2022
|
|
2215733206
|
|
MANJIT KAUR WIFE SATPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Muktsar
|
PB-16-001-086-001/353
(SanguDhoun)
|
2616001000NRG23090520220018534
|
10/05/2022
|
KULDEEP KAUR
|
2616001WL000515
|
KULDEEP KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215733300
|
|
KULDEEP KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Muktsar
|
PB-16-001-086-001/47
(SanguDhoun)
|
2616001000NRG23090520220018543
|
10/05/2022
|
Rani Kaur
|
2616001WL000515
|
Rani Kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733209
|
|
RANI WO KEWAL RAM
|
BANK OF INDIA(508505)
|
|
57
|
Muktsar
|
PB-16-001-086-001/72
(SanguDhoun)
|
2616001000NRG23090520220018546
|
10/05/2022
|
Jaswinder Kaur
|
2616001WL000515
|
Jaswinder Kaur
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215733208
|
|
JASWINDER KAUR WO MAHASA
|
BANK OF INDIA(508505)
|
|
58
|
Muktsar
|
PB-16-001-086-001/83
(SanguDhoun)
|
2616001000NRG23090520220018548
|
10/05/2022
|
Harbans KAUR
|
2616001WL000515
|
Harbans KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733200
|
|
HARBANS KAUR WO CHAGHARH SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Muktsar
|
PB-16-001-086-001/9
(SanguDhoun)
|
2616001000NRG23090520220018549
|
10/05/2022
|
Chandro
|
2616001WL000515
|
Chandro
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733215
|
|
CHANDRO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
60
|
Muktsar
|
PB-16-001-040-001/191
(Goneanna)
|
2616001000NRG23100520220018584
|
10/05/2022
|
NARJIAN SINGH
|
2616001WL000520
|
NARJIAN SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733266
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Muktsar
|
PB-16-001-088-001/131
(Seerwali)
|
2616001000NRG23100520220018767
|
10/05/2022
|
KULDEEP
|
2616001WL000528
|
KULDEEP
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733245
|
|
KULDEEP SINGH SO GURDOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Muktsar
|
PB-16-001-088-001/131
(Seerwali)
|
2616001000NRG23100520220018768
|
10/05/2022
|
SARBJIT KAUR
|
2616001WL000528
|
SARBJIT KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733244
|
|
SARABJIT KAUR WO KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Muktsar
|
PB-16-001-088-001/162
(Seerwali)
|
2616001000NRG23090520220017754
|
10/05/2022
|
GURMAIL SINGH
|
2616001WL000496
|
GURMAIL SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733246
|
|
GURMEL SINGH
|
CANARA BANK(508532)
|
|
64
|
Muktsar
|
PB-16-001-088-001/196
(Seerwali)
|
2616001000NRG23100520220018809
|
10/05/2022
|
Baljeet Singh
|
2616001WL000532
|
Baljeet Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733247
|
|
BALJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
65
|
Muktsar
|
PB-16-001-006-001/251
(Barkandi)
|
2616001000NRG23100520220018660
|
10/05/2022
|
SUKHPREET KAUR
|
2616001WL000524
|
SUKHPREET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733292
|
|
SUKHJIT KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
66
|
Muktsar
|
PB-16-001-086-001/116
(SanguDhoun)
|
2616001000NRG23090520220018500
|
10/05/2022
|
Manjit Kaur
|
2616001WL000515
|
Manjit Kaur
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215733299
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Muktsar
|
PB-16-001-086-001/349
(SanguDhoun)
|
2616001000NRG23090520220018532
|
10/05/2022
|
Seema Rani
|
2616001WL000515
|
Seema Rani
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733161
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
68
|
Muktsar
|
PB-16-001-086-001/6
(SanguDhoun)
|
2616001000NRG23090520220018544
|
10/05/2022
|
JAGROOP SINGH
|
2616001WL000515
|
JAGROOP SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733172
|
|
JAGRUP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
69
|
Muktsar
|
PB-16-001-006-001/243
(Barkandi)
|
2616001000NRG23100520220018658
|
10/05/2022
|
Mander Singh
|
2616001WL000524
|
Mander Singh
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733180
|
|
MANDER SINGH S/O GURA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
Muktsar
|
PB-16-001-036-001/112
(Dodanwali)
|
2616001000NRG23100520220018558
|
10/05/2022
|
Gurdev Singh
|
2616001WL000517
|
Gurdev Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215733188
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Muktsar
|
PB-16-001-068-001/110
(Marar Kalan)
|
2616001000NRG23100520220018781
|
10/05/2022
|
MANN SINGH
|
2616001WL000531
|
MANN SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733187
|
|
MAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Muktsar
|
PB-16-001-068-001/169
(Marar Kalan)
|
2616001000NRG23100520220018786
|
10/05/2022
|
Darshan Singh
|
2616001WL000531
|
Darshan Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733185
|
|
DARSHAN SINGH SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Muktsar
|
PB-16-001-068-001/227
(Marar Kalan)
|
2616001000NRG23100520220018792
|
10/05/2022
|
Sukhpreet Kaur
|
2616001WL000531
|
Sukhpreet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733189
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Muktsar
|
PB-16-001-068-001/50
(Marar Kalan)
|
2616001000NRG23100520220018802
|
10/05/2022
|
Balkar singh
|
2616001WL000531
|
Balkar singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733186
|
|
BALKAR SINGH SO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
75
|
Muktsar
|
PB-16-001-041-001/54
(Gulabewala)
|
2616001000NRG23100520220018637
|
10/05/2022
|
ANGREJ KAUR
|
2616001WL000523
|
ANGREJ KAUR
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215733190
|
|
ANGREJ KAUR D.S.S.O MUKTSAR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Muktsar
|
PB-16-001-088-001/242
(Seerwali)
|
2616001000NRG23100520220018771
|
10/05/2022
|
Kulwant Singh
|
2616001WL000528
|
Kulwant Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733166
|
|
KULWANT SINGH SO JAGROP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Muktsar
|
PB-16-001-088-001/250
(Seerwali)
|
2616001000NRG23100520220018772
|
10/05/2022
|
Sukhjinder Singh
|
2616001WL000528
|
Sukhjinder Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2215733162
|
|
SUKHJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
78
|
Muktsar
|
PB-16-001-093-001/116
(Thandewala)
|
2616001000NRG23100520220018708
|
10/05/2022
|
GURJEET KAUR
|
2616001WL000527
|
GURJEET KAUR
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215733234
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Muktsar
|
PB-16-001-093-001/147
(Thandewala)
|
2616001000NRG23100520220018709
|
10/05/2022
|
GURDAS SINGH
|
2616001WL000527
|
GURDAS SINGH
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215733240
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Muktsar
|
PB-16-001-093-001/147
(Thandewala)
|
2616001000NRG23100520220018710
|
10/05/2022
|
Manjeet Kaur
|
2616001WL000527
|
Manjeet Kaur
|
00349
|
PSIB0000517
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215733236
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Muktsar
|
PB-16-001-093-001/199
(Thandewala)
|
2616001000NRG23100520220018712
|
10/05/2022
|
JARNAIL SINGH
|
2616001WL000527
|
JARNAIL SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733241
|
|
JARNAIL SINGH S/O GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Muktsar
|
PB-16-001-093-001/200
(Thandewala)
|
2616001000NRG23100520220018713
|
10/05/2022
|
RAJINDER KAUR
|
2616001WL000527
|
RAJINDER KAUR
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215733242
|
|
RAJINDER KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Muktsar
|
PB-16-001-093-001/213
(Thandewala)
|
2616001000NRG23100520220018697
|
10/05/2022
|
Surjit Singh
|
2616001WL000526
|
Surjit Singh
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215733231
|
|
SURJIT SINGH S/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Muktsar
|
PB-16-001-093-001/213
(Thandewala)
|
2616001000NRG23100520220018715
|
10/05/2022
|
Surjit Singh
|
2616001WL000527
|
Surjit Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733232
|
|
SURJIT SINGH S/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Muktsar
|
PB-16-001-093-001/222
(Thandewala)
|
2616001000NRG23100520220018716
|
10/05/2022
|
JASPAL SINGH
|
2616001WL000527
|
JASPAL SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733224
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Muktsar
|
PB-16-001-093-001/246
(Thandewala)
|
2616001000NRG23100520220018698
|
10/05/2022
|
RESHAM SINGH
|
2616001WL000526
|
RESHAM SINGH
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215733228
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Muktsar
|
PB-16-001-093-001/248
(Thandewala)
|
2616001000NRG23100520220018719
|
10/05/2022
|
Sukdev kaur
|
2616001WL000527
|
Sukdev kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215733225
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Muktsar
|
PB-16-001-093-001/251
(Thandewala)
|
2616001000NRG23100520220018720
|
10/05/2022
|
GURWINDER KAUR
|
2616001WL000527
|
GURWINDER KAUR
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215733219
|
|
BALDEV SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Muktsar
|
PB-16-001-093-001/257
(Thandewala)
|
2616001000NRG23100520220018721
|
10/05/2022
|
Sukhdev Kaur
|
2616001WL000527
|
Sukhdev Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215733237
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Muktsar
|
PB-16-001-093-001/260
(Thandewala)
|
2616001000NRG23100520220018722
|
10/05/2022
|
sukhdeep kaur
|
2616001WL000527
|
sukhdeep kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733220
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Muktsar
|
PB-16-001-093-001/338
(Thandewala)
|
2616001000NRG23100520220018700
|
10/05/2022
|
Binder Singh
|
2616001WL000526
|
Binder Singh
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215733159
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Muktsar
|
PB-16-001-093-001/384
(Thandewala)
|
2616001000NRG23100520220018732
|
10/05/2022
|
MANJEET KAUR
|
2616001WL000527
|
MANJEET KAUR
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215733221
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Muktsar
|
PB-16-001-093-001/389
(Thandewala)
|
2616001000NRG23100520220018733
|
10/05/2022
|
Paramjit Kaur
|
2616001WL000527
|
Paramjit Kaur
|
00349
|
PSIB0000517
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215733223
|
|
PARAMJIT KAUR D/O JOGINDER SIN THANDEWAL
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Muktsar
|
PB-16-001-093-001/398
(Thandewala)
|
2616001000NRG23100520220018735
|
10/05/2022
|
Balwinder Singh
|
2616001WL000527
|
Balwinder Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733222
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Muktsar
|
PB-16-001-093-001/398
(Thandewala)
|
2616001000NRG23100520220018734
|
10/05/2022
|
IKBAL Singh
|
2616001WL000527
|
IKBAL Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733218
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Muktsar
|
PB-16-001-093-001/417
(Thandewala)
|
2616001000NRG23100520220018738
|
10/05/2022
|
Gurmel singh
|
2616001WL000527
|
Gurmel singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733160
|
|
GURMEL SINGH SO CHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Muktsar
|
PB-16-001-093-001/438
(Thandewala)
|
2616001000NRG23100520220018742
|
10/05/2022
|
CHARANJEET KAUR
|
2616001WL000527
|
CHARANJEET KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733239
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
98
|
Muktsar
|
PB-16-001-093-001/505
(Thandewala)
|
2616001000NRG23100520220018702
|
10/05/2022
|
Darshan Singh
|
2616001WL000526
|
Darshan Singh
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215733229
|
|
DARSHAN SINGH SO GANORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Muktsar
|
PB-16-001-093-001/505
(Thandewala)
|
2616001000NRG23100520220018752
|
10/05/2022
|
Darshan Singh
|
2616001WL000527
|
Darshan Singh
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215733230
|
|
DARSHAN SINGH SO GANORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Muktsar
|
PB-16-001-093-001/517
(Thandewala)
|
2616001000NRG23100520220018753
|
10/05/2022
|
GURMAIL SINGH
|
2616001WL000527
|
GURMAIL SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733191
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Muktsar
|
PB-16-001-093-001/528
(Thandewala)
|
2616001000NRG23100520220018754
|
10/05/2022
|
Angrej Kaur
|
2616001WL000527
|
Angrej Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733243
|
|
ANGREJ KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Muktsar
|
PB-16-001-093-001/567
(Thandewala)
|
2616001000NRG23100520220018755
|
10/05/2022
|
SUKHPAL KAUR
|
2616001WL000527
|
SUKHPAL KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733226
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Muktsar
|
PB-16-001-093-001/577
(Thandewala)
|
2616001000NRG23100520220018759
|
10/05/2022
|
CHARANJEET KAUR
|
2616001WL000527
|
CHARANJEET KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733227
|
|
CHARANJEET KAUR W/O JAGSIR SINGH
|
BANK OF BARODA(606985)
|
|
104
|
Muktsar
|
PB-16-001-093-001/600
(Thandewala)
|
2616001000NRG23100520220018762
|
10/05/2022
|
Sukhdeep Kaur
|
2616001WL000527
|
Sukhdeep Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215733238
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Muktsar
|
PB-16-001-093-001/62
(Thandewala)
|
2616001000NRG23100520220018763
|
10/05/2022
|
Amarjeet Kaur
|
2616001WL000527
|
Amarjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733235
|
|
AMARJEET KAUR W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Muktsar
|
PB-16-001-093-001/65
(Thandewala)
|
2616001000NRG23100520220018765
|
10/05/2022
|
Charanjeet Kaur
|
2616001WL000527
|
Charanjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733233
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
107
|
Muktsar
|
PB-16-001-037-001/312
(Dohak)
|
2616001000NRG23100520220018579
|
10/05/2022
|
DARSHAN SINGH
|
2616001WL000519
|
DARSHAN SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733164
|
|
DARSHAN SINGH SO JAMBRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Muktsar
|
PB-16-001-037-001/318
(Dohak)
|
2616001000NRG23100520220018580
|
10/05/2022
|
DARSHAN SINGH
|
2616001WL000519
|
DARSHAN SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733163
|
|
DARSHAN SINGH S/O BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
109
|
Muktsar
|
PB-16-001-088-001/123
(Seerwali)
|
2616001000NRG23100520220018807
|
10/05/2022
|
AJIB SINGH
|
2616001WL000532
|
AJIB SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733170
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Muktsar
|
PB-16-001-088-001/242
(Seerwali)
|
2616001000NRG23100520220018769
|
10/05/2022
|
Jagroop Singh
|
2616001WL000528
|
Jagroop Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2215733165
|
|
JAGROOP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Muktsar
|
PB-16-001-088-001/310
(Seerwali)
|
2616001000NRG23100520220018811
|
10/05/2022
|
Geja Singh
|
2616001WL000532
|
Geja Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733167
|
|
GEJA SINGH SO UJAGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Muktsar
|
PB-16-001-088-001/50
(Seerwali)
|
2616001000NRG23100520220018815
|
10/05/2022
|
Bohar Singh
|
2616001WL000532
|
Bohar Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215733168
|
|
BOHAR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Muktsar
|
PB-16-001-088-001/50
(Seerwali)
|
2616001000NRG23100520220018814
|
10/05/2022
|
JASPAL KAUR
|
2616001WL000532
|
JASPAL KAUR
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215733169
|
|
JASPAL KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
114
|
Muktsar
|
PB-16-001-041-001/125
(Gulabewala)
|
2616001000NRG23100520220018622
|
10/05/2022
|
GURDEEP KAUR
|
2616001WL000522
|
GURDEEP KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733173
|
|
GURDEEP KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Muktsar
|
PB-16-001-041-001/130
(Gulabewala)
|
2616001000NRG23100520220018606
|
10/05/2022
|
MANDEEP KAUR
|
2616001WL000521
|
MANDEEP KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733178
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Muktsar
|
PB-16-001-041-001/189
(Gulabewala)
|
2616001000NRG23100520220018631
|
10/05/2022
|
Mander singh
|
2616001WL000523
|
Mander singh
|
00349
|
PSIB0021452
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215733176
|
|
MANDER SINGH SO BUTA SINGH
|
BANK OF BARODA(606985)
|
|
117
|
Muktsar
|
PB-16-001-041-001/211
(Gulabewala)
|
2616001000NRG23100520220018608
|
10/05/2022
|
Kulwinder Singh
|
2616001WL000521
|
Kulwinder Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733174
|
|
KULWINDER SINGH SO PRITHI SINGH
|
BANK OF BARODA(606985)
|
|
118
|
Muktsar
|
PB-16-001-041-001/211
(Gulabewala)
|
2616001000NRG23100520220018609
|
10/05/2022
|
Manpreet Kaur
|
2616001WL000521
|
Manpreet Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733175
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Muktsar
|
PB-16-001-041-001/255
(Gulabewala)
|
2616001000NRG23100520220018629
|
10/05/2022
|
Raj Kaur
|
2616001WL000522
|
Raj Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733177
|
|
RAJ KUAR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Muktsar
|
PB-16-001-041-001/89
(Gulabewala)
|
2616001000NRG23100520220018638
|
10/05/2022
|
Gurjit Kaur
|
2616001WL000523
|
Gurjit Kaur
|
00349
|
PSIB0021452
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215733179
|
|
GURJIT KAUR WO MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
121
|
Muktsar
|
PB-16-001-053-001/53
(Khappianwali)
|
2616001000NRG23100520220018780
|
10/05/2022
|
BOHAR SINGH
|
2616001WL000530
|
BOHAR SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733171
|
|
BOHAR SINGH SO KALU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
122
|
Muktsar
|
PB-16-001-036-001/125
(Dodanwali)
|
2616001000NRG23100520220018565
|
10/05/2022
|
RAMANDEEP KAUR
|
2616001WL000518
|
RAMANDEEP KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733181
|
|
RAMANDEEP KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
123
|
Muktsar
|
PB-16-001-003-001/107
(Badhai)
|
2616001000NRG23100520220018685
|
10/05/2022
|
KARAMJEET KAUR
|
2616001WL000525
|
KARAMJEET KAUR
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215733258
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Muktsar
|
PB-16-001-003-001/109
(Badhai)
|
2616001000NRG23100520220018686
|
10/05/2022
|
CHARANJEET KAUR
|
2616001WL000525
|
CHARANJEET KAUR
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215733259
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Muktsar
|
PB-16-001-003-001/206
(Badhai)
|
2616001000NRG23100520220018552
|
10/05/2022
|
sukhdeep kaur
|
2616001WL000516
|
sukhdeep kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733257
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Muktsar
|
PB-16-001-003-001/264
(Badhai)
|
2616001000NRG23100520220018689
|
10/05/2022
|
MANPREET KAUR
|
2616001WL000525
|
MANPREET KAUR
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215733256
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Muktsar
|
PB-16-001-003-001/283
(Badhai)
|
2616001000NRG23090520220017740
|
10/05/2022
|
GURPYAR SINGH
|
2616001WL000494
|
GURPYAR SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733260
|
|
GURPIAR SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Muktsar
|
PB-16-001-003-001/309
(Badhai)
|
2616001000NRG23100520220018690
|
10/05/2022
|
Veerpal Kaur
|
2616001WL000525
|
Veerpal Kaur
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215733255
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Muktsar
|
PB-16-001-003-001/374
(Badhai)
|
2616001000NRG23100520220018554
|
10/05/2022
|
jaspinder kaur
|
2616001WL000516
|
jaspinder kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733253
|
|
JASPINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Muktsar
|
PB-16-001-003-001/376
(Badhai)
|
2616001000NRG23100520220018692
|
10/05/2022
|
Beant Singh
|
2616001WL000525
|
Beant Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733254
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
Muktsar
|
PB-16-001-003-001/406
(Badhai)
|
2616001000NRG23100520220018555
|
10/05/2022
|
JASPREET KAUR
|
2616001WL000516
|
JASPREET KAUR
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215733261
|
|
JASPREET KAUR WO BABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Muktsar
|
PB-16-001-003-001/60
(Badhai)
|
2616001000NRG23100520220018695
|
10/05/2022
|
HARJIT KAUR
|
2616001WL000525
|
HARJIT KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733249
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Muktsar
|
PB-16-001-003-001/93
(Badhai)
|
2616001000NRG23100520220018696
|
10/05/2022
|
Partap Singh
|
2616001WL000525
|
Partap Singh
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215733252
|
|
PARATP SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
Muktsar
|
PB-16-001-016-001/28
(Chak Badhai)
|
2616001000NRG23090520220017743
|
10/05/2022
|
BALVEER SINGH
|
2616001WL000494
|
BALVEER SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733251
|
|
BALBIR SINGH S/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Muktsar
|
PB-16-001-016-001/28
(Chak Badhai)
|
2616001000NRG23090520220017742
|
10/05/2022
|
BALVEER SINGH
|
2616001WL000494
|
BALVEER SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733250
|
|
BALBIR SINGH S/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
136
|
Muktsar
|
PB-16-001-068-001/157
(Marar Kalan)
|
2616001000NRG23100520220018785
|
10/05/2022
|
Manpreet Kaur
|
2616001WL000531
|
Manpreet Kaur
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733302
|
|
MANPREET KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
137
|
Muktsar
|
PB-16-001-041-001/194
(Gulabewala)
|
2616001000NRG23100520220018626
|
10/05/2022
|
Parveen Kaur
|
2616001WL000522
|
Parveen Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733263
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Muktsar
|
PB-16-001-086-001/143
(SanguDhoun)
|
2616001000NRG23090520220018503
|
10/05/2022
|
PARAMJEET KAUR
|
2616001WL000515
|
PARAMJEET KAUR
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215733264
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
139
|
Muktsar
|
PB-16-001-014-001/24
(Bura Gujjar)
|
2616001000NRG23090520220017748
|
10/05/2022
|
SEWA SINGH
|
2616001WL000496
|
SEWA SINGH
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733248
|
|
SEWA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
140
|
Muktsar
|
PB-16-001-086-001/91
(SanguDhoun)
|
2616001000NRG23090520220018550
|
10/05/2022
|
Manjeet Kaur
|
2616001WL000515
|
Manjeet Kaur
|
00415
|
SBIN0010123
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215733262
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
141
|
Muktsar
|
PB-16-001-041-001/22
(Gulabewala)
|
2616001000NRG23100520220018610
|
10/05/2022
|
CHARAN SINGH
|
2616001WL000521
|
CHARAN SINGH
|
00415
|
SBIN0050670
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733265
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
142
|
Muktsar
|
PB-16-001-093-001/3
(Thandewala)
|
2616001000NRG23100520220018725
|
10/05/2022
|
Ravinder Singh
|
2616001WL000527
|
Ravinder Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733184
|
|
RAVINDER SINGH S/O BALRAJ SINGH
|
BANK OF BARODA(606985)
|
|
143
|
Muktsar
|
PB-16-001-093-001/3
(Thandewala)
|
2616001000NRG23100520220018699
|
10/05/2022
|
Ravinder Singh
|
2616001WL000526
|
Ravinder Singh
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215733183
|
|
RAVINDER SINGH S/O BALRAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
144
|
Muktsar
|
PB-16-001-006-001/243
(Barkandi)
|
2616001000NRG23100520220018659
|
10/05/2022
|
Sukhwinder Kaur
|
2616001WL000524
|
Sukhwinder Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215733182
|
|
MANDER SINGH SO S GURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
Muktsar
|
PB-16-001-003-001/206
(Badhai)
|
2616001000NRG23100520220018687
|
10/05/2022
|
Gurjant Singh
|
2616001WL000525
|
Gurjant Singh
|
151203
|
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215733303
|
|
GURJANT SINGH S/O MALKIT SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200636
|
200636
|
|
|
|
|
|
|
|