|
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-16-001-031-001/19
(Chountra)
|
2616001000NRG23260820220162049
|
26/08/2022
|
Manjeet Kaur
|
2616001WL003947
|
Manjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288299
|
|
MANJIT KAUR WO SATTA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Muktsar
|
PB-16-001-037-001/112
(Dohak)
|
2616001000NRG23260820220162111
|
26/08/2022
|
Sukhjeet KAur
|
2616001WL003952
|
Sukhjeet KAur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288296
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Muktsar
|
PB-16-001-037-001/200
(Dohak)
|
2616001000NRG23260820220162112
|
26/08/2022
|
Baldev Singh
|
2616001WL003952
|
Baldev Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288294
|
|
BALDEV SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Muktsar
|
PB-16-001-037-001/244
(Dohak)
|
2616001000NRG23260820220162113
|
26/08/2022
|
KEWAL SINGH
|
2616001WL003952
|
KEWAL SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288297
|
|
KEWAL SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Muktsar
|
PB-16-001-037-001/250
(Dohak)
|
2616001000NRG23260820220162114
|
26/08/2022
|
naib singh
|
2616001WL003952
|
naib singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288298
|
|
NAIB SINGH S/O SAHU SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
6
|
Muktsar
|
PB-16-001-037-001/267
(Dohak)
|
2616001000NRG23260820220162116
|
26/08/2022
|
NINDER KAUR
|
2616001WL003952
|
NINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288295
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Muktsar
|
PB-16-001-037-001/357
(Dohak)
|
2616001000NRG23260820220162118
|
26/08/2022
|
Rajveer Singh
|
2616001WL003952
|
Rajveer Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288300
|
|
RAJVEER SINGH SO PIRTHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
8
|
Muktsar
|
PB-16-001-042-001/11
(Hakkam Singhwala)
|
2616001000NRG23260820220162055
|
26/08/2022
|
CHARANJIT KAUR
|
2616001WL003948
|
CHARANJIT KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419288355
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Muktsar
|
PB-16-001-042-001/21
(Hakkam Singhwala)
|
2616001000NRG23260820220162058
|
26/08/2022
|
Gurpreet Kaur
|
2616001WL003948
|
Gurpreet Kaur
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419288301
|
|
GURPREET KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Muktsar
|
PB-16-001-042-001/40
(Hakkam Singhwala)
|
2616001000NRG23260820220162068
|
26/08/2022
|
Rupinder Kaur
|
2616001WL003948
|
Rupinder Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419288354
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
Muktsar
|
PB-16-001-088-001/196
(Seerwali)
|
2616001000NRG23260820220162038
|
26/08/2022
|
Baljeet Singh
|
2616001WL003946
|
Baljeet Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288324
|
|
BALJIT SINGH
|
AXIS BANK(607153)
|
|
12
|
Muktsar
|
PB-16-001-089-001/125
(Shivpura Kokarian)
|
2616001000NRG23260820220162085
|
26/08/2022
|
GURBINDER KAUR
|
2616001WL003950
|
GURBINDER KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288302
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Muktsar
|
PB-16-001-089-001/127
(Shivpura Kokarian)
|
2616001000NRG23260820220162086
|
26/08/2022
|
KARMJEET KAUR
|
2616001WL003950
|
KARMJEET KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288309
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Muktsar
|
PB-16-001-089-001/161
(Shivpura Kokarian)
|
2616001000NRG23260820220162088
|
26/08/2022
|
RANI KAUR
|
2616001WL003950
|
RANI KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288304
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
15
|
Muktsar
|
PB-16-001-089-001/29
(Shivpura Kokarian)
|
2616001000NRG23260820220162095
|
26/08/2022
|
Manpreet Kaur
|
2616001WL003950
|
Manpreet Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288303
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Muktsar
|
PB-16-001-089-001/49
(Shivpura Kokarian)
|
2616001000NRG23260820220162097
|
26/08/2022
|
Rani Kaur
|
2616001WL003950
|
Rani Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288306
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Muktsar
|
PB-16-001-089-001/49
(Shivpura Kokarian)
|
2616001000NRG23260820220162096
|
26/08/2022
|
Sobha Singh
|
2616001WL003950
|
Sobha Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288305
|
|
SHOBA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Muktsar
|
PB-16-001-089-001/67
(Shivpura Kokarian)
|
2616001000NRG23260820220162098
|
26/08/2022
|
NINDER KAUR
|
2616001WL003950
|
NINDER KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288310
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Muktsar
|
PB-16-001-089-001/77
(Shivpura Kokarian)
|
2616001000NRG23260820220162100
|
26/08/2022
|
SANDEEP KAUR
|
2616001WL003950
|
SANDEEP KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288307
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Muktsar
|
PB-16-001-089-001/99
(Shivpura Kokarian)
|
2616001000NRG23260820220162101
|
26/08/2022
|
VEERPAL KAUR
|
2616001WL003950
|
VEERPAL KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288308
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
21
|
Muktsar
|
PB-16-001-019-001/146
(Chak Chibbranwali)
|
2616001000NRG23260820220161763
|
26/08/2022
|
manpreet kaur
|
2616001WL003944
|
manpreet kaur
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288357
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Muktsar
|
PB-16-001-019-001/404
(Chak Chibbranwali)
|
2616001000NRG23260820220161900
|
26/08/2022
|
Gurdeep Singh
|
2616001WL003944
|
Gurdeep Singh
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288358
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Muktsar
|
PB-16-001-019-001/414
(Chak Chibbranwali)
|
2616001000NRG23260820220161909
|
26/08/2022
|
Baljit Singh
|
2616001WL003944
|
Baljit Singh
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288359
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
24
|
Muktsar
|
PB-16-001-019-001/17
(Chak Chibbranwali)
|
2616001000NRG23260820220161775
|
26/08/2022
|
SUKHPAL KAUR
|
2616001WL003944
|
SUKHPAL KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288233
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Muktsar
|
PB-16-001-019-001/184
(Chak Chibbranwali)
|
2616001000NRG23260820220161790
|
26/08/2022
|
kirandeep kaur
|
2616001WL003944
|
kirandeep kaur
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288345
|
|
MRS KIRANDEEP KAUR WO CHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Muktsar
|
PB-16-001-019-001/237
(Chak Chibbranwali)
|
2616001000NRG23260820220161811
|
26/08/2022
|
Baldev Singh
|
2616001WL003944
|
Baldev Singh
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288271
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Muktsar
|
PB-16-001-019-001/237
(Chak Chibbranwali)
|
2616001000NRG23260820220161810
|
26/08/2022
|
Jasveer Kaur
|
2616001WL003944
|
Jasveer Kaur
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288267
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Muktsar
|
PB-16-001-019-001/308
(Chak Chibbranwali)
|
2616001000NRG23260820220161845
|
26/08/2022
|
MANJIT SINGH
|
2616001WL003944
|
MANJIT SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288279
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Muktsar
|
PB-16-001-019-001/377
(Chak Chibbranwali)
|
2616001000NRG23260820220161884
|
26/08/2022
|
Binder Kaur
|
2616001WL003944
|
Binder Kaur
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288339
|
|
MRS BINDER KAUR WO JAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Muktsar
|
PB-16-001-019-001/4
(Chak Chibbranwali)
|
2616001000NRG23260820220161898
|
26/08/2022
|
Baljeet kaur
|
2616001WL003944
|
Baljeet kaur
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288280
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Muktsar
|
PB-16-001-019-001/44
(Chak Chibbranwali)
|
2616001000NRG23260820220161917
|
26/08/2022
|
SUKHCHAIN SINGH
|
2616001WL003944
|
SUKHCHAIN SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288220
|
|
SUKHCHAIN SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
32
|
Muktsar
|
PB-16-001-019-001/33
(Chak Chibbranwali)
|
2616001000NRG23260820220161857
|
26/08/2022
|
Sandeep Kaur
|
2616001WL003944
|
Sandeep Kaur
|
00152
|
HDFC0001418
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288293
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
33
|
Muktsar
|
PB-16-001-088-001/250
(Seerwali)
|
2616001000NRG23260820220162104
|
26/08/2022
|
Sukhjinder Singh
|
2616001WL003951
|
Sukhjinder Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288275
|
|
SUKHJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Muktsar
|
PB-16-001-089-001/180
(Shivpura Kokarian)
|
2616001000NRG23260820220162090
|
26/08/2022
|
Ginder Kaur
|
2616001WL003950
|
Ginder Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288206
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
35
|
Muktsar
|
PB-16-001-019-001/123
(Chak Chibbranwali)
|
2616001000NRG23260820220161755
|
26/08/2022
|
JASWINDER KAUR
|
2616001WL003944
|
JASWINDER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288256
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Muktsar
|
PB-16-001-019-001/14
(Chak Chibbranwali)
|
2616001000NRG23260820220161758
|
26/08/2022
|
Sukhwinder Kaur
|
2616001WL003944
|
Sukhwinder Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288260
|
|
SUKHWINDER KAUR W/O AMRIKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Muktsar
|
PB-16-001-019-001/142
(Chak Chibbranwali)
|
2616001000NRG23260820220161759
|
26/08/2022
|
BALDEV SINGH
|
2616001WL003944
|
BALDEV SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288226
|
|
BALDEV SINGH SO THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Muktsar
|
PB-16-001-019-001/143
(Chak Chibbranwali)
|
2616001000NRG23260820220161761
|
26/08/2022
|
Parkash Kaur
|
2616001WL003944
|
Parkash Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288215
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Muktsar
|
PB-16-001-019-001/150
(Chak Chibbranwali)
|
2616001000NRG23260820220161765
|
26/08/2022
|
HARPAL SINGH
|
2616001WL003944
|
HARPAL SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288210
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Muktsar
|
PB-16-001-019-001/17
(Chak Chibbranwali)
|
2616001000NRG23260820220161774
|
26/08/2022
|
Bhola Singh
|
2616001WL003944
|
Bhola Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288232
|
|
BHOLA SINGH S/O FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Muktsar
|
PB-16-001-019-001/170
(Chak Chibbranwali)
|
2616001000NRG23260820220161776
|
26/08/2022
|
Baljeet kaur
|
2616001WL003944
|
Baljeet kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288240
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Muktsar
|
PB-16-001-019-001/18
(Chak Chibbranwali)
|
2616001000NRG23260820220161783
|
26/08/2022
|
INDERJIT KAUR
|
2616001WL003944
|
INDERJIT KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288265
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Muktsar
|
PB-16-001-019-001/187
(Chak Chibbranwali)
|
2616001000NRG23260820220161791
|
26/08/2022
|
GOSHO KAUR
|
2616001WL003944
|
GOSHO KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288248
|
|
GOGO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Muktsar
|
PB-16-001-019-001/193
(Chak Chibbranwali)
|
2616001000NRG23260820220161793
|
26/08/2022
|
INDERJEET KAUR
|
2616001WL003944
|
INDERJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288263
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Muktsar
|
PB-16-001-019-001/203
(Chak Chibbranwali)
|
2616001000NRG23260820220161798
|
26/08/2022
|
Sukhjit Kaur
|
2616001WL003944
|
Sukhjit Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288231
|
|
SUKHJIT KAUR WO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Muktsar
|
PB-16-001-019-001/206
(Chak Chibbranwali)
|
2616001000NRG23260820220161799
|
26/08/2022
|
Gurdev kaur
|
2616001WL003944
|
Gurdev kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288243
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Muktsar
|
PB-16-001-019-001/21
(Chak Chibbranwali)
|
2616001000NRG23260820220161802
|
26/08/2022
|
Kaur Singh
|
2616001WL003944
|
Kaur Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288209
|
|
KAURA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Muktsar
|
PB-16-001-019-001/257
(Chak Chibbranwali)
|
2616001000NRG23260820220161821
|
26/08/2022
|
Kiranjeet Kaur
|
2616001WL003944
|
Kiranjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288348
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Muktsar
|
PB-16-001-019-001/260
(Chak Chibbranwali)
|
2616001000NRG23260820220161823
|
26/08/2022
|
Jaspal Kaur
|
2616001WL003944
|
Jaspal Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288259
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Muktsar
|
PB-16-001-019-001/280
(Chak Chibbranwali)
|
2616001000NRG23260820220161832
|
26/08/2022
|
JASVEER KAUR
|
2616001WL003944
|
JASVEER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288251
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Muktsar
|
PB-16-001-019-001/281
(Chak Chibbranwali)
|
2616001000NRG23260820220161834
|
26/08/2022
|
Balwinder kaur
|
2616001WL003944
|
Balwinder kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288261
|
|
BALWINDER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Muktsar
|
PB-16-001-019-001/281
(Chak Chibbranwali)
|
2616001000NRG23260820220161833
|
26/08/2022
|
PAL SINGH
|
2616001WL003944
|
PAL SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288230
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Muktsar
|
PB-16-001-019-001/301
(Chak Chibbranwali)
|
2616001000NRG23260820220161838
|
26/08/2022
|
AJMER SINGH
|
2616001WL003944
|
AJMER SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288246
|
|
AJMER SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Muktsar
|
PB-16-001-019-001/316
(Chak Chibbranwali)
|
2616001000NRG23260820220161848
|
26/08/2022
|
SUKHDEV SINGH
|
2616001WL003944
|
SUKHDEV SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288221
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Muktsar
|
PB-16-001-019-001/327
(Chak Chibbranwali)
|
2616001000NRG23260820220161852
|
26/08/2022
|
LALI SINGH
|
2616001WL003944
|
LALI SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288218
|
|
LALI SINGH S/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Muktsar
|
PB-16-001-019-001/340
(Chak Chibbranwali)
|
2616001000NRG23260820220161860
|
26/08/2022
|
KARAMJEET KAUR
|
2616001WL003944
|
KARAMJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288227
|
|
KARAMJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Muktsar
|
PB-16-001-019-001/35
(Chak Chibbranwali)
|
2616001000NRG23260820220161866
|
26/08/2022
|
Sham singh
|
2616001WL003944
|
Sham singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288250
|
|
SHAM SIGH
|
ICICI BANK LTD(508534)
|
|
58
|
Muktsar
|
PB-16-001-019-001/350
(Chak Chibbranwali)
|
2616001000NRG23260820220161868
|
26/08/2022
|
anguri
|
2616001WL003944
|
anguri
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288262
|
|
ANGOORI
|
ICICI BANK LTD(508534)
|
|
59
|
Muktsar
|
PB-16-001-019-001/363
(Chak Chibbranwali)
|
2616001000NRG23260820220161873
|
26/08/2022
|
Jaspal kaur
|
2616001WL003944
|
Jaspal kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288252
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Muktsar
|
PB-16-001-019-001/366
(Chak Chibbranwali)
|
2616001000NRG23260820220161875
|
26/08/2022
|
SURJEET KAUR
|
2616001WL003944
|
SURJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288255
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Muktsar
|
PB-16-001-019-001/373
(Chak Chibbranwali)
|
2616001000NRG23260820220161879
|
26/08/2022
|
Ranjit kaur
|
2616001WL003944
|
Ranjit kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288214
|
|
RANJEET KAUR W/O BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Muktsar
|
PB-16-001-019-001/375
(Chak Chibbranwali)
|
2616001000NRG23260820220161882
|
26/08/2022
|
Karamjeet KAur
|
2616001WL003944
|
Karamjeet KAur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288239
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Muktsar
|
PB-16-001-019-001/378
(Chak Chibbranwali)
|
2616001000NRG23260820220161886
|
26/08/2022
|
Narmail kaur
|
2616001WL003944
|
Narmail kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288349
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
Muktsar
|
PB-16-001-019-001/380
(Chak Chibbranwali)
|
2616001000NRG23260820220161887
|
26/08/2022
|
Baljeet Kaur
|
2616001WL003944
|
Baljeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288258
|
|
BALJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Muktsar
|
PB-16-001-019-001/381
(Chak Chibbranwali)
|
2616001000NRG23260820220161888
|
26/08/2022
|
Ramandeep kaur
|
2616001WL003944
|
Ramandeep kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288213
|
|
RAMANDEEP KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Muktsar
|
PB-16-001-019-001/386
(Chak Chibbranwali)
|
2616001000NRG23260820220161891
|
26/08/2022
|
Gurdeep Kaur
|
2616001WL003944
|
Gurdeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288242
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Muktsar
|
PB-16-001-019-001/391
(Chak Chibbranwali)
|
2616001000NRG23260820220161892
|
26/08/2022
|
Veer Kaur
|
2616001WL003944
|
Veer Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288234
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Muktsar
|
PB-16-001-019-001/392
(Chak Chibbranwali)
|
2616001000NRG23260820220161894
|
26/08/2022
|
Charanjit Singh
|
2616001WL003944
|
Charanjit Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288269
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Muktsar
|
PB-16-001-019-001/395
(Chak Chibbranwali)
|
2616001000NRG23260820220161895
|
26/08/2022
|
Gurmeet Kaur
|
2616001WL003944
|
Gurmeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288253
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Muktsar
|
PB-16-001-019-001/397
(Chak Chibbranwali)
|
2616001000NRG23260820220161896
|
26/08/2022
|
SIMARJEET KAUR
|
2616001WL003944
|
SIMARJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288236
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Muktsar
|
PB-16-001-019-001/399
(Chak Chibbranwali)
|
2616001000NRG23260820220161897
|
26/08/2022
|
Angrej Kaur
|
2616001WL003944
|
Angrej Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288257
|
|
ANGREJ KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Muktsar
|
PB-16-001-019-001/404
(Chak Chibbranwali)
|
2616001000NRG23260820220161901
|
26/08/2022
|
Sukhpreet Kaur
|
2616001WL003944
|
Sukhpreet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288254
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Muktsar
|
PB-16-001-019-001/42
(Chak Chibbranwali)
|
2616001000NRG23260820220161913
|
26/08/2022
|
Hardeep kaur
|
2616001WL003944
|
Hardeep kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288268
|
|
HARDEEP KAUR W/O NEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Muktsar
|
PB-16-001-019-001/422
(Chak Chibbranwali)
|
2616001000NRG23260820220161914
|
26/08/2022
|
BHOLA SINGH
|
2616001WL003944
|
BHOLA SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288238
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Muktsar
|
PB-16-001-019-001/422
(Chak Chibbranwali)
|
2616001000NRG23260820220161915
|
26/08/2022
|
SUKHVEER KAUR
|
2616001WL003944
|
SUKHVEER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288315
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Muktsar
|
PB-16-001-019-001/451
(Chak Chibbranwali)
|
2616001000NRG23260820220161923
|
26/08/2022
|
RANI KAUR
|
2616001WL003944
|
RANI KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288241
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Muktsar
|
PB-16-001-019-001/452
(Chak Chibbranwali)
|
2616001000NRG23260820220161924
|
26/08/2022
|
PARAMJEET KAUR
|
2616001WL003944
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288217
|
|
PARAMJEET KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Muktsar
|
PB-16-001-019-001/491
(Chak Chibbranwali)
|
2616001000NRG23260820220161937
|
26/08/2022
|
Kulwinder Singh
|
2616001WL003944
|
Kulwinder Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288216
|
|
KULWINDER SINGH S/O JAGDEV SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
79
|
Muktsar
|
PB-16-001-019-001/494
(Chak Chibbranwali)
|
2616001000NRG23260820220161938
|
26/08/2022
|
NARAIN SINGH
|
2616001WL003944
|
NARAIN SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288208
|
|
NARIAN SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Muktsar
|
PB-16-001-019-001/499
(Chak Chibbranwali)
|
2616001000NRG23260820220161940
|
26/08/2022
|
CHARANJEET KAUR
|
2616001WL003944
|
CHARANJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288316
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Muktsar
|
PB-16-001-019-001/510
(Chak Chibbranwali)
|
2616001000NRG23260820220161943
|
26/08/2022
|
Makahan Singh
|
2616001WL003944
|
Makahan Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288222
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Muktsar
|
PB-16-001-019-001/519
(Chak Chibbranwali)
|
2616001000NRG23260820220161945
|
26/08/2022
|
Jaspal Kaur
|
2616001WL003944
|
Jaspal Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288347
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Muktsar
|
PB-16-001-019-001/526
(Chak Chibbranwali)
|
2616001000NRG23260820220161948
|
26/08/2022
|
Kulwinder Kaur
|
2616001WL003944
|
Kulwinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288247
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Muktsar
|
PB-16-001-019-001/527
(Chak Chibbranwali)
|
2616001000NRG23260820220161949
|
26/08/2022
|
Tej kaur
|
2616001WL003944
|
Tej kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288346
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Muktsar
|
PB-16-001-019-001/536
(Chak Chibbranwali)
|
2616001000NRG23260820220161953
|
26/08/2022
|
Kirana
|
2616001WL003944
|
Kirana
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288212
|
|
KIRNA W/O KRISHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Muktsar
|
PB-16-001-019-001/540
(Chak Chibbranwali)
|
2616001000NRG23260820220161956
|
26/08/2022
|
Manjeet kaur
|
2616001WL003944
|
Manjeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288219
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Muktsar
|
PB-16-001-019-001/543
(Chak Chibbranwali)
|
2616001000NRG23260820220161958
|
26/08/2022
|
Rajdeep Singh
|
2616001WL003944
|
Rajdeep Singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288211
|
|
RAJDEEP SINGH SO SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Muktsar
|
PB-16-001-019-001/545
(Chak Chibbranwali)
|
2616001000NRG23260820220161959
|
26/08/2022
|
Gurpreet Singh
|
2616001WL003944
|
Gurpreet Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288314
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Muktsar
|
PB-16-001-019-001/55
(Chak Chibbranwali)
|
2616001000NRG23260820220161962
|
26/08/2022
|
Sohan singh
|
2616001WL003944
|
Sohan singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288245
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Muktsar
|
PB-16-001-019-001/552
(Chak Chibbranwali)
|
2616001000NRG23260820220161965
|
26/08/2022
|
Harneak singh
|
2616001WL003944
|
Harneak singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288249
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Muktsar
|
PB-16-001-019-001/553
(Chak Chibbranwali)
|
2616001000NRG23260820220161966
|
26/08/2022
|
Gurjant Singh
|
2616001WL003944
|
Gurjant Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288318
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Muktsar
|
PB-16-001-019-001/553
(Chak Chibbranwali)
|
2616001000NRG23260820220161967
|
26/08/2022
|
Jarnail Kaur
|
2616001WL003944
|
Jarnail Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288229
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Muktsar
|
PB-16-001-019-001/555
(Chak Chibbranwali)
|
2616001000NRG23260820220161968
|
26/08/2022
|
Sarbjeet kaur
|
2616001WL003944
|
Sarbjeet kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288317
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Muktsar
|
PB-16-001-019-001/559
(Chak Chibbranwali)
|
2616001000NRG23260820220161969
|
26/08/2022
|
Veerpal kaur
|
2616001WL003944
|
Veerpal kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288264
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Muktsar
|
PB-16-001-019-001/565
(Chak Chibbranwali)
|
2616001000NRG23260820220161973
|
26/08/2022
|
harpreet kaur
|
2616001WL003944
|
harpreet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288237
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Muktsar
|
PB-16-001-019-001/576
(Chak Chibbranwali)
|
2616001000NRG23260820220161977
|
26/08/2022
|
Parmjeet kaur
|
2616001WL003944
|
Parmjeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288225
|
|
PARAMJEET KAUR URF KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Muktsar
|
PB-16-001-019-001/588
(Chak Chibbranwali)
|
2616001000NRG23260820220161981
|
26/08/2022
|
Harpreet Kaur
|
2616001WL003944
|
Harpreet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288223
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Muktsar
|
PB-16-001-019-001/60
(Chak Chibbranwali)
|
2616001000NRG23260820220161983
|
26/08/2022
|
BALJIT SINGH
|
2616001WL003944
|
BALJIT SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288270
|
|
BALJIT SINGH SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Muktsar
|
PB-16-001-019-001/602
(Chak Chibbranwali)
|
2616001000NRG23260820220161986
|
26/08/2022
|
Sukhjeet Kaur
|
2616001WL003944
|
Sukhjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288224
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Muktsar
|
PB-16-001-019-001/63
(Chak Chibbranwali)
|
2616001000NRG23260820220161995
|
26/08/2022
|
MANDEEP KAUR
|
2616001WL003944
|
MANDEEP KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288266
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Muktsar
|
PB-16-001-019-001/71
(Chak Chibbranwali)
|
2616001000NRG23260820220162011
|
26/08/2022
|
SARBJIT KAUR
|
2616001WL003944
|
SARBJIT KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288235
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Muktsar
|
PB-16-001-019-001/81
(Chak Chibbranwali)
|
2616001000NRG23260820220162022
|
26/08/2022
|
BALJINDER KAUR
|
2616001WL003944
|
BALJINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288244
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Muktsar
|
PB-16-001-019-001/99
(Chak Chibbranwali)
|
2616001000NRG23260820220162032
|
26/08/2022
|
BOHAR SINGH
|
2616001WL003944
|
BOHAR SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288228
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
104
|
Muktsar
|
PB-16-001-037-001/290
(Dohak)
|
2616001000NRG23260820220162117
|
26/08/2022
|
Gurcharan singh
|
2616001WL003952
|
Gurcharan singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288311
|
|
GURCHARAN SINGH SO NATHA SINGH
|
BANK OF INDIA(508505)
|
|
105
|
Muktsar
|
PB-16-001-088-001/227
(Seerwali)
|
2616001000NRG23260820220162103
|
26/08/2022
|
Baldev Singh
|
2616001WL003951
|
Baldev Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288278
|
|
BALDEV SINGH SO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Muktsar
|
PB-16-001-088-001/273
(Seerwali)
|
2616001000NRG23260820220162105
|
26/08/2022
|
Tej Kaur
|
2616001WL003951
|
Tej Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288312
|
|
TEJ KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Muktsar
|
PB-16-001-088-001/310
(Seerwali)
|
2616001000NRG23260820220162041
|
26/08/2022
|
Geja Singh
|
2616001WL003946
|
Geja Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288276
|
|
GEJA SINGH SO UJAGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Muktsar
|
PB-16-001-088-001/319
(Seerwali)
|
2616001000NRG23260820220162108
|
26/08/2022
|
Surjeet Singh
|
2616001WL003951
|
Surjeet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288277
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Muktsar
|
PB-16-001-088-001/78
(Seerwali)
|
2616001000NRG23260820220162046
|
26/08/2022
|
RAJPAL SINGH
|
2616001WL003946
|
RAJPAL SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288313
|
|
RAJPAL SINGH S/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
110
|
Muktsar
|
PB-16-001-087-001/114
(Sarai-Naga)
|
2616001000NRG23260820220162075
|
26/08/2022
|
IQBAL SINGH
|
2616001WL003949
|
IQBAL SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288350
|
|
IQBAL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Muktsar
|
PB-16-001-087-001/270
(Sarai-Naga)
|
2616001000NRG23260820220162078
|
26/08/2022
|
Balwinder Kaur
|
2616001WL003949
|
Balwinder Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288352
|
|
BALWINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Muktsar
|
PB-16-001-087-001/274
(Sarai-Naga)
|
2616001000NRG23260820220162079
|
26/08/2022
|
RAMANDEEP KAUR
|
2616001WL003949
|
RAMANDEEP KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288351
|
|
RAMANDEEP KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Muktsar
|
PB-16-001-087-001/294
(Sarai-Naga)
|
2616001000NRG23260820220162080
|
26/08/2022
|
AMARJIT KAUR
|
2616001WL003949
|
AMARJIT KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288353
|
|
AMARJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Muktsar
|
PB-16-001-087-001/87
(Sarai-Naga)
|
2616001000NRG23260820220162084
|
26/08/2022
|
RUPINDER KAUR
|
2616001WL003949
|
RUPINDER KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419288207
|
|
RUPINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
115
|
Muktsar
|
PB-16-001-019-001/178
(Chak Chibbranwali)
|
2616001000NRG23260820220161781
|
26/08/2022
|
RAMJI LAL
|
2616001WL003944
|
RAMJI LAL
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288283
|
|
RAMJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Muktsar
|
PB-16-001-019-001/262
(Chak Chibbranwali)
|
2616001000NRG23260820220161824
|
26/08/2022
|
Ramesh Chander
|
2616001WL003944
|
Ramesh Chander
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288322
|
|
MR RAMESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
117
|
Muktsar
|
PB-16-001-019-001/349
(Chak Chibbranwali)
|
2616001000NRG23260820220161865
|
26/08/2022
|
AMARJIT KAUR
|
2616001WL003944
|
AMARJIT KAUR
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288337
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Muktsar
|
PB-16-001-019-001/440
(Chak Chibbranwali)
|
2616001000NRG23260820220161919
|
26/08/2022
|
RAJ RANI
|
2616001WL003944
|
RAJ RANI
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288343
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
119
|
Muktsar
|
PB-16-001-019-001/99
(Chak Chibbranwali)
|
2616001000NRG23260820220162033
|
26/08/2022
|
Manjeet Kaur
|
2616001WL003944
|
Manjeet Kaur
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288341
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
120
|
Muktsar
|
PB-16-001-019-001/142
(Chak Chibbranwali)
|
2616001000NRG23260820220161760
|
26/08/2022
|
Sukhdev Kaur
|
2616001WL003944
|
Sukhdev Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288281
|
|
SUKHDEV KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Muktsar
|
PB-16-001-019-001/151
(Chak Chibbranwali)
|
2616001000NRG23260820220161766
|
26/08/2022
|
MAKHAN SINGH
|
2616001WL003944
|
MAKHAN SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288274
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Muktsar
|
PB-16-001-019-001/154
(Chak Chibbranwali)
|
2616001000NRG23260820220161767
|
26/08/2022
|
Rajinder singh
|
2616001WL003944
|
Rajinder singh
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288285
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Muktsar
|
PB-16-001-019-001/158
(Chak Chibbranwali)
|
2616001000NRG23260820220161771
|
26/08/2022
|
Rani Kaur
|
2616001WL003944
|
Rani Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288326
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Muktsar
|
PB-16-001-019-001/176
(Chak Chibbranwali)
|
2616001000NRG23260820220161780
|
26/08/2022
|
gian kaur
|
2616001WL003944
|
gian kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288289
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Muktsar
|
PB-16-001-019-001/180
(Chak Chibbranwali)
|
2616001000NRG23260820220161785
|
26/08/2022
|
MANDER SINGH
|
2616001WL003944
|
MANDER SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288333
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Muktsar
|
PB-16-001-019-001/180
(Chak Chibbranwali)
|
2616001000NRG23260820220161784
|
26/08/2022
|
Paramjit Kaur
|
2616001WL003944
|
Paramjit Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288287
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Muktsar
|
PB-16-001-019-001/191
(Chak Chibbranwali)
|
2616001000NRG23260820220161792
|
26/08/2022
|
Chhotu Ram
|
2616001WL003944
|
Chhotu Ram
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288284
|
|
SHOTU SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Muktsar
|
PB-16-001-019-001/2
(Chak Chibbranwali)
|
2616001000NRG23260820220161796
|
26/08/2022
|
Gurmeet Singh
|
2616001WL003944
|
Gurmeet Singh
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288336
|
|
GURMIT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Muktsar
|
PB-16-001-019-001/208
(Chak Chibbranwali)
|
2616001000NRG23260820220161801
|
26/08/2022
|
geeta rani
|
2616001WL003944
|
geeta rani
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288288
|
|
MRS GITA RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Muktsar
|
PB-16-001-019-001/215
(Chak Chibbranwali)
|
2616001000NRG23260820220161803
|
26/08/2022
|
Baljeet Kaur
|
2616001WL003944
|
Baljeet Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288344
|
|
MRS BALJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Muktsar
|
PB-16-001-019-001/238
(Chak Chibbranwali)
|
2616001000NRG23260820220161812
|
26/08/2022
|
ATMA SINGH
|
2616001WL003944
|
ATMA SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288290
|
|
ATMA SINGHSO SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Muktsar
|
PB-16-001-019-001/24
(Chak Chibbranwali)
|
2616001000NRG23260820220161814
|
26/08/2022
|
JAGDEV SINGH
|
2616001WL003944
|
JAGDEV SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288323
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
133
|
Muktsar
|
PB-16-001-019-001/253
(Chak Chibbranwali)
|
2616001000NRG23260820220161817
|
26/08/2022
|
KULWANT SINGH
|
2616001WL003944
|
KULWANT SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288291
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Muktsar
|
PB-16-001-019-001/26
(Chak Chibbranwali)
|
2616001000NRG23260820220161822
|
26/08/2022
|
Baljinder singh
|
2616001WL003944
|
Baljinder singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288334
|
|
BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Muktsar
|
PB-16-001-019-001/276
(Chak Chibbranwali)
|
2616001000NRG23260820220161830
|
26/08/2022
|
Karamjit Kaur
|
2616001WL003944
|
Karamjit Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288321
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
Muktsar
|
PB-16-001-019-001/299
(Chak Chibbranwali)
|
2616001000NRG23260820220161836
|
26/08/2022
|
Sham Kaur
|
2616001WL003944
|
Sham Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288328
|
|
MRS SHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Muktsar
|
PB-16-001-019-001/305
(Chak Chibbranwali)
|
2616001000NRG23260820220161841
|
26/08/2022
|
Harjeet Singh
|
2616001WL003944
|
Harjeet Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288282
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Muktsar
|
PB-16-001-019-001/307
(Chak Chibbranwali)
|
2616001000NRG23260820220161844
|
26/08/2022
|
KULWINDER KAUR
|
2616001WL003944
|
KULWINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288320
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Muktsar
|
PB-16-001-019-001/329
(Chak Chibbranwali)
|
2616001000NRG23260820220161855
|
26/08/2022
|
LAXMI
|
2616001WL003944
|
LAXMI
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288329
|
|
LACHHAMI & DSSO.MKT.PL.74712
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Muktsar
|
PB-16-001-019-001/340
(Chak Chibbranwali)
|
2616001000NRG23260820220161859
|
26/08/2022
|
SUKDEV SINGH
|
2616001WL003944
|
SUKDEV SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288273
|
|
SUKHDEV SINGH S/O HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
141
|
Muktsar
|
PB-16-001-019-001/358
(Chak Chibbranwali)
|
2616001000NRG23260820220161870
|
26/08/2022
|
Joginder Singh
|
2616001WL003944
|
Joginder Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288332
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
Muktsar
|
PB-16-001-019-001/359
(Chak Chibbranwali)
|
2616001000NRG23260820220161871
|
26/08/2022
|
TARA SINGH
|
2616001WL003944
|
TARA SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288335
|
|
TARA SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Muktsar
|
PB-16-001-019-001/366
(Chak Chibbranwali)
|
2616001000NRG23260820220161874
|
26/08/2022
|
JAGDEV SINGH
|
2616001WL003944
|
JAGDEV SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288342
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
Muktsar
|
PB-16-001-019-001/417
(Chak Chibbranwali)
|
2616001000NRG23260820220161912
|
26/08/2022
|
Manjeet kaur
|
2616001WL003944
|
Manjeet kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288338
|
|
MRS MANJEET KAUR WO TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Muktsar
|
PB-16-001-019-001/510
(Chak Chibbranwali)
|
2616001000NRG23260820220161942
|
26/08/2022
|
Surjeet Kaur
|
2616001WL003944
|
Surjeet Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288272
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Muktsar
|
PB-16-001-019-001/519
(Chak Chibbranwali)
|
2616001000NRG23260820220161944
|
26/08/2022
|
Mithu Singh
|
2616001WL003944
|
Mithu Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288331
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Muktsar
|
PB-16-001-019-001/56
(Chak Chibbranwali)
|
2616001000NRG23260820220161970
|
26/08/2022
|
HARNEK SINGH
|
2616001WL003944
|
HARNEK SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288319
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Muktsar
|
PB-16-001-019-001/56
(Chak Chibbranwali)
|
2616001000NRG23260820220161971
|
26/08/2022
|
NISEB KAUR
|
2616001WL003944
|
NISEB KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288340
|
|
MRS NASIB KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Muktsar
|
PB-16-001-019-001/60
(Chak Chibbranwali)
|
2616001000NRG23260820220161984
|
26/08/2022
|
SIMARJIT KAUR
|
2616001WL003944
|
SIMARJIT KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288325
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Muktsar
|
PB-16-001-019-001/611
(Chak Chibbranwali)
|
2616001000NRG23260820220161991
|
26/08/2022
|
Beant kaur
|
2616001WL003944
|
Beant kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288292
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Muktsar
|
PB-16-001-019-001/83
(Chak Chibbranwali)
|
2616001000NRG23260820220162023
|
26/08/2022
|
babbu singh
|
2616001WL003944
|
babbu singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288286
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Muktsar
|
PB-16-001-019-001/94
(Chak Chibbranwali)
|
2616001000NRG23260820220162028
|
26/08/2022
|
Jeet Singh
|
2616001WL003944
|
Jeet Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288330
|
|
JIT SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Muktsar
|
PB-16-001-019-001/97
(Chak Chibbranwali)
|
2616001000NRG23260820220162031
|
26/08/2022
|
Harnek Singh
|
2616001WL003944
|
Harnek Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288327
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
154
|
Muktsar
|
PB-16-001-042-001/37
(Hakkam Singhwala)
|
2616001000NRG23260820220162065
|
26/08/2022
|
Paramjit Kaur
|
2616001WL003948
|
Paramjit Kaur
|
140001
|
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288356
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181044
|
181044
|
|
|
|
|
|
|
|