|
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-16-001-082-001/47
(Sadarwala)
|
2616001000NRG23070620220038101
|
07/06/2022
|
RESHAM KAUR
|
2616001WL001029
|
RESHAM KAUR
|
00176
|
IDIB000M232
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716787
|
|
Mrs. RESHAM KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-082-001/122
(Sadarwala)
|
2616001000NRG23070620220038064
|
07/06/2022
|
Kulwinder Kaur
|
2616001WL001029
|
Kulwinder Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716773
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Muktsar
|
PB-16-001-082-001/41
(Sadarwala)
|
2616001000NRG23070620220038099
|
07/06/2022
|
JOGINDER KAUR
|
2616001WL001029
|
JOGINDER KAUR
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215716774
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Muktsar
|
PB-16-001-082-001/98
(Sadarwala)
|
2616001000NRG23070620220038128
|
07/06/2022
|
Raj Kaur
|
2616001WL001029
|
Raj Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716772
|
|
RAJ KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
Muktsar
|
PB-16-001-093-001/340
(Thandewala)
|
2616001000NRG23160520220021369
|
07/06/2022
|
RANJIT KauR
|
2616001WL000642
|
RANJIT KauR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716729
|
|
RANJIT KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Muktsar
|
PB-16-001-093-001/358
(Thandewala)
|
2616001000NRG23160520220021376
|
07/06/2022
|
Karamjeet Kaur
|
2616001WL000642
|
Karamjeet Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716736
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Muktsar
|
PB-16-001-093-001/373
(Thandewala)
|
2616001000NRG23160520220021380
|
07/06/2022
|
MANJEET KAUR
|
2616001WL000642
|
MANJEET KAUR
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716746
|
|
MANJIT KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Muktsar
|
PB-16-001-093-001/376
(Thandewala)
|
2616001000NRG23160520220021381
|
07/06/2022
|
MANJEET KAUR
|
2616001WL000642
|
MANJEET KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716783
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Muktsar
|
PB-16-001-093-001/392
(Thandewala)
|
2616001000NRG23160520220021385
|
07/06/2022
|
Sukhdev Kaur
|
2616001WL000642
|
Sukhdev Kaur
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215716722
|
|
SUKHDEV KAUR W/O PRITAM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
10
|
Muktsar
|
PB-16-001-093-001/44
(Thandewala)
|
2616001000NRG23160520220021399
|
07/06/2022
|
Baljeet Kaur
|
2616001WL000642
|
Baljeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716734
|
|
BALJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Muktsar
|
PB-16-001-093-001/440
(Thandewala)
|
2616001000NRG23160520220021400
|
07/06/2022
|
GURTEJ KAUR
|
2616001WL000642
|
GURTEJ KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716737
|
|
GURTEJ KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Muktsar
|
PB-16-001-093-001/445
(Thandewala)
|
2616001000NRG23160520220021401
|
07/06/2022
|
Paramjeet Kaur
|
2616001WL000642
|
Paramjeet Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716727
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Muktsar
|
PB-16-001-093-001/447
(Thandewala)
|
2616001000NRG23160520220021403
|
07/06/2022
|
Sukhjeet Kaur
|
2616001WL000642
|
Sukhjeet Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716743
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Muktsar
|
PB-16-001-093-001/48
(Thandewala)
|
2616001000NRG23160520220021406
|
07/06/2022
|
Gurjeet Kaur
|
2616001WL000642
|
Gurjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716747
|
|
GURJEET KAUR W IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Muktsar
|
PB-16-001-093-001/503
(Thandewala)
|
2616001000NRG23160520220021409
|
07/06/2022
|
Guddi Kaur
|
2616001WL000642
|
Guddi Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716721
|
|
GUDDI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Muktsar
|
PB-16-001-093-001/51
(Thandewala)
|
2616001000NRG23160520220021410
|
07/06/2022
|
PARAMJEET KAUR
|
2616001WL000642
|
PARAMJEET KAUR
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716728
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Muktsar
|
PB-16-001-093-001/511
(Thandewala)
|
2616001000NRG23160520220021411
|
07/06/2022
|
SUKHDEV SINGH
|
2616001WL000642
|
SUKHDEV SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716740
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Muktsar
|
PB-16-001-093-001/536
(Thandewala)
|
2616001000NRG23160520220021414
|
07/06/2022
|
PUSHPA DEVI
|
2616001WL000642
|
PUSHPA DEVI
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716725
|
|
PUSHPA DEVI WO PIRTHI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Muktsar
|
PB-16-001-093-001/546
(Thandewala)
|
2616001000NRG23160520220021419
|
07/06/2022
|
RUPINDER KAUR
|
2616001WL000642
|
RUPINDER KAUR
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716750
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Muktsar
|
PB-16-001-093-001/555
(Thandewala)
|
2616001000NRG23160520220021421
|
07/06/2022
|
Ram singh
|
2616001WL000642
|
Ram singh
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716723
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Muktsar
|
PB-16-001-093-001/556
(Thandewala)
|
2616001000NRG23160520220021422
|
07/06/2022
|
sukhdev singh
|
2616001WL000642
|
sukhdev singh
|
00349
|
PSIB0000517
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215716778
|
|
SUKHDEV SINGH SO NARAIN DASS
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Muktsar
|
PB-16-001-093-001/596
(Thandewala)
|
2616001000NRG23160520220021425
|
07/06/2022
|
Jagjeet Kaur
|
2616001WL000642
|
Jagjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716735
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Muktsar
|
PB-16-001-093-001/619
(Thandewala)
|
2616001000NRG23160520220021428
|
07/06/2022
|
RUPINDER KAUR
|
2616001WL000642
|
RUPINDER KAUR
|
00349
|
PSIB0000517
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215716744
|
|
RUPINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Muktsar
|
PB-16-001-093-001/621
(Thandewala)
|
2616001000NRG23160520220021429
|
07/06/2022
|
Jaswinder Kaur
|
2616001WL000642
|
Jaswinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716730
|
|
JASWINDER KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Muktsar
|
PB-16-001-093-001/626
(Thandewala)
|
2616001000NRG23160520220021431
|
07/06/2022
|
Parwinder Kaur
|
2616001WL000642
|
Parwinder Kaur
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215716733
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Muktsar
|
PB-16-001-093-001/634
(Thandewala)
|
2616001000NRG23160520220021432
|
07/06/2022
|
Tej Kaur
|
2616001WL000642
|
Tej Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716781
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Muktsar
|
PB-16-001-093-001/637
(Thandewala)
|
2616001000NRG23160520220021433
|
07/06/2022
|
Kulwinder Kaur
|
2616001WL000642
|
Kulwinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716731
|
|
KULWINDER KAUR W/O BOOTA SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Muktsar
|
PB-16-001-093-001/648
(Thandewala)
|
2616001000NRG23160520220021435
|
07/06/2022
|
Sandeep kaur
|
2616001WL000642
|
Sandeep kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716741
|
|
SANDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Muktsar
|
PB-16-001-093-001/66
(Thandewala)
|
2616001000NRG23160520220021437
|
07/06/2022
|
GURDEEP KAUR
|
2616001WL000642
|
GURDEEP KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716748
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Muktsar
|
PB-16-001-093-001/665
(Thandewala)
|
2616001000NRG23160520220021438
|
07/06/2022
|
Baldev Singh
|
2616001WL000642
|
Baldev Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716732
|
|
BALDEV SINGH SO KAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Muktsar
|
PB-16-001-093-001/668
(Thandewala)
|
2616001000NRG23160520220021439
|
07/06/2022
|
Makhan singh
|
2616001WL000642
|
Makhan singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716738
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Muktsar
|
PB-16-001-093-001/673
(Thandewala)
|
2616001000NRG23160520220021443
|
07/06/2022
|
Sukhchan singh
|
2616001WL000642
|
Sukhchan singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716745
|
|
SUKHCHAIN SINGH SO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Muktsar
|
PB-16-001-093-001/675
(Thandewala)
|
2616001000NRG23160520220021444
|
07/06/2022
|
Balwinder Kaur
|
2616001WL000642
|
Balwinder Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716739
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Muktsar
|
PB-16-001-093-001/688
(Thandewala)
|
2616001000NRG23160520220021447
|
07/06/2022
|
Mukand Kaur
|
2616001WL000642
|
Mukand Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716780
|
|
MUKAND KAUR
|
UCO BANK(607066)
|
|
35
|
Muktsar
|
PB-16-001-093-001/690
(Thandewala)
|
2616001000NRG23160520220021450
|
07/06/2022
|
Darshan Singh
|
2616001WL000642
|
Darshan Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716779
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Muktsar
|
PB-16-001-093-001/691
(Thandewala)
|
2616001000NRG23160520220021451
|
07/06/2022
|
GURA SINGH
|
2616001WL000642
|
GURA SINGH
|
00349
|
PSIB0000517
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215716784
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Muktsar
|
PB-16-001-093-001/70
(Thandewala)
|
2616001000NRG23160520220021453
|
07/06/2022
|
HARDEEP KAUR
|
2616001WL000642
|
HARDEEP KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716726
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Muktsar
|
PB-16-001-093-001/724
(Thandewala)
|
2616001000NRG23160520220021461
|
07/06/2022
|
Kirandeep Kaur
|
2616001WL000642
|
Kirandeep Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716749
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Muktsar
|
PB-16-001-093-001/74
(Thandewala)
|
2616001000NRG23160520220021462
|
07/06/2022
|
ANGREJ KAUR
|
2616001WL000642
|
ANGREJ KAUR
|
00349
|
PSIB0000517
|
1602
|
1602
|
Processed
|
11/06/2022
|
|
2215716742
|
|
ANGREJ KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Muktsar
|
PB-16-001-093-001/86
(Thandewala)
|
2616001000NRG23160520220021488
|
07/06/2022
|
JASVEER KAUR
|
2616001WL000642
|
JASVEER KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716724
|
|
JASVEER KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Muktsar
|
PB-16-001-093-001/90
(Thandewala)
|
2616001000NRG23160520220021498
|
07/06/2022
|
Gurdev Singh
|
2616001WL000642
|
Gurdev Singh
|
00349
|
PSIB0000517
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215716720
|
|
GURDEV SINGH S/O KAPOOR SINGH
|
BANK OF BARODA(606985)
|
|
42
|
Muktsar
|
PB-16-001-093-001/90
(Thandewala)
|
2616001000NRG23160520220021499
|
07/06/2022
|
Pritam Kaur
|
2616001WL000642
|
Pritam Kaur
|
00349
|
PSIB0000517
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215716782
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52080
|
52080
|
|
|
|
|
|
|
|
|
43
|
Muktsar
|
PB-16-001-082-001/105
(Sadarwala)
|
2616001000NRG23070620220038056
|
07/06/2022
|
Jasvir Kaur
|
2616001WL001029
|
Jasvir Kaur
|
00349
|
PSIB0000921
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215716767
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Muktsar
|
PB-16-001-082-001/12
(Sadarwala)
|
2616001000NRG23070620220038063
|
07/06/2022
|
Rashpal Singh
|
2616001WL001029
|
Rashpal Singh
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716763
|
|
RACHPAL SINGH S/OBALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Muktsar
|
PB-16-001-082-001/19
(Sadarwala)
|
2616001000NRG23070620220038082
|
07/06/2022
|
MANPREET KAUR
|
2616001WL001029
|
MANPREET KAUR
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716759
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Muktsar
|
PB-16-001-082-001/20
(Sadarwala)
|
2616001000NRG23070620220038084
|
07/06/2022
|
BACHNO KAUR
|
2616001WL001029
|
BACHNO KAUR
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716755
|
|
BACHNO WO BASHIR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Muktsar
|
PB-16-001-082-001/26
(Sadarwala)
|
2616001000NRG23070620220038086
|
07/06/2022
|
Daljeet Singh
|
2616001WL001029
|
Daljeet Singh
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716765
|
|
DALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Muktsar
|
PB-16-001-082-001/29
(Sadarwala)
|
2616001000NRG23070620220038087
|
07/06/2022
|
Sukhdev Singh
|
2616001WL001029
|
Sukhdev Singh
|
00349
|
PSIB0000921
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215716762
|
|
SUKHDEV SINGH SO FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Muktsar
|
PB-16-001-082-001/30
(Sadarwala)
|
2616001000NRG23070620220038090
|
07/06/2022
|
Soma Kaur
|
2616001WL001029
|
Soma Kaur
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716760
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Muktsar
|
PB-16-001-082-001/34
(Sadarwala)
|
2616001000NRG23070620220038094
|
07/06/2022
|
GURJEET SINGH SO GEJA SINGH
|
2616001WL001029
|
GURJEET SINGH SO GEJA SINGH
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716758
|
|
GURJEET SINGH SO GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Muktsar
|
PB-16-001-082-001/4
(Sadarwala)
|
2616001000NRG23070620220038097
|
07/06/2022
|
DARBARA SINGH SO AJAIB SINGH
|
2616001WL001029
|
DARBARA SINGH SO AJAIB SINGH
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215716761
|
|
DARBARA SINGH
|
IDBI BANK(607095)
|
|
52
|
Muktsar
|
PB-16-001-082-001/61
(Sadarwala)
|
2616001000NRG23070620220038105
|
07/06/2022
|
Gurmeet Kaur
|
2616001WL001029
|
Gurmeet Kaur
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716757
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Muktsar
|
PB-16-001-082-001/69
(Sadarwala)
|
2616001000NRG23070620220038112
|
07/06/2022
|
Mahinder Singh
|
2616001WL001029
|
Mahinder Singh
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716752
|
|
MAHINDER SINGH S/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Muktsar
|
PB-16-001-082-001/84
(Sadarwala)
|
2616001000NRG23070620220038118
|
07/06/2022
|
JASWINDER KAUR
|
2616001WL001029
|
JASWINDER KAUR
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716766
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Muktsar
|
PB-16-001-082-001/85
(Sadarwala)
|
2616001000NRG23070620220038119
|
07/06/2022
|
Jaswinder Kaur
|
2616001WL001029
|
Jaswinder Kaur
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716764
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Muktsar
|
PB-16-001-082-001/87
(Sadarwala)
|
2616001000NRG23070620220038120
|
07/06/2022
|
Gurdeep Singh
|
2616001WL001029
|
Gurdeep Singh
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716751
|
|
GURDEEP SINGH S/O GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Muktsar
|
PB-16-001-082-001/90
(Sadarwala)
|
2616001000NRG23070620220038124
|
07/06/2022
|
Jaspreet Kaur
|
2616001WL001029
|
Jaspreet Kaur
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716756
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Muktsar
|
PB-16-001-082-001/92
(Sadarwala)
|
2616001000NRG23070620220038125
|
07/06/2022
|
Kuldeep Kaur
|
2616001WL001029
|
Kuldeep Kaur
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716753
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Muktsar
|
PB-16-001-082-001/95
(Sadarwala)
|
2616001000NRG23070620220038127
|
07/06/2022
|
Jaspal Kaur
|
2616001WL001029
|
Jaspal Kaur
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716754
|
|
JASPAL KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
60
|
Muktsar
|
PB-16-001-076-001/117
(Rahurianwali)
|
2616001000NRG23070620220038640
|
07/06/2022
|
CHHINDA SINGH
|
2616001WL001032
|
CHHINDA SINGH
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716775
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Muktsar
|
PB-16-001-076-001/123
(Rahurianwali)
|
2616001000NRG23070620220038641
|
07/06/2022
|
Mithu Singh
|
2616001WL001032
|
Mithu Singh
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716776
|
|
MITHU SINGH SO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Muktsar
|
PB-16-001-076-001/66
(Rahurianwali)
|
2616001000NRG23070620220038643
|
07/06/2022
|
Bant Singh
|
2616001WL001032
|
Bant Singh
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716777
|
|
BANT SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
63
|
Muktsar
|
PB-16-001-082-001/118
(Sadarwala)
|
2616001000NRG23070620220038061
|
07/06/2022
|
Kulwant Kaur
|
2616001WL001029
|
Kulwant Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716786
|
|
KULWANT KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Muktsar
|
PB-16-001-082-001/29
(Sadarwala)
|
2616001000NRG23070620220038088
|
07/06/2022
|
Manjeet Kaur
|
2616001WL001029
|
Manjeet Kaur
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716771
|
|
MANJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Muktsar
|
PB-16-001-082-001/32
(Sadarwala)
|
2616001000NRG23070620220038091
|
07/06/2022
|
Paramjeet Singh
|
2616001WL001029
|
Paramjeet Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716770
|
|
PARAMJIT SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Muktsar
|
PB-16-001-082-001/37
(Sadarwala)
|
2616001000NRG23070620220038095
|
07/06/2022
|
MAHINDER KAUR
|
2616001WL001029
|
MAHINDER KAUR
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716785
|
|
MAHINDER KAUR W/O BAKHSHEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
67
|
Muktsar
|
PB-16-001-076-001/218
(Rahurianwali)
|
2616001000NRG23070620220038642
|
07/06/2022
|
DARSHAN SINGH
|
2616001WL001032
|
DARSHAN SINGH
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215716769
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
68
|
Muktsar
|
PB-16-001-082-001/10
(Sadarwala)
|
2616001000NRG23070620220038050
|
07/06/2022
|
Amritpal Kau
|
2616001WL001029
|
Amritpal Kau
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215716768
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96636
|
96636
|
|
|
|
|
|
|
|