|
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-16-001-037-001/102
(Dohak)
|
2616001000NRG23210720220129072
|
21/07/2022
|
Gurjeet Singh
|
2616001WL002738
|
Gurjeet Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281183
|
|
GURJEET SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Muktsar
|
PB-16-001-037-001/11
(Dohak)
|
2616001000NRG23210720220129074
|
21/07/2022
|
Binder Kaur
|
2616001WL002738
|
Binder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281174
|
|
BINDER KAUR WO BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Muktsar
|
PB-16-001-037-001/11
(Dohak)
|
2616001000NRG23210720220129075
|
21/07/2022
|
Jagmeet Singh
|
2616001WL002738
|
Jagmeet Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281199
|
|
JAGMEET SINGH SO BOHARH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Muktsar
|
PB-16-001-037-001/112
(Dohak)
|
2616001000NRG23210720220129077
|
21/07/2022
|
Sukhjeet KAur
|
2616001WL002738
|
Sukhjeet KAur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281193
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Muktsar
|
PB-16-001-037-001/126
(Dohak)
|
2616001000NRG23210720220129079
|
21/07/2022
|
SUKHCHAN SINGH
|
2616001WL002738
|
SUKHCHAN SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281179
|
|
SUKHCHAIN SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Muktsar
|
PB-16-001-037-001/128
(Dohak)
|
2616001000NRG23210720220129081
|
21/07/2022
|
GURDEV KAUR
|
2616001WL002738
|
GURDEV KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281180
|
|
GURDEV KAUR WO NACHATAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Muktsar
|
PB-16-001-037-001/130
(Dohak)
|
2616001000NRG23210720220129083
|
21/07/2022
|
GURCHRAN KAUR
|
2616001WL002738
|
GURCHRAN KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281210
|
|
GURCHARAN KAUR WO MADAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Muktsar
|
PB-16-001-037-001/130
(Dohak)
|
2616001000NRG23210720220129082
|
21/07/2022
|
MODAN SINGH
|
2616001WL002738
|
MODAN SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281178
|
|
MADAN SINGH SO JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Muktsar
|
PB-16-001-037-001/131
(Dohak)
|
2616001000NRG23210720220129084
|
21/07/2022
|
Gurmail Kaur
|
2616001WL002738
|
Gurmail Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281168
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Muktsar
|
PB-16-001-037-001/136
(Dohak)
|
2616001000NRG23210720220129085
|
21/07/2022
|
Sukhjeet Kaur
|
2616001WL002738
|
Sukhjeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281170
|
|
SUKHJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Muktsar
|
PB-16-001-037-001/139
(Dohak)
|
2616001000NRG23210720220129087
|
21/07/2022
|
DARSHAN SIGNH
|
2616001WL002738
|
DARSHAN SIGNH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281185
|
|
DARSHAN SINGH SO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Muktsar
|
PB-16-001-037-001/143
(Dohak)
|
2616001000NRG23210720220129089
|
21/07/2022
|
Kulwinder Kaur
|
2616001WL002738
|
Kulwinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281213
|
|
KULWINDER KAUR WO BALOUR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Muktsar
|
PB-16-001-037-001/144
(Dohak)
|
2616001000NRG23210720220129090
|
21/07/2022
|
PARAMJEET KAUR
|
2616001WL002738
|
PARAMJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281212
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Muktsar
|
PB-16-001-037-001/148
(Dohak)
|
2616001000NRG23210720220129091
|
21/07/2022
|
GURTEJ SINGH
|
2616001WL002738
|
GURTEJ SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281205
|
|
GURTEJ SINGH SO SEVAK SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Muktsar
|
PB-16-001-037-001/150
(Dohak)
|
2616001000NRG23210720220129093
|
21/07/2022
|
Gagandeep kaur
|
2616001WL002738
|
Gagandeep kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281209
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Muktsar
|
PB-16-001-037-001/152
(Dohak)
|
2616001000NRG23210720220129094
|
21/07/2022
|
Jasvir Kaur
|
2616001WL002738
|
Jasvir Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365281203
|
|
JASVEER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Muktsar
|
PB-16-001-037-001/163
(Dohak)
|
2616001000NRG23210720220129096
|
21/07/2022
|
Tej Singh
|
2616001WL002738
|
Tej Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281177
|
|
TEJ SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Muktsar
|
PB-16-001-037-001/170
(Dohak)
|
2616001000NRG23210720220129098
|
21/07/2022
|
Jaswinder Kaur
|
2616001WL002738
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281191
|
|
JASWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Muktsar
|
PB-16-001-037-001/189
(Dohak)
|
2616001000NRG23210720220129099
|
21/07/2022
|
Manjeet Kaur
|
2616001WL002738
|
Manjeet Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365281181
|
|
MANJIT KAUR WO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Muktsar
|
PB-16-001-037-001/194
(Dohak)
|
2616001000NRG23210720220129100
|
21/07/2022
|
JASMIL KAUR
|
2616001WL002738
|
JASMIL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281176
|
|
JASMEL KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Muktsar
|
PB-16-001-037-001/197
(Dohak)
|
2616001000NRG23210720220129101
|
21/07/2022
|
Karamjeet Kaur
|
2616001WL002738
|
Karamjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281172
|
|
KARAMJIT KAUR WO PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Muktsar
|
PB-16-001-037-001/20
(Dohak)
|
2616001000NRG23210720220129102
|
21/07/2022
|
sukhmander kaur
|
2616001WL002738
|
sukhmander kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281190
|
|
SUKHMANDER KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Muktsar
|
PB-16-001-037-001/203
(Dohak)
|
2616001000NRG23210720220129103
|
21/07/2022
|
Ranjit Kaur
|
2616001WL002738
|
Ranjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281166
|
|
RANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Muktsar
|
PB-16-001-037-001/209
(Dohak)
|
2616001000NRG23210720220129104
|
21/07/2022
|
Roshan Singh
|
2616001WL002738
|
Roshan Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281197
|
|
ROSHAN SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Muktsar
|
PB-16-001-037-001/211
(Dohak)
|
2616001000NRG23210720220129106
|
21/07/2022
|
Balveer Kaur
|
2616001WL002738
|
Balveer Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365281173
|
|
BALVEER KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Muktsar
|
PB-16-001-037-001/211
(Dohak)
|
2616001000NRG23210720220129105
|
21/07/2022
|
JEET SINGH
|
2616001WL002738
|
JEET SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281202
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Muktsar
|
PB-16-001-037-001/212
(Dohak)
|
2616001000NRG23210720220129107
|
21/07/2022
|
Tej Kaur
|
2616001WL002738
|
Tej Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281165
|
|
TEJ KAUR W/O DOGAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
28
|
Muktsar
|
PB-16-001-037-001/223
(Dohak)
|
2616001000NRG23210720220129110
|
21/07/2022
|
Surjeet Kaur
|
2616001WL002738
|
Surjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281175
|
|
SURJIT KAUR W/O SEWAK SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
29
|
Muktsar
|
PB-16-001-037-001/243
(Dohak)
|
2616001000NRG23210720220129116
|
21/07/2022
|
AMARJEET SINGH
|
2616001WL002738
|
AMARJEET SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281200
|
|
AMARJIT SINGH SO NARIAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Muktsar
|
PB-16-001-037-001/243
(Dohak)
|
2616001000NRG23210720220129117
|
21/07/2022
|
Raj Kaur
|
2616001WL002738
|
Raj Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281186
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Muktsar
|
PB-16-001-037-001/244
(Dohak)
|
2616001000NRG23210720220129118
|
21/07/2022
|
baljeet kaur
|
2616001WL002738
|
baljeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281182
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Muktsar
|
PB-16-001-037-001/250
(Dohak)
|
2616001000NRG23210720220129119
|
21/07/2022
|
naib singh
|
2616001WL002738
|
naib singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281201
|
|
NAIB SINGH S/O SAHU SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
33
|
Muktsar
|
PB-16-001-037-001/257
(Dohak)
|
2616001000NRG23210720220129121
|
21/07/2022
|
Kulwinder Kaur
|
2616001WL002738
|
Kulwinder Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281184
|
|
KULWINDER KAUR W/O PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Muktsar
|
PB-16-001-037-001/267
(Dohak)
|
2616001000NRG23210720220129123
|
21/07/2022
|
NINDER KAUR
|
2616001WL002738
|
NINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281187
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Muktsar
|
PB-16-001-037-001/272
(Dohak)
|
2616001000NRG23210720220129124
|
21/07/2022
|
Iqbal Kaur
|
2616001WL002738
|
Iqbal Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281195
|
|
IQBAL KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Muktsar
|
PB-16-001-037-001/274
(Dohak)
|
2616001000NRG23210720220129125
|
21/07/2022
|
Guro
|
2616001WL002738
|
Guro
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281189
|
|
GURO KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Muktsar
|
PB-16-001-037-001/280
(Dohak)
|
2616001000NRG23210720220129127
|
21/07/2022
|
Gurdev singh
|
2616001WL002738
|
Gurdev singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281218
|
|
GURDEV SINGH SO SULAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Muktsar
|
PB-16-001-037-001/280
(Dohak)
|
2616001000NRG23210720220129128
|
21/07/2022
|
Sukhdev Kaur
|
2616001WL002738
|
Sukhdev Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281188
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Muktsar
|
PB-16-001-037-001/282
(Dohak)
|
2616001000NRG23210720220129130
|
21/07/2022
|
Harbanse Kaur
|
2616001WL002738
|
Harbanse Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281194
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Muktsar
|
PB-16-001-037-001/29
(Dohak)
|
2616001000NRG23210720220129133
|
21/07/2022
|
surjit kaur
|
2616001WL002738
|
surjit kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281198
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Muktsar
|
PB-16-001-037-001/293
(Dohak)
|
2616001000NRG23210720220129135
|
21/07/2022
|
JASPAL KAUR
|
2616001WL002738
|
JASPAL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281207
|
|
JASPAL KAUR WO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Muktsar
|
PB-16-001-037-001/3
(Dohak)
|
2616001000NRG23210720220129136
|
21/07/2022
|
SUKHDEEP KAUR
|
2616001WL002738
|
SUKHDEEP KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281214
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Muktsar
|
PB-16-001-037-001/306
(Dohak)
|
2616001000NRG23210720220129139
|
21/07/2022
|
charnjeet kaur
|
2616001WL002738
|
charnjeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281208
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Muktsar
|
PB-16-001-037-001/312
(Dohak)
|
2616001000NRG23210720220129141
|
21/07/2022
|
MANJEET KAUR
|
2616001WL002738
|
MANJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281211
|
|
MANJIT KAUR WO DARSHAN SINGH SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Muktsar
|
PB-16-001-037-001/317
(Dohak)
|
2616001000NRG23210720220129142
|
21/07/2022
|
NASIB KAUR
|
2616001WL002738
|
NASIB KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281204
|
|
NASIB KAUR WO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Muktsar
|
PB-16-001-037-001/327
(Dohak)
|
2616001000NRG23210720220129144
|
21/07/2022
|
Manjeet kaur
|
2616001WL002738
|
Manjeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281206
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Muktsar
|
PB-16-001-037-001/33
(Dohak)
|
2616001000NRG23210720220129145
|
21/07/2022
|
Sukhpreet Kaur
|
2616001WL002738
|
Sukhpreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281167
|
|
SUKHPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Muktsar
|
PB-16-001-037-001/34
(Dohak)
|
2616001000NRG23210720220129146
|
21/07/2022
|
Gurmeet Kaur
|
2616001WL002738
|
Gurmeet Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365281196
|
|
GURMEET KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Muktsar
|
PB-16-001-037-001/342
(Dohak)
|
2616001000NRG23210720220129147
|
21/07/2022
|
Jasveer Singh
|
2616001WL002738
|
Jasveer Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281216
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Muktsar
|
PB-16-001-037-001/342
(Dohak)
|
2616001000NRG23210720220129148
|
21/07/2022
|
Karamjeet Kaur
|
2616001WL002738
|
Karamjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281217
|
|
KARAMJEET KAUR WO JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Muktsar
|
PB-16-001-037-001/357
(Dohak)
|
2616001000NRG23210720220129149
|
21/07/2022
|
Rajveer Singh
|
2616001WL002738
|
Rajveer Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281215
|
|
RAJVEER SINGH SO PIRTHA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Muktsar
|
PB-16-001-037-001/6
(Dohak)
|
2616001000NRG23210720220129204
|
21/07/2022
|
Veerpal Kaur
|
2616001WL002738
|
Veerpal Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281171
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
53
|
Muktsar
|
PB-16-001-037-001/63
(Dohak)
|
2616001000NRG23210720220129206
|
21/07/2022
|
Sarabjit Kaur
|
2616001WL002738
|
Sarabjit Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281169
|
|
SARABJIT KAUR WO DHAKARH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83190
|
83190
|
|
|
|
|
|
|
|
|
54
|
Muktsar
|
PB-16-001-037-001/112
(Dohak)
|
2616001000NRG23210720220129076
|
21/07/2022
|
Harjinder Singh
|
2616001WL002738
|
Harjinder Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281192
|
|
HARJINDER SINGH SO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
Muktsar
|
PB-16-001-037-001/107
(Dohak)
|
2616001000NRG23210720220129073
|
21/07/2022
|
MURTI RANI
|
2616001WL002738
|
MURTI RANI
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281160
|
|
MURTI RANI WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Muktsar
|
PB-16-001-037-001/239
(Dohak)
|
2616001000NRG23210720220129113
|
21/07/2022
|
NAJAR SINGH
|
2616001WL002738
|
NAJAR SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281156
|
|
NAJAR SINGH SO JUANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Muktsar
|
PB-16-001-037-001/286
(Dohak)
|
2616001000NRG23210720220129131
|
21/07/2022
|
jeet singh
|
2616001WL002738
|
jeet singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281152
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Muktsar
|
PB-16-001-037-001/29
(Dohak)
|
2616001000NRG23210720220129132
|
21/07/2022
|
MANDER SINGH
|
2616001WL002738
|
MANDER SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281159
|
|
MANDER SINGH SO SULKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Muktsar
|
PB-16-001-037-001/290
(Dohak)
|
2616001000NRG23210720220129134
|
21/07/2022
|
Gurcharan singh
|
2616001WL002738
|
Gurcharan singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281161
|
|
GURCHARAN SINGH SO NATHA SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Muktsar
|
PB-16-001-037-001/304
(Dohak)
|
2616001000NRG23210720220129137
|
21/07/2022
|
KISHAN KAUR
|
2616001WL002738
|
KISHAN KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281154
|
|
KISHAN KAUR WO PALA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Muktsar
|
PB-16-001-037-001/318
(Dohak)
|
2616001000NRG23210720220129143
|
21/07/2022
|
DARSHAN SINGH
|
2616001WL002738
|
DARSHAN SINGH
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281155
|
|
DARSHAN SINGH S/O BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
62
|
Muktsar
|
PB-16-001-037-001/368
(Dohak)
|
2616001000NRG23210720220129152
|
21/07/2022
|
Jarnail singh
|
2616001WL002738
|
Jarnail singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365281158
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Muktsar
|
PB-16-001-037-001/368
(Dohak)
|
2616001000NRG23210720220129151
|
21/07/2022
|
seeta
|
2616001WL002738
|
seeta
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281157
|
|
SEETA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Muktsar
|
PB-16-001-037-001/382
(Dohak)
|
2616001000NRG23210720220129153
|
21/07/2022
|
Rani Kaur
|
2616001WL002738
|
Rani Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281162
|
|
RANI KAUR WO NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Muktsar
|
PB-16-001-037-001/384
(Dohak)
|
2616001000NRG23210720220129154
|
21/07/2022
|
JAGTAR SINGH
|
2616001WL002738
|
JAGTAR SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281163
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
66
|
Muktsar
|
PB-16-001-037-001/422
(Dohak)
|
2616001000NRG23210720220129161
|
21/07/2022
|
RANJA KAUR
|
2616001WL002738
|
RANJA KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281164
|
|
RANJA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Muktsar
|
PB-16-001-037-001/8
(Dohak)
|
2616001000NRG23210720220129207
|
21/07/2022
|
BOHAR SINGH
|
2616001WL002738
|
BOHAR SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281153
|
|
BOHAR SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105468
|
105468
|
|
|
|
|
|
|
|