|
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-16-001-040-001/115
(Goneanna)
|
2616001000NRG23091120220251632
|
09/11/2022
|
PAL KAUR
|
2616001WL006752
|
PAL KAUR
|
00089
|
CBIN0280331
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495902287
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Muktsar
|
PB-16-001-040-001/153
(Goneanna)
|
2616001000NRG23091120220251635
|
09/11/2022
|
Surjeet kaur
|
2616001WL006752
|
Surjeet kaur
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902289
|
|
Mrs. SURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Muktsar
|
PB-16-001-040-001/207
(Goneanna)
|
2616001000NRG23091120220251637
|
09/11/2022
|
MANJINDER KAUR
|
2616001WL006752
|
MANJINDER KAUR
|
00089
|
CBIN0280331
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495902369
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Muktsar
|
PB-16-001-040-001/236
(Goneanna)
|
2616001000NRG23091120220251643
|
09/11/2022
|
GURMAIL KAUR
|
2616001WL006752
|
GURMAIL KAUR
|
00089
|
CBIN0280331
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495902367
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Muktsar
|
PB-16-001-040-001/236
(Goneanna)
|
2616001000NRG23091120220251644
|
09/11/2022
|
Karamjeet Kaur
|
2616001WL006752
|
Karamjeet Kaur
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902291
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Muktsar
|
PB-16-001-040-001/242
(Goneanna)
|
2616001000NRG23091120220251646
|
09/11/2022
|
JASWINDER KAUR
|
2616001WL006752
|
JASWINDER KAUR
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902292
|
|
Mrs. AMRIK KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Muktsar
|
PB-16-001-040-001/270
(Goneanna)
|
2616001000NRG23091120220251649
|
09/11/2022
|
Charanjeet Kaur
|
2616001WL006752
|
Charanjeet Kaur
|
00089
|
CBIN0280331
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495902290
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Muktsar
|
PB-16-001-040-001/65
(Goneanna)
|
2616001000NRG23091120220251680
|
09/11/2022
|
Sandeep kaur
|
2616001WL006752
|
Sandeep kaur
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902288
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Muktsar
|
PB-16-001-040-001/67
(Goneanna)
|
2616001000NRG23091120220251682
|
09/11/2022
|
BALDEV KAUR
|
2616001WL006752
|
BALDEV KAUR
|
00089
|
CBIN0280331
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495902293
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Muktsar
|
PB-16-001-040-001/68
(Goneanna)
|
2616001000NRG23091120220251683
|
09/11/2022
|
HARJIT KAUR
|
2616001WL006752
|
HARJIT KAUR
|
00089
|
CBIN0280331
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902313
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
11
|
Muktsar
|
PB-16-001-023-001/199
(Chak Kala Singhwala)
|
2616001000NRG23091120220251492
|
09/11/2022
|
DEEPU
|
2616001WL006749
|
DEEPU
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902304
|
|
DEEPO RANI W/O KULDEEP SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
12
|
Muktsar
|
PB-16-001-023-001/242
(Chak Kala Singhwala)
|
2616001000NRG23091120220251523
|
09/11/2022
|
BALDEV SINGH
|
2616001WL006749
|
BALDEV SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902356
|
|
BALDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Muktsar
|
PB-16-001-049-001/218
(Jhabelwali)
|
2616001000NRG23091120220251702
|
09/11/2022
|
SUKHJIT KAUR
|
2616001WL006753
|
SUKHJIT KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902317
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
14
|
Muktsar
|
PB-16-001-049-001/152
(Jhabelwali)
|
2616001000NRG23091120220251692
|
09/11/2022
|
MANJEET KAUR
|
2616001WL006753
|
MANJEET KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902319
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Muktsar
|
PB-16-001-049-001/160
(Jhabelwali)
|
2616001000NRG23091120220251693
|
09/11/2022
|
RESHAM SINGH
|
2616001WL006753
|
RESHAM SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6495902324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Muktsar
|
PB-16-001-049-001/161
(Jhabelwali)
|
2616001000NRG23091120220251695
|
09/11/2022
|
Jaspal singh
|
2616001WL006753
|
Jaspal singh
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495902320
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Muktsar
|
PB-16-001-049-001/163
(Jhabelwali)
|
2616001000NRG23091120220251697
|
09/11/2022
|
VEERPAL KAUR
|
2616001WL006753
|
VEERPAL KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902307
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Muktsar
|
PB-16-001-049-001/185
(Jhabelwali)
|
2616001000NRG23091120220251699
|
09/11/2022
|
HARDEEP KAUR
|
2616001WL006753
|
HARDEEP KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902322
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Muktsar
|
PB-16-001-049-001/25
(Jhabelwali)
|
2616001000NRG23091120220251705
|
09/11/2022
|
LOVPREET KAUR
|
2616001WL006753
|
LOVPREET KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902368
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Muktsar
|
PB-16-001-049-001/27
(Jhabelwali)
|
2616001000NRG23091120220251706
|
09/11/2022
|
BALJEET SINGH
|
2616001WL006753
|
BALJEET SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902314
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Muktsar
|
PB-16-001-049-001/286
(Jhabelwali)
|
2616001000NRG23091120220251708
|
09/11/2022
|
Dalip Kaur
|
2616001WL006753
|
Dalip Kaur
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902311
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Muktsar
|
PB-16-001-049-001/35
(Jhabelwali)
|
2616001000NRG23091120220251710
|
09/11/2022
|
PARAMJEET KAUR
|
2616001WL006753
|
PARAMJEET KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495902315
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Muktsar
|
PB-16-001-049-001/71
(Jhabelwali)
|
2616001000NRG23091120220251714
|
09/11/2022
|
SANDEEP SINGH
|
2616001WL006753
|
SANDEEP SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902323
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Muktsar
|
PB-16-001-049-001/77
(Jhabelwali)
|
2616001000NRG23091120220251715
|
09/11/2022
|
GIAN SINGH
|
2616001WL006753
|
GIAN SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902309
|
|
GYAN SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Muktsar
|
PB-16-001-049-001/84
(Jhabelwali)
|
2616001000NRG23091120220251716
|
09/11/2022
|
RANI
|
2616001WL006753
|
RANI
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902316
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
26
|
Muktsar
|
PB-16-001-049-001/144
(Jhabelwali)
|
2616001000NRG23091120220251689
|
09/11/2022
|
SUKHPAL KAUR
|
2616001WL006753
|
SUKHPAL KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902321
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Muktsar
|
PB-16-001-049-001/227
(Jhabelwali)
|
2616001000NRG23091120220251703
|
09/11/2022
|
Karmjeet Kaur
|
2616001WL006753
|
Karmjeet Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902308
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Muktsar
|
PB-16-001-049-001/27
(Jhabelwali)
|
2616001000NRG23091120220251707
|
09/11/2022
|
PARAMJEET KAUR
|
2616001WL006753
|
PARAMJEET KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902318
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Muktsar
|
PB-16-001-049-001/57
(Jhabelwali)
|
2616001000NRG23091120220251713
|
09/11/2022
|
HARPREET KAUR
|
2616001WL006753
|
HARPREET KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495902310
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Muktsar
|
PB-16-001-096-001/345
(Warring)
|
2616001000NRG23091120220251613
|
09/11/2022
|
Harpreet Kaur
|
2616001WL006750
|
Harpreet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902326
|
|
HARPREET KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Muktsar
|
PB-16-001-096-001/345
(Warring)
|
2616001000NRG23091120220251612
|
09/11/2022
|
Harpreet Kaur
|
2616001WL006750
|
Harpreet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902325
|
|
HARPREET KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Muktsar
|
PB-16-001-096-001/56
(Warring)
|
2616001000NRG23091120220251617
|
09/11/2022
|
JASWINDER KAUR
|
2616001WL006750
|
JASWINDER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902305
|
|
JASWINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Muktsar
|
PB-16-001-096-001/56
(Warring)
|
2616001000NRG23091120220251615
|
09/11/2022
|
JASWINDER KAUR
|
2616001WL006750
|
JASWINDER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902306
|
|
JASWINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
34
|
Muktsar
|
PB-16-001-023-001/299
(Chak Kala Singhwala)
|
2616001000NRG23091120220251554
|
09/11/2022
|
Ranjeet Kaur
|
2616001WL006749
|
Ranjeet Kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902327
|
|
RANJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
Muktsar
|
PB-16-001-023-001/100
(Chak Kala Singhwala)
|
2616001000NRG23091120220251439
|
09/11/2022
|
PALO
|
2616001WL006749
|
PALO
|
00354
|
PUNB0181200
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495902365
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Muktsar
|
PB-16-001-023-001/110
(Chak Kala Singhwala)
|
2616001000NRG23091120220251443
|
09/11/2022
|
Dhan Kaur
|
2616001WL006749
|
Dhan Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902330
|
|
DHAN KAUR WO DHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Muktsar
|
PB-16-001-023-001/12
(Chak Kala Singhwala)
|
2616001000NRG23091120220251449
|
09/11/2022
|
LAXMAN SINGH
|
2616001WL006749
|
LAXMAN SINGH
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902332
|
|
LACHHMAN SINGH S/O MAKHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
38
|
Muktsar
|
PB-16-001-023-001/126
(Chak Kala Singhwala)
|
2616001000NRG23091120220251454
|
09/11/2022
|
Veera Kaur
|
2616001WL006749
|
Veera Kaur
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902354
|
|
VEERA KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Muktsar
|
PB-16-001-023-001/138
(Chak Kala Singhwala)
|
2616001000NRG23091120220251458
|
09/11/2022
|
MEETO KAUR
|
2616001WL006749
|
MEETO KAUR
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902344
|
|
MEETO W/O GURBACHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
40
|
Muktsar
|
PB-16-001-023-001/154
(Chak Kala Singhwala)
|
2616001000NRG23091120220251467
|
09/11/2022
|
Amarjit kaur
|
2616001WL006749
|
Amarjit kaur
|
00354
|
PUNB0181200
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902336
|
|
AMARJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Muktsar
|
PB-16-001-023-001/154
(Chak Kala Singhwala)
|
2616001000NRG23091120220251466
|
09/11/2022
|
MAKHAN SINGH
|
2616001WL006749
|
MAKHAN SINGH
|
00354
|
PUNB0181200
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495902329
|
|
MAKHAN SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Muktsar
|
PB-16-001-023-001/159
(Chak Kala Singhwala)
|
2616001000NRG23091120220251470
|
09/11/2022
|
ANGREJ KAUR
|
2616001WL006749
|
ANGREJ KAUR
|
00354
|
PUNB0181200
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902338
|
|
ANGREJ KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Muktsar
|
PB-16-001-023-001/162
(Chak Kala Singhwala)
|
2616001000NRG23091120220251474
|
09/11/2022
|
JASWINDER KAUR
|
2616001WL006749
|
JASWINDER KAUR
|
00354
|
PUNB0181200
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902355
|
|
JASWINDER KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Muktsar
|
PB-16-001-023-001/175
(Chak Kala Singhwala)
|
2616001000NRG23091120220251481
|
09/11/2022
|
GURLAL SINGH
|
2616001WL006749
|
GURLAL SINGH
|
00354
|
PUNB0181200
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495902364
|
|
GURLAL SINGH S/O BALWINDER SINGH
|
IDBI BANK(607095)
|
|
45
|
Muktsar
|
PB-16-001-023-001/180
(Chak Kala Singhwala)
|
2616001000NRG23091120220251483
|
09/11/2022
|
sukhwinder Kaur
|
2616001WL006749
|
sukhwinder Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902337
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Muktsar
|
PB-16-001-023-001/183
(Chak Kala Singhwala)
|
2616001000NRG23091120220251484
|
09/11/2022
|
KIRANDEEP KAUR
|
2616001WL006749
|
KIRANDEEP KAUR
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902299
|
|
KIRANDEEP KAUR W/O GURMEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
47
|
Muktsar
|
PB-16-001-023-001/192
(Chak Kala Singhwala)
|
2616001000NRG23091120220251486
|
09/11/2022
|
SUKHDEEP KAUR
|
2616001WL006749
|
SUKHDEEP KAUR
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902343
|
|
SUKHDEEP KAUR W/O MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Muktsar
|
PB-16-001-023-001/195
(Chak Kala Singhwala)
|
2616001000NRG23091120220251487
|
09/11/2022
|
Gurmeet Kaur
|
2616001WL006749
|
Gurmeet Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902342
|
|
GURMEET KAUR W/OMUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Muktsar
|
PB-16-001-023-001/197
(Chak Kala Singhwala)
|
2616001000NRG23091120220251489
|
09/11/2022
|
Parti Bai
|
2616001WL006749
|
Parti Bai
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902360
|
|
PREETI BAI
|
ICICI BANK LTD(508534)
|
|
50
|
Muktsar
|
PB-16-001-023-001/198
(Chak Kala Singhwala)
|
2616001000NRG23091120220251490
|
09/11/2022
|
kelash Rani
|
2616001WL006749
|
kelash Rani
|
00354
|
PUNB0181200
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495902333
|
|
KAILASH RANI
|
ICICI BANK LTD(508534)
|
|
51
|
Muktsar
|
PB-16-001-023-001/199
(Chak Kala Singhwala)
|
2616001000NRG23091120220251491
|
09/11/2022
|
KULDEEP SINGH
|
2616001WL006749
|
KULDEEP SINGH
|
00354
|
PUNB0181200
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902298
|
|
KULDEEP SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Muktsar
|
PB-16-001-023-001/202
(Chak Kala Singhwala)
|
2616001000NRG23091120220251496
|
09/11/2022
|
MAHINDER KAUR
|
2616001WL006749
|
MAHINDER KAUR
|
00354
|
PUNB0181200
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495902351
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Muktsar
|
PB-16-001-023-001/207
(Chak Kala Singhwala)
|
2616001000NRG23091120220251498
|
09/11/2022
|
Surjit Kaur
|
2616001WL006749
|
Surjit Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902301
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Muktsar
|
PB-16-001-023-001/210
(Chak Kala Singhwala)
|
2616001000NRG23091120220251500
|
09/11/2022
|
BACHAN KAUR
|
2616001WL006749
|
BACHAN KAUR
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902340
|
|
BACHAN KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Muktsar
|
PB-16-001-023-001/211
(Chak Kala Singhwala)
|
2616001000NRG23091120220251501
|
09/11/2022
|
FOZA SINGH
|
2616001WL006749
|
FOZA SINGH
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902350
|
|
FAUJA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
56
|
Muktsar
|
PB-16-001-023-001/215
(Chak Kala Singhwala)
|
2616001000NRG23091120220251502
|
09/11/2022
|
Jinderpal Kaur
|
2616001WL006749
|
Jinderpal Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902348
|
|
JINDERPAL KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Muktsar
|
PB-16-001-023-001/216
(Chak Kala Singhwala)
|
2616001000NRG23091120220251503
|
09/11/2022
|
GURMEET SINGH
|
2616001WL006749
|
GURMEET SINGH
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902328
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Muktsar
|
PB-16-001-023-001/217
(Chak Kala Singhwala)
|
2616001000NRG23091120220251505
|
09/11/2022
|
Parmjeet Kaur
|
2616001WL006749
|
Parmjeet Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902361
|
|
PARMJITKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Muktsar
|
PB-16-001-023-001/218
(Chak Kala Singhwala)
|
2616001000NRG23091120220251507
|
09/11/2022
|
KARAMJIT KAUR
|
2616001WL006749
|
KARAMJIT KAUR
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902353
|
|
KARAMDEEP KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Muktsar
|
PB-16-001-023-001/218
(Chak Kala Singhwala)
|
2616001000NRG23091120220251506
|
09/11/2022
|
MANJIT SINGH
|
2616001WL006749
|
MANJIT SINGH
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902363
|
|
MANJEET SINGH S/O PRITAM SINGH
|
IDBI BANK(607095)
|
|
61
|
Muktsar
|
PB-16-001-023-001/227
(Chak Kala Singhwala)
|
2616001000NRG23091120220251511
|
09/11/2022
|
Amarjit Kaur
|
2616001WL006749
|
Amarjit Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902362
|
|
AMARJIT KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Muktsar
|
PB-16-001-023-001/23
(Chak Kala Singhwala)
|
2616001000NRG23091120220251512
|
09/11/2022
|
TEHAL SINGH
|
2616001WL006749
|
TEHAL SINGH
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902331
|
|
TEHAL SINGH S/O MAKHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
63
|
Muktsar
|
PB-16-001-023-001/233
(Chak Kala Singhwala)
|
2616001000NRG23091120220251515
|
09/11/2022
|
Jasveer Kaur
|
2616001WL006749
|
Jasveer Kaur
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902349
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Muktsar
|
PB-16-001-023-001/234
(Chak Kala Singhwala)
|
2616001000NRG23091120220251516
|
09/11/2022
|
SOMA KAUR
|
2616001WL006749
|
SOMA KAUR
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902357
|
|
SOMA WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Muktsar
|
PB-16-001-023-001/240
(Chak Kala Singhwala)
|
2616001000NRG23091120220251522
|
09/11/2022
|
Murti
|
2616001WL006749
|
Murti
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902346
|
|
MURATI
|
ICICI BANK LTD(508534)
|
|
66
|
Muktsar
|
PB-16-001-023-001/249
(Chak Kala Singhwala)
|
2616001000NRG23091120220251527
|
09/11/2022
|
KULWINDEEP KAUR
|
2616001WL006749
|
KULWINDEEP KAUR
|
00354
|
PUNB0181200
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902300
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Muktsar
|
PB-16-001-023-001/257
(Chak Kala Singhwala)
|
2616001000NRG23091120220251531
|
09/11/2022
|
Boota Singh
|
2616001WL006749
|
Boota Singh
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902334
|
|
BOOTA SINGH S/O KIKKAR SINGH
|
IDBI BANK(607095)
|
|
68
|
Muktsar
|
PB-16-001-023-001/258
(Chak Kala Singhwala)
|
2616001000NRG23091120220251533
|
09/11/2022
|
CHARANJEET KAUR
|
2616001WL006749
|
CHARANJEET KAUR
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902335
|
|
CHARANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Muktsar
|
PB-16-001-023-001/259
(Chak Kala Singhwala)
|
2616001000NRG23091120220251534
|
09/11/2022
|
Paramjeet Kaur
|
2616001WL006749
|
Paramjeet Kaur
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902296
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Muktsar
|
PB-16-001-023-001/261
(Chak Kala Singhwala)
|
2616001000NRG23091120220251535
|
09/11/2022
|
KULWINDER KAUR
|
2616001WL006749
|
KULWINDER KAUR
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902339
|
|
KULWINDER KAUR WO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Muktsar
|
PB-16-001-023-001/274
(Chak Kala Singhwala)
|
2616001000NRG23091120220251539
|
09/11/2022
|
Jaspreet Kaur
|
2616001WL006749
|
Jaspreet Kaur
|
00354
|
PUNB0181200
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902303
|
|
JASPREET KAUR W/O RAJDEEP SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
72
|
Muktsar
|
PB-16-001-023-001/275
(Chak Kala Singhwala)
|
2616001000NRG23091120220251540
|
09/11/2022
|
Sukhwinder Kaur
|
2616001WL006749
|
Sukhwinder Kaur
|
00354
|
PUNB0181200
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902345
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
73
|
Muktsar
|
PB-16-001-023-001/276
(Chak Kala Singhwala)
|
2616001000NRG23091120220251541
|
09/11/2022
|
Kulwinder Kaur
|
2616001WL006749
|
Kulwinder Kaur
|
00354
|
PUNB0181200
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902359
|
|
KULWINDERKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Muktsar
|
PB-16-001-023-001/281
(Chak Kala Singhwala)
|
2616001000NRG23091120220251546
|
09/11/2022
|
Kirandeep Kaur
|
2616001WL006749
|
Kirandeep Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902302
|
|
KIRANDEEP KAUR W/O MAHANA SINGH
|
IDBI BANK(607095)
|
|
75
|
Muktsar
|
PB-16-001-023-001/293
(Chak Kala Singhwala)
|
2616001000NRG23091120220251548
|
09/11/2022
|
Rajveer Kaur
|
2616001WL006749
|
Rajveer Kaur
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902352
|
|
RAJVEER KAUR W/O RAJA SINGH
|
IDBI BANK(607095)
|
|
76
|
Muktsar
|
PB-16-001-023-001/294
(Chak Kala Singhwala)
|
2616001000NRG23091120220251549
|
09/11/2022
|
Rena
|
2616001WL006749
|
Rena
|
00354
|
PUNB0181200
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495902341
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Muktsar
|
PB-16-001-023-001/295
(Chak Kala Singhwala)
|
2616001000NRG23091120220251550
|
09/11/2022
|
Karmjeet Kaur
|
2616001WL006749
|
Karmjeet Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902297
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Muktsar
|
PB-16-001-023-001/297
(Chak Kala Singhwala)
|
2616001000NRG23091120220251551
|
09/11/2022
|
Parmjeet Kaur
|
2616001WL006749
|
Parmjeet Kaur
|
00354
|
PUNB0181200
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495902295
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Muktsar
|
PB-16-001-023-001/298
(Chak Kala Singhwala)
|
2616001000NRG23091120220251553
|
09/11/2022
|
Mandeep Kaur
|
2616001WL006749
|
Mandeep Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902294
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
Muktsar
|
PB-16-001-023-001/34
(Chak Kala Singhwala)
|
2616001000NRG23091120220251574
|
09/11/2022
|
Lal Devi
|
2616001WL006749
|
Lal Devi
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902347
|
|
LALO DEVI WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Muktsar
|
PB-16-001-023-001/36
(Chak Kala Singhwala)
|
2616001000NRG23091120220251582
|
09/11/2022
|
JASWINDER SINGH
|
2616001WL006749
|
JASWINDER SINGH
|
00354
|
PUNB0181200
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495902358
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
82
|
Muktsar
|
PB-16-001-023-001/301
(Chak Kala Singhwala)
|
2616001000NRG23091120220251557
|
09/11/2022
|
Kamaljeet Kaur
|
2616001WL006749
|
Kamaljeet Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902366
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
83
|
Muktsar
|
PB-16-001-023-001/219
(Chak Kala Singhwala)
|
2616001000NRG23091120220251508
|
09/11/2022
|
AMAR KAUR
|
2616001WL006749
|
AMAR KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902312
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109134
|
109134
|
|
|
|
|
|
|
|