|
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-16-001-024-001/132
(Chak Madrassa)
|
2616001000NRG23021120220249554
|
02/11/2022
|
ROOP SINGH
|
2616001WL006606
|
ROOP SINGH
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354680099
|
|
Mr. RUPA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Muktsar
|
PB-16-001-024-001/148
(Chak Madrassa)
|
2616001000NRG23021120220249560
|
02/11/2022
|
Gurmeet Singh
|
2616001WL006606
|
Gurmeet Singh
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354680097
|
|
GURMEET SINGH S/O MAL SINGH
|
IDBI BANK(607095)
|
|
3
|
Muktsar
|
PB-16-001-024-001/158
(Chak Madrassa)
|
2616001000NRG23021120220249564
|
02/11/2022
|
Mahinder Singh
|
2616001WL006606
|
Mahinder Singh
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354680092
|
|
MAHINDER SINGH S/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Muktsar
|
PB-16-001-024-001/195
(Chak Madrassa)
|
2616001000NRG23021120220249580
|
02/11/2022
|
Jaspal Kaur
|
2616001WL006606
|
Jaspal Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680095
|
|
JASPAL KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Muktsar
|
PB-16-001-024-001/52
(Chak Madrassa)
|
2616001000NRG23021120220249609
|
02/11/2022
|
MANJIT KAUR
|
2616001WL006606
|
MANJIT KAUR
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680094
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Muktsar
|
PB-16-001-024-001/53
(Chak Madrassa)
|
2616001000NRG23021120220249610
|
02/11/2022
|
SOHAN SINGH
|
2616001WL006606
|
SOHAN SINGH
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680093
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Muktsar
|
PB-16-001-024-001/80
(Chak Madrassa)
|
2616001000NRG23021120220249619
|
02/11/2022
|
Sukhminder kaur
|
2616001WL006606
|
Sukhminder kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680096
|
|
Mrs. SUKHMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Muktsar
|
PB-16-001-024-001/89
(Chak Madrassa)
|
2616001000NRG23021120220249626
|
02/11/2022
|
Rajdeep Kaur
|
2616001WL006606
|
Rajdeep Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680098
|
|
Mrs. RAJDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
Muktsar
|
PB-16-001-087-001/29
(Sarai-Naga)
|
2616001000NRG23021120220249175
|
02/11/2022
|
Balwinder Singh
|
2616001WL006575
|
Balwinder Singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354680128
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Muktsar
|
PB-16-001-061-001/201
(Lubanianwali)
|
2616001000NRG23021120220249162
|
02/11/2022
|
Darshan Singh
|
2616001WL006574
|
Darshan Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354680106
|
|
DARSHAN SINGH S/O AASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Muktsar
|
PB-16-001-024-001/141
(Chak Madrassa)
|
2616001000NRG23021120220249558
|
02/11/2022
|
Jagroop singh
|
2616001WL006606
|
Jagroop singh
|
00165
|
IBKL0001650
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354680105
|
|
JAGROOP SINGH S/O JOGA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-039-001/1
(Gandhar)
|
2616001000NRG23021120220249515
|
02/11/2022
|
INDERJEET KAUR
|
2616001WL006605
|
INDERJEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354680122
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Muktsar
|
PB-16-001-039-001/104
(Gandhar)
|
2616001000NRG23021120220249516
|
02/11/2022
|
SUKHPREET KAUR
|
2616001WL006605
|
SUKHPREET KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354680110
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Muktsar
|
PB-16-001-039-001/119
(Gandhar)
|
2616001000NRG23021120220249517
|
02/11/2022
|
Balvir kaur
|
2616001WL006605
|
Balvir kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680121
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Muktsar
|
PB-16-001-039-001/124
(Gandhar)
|
2616001000NRG23021120220249518
|
02/11/2022
|
Jagseer singh
|
2616001WL006605
|
Jagseer singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354680120
|
|
JAGSIR SINGH SO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Muktsar
|
PB-16-001-039-001/145
(Gandhar)
|
2616001000NRG23021120220249519
|
02/11/2022
|
Karamjeet kaur
|
2616001WL006605
|
Karamjeet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680113
|
|
KARMAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Muktsar
|
PB-16-001-039-001/147
(Gandhar)
|
2616001000NRG23021120220249520
|
02/11/2022
|
SUKHDEEP KAUR
|
2616001WL006605
|
SUKHDEEP KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680123
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Muktsar
|
PB-16-001-039-001/170
(Gandhar)
|
2616001000NRG23021120220249521
|
02/11/2022
|
KULWINDER KAUR
|
2616001WL006605
|
KULWINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354680109
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Muktsar
|
PB-16-001-039-001/177
(Gandhar)
|
2616001000NRG23021120220249522
|
02/11/2022
|
Sukhdev Kaur
|
2616001WL006605
|
Sukhdev Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680119
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Muktsar
|
PB-16-001-039-001/186
(Gandhar)
|
2616001000NRG23021120220249523
|
02/11/2022
|
Ajaib singh
|
2616001WL006605
|
Ajaib singh
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354680115
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Muktsar
|
PB-16-001-039-001/223
(Gandhar)
|
2616001000NRG23021120220249526
|
02/11/2022
|
Malkeet Kaur
|
2616001WL006605
|
Malkeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680107
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Muktsar
|
PB-16-001-039-001/23
(Gandhar)
|
2616001000NRG23021120220249529
|
02/11/2022
|
Joginder Kaur
|
2616001WL006605
|
Joginder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680111
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Muktsar
|
PB-16-001-039-001/23
(Gandhar)
|
2616001000NRG23021120220249528
|
02/11/2022
|
Mahinder Singh
|
2616001WL006605
|
Mahinder Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680112
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Muktsar
|
PB-16-001-039-001/230
(Gandhar)
|
2616001000NRG23021120220249530
|
02/11/2022
|
Tek singh
|
2616001WL006605
|
Tek singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680117
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Muktsar
|
PB-16-001-039-001/244
(Gandhar)
|
2616001000NRG23021120220249533
|
02/11/2022
|
MANPREET KAUR
|
2616001WL006605
|
MANPREET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680118
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Muktsar
|
PB-16-001-039-001/3
(Gandhar)
|
2616001000NRG23021120220249536
|
02/11/2022
|
SUKHPAL KAUR
|
2616001WL006605
|
SUKHPAL KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354680114
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Muktsar
|
PB-16-001-039-001/9
(Gandhar)
|
2616001000NRG23021120220249544
|
02/11/2022
|
Jaspal Kaur
|
2616001WL006605
|
Jaspal Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354680124
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Muktsar
|
PB-16-001-039-001/95
(Gandhar)
|
2616001000NRG23021120220249545
|
02/11/2022
|
DESSA SINGH
|
2616001WL006605
|
DESSA SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680116
|
|
DESA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
29
|
Muktsar
|
PB-16-001-066-001/4
(Manget Ker)
|
2616001000NRG23021120220249169
|
02/11/2022
|
Paramjeet Kaur
|
2616001WL006574
|
Paramjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354680127
|
|
PARAMJEET KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
Muktsar
|
PB-16-001-087-001/312
(Sarai-Naga)
|
2616001000NRG23021120220249176
|
02/11/2022
|
Mandeep Kaur
|
2616001WL006575
|
Mandeep Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354680125
|
|
MANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Muktsar
|
PB-16-001-096-001/293
(Warring)
|
2616001000NRG23021120220249190
|
02/11/2022
|
AMARJIT KAUR
|
2616001WL006576
|
AMARJIT KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354680108
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
Muktsar
|
PB-16-001-096-001/156
(Warring)
|
2616001000NRG23021120220249189
|
02/11/2022
|
PARAMJEET KAUR
|
2616001WL006576
|
PARAMJEET KAUR
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354680126
|
|
PARAMJEET KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
Muktsar
|
PB-16-001-024-001/1
(Chak Madrassa)
|
2616001000NRG23021120220249546
|
02/11/2022
|
Gurpreet Singh
|
2616001WL006606
|
Gurpreet Singh
|
00354
|
PUNB0181100
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354680072
|
|
GURPREET SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Muktsar
|
PB-16-001-024-001/10
(Chak Madrassa)
|
2616001000NRG23021120220249547
|
02/11/2022
|
GURMEET KAUR
|
2616001WL006606
|
GURMEET KAUR
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354680068
|
|
GURMEET KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Muktsar
|
PB-16-001-024-001/104
(Chak Madrassa)
|
2616001000NRG23021120220249549
|
02/11/2022
|
PARAMJEET KAUR
|
2616001WL006606
|
PARAMJEET KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680075
|
|
BOHAR SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Muktsar
|
PB-16-001-024-001/109
(Chak Madrassa)
|
2616001000NRG23021120220249551
|
02/11/2022
|
Harpreet Kaur
|
2616001WL006606
|
Harpreet Kaur
|
00354
|
PUNB0181100
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354680088
|
|
GURLAB SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Muktsar
|
PB-16-001-024-001/117
(Chak Madrassa)
|
2616001000NRG23021120220249552
|
02/11/2022
|
PARKASH KAUR
|
2616001WL006606
|
PARKASH KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354680062
|
|
PARKASH KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Muktsar
|
PB-16-001-024-001/138
(Chak Madrassa)
|
2616001000NRG23021120220249556
|
02/11/2022
|
Gurdeep Kaur
|
2616001WL006606
|
Gurdeep Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354680091
|
|
GURDEEP KAUR W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Muktsar
|
PB-16-001-024-001/14
(Chak Madrassa)
|
2616001000NRG23021120220249557
|
02/11/2022
|
IQBAL SINGH
|
2616001WL006606
|
IQBAL SINGH
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680103
|
|
IQBAL SINGH & KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Muktsar
|
PB-16-001-024-001/152
(Chak Madrassa)
|
2616001000NRG23021120220249561
|
02/11/2022
|
Sukhjeet Kaur
|
2616001WL006606
|
Sukhjeet Kaur
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354680090
|
|
SUKHJIT KAUR W/O CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Muktsar
|
PB-16-001-024-001/157
(Chak Madrassa)
|
2616001000NRG23021120220249563
|
02/11/2022
|
Sukhdev Kaur
|
2616001WL006606
|
Sukhdev Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354680087
|
|
SUKHDEV KAUR WO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Muktsar
|
PB-16-001-024-001/163
(Chak Madrassa)
|
2616001000NRG23021120220249568
|
02/11/2022
|
Bant Kaur
|
2616001WL006606
|
Bant Kaur
|
00354
|
PUNB0181100
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354680102
|
|
BEANT KAUR W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Muktsar
|
PB-16-001-024-001/18
(Chak Madrassa)
|
2616001000NRG23021120220249571
|
02/11/2022
|
SUKHDEV SINGH
|
2616001WL006606
|
SUKHDEV SINGH
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680080
|
|
SUKHDEV SINGH S/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Muktsar
|
PB-16-001-024-001/180
(Chak Madrassa)
|
2616001000NRG23021120220249572
|
02/11/2022
|
Ramandeep Kaur
|
2616001WL006606
|
Ramandeep Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680101
|
|
RAMNADEEP KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Muktsar
|
PB-16-001-024-001/19
(Chak Madrassa)
|
2616001000NRG23021120220249577
|
02/11/2022
|
VEERPAL KAUR
|
2616001WL006606
|
VEERPAL KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680077
|
|
VEERPAL KAUR W/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Muktsar
|
PB-16-001-024-001/190
(Chak Madrassa)
|
2616001000NRG23021120220249578
|
02/11/2022
|
Kulwant kaur
|
2616001WL006606
|
Kulwant kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680100
|
|
KULWANT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Muktsar
|
PB-16-001-024-001/194
(Chak Madrassa)
|
2616001000NRG23021120220249579
|
02/11/2022
|
Amandeep Kaur
|
2616001WL006606
|
Amandeep Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680063
|
|
AMANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Muktsar
|
PB-16-001-024-001/20
(Chak Madrassa)
|
2616001000NRG23021120220249581
|
02/11/2022
|
Nasseb Kaur
|
2616001WL006606
|
Nasseb Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680067
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Muktsar
|
PB-16-001-024-001/23
(Chak Madrassa)
|
2616001000NRG23021120220249589
|
02/11/2022
|
SUKHPREET KAUR
|
2616001WL006606
|
SUKHPREET KAUR
|
00354
|
PUNB0181100
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354680070
|
|
SUKHPREET KAUR W/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Muktsar
|
PB-16-001-024-001/27
(Chak Madrassa)
|
2616001000NRG23021120220249596
|
02/11/2022
|
sukhpreet kaur
|
2616001WL006606
|
sukhpreet kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680074
|
|
SUKHPREET KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Muktsar
|
PB-16-001-024-001/28
(Chak Madrassa)
|
2616001000NRG23021120220249598
|
02/11/2022
|
KULWINDER KAUR
|
2616001WL006606
|
KULWINDER KAUR
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680069
|
|
KULWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Muktsar
|
PB-16-001-024-001/30
(Chak Madrassa)
|
2616001000NRG23021120220249599
|
02/11/2022
|
SIMARJIT KAUR
|
2616001WL006606
|
SIMARJIT KAUR
|
00354
|
PUNB0181100
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354680076
|
|
SIMARJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Muktsar
|
PB-16-001-024-001/34
(Chak Madrassa)
|
2616001000NRG23021120220249600
|
02/11/2022
|
Beeta Singh
|
2616001WL006606
|
Beeta Singh
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680065
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Muktsar
|
PB-16-001-024-001/35
(Chak Madrassa)
|
2616001000NRG23021120220249601
|
02/11/2022
|
GURDEEP SINGH
|
2616001WL006606
|
GURDEEP SINGH
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680064
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Muktsar
|
PB-16-001-024-001/36
(Chak Madrassa)
|
2616001000NRG23021120220249602
|
02/11/2022
|
SUKHJIT KAUR
|
2616001WL006606
|
SUKHJIT KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680082
|
|
SUKHJIT KAUR W/O JAGDISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Muktsar
|
PB-16-001-024-001/38
(Chak Madrassa)
|
2616001000NRG23021120220249603
|
02/11/2022
|
KARAMJEET KAUR
|
2616001WL006606
|
KARAMJEET KAUR
|
00354
|
PUNB0181100
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354680083
|
|
JASWINDER SINGH S/O BAKHTOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Muktsar
|
PB-16-001-024-001/44
(Chak Madrassa)
|
2616001000NRG23021120220249605
|
02/11/2022
|
VAJIR SINGH
|
2616001WL006606
|
VAJIR SINGH
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680089
|
|
VAJIR SINGH S/O ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Muktsar
|
PB-16-001-024-001/57
(Chak Madrassa)
|
2616001000NRG23021120220249612
|
02/11/2022
|
Rani Kaur
|
2616001WL006606
|
Rani Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680071
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Muktsar
|
PB-16-001-024-001/6
(Chak Madrassa)
|
2616001000NRG23021120220249613
|
02/11/2022
|
KARAM SINGH
|
2616001WL006606
|
KARAM SINGH
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680104
|
|
KARAM SINGH S/O NAJAR SINGH
|
IDBI BANK(607095)
|
|
60
|
Muktsar
|
PB-16-001-024-001/66
(Chak Madrassa)
|
2616001000NRG23021120220249614
|
02/11/2022
|
BALVEER KAUR
|
2616001WL006606
|
BALVEER KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680078
|
|
BALVIR KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Muktsar
|
PB-16-001-024-001/67
(Chak Madrassa)
|
2616001000NRG23021120220249615
|
02/11/2022
|
VEERPAL KAUR
|
2616001WL006606
|
VEERPAL KAUR
|
00354
|
PUNB0181100
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354680084
|
|
VEERPAL KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Muktsar
|
PB-16-001-024-001/71
(Chak Madrassa)
|
2616001000NRG23021120220249617
|
02/11/2022
|
Manpreet Kaur
|
2616001WL006606
|
Manpreet Kaur
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354680086
|
|
MANPRIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Muktsar
|
PB-16-001-024-001/76
(Chak Madrassa)
|
2616001000NRG23021120220249618
|
02/11/2022
|
MANDEEP KAUR
|
2616001WL006606
|
MANDEEP KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680073
|
|
MANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Muktsar
|
PB-16-001-024-001/82
(Chak Madrassa)
|
2616001000NRG23021120220249620
|
02/11/2022
|
JASWINDER KAUR
|
2616001WL006606
|
JASWINDER KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680066
|
|
JASWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Muktsar
|
PB-16-001-024-001/83
(Chak Madrassa)
|
2616001000NRG23021120220249621
|
02/11/2022
|
MANJIT KAUR
|
2616001WL006606
|
MANJIT KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680079
|
|
MANJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Muktsar
|
PB-16-001-024-001/84
(Chak Madrassa)
|
2616001000NRG23021120220249622
|
02/11/2022
|
NACHATTAR SINGH
|
2616001WL006606
|
NACHATTAR SINGH
|
00354
|
PUNB0181100
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354680081
|
|
NACHATAR SINGH
|
AXIS BANK(607153)
|
|
67
|
Muktsar
|
PB-16-001-024-001/85
(Chak Madrassa)
|
2616001000NRG23021120220249624
|
02/11/2022
|
SARBJIT KAUR
|
2616001WL006606
|
SARBJIT KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354680061
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Muktsar
|
PB-16-001-024-001/85
(Chak Madrassa)
|
2616001000NRG23021120220249623
|
02/11/2022
|
shinderpal singh
|
2616001WL006606
|
shinderpal singh
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354680085
|
|
SHINDERPAL SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Muktsar
|
PB-16-001-039-001/7
(Gandhar)
|
2616001000NRG23021120220249541
|
02/11/2022
|
Jagsir Singh
|
2616001WL006605
|
Jagsir Singh
|
00354
|
PUNB0181100
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354680060
|
|
JAGSEER SINGH S/O SAKHI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77550
|
77550
|
|
|
|
|
|
|
|