|
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-16-001-037-001/14
(Dohak)
|
2616001000NRG23300920220216759
|
30/09/2022
|
Amarjeet Kaur
|
2616001WL005553
|
Amarjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120142
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Muktsar
|
PB-16-001-037-001/175
(Dohak)
|
2616001000NRG23300920220216760
|
30/09/2022
|
Amarjeet Singh
|
2616001WL005553
|
Amarjeet Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120139
|
|
AMARJIT KAUR WO PARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Muktsar
|
PB-16-001-037-001/182
(Dohak)
|
2616001000NRG23300920220216761
|
30/09/2022
|
Charanjit Kaur
|
2616001WL005553
|
Charanjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120140
|
|
CHARANJIT KAUR WO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Muktsar
|
PB-16-001-037-001/185
(Dohak)
|
2616001000NRG23300920220216762
|
30/09/2022
|
Paramjit Kaur
|
2616001WL005553
|
Paramjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120143
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Muktsar
|
PB-16-001-037-001/197
(Dohak)
|
2616001000NRG23300920220216763
|
30/09/2022
|
Karamjeet Kaur
|
2616001WL005553
|
Karamjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120141
|
|
KARAMJIT KAUR WO PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Muktsar
|
PB-16-001-037-001/257
(Dohak)
|
2616001000NRG23300920220216765
|
30/09/2022
|
Kulwinder Kaur
|
2616001WL005553
|
Kulwinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120144
|
|
KULWINDER KAUR W/O PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
Muktsar
|
PB-16-001-012-001/181
(Bhullar)
|
2616001000NRG23290920220216261
|
30/09/2022
|
Sukhwant Singh
|
2616001WL005543
|
Sukhwant Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120146
|
|
SUKHWANT SINGH SO PAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Muktsar
|
PB-16-001-012-001/426
(Bhullar)
|
2616001000NRG23290920220216265
|
30/09/2022
|
JAGROOP SINGH
|
2616001WL005543
|
JAGROOP SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120148
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Muktsar
|
PB-16-001-012-001/81
(Bhullar)
|
2616001000NRG23290920220216267
|
30/09/2022
|
KUNDAN SINGH
|
2616001WL005543
|
KUNDAN SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120147
|
|
KUNDAN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Muktsar
|
PB-16-001-012-001/98
(Bhullar)
|
2616001000NRG23290920220216268
|
30/09/2022
|
CHARAT SINGH
|
2616001WL005543
|
CHARAT SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120145
|
|
CHARHAT SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
Muktsar
|
PB-16-001-067-001/96
(Marmallo)
|
2616001000NRG23290920220216257
|
30/09/2022
|
Jatinder Singh
|
2616001WL005542
|
Jatinder Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120136
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-067-001/96
(Marmallo)
|
2616001000NRG23290920220216258
|
30/09/2022
|
Beant Kaur
|
2616001WL005542
|
Beant Kaur
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120134
|
|
BEANT KAUR W/O JATINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Muktsar
|
PB-16-001-044-001/371
(Hari Ke Kalan)
|
2616001000NRG23290920220216294
|
30/09/2022
|
Binder Singh
|
2616001WL005545
|
Binder Singh
|
00168
|
ICIC0000788
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120092
|
|
BINDER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
Muktsar
|
PB-16-001-067-001/33
(Marmallo)
|
2616001000NRG23290920220216255
|
30/09/2022
|
Jagseer Singh
|
2616001WL005542
|
Jagseer Singh
|
00176
|
IDIB000M232
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120138
|
|
Mr. JAGSEER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Muktsar
|
PB-16-001-032-001/10
(Chibbranwali)
|
2616001000NRG23300920220216314
|
30/09/2022
|
HARBANS SINGH
|
2616001WL005546
|
HARBANS SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120098
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Muktsar
|
PB-16-001-032-001/10
(Chibbranwali)
|
2616001000NRG23300920220216349
|
30/09/2022
|
MUKHTIAR KAUR
|
2616001WL005548
|
MUKHTIAR KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120107
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Muktsar
|
PB-16-001-032-001/269
(Chibbranwali)
|
2616001000NRG23300920220216353
|
30/09/2022
|
charanjeet kaur
|
2616001WL005548
|
charanjeet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120109
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Muktsar
|
PB-16-001-032-001/327
(Chibbranwali)
|
2616001000NRG23300920220216355
|
30/09/2022
|
AMARJEET KAUR
|
2616001WL005548
|
AMARJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120106
|
|
AMARJEET KAUR W/O MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Muktsar
|
PB-16-001-032-001/327
(Chibbranwali)
|
2616001000NRG23300920220216354
|
30/09/2022
|
MANDER SINGH
|
2616001WL005548
|
MANDER SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120093
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Muktsar
|
PB-16-001-032-001/355
(Chibbranwali)
|
2616001000NRG23300920220216357
|
30/09/2022
|
Amarjeet Kaur
|
2616001WL005548
|
Amarjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120110
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Muktsar
|
PB-16-001-032-001/42
(Chibbranwali)
|
2616001000NRG23300920220216360
|
30/09/2022
|
LAL CHAND
|
2616001WL005548
|
LAL CHAND
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120095
|
|
LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Muktsar
|
PB-16-001-032-001/45
(Chibbranwali)
|
2616001000NRG23300920220216363
|
30/09/2022
|
GURBACHAN KAUR
|
2616001WL005548
|
GURBACHAN KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120099
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Muktsar
|
PB-16-001-032-001/48
(Chibbranwali)
|
2616001000NRG23300920220216318
|
30/09/2022
|
Veerpal kaur
|
2616001WL005546
|
Veerpal kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120102
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Muktsar
|
PB-16-001-032-001/51
(Chibbranwali)
|
2616001000NRG23300920220216320
|
30/09/2022
|
Sukhdev Kaur
|
2616001WL005546
|
Sukhdev Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120096
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Muktsar
|
PB-16-001-032-001/52
(Chibbranwali)
|
2616001000NRG23300920220216340
|
30/09/2022
|
mahinder pal
|
2616001WL005547
|
mahinder pal
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120108
|
|
MAHINDER PAL SO BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Muktsar
|
PB-16-001-032-001/52
(Chibbranwali)
|
2616001000NRG23300920220216341
|
30/09/2022
|
SAROJ BALA
|
2616001WL005547
|
SAROJ BALA
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939120101
|
|
SAROJ BALA WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Muktsar
|
PB-16-001-032-001/82
(Chibbranwali)
|
2616001000NRG23300920220216365
|
30/09/2022
|
KARAMJEET KAUR
|
2616001WL005548
|
KARAMJEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120094
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Muktsar
|
PB-16-001-032-001/84
(Chibbranwali)
|
2616001000NRG23300920220216366
|
30/09/2022
|
Sukhpal kaur
|
2616001WL005548
|
Sukhpal kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120105
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Muktsar
|
PB-16-001-032-001/86
(Chibbranwali)
|
2616001000NRG23300920220216367
|
30/09/2022
|
PARAMJEET KAUR
|
2616001WL005548
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120097
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Muktsar
|
PB-16-001-032-001/93
(Chibbranwali)
|
2616001000NRG23300920220216345
|
30/09/2022
|
NARINDER KAUR
|
2616001WL005547
|
NARINDER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120104
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Muktsar
|
PB-16-001-032-001/93
(Chibbranwali)
|
2616001000NRG23300920220216344
|
30/09/2022
|
RAM KRISHAN
|
2616001WL005547
|
RAM KRISHAN
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120103
|
|
RAM KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Muktsar
|
PB-16-001-032-001/94
(Chibbranwali)
|
2616001000NRG23300920220216346
|
30/09/2022
|
LAKHWINDER KAUR
|
2616001WL005547
|
LAKHWINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120100
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
33
|
Muktsar
|
PB-16-001-044-001/100
(Hari Ke Kalan)
|
2616001000NRG23290920220216273
|
30/09/2022
|
Jarnial Kaur
|
2616001WL005545
|
Jarnial Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120131
|
|
JARNAIL KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Muktsar
|
PB-16-001-044-001/100
(Hari Ke Kalan)
|
2616001000NRG23290920220216272
|
30/09/2022
|
Mithu Singh
|
2616001WL005545
|
Mithu Singh
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120114
|
|
MITHU SINGH SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Muktsar
|
PB-16-001-044-001/130
(Hari Ke Kalan)
|
2616001000NRG23290920220216277
|
30/09/2022
|
KARAMJIT KAUR
|
2616001WL005545
|
KARAMJIT KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120125
|
|
KARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Muktsar
|
PB-16-001-044-001/172
(Hari Ke Kalan)
|
2616001000NRG23290920220216279
|
30/09/2022
|
SUKHI KAUR
|
2616001WL005545
|
SUKHI KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120117
|
|
SUKHI KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Muktsar
|
PB-16-001-044-001/184
(Hari Ke Kalan)
|
2616001000NRG23290920220216281
|
30/09/2022
|
JAGDEV SINGH
|
2616001WL005545
|
JAGDEV SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5939120118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Muktsar
|
PB-16-001-044-001/211
(Hari Ke Kalan)
|
2616001000NRG23290920220216282
|
30/09/2022
|
Gurmail Singh
|
2616001WL005545
|
Gurmail Singh
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120115
|
|
GURMAIL SINGH SO BHAG SINGH
|
UCO BANK(607066)
|
|
39
|
Muktsar
|
PB-16-001-044-001/211
(Hari Ke Kalan)
|
2616001000NRG23290920220216283
|
30/09/2022
|
Gurnam Kaur
|
2616001WL005545
|
Gurnam Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5939120116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Muktsar
|
PB-16-001-044-001/262
(Hari Ke Kalan)
|
2616001000NRG23290920220216286
|
30/09/2022
|
MANJEET KAUR
|
2616001WL005545
|
MANJEET KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120122
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Muktsar
|
PB-16-001-044-001/265
(Hari Ke Kalan)
|
2616001000NRG23290920220216287
|
30/09/2022
|
Malkit Singh
|
2616001WL005545
|
Malkit Singh
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120127
|
|
MALTA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Muktsar
|
PB-16-001-044-001/266
(Hari Ke Kalan)
|
2616001000NRG23290920220216288
|
30/09/2022
|
RAJA SINGH
|
2616001WL005545
|
RAJA SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120113
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Muktsar
|
PB-16-001-044-001/266
(Hari Ke Kalan)
|
2616001000NRG23290920220216289
|
30/09/2022
|
SUKHJEET KAUR
|
2616001WL005545
|
SUKHJEET KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120129
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Muktsar
|
PB-16-001-044-001/297
(Hari Ke Kalan)
|
2616001000NRG23290920220216290
|
30/09/2022
|
HARMEET KAUR
|
2616001WL005545
|
HARMEET KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120126
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Muktsar
|
PB-16-001-044-001/323
(Hari Ke Kalan)
|
2616001000NRG23290920220216291
|
30/09/2022
|
Amritpal Kaur
|
2616001WL005545
|
Amritpal Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120119
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Muktsar
|
PB-16-001-044-001/333
(Hari Ke Kalan)
|
2616001000NRG23290920220216292
|
30/09/2022
|
Baljit Kaur
|
2616001WL005545
|
Baljit Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120121
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Muktsar
|
PB-16-001-044-001/369
(Hari Ke Kalan)
|
2616001000NRG23290920220216293
|
30/09/2022
|
JASWINDER KAUR
|
2616001WL005545
|
JASWINDER KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120128
|
|
JASWINDER KAUR W/OGURANDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Muktsar
|
PB-16-001-044-001/374
(Hari Ke Kalan)
|
2616001000NRG23290920220216297
|
30/09/2022
|
CHARANJIT KAUR
|
2616001WL005545
|
CHARANJIT KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120124
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Muktsar
|
PB-16-001-044-001/374
(Hari Ke Kalan)
|
2616001000NRG23290920220216296
|
30/09/2022
|
TEJA SINGH
|
2616001WL005545
|
TEJA SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120112
|
|
TEJA SINGH S/O SH. GAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Muktsar
|
PB-16-001-044-001/377
(Hari Ke Kalan)
|
2616001000NRG23290920220216298
|
30/09/2022
|
rajinderpal
|
2616001WL005545
|
rajinderpal
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120130
|
|
RAJINDERPAL SO RETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Muktsar
|
PB-16-001-044-001/422
(Hari Ke Kalan)
|
2616001000NRG23290920220216300
|
30/09/2022
|
Ajmer Singh
|
2616001WL005545
|
Ajmer Singh
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120123
|
|
AJMER SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Muktsar
|
PB-16-001-044-001/469
(Hari Ke Kalan)
|
2616001000NRG23290920220216301
|
30/09/2022
|
Gurpreet singh
|
2616001WL005545
|
Gurpreet singh
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120132
|
|
GURPREET SINGH S/O BAGGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Muktsar
|
PB-16-001-044-001/495
(Hari Ke Kalan)
|
2616001000NRG23290920220216303
|
30/09/2022
|
AMARJEET KAUR
|
2616001WL005545
|
AMARJEET KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120111
|
|
AMARJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Muktsar
|
PB-16-001-044-001/507
(Hari Ke Kalan)
|
2616001000NRG23290920220216269
|
30/09/2022
|
Iqbal Singh
|
2616001WL005544
|
Iqbal Singh
|
00354
|
PUNB0133700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939120120
|
|
IQBAL SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Muktsar
|
PB-16-001-044-001/766
(Hari Ke Kalan)
|
2616001000NRG23290920220216305
|
30/09/2022
|
JASWINDER KAUR
|
2616001WL005545
|
JASWINDER KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120133
|
|
JASWINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
56
|
Muktsar
|
PB-16-001-032-001/49
(Chibbranwali)
|
2616001000NRG23300920220216337
|
30/09/2022
|
NACHATTAR SINGH
|
2616001WL005547
|
NACHATTAR SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120137
|
|
MR NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
57
|
Muktsar
|
PB-16-001-067-001/93
(Marmallo)
|
2616001000NRG23290920220216256
|
30/09/2022
|
Jagga Singh
|
2616001WL005542
|
Jagga Singh
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120135
|
|
JAGGA SINGH S/O FAKIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74166
|
74166
|
|
|
|
|
|
|
|