|
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-16-001-055-001/193
(Khunde Halal)
|
2616001000NRG23300920220216780
|
30/09/2022
|
KULWANT KAUR
|
2616001WL005554
|
KULWANT KAUR
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939067461
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-019-001/146
(Chak Chibbranwali)
|
2616001000NRG23300920220216406
|
30/09/2022
|
manpreet kaur
|
2616001WL005550
|
manpreet kaur
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067463
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Muktsar
|
PB-16-001-019-001/414
(Chak Chibbranwali)
|
2616001000NRG23300920220216544
|
30/09/2022
|
Baljit Singh
|
2616001WL005550
|
Baljit Singh
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939067465
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Muktsar
|
PB-16-001-019-001/148
(Chak Chibbranwali)
|
2616001000NRG23300920220216407
|
30/09/2022
|
Gurmeet SiIngh
|
2616001WL005550
|
Gurmeet SiIngh
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067424
|
|
GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Muktsar
|
PB-16-001-019-001/17
(Chak Chibbranwali)
|
2616001000NRG23300920220216417
|
30/09/2022
|
SUKHPAL KAUR
|
2616001WL005550
|
SUKHPAL KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067398
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Muktsar
|
PB-16-001-019-001/237
(Chak Chibbranwali)
|
2616001000NRG23300920220216444
|
30/09/2022
|
Jasveer Kaur
|
2616001WL005550
|
Jasveer Kaur
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939067406
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Muktsar
|
PB-16-001-019-001/377
(Chak Chibbranwali)
|
2616001000NRG23300920220216520
|
30/09/2022
|
Binder Kaur
|
2616001WL005550
|
Binder Kaur
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067453
|
|
MRS BINDER KAUR WO JAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Muktsar
|
PB-16-001-055-001/107
(Khunde Halal)
|
2616001000NRG23300920220216773
|
30/09/2022
|
POOJA
|
2616001WL005554
|
POOJA
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939067389
|
|
POOJA RANI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Muktsar
|
PB-16-001-055-001/109
(Khunde Halal)
|
2616001000NRG23300920220216774
|
30/09/2022
|
SANDEEP KAUR
|
2616001WL005554
|
SANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067419
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Muktsar
|
PB-16-001-055-001/114
(Khunde Halal)
|
2616001000NRG23300920220216776
|
30/09/2022
|
JEETO KAUR
|
2616001WL005554
|
JEETO KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939067418
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
11
|
Muktsar
|
PB-16-001-019-001/212
(Chak Chibbranwali)
|
2616001000NRG23300920220216438
|
30/09/2022
|
RANJIT KAUR
|
2616001WL005550
|
RANJIT KAUR
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067462
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-032-001/91
(Chibbranwali)
|
2616001000NRG23300920220216387
|
30/09/2022
|
PARAMJEET KAUR
|
2616001WL005549
|
PARAMJEET KAUR
|
00168
|
ICIC0000788
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067323
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
Muktsar
|
PB-16-001-019-001/104
(Chak Chibbranwali)
|
2616001000NRG23300920220216392
|
30/09/2022
|
GURDEV SINGH
|
2616001WL005550
|
GURDEV SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067340
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Muktsar
|
PB-16-001-019-001/104
(Chak Chibbranwali)
|
2616001000NRG23300920220216393
|
30/09/2022
|
Harbans kaur
|
2616001WL005550
|
Harbans kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067361
|
|
GURBAKHSH KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Muktsar
|
PB-16-001-019-001/128
(Chak Chibbranwali)
|
2616001000NRG23300920220216397
|
30/09/2022
|
Kulwinder Kaur
|
2616001WL005550
|
Kulwinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067364
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Muktsar
|
PB-16-001-019-001/142
(Chak Chibbranwali)
|
2616001000NRG23300920220216401
|
30/09/2022
|
BALDEV SINGH
|
2616001WL005550
|
BALDEV SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067387
|
|
BALDEV SINGH SO THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Muktsar
|
PB-16-001-019-001/143
(Chak Chibbranwali)
|
2616001000NRG23300920220216403
|
30/09/2022
|
Parkash Kaur
|
2616001WL005550
|
Parkash Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067375
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Muktsar
|
PB-16-001-019-001/146
(Chak Chibbranwali)
|
2616001000NRG23300920220216405
|
30/09/2022
|
MITHU SINGH
|
2616001WL005550
|
MITHU SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067329
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Muktsar
|
PB-16-001-019-001/16
(Chak Chibbranwali)
|
2616001000NRG23300920220216411
|
30/09/2022
|
Jagjeet Singh
|
2616001WL005550
|
Jagjeet Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067327
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Muktsar
|
PB-16-001-019-001/160
(Chak Chibbranwali)
|
2616001000NRG23300920220216412
|
30/09/2022
|
HARBANS SINGH
|
2616001WL005550
|
HARBANS SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067351
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Muktsar
|
PB-16-001-019-001/17
(Chak Chibbranwali)
|
2616001000NRG23300920220216416
|
30/09/2022
|
Bhola Singh
|
2616001WL005550
|
Bhola Singh
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939067397
|
|
BHOLA SINGH S/O FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Muktsar
|
PB-16-001-019-001/170
(Chak Chibbranwali)
|
2616001000NRG23300920220216418
|
30/09/2022
|
Baljeet kaur
|
2616001WL005550
|
Baljeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067333
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Muktsar
|
PB-16-001-019-001/171
(Chak Chibbranwali)
|
2616001000NRG23300920220216419
|
30/09/2022
|
KARAMJIT KAUR
|
2616001WL005550
|
KARAMJIT KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067410
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Muktsar
|
PB-16-001-019-001/206
(Chak Chibbranwali)
|
2616001000NRG23300920220216434
|
30/09/2022
|
Gurdev kaur
|
2616001WL005550
|
Gurdev kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067336
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Muktsar
|
PB-16-001-019-001/243
(Chak Chibbranwali)
|
2616001000NRG23300920220216448
|
30/09/2022
|
Sukhpal Kaur
|
2616001WL005550
|
Sukhpal Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067363
|
|
SUKHPAL KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Muktsar
|
PB-16-001-019-001/257
(Chak Chibbranwali)
|
2616001000NRG23300920220216454
|
30/09/2022
|
Kiranjeet Kaur
|
2616001WL005550
|
Kiranjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067326
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Muktsar
|
PB-16-001-019-001/260
(Chak Chibbranwali)
|
2616001000NRG23300920220216457
|
30/09/2022
|
Jaspal Kaur
|
2616001WL005550
|
Jaspal Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067362
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Muktsar
|
PB-16-001-019-001/280
(Chak Chibbranwali)
|
2616001000NRG23300920220216466
|
30/09/2022
|
JASVEER KAUR
|
2616001WL005550
|
JASVEER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067348
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Muktsar
|
PB-16-001-019-001/296
(Chak Chibbranwali)
|
2616001000NRG23300920220216470
|
30/09/2022
|
TAR SINGH
|
2616001WL005550
|
TAR SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067392
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Muktsar
|
PB-16-001-019-001/301
(Chak Chibbranwali)
|
2616001000NRG23300920220216474
|
30/09/2022
|
AJMER SINGH
|
2616001WL005550
|
AJMER SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067341
|
|
AJMER SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Muktsar
|
PB-16-001-019-001/316
(Chak Chibbranwali)
|
2616001000NRG23300920220216482
|
30/09/2022
|
SUKHDEV SINGH
|
2616001WL005550
|
SUKHDEV SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067382
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Muktsar
|
PB-16-001-019-001/35
(Chak Chibbranwali)
|
2616001000NRG23300920220216499
|
30/09/2022
|
Sham singh
|
2616001WL005550
|
Sham singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067347
|
|
SHAM SIGH
|
ICICI BANK LTD(508534)
|
|
33
|
Muktsar
|
PB-16-001-019-001/350
(Chak Chibbranwali)
|
2616001000NRG23300920220216501
|
30/09/2022
|
anguri
|
2616001WL005550
|
anguri
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067366
|
|
ANGOORI
|
ICICI BANK LTD(508534)
|
|
34
|
Muktsar
|
PB-16-001-019-001/363
(Chak Chibbranwali)
|
2616001000NRG23300920220216508
|
30/09/2022
|
Jaspal kaur
|
2616001WL005550
|
Jaspal kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067350
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Muktsar
|
PB-16-001-019-001/366
(Chak Chibbranwali)
|
2616001000NRG23300920220216511
|
30/09/2022
|
SURJEET KAUR
|
2616001WL005550
|
SURJEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067359
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Muktsar
|
PB-16-001-019-001/373
(Chak Chibbranwali)
|
2616001000NRG23300920220216514
|
30/09/2022
|
Ranjit kaur
|
2616001WL005550
|
Ranjit kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067373
|
|
RANJEET KAUR W/O BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Muktsar
|
PB-16-001-019-001/375
(Chak Chibbranwali)
|
2616001000NRG23300920220216517
|
30/09/2022
|
Karamjeet KAur
|
2616001WL005550
|
Karamjeet KAur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067332
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Muktsar
|
PB-16-001-019-001/376
(Chak Chibbranwali)
|
2616001000NRG23300920220216519
|
30/09/2022
|
Sukha Singh
|
2616001WL005550
|
Sukha Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067339
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Muktsar
|
PB-16-001-019-001/378
(Chak Chibbranwali)
|
2616001000NRG23300920220216522
|
30/09/2022
|
Narmail kaur
|
2616001WL005550
|
Narmail kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067325
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Muktsar
|
PB-16-001-019-001/381
(Chak Chibbranwali)
|
2616001000NRG23300920220216525
|
30/09/2022
|
Ramandeep kaur
|
2616001WL005550
|
Ramandeep kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067370
|
|
RAMANDEEP KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Muktsar
|
PB-16-001-019-001/386
(Chak Chibbranwali)
|
2616001000NRG23300920220216527
|
30/09/2022
|
Gurdeep Kaur
|
2616001WL005550
|
Gurdeep Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939067335
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Muktsar
|
PB-16-001-019-001/391
(Chak Chibbranwali)
|
2616001000NRG23300920220216528
|
30/09/2022
|
Veer Kaur
|
2616001WL005550
|
Veer Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067399
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Muktsar
|
PB-16-001-019-001/392
(Chak Chibbranwali)
|
2616001000NRG23300920220216529
|
30/09/2022
|
Charanjit Singh
|
2616001WL005550
|
Charanjit Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067412
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Muktsar
|
PB-16-001-019-001/395
(Chak Chibbranwali)
|
2616001000NRG23300920220216530
|
30/09/2022
|
Gurmeet Kaur
|
2616001WL005550
|
Gurmeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067352
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Muktsar
|
PB-16-001-019-001/396
(Chak Chibbranwali)
|
2616001000NRG23300920220216533
|
30/09/2022
|
manpreet kaur
|
2616001WL005550
|
manpreet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067357
|
|
MANPREET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Muktsar
|
PB-16-001-019-001/396
(Chak Chibbranwali)
|
2616001000NRG23300920220216531
|
30/09/2022
|
THAKAR SINGH
|
2616001WL005550
|
THAKAR SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067330
|
|
THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Muktsar
|
PB-16-001-019-001/397
(Chak Chibbranwali)
|
2616001000NRG23300920220216534
|
30/09/2022
|
SIMARJEET KAUR
|
2616001WL005550
|
SIMARJEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067400
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Muktsar
|
PB-16-001-019-001/399
(Chak Chibbranwali)
|
2616001000NRG23300920220216535
|
30/09/2022
|
Angrej Kaur
|
2616001WL005550
|
Angrej Kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939067360
|
|
ANGREJ KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Muktsar
|
PB-16-001-019-001/40
(Chak Chibbranwali)
|
2616001000NRG23300920220216536
|
30/09/2022
|
Rajwinder Singh
|
2616001WL005550
|
Rajwinder Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067411
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Muktsar
|
PB-16-001-019-001/404
(Chak Chibbranwali)
|
2616001000NRG23300920220216538
|
30/09/2022
|
Sukhpreet Kaur
|
2616001WL005550
|
Sukhpreet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067356
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Muktsar
|
PB-16-001-019-001/42
(Chak Chibbranwali)
|
2616001000NRG23300920220216547
|
30/09/2022
|
Hardeep kaur
|
2616001WL005550
|
Hardeep kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939067409
|
|
HARDEEP KAUR W/O NEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Muktsar
|
PB-16-001-019-001/422
(Chak Chibbranwali)
|
2616001000NRG23300920220216549
|
30/09/2022
|
SUKHVEER KAUR
|
2616001WL005550
|
SUKHVEER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067374
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Muktsar
|
PB-16-001-019-001/451
(Chak Chibbranwali)
|
2616001000NRG23300920220216558
|
30/09/2022
|
RANI KAUR
|
2616001WL005550
|
RANI KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067334
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Muktsar
|
PB-16-001-019-001/452
(Chak Chibbranwali)
|
2616001000NRG23300920220216559
|
30/09/2022
|
PARAMJEET KAUR
|
2616001WL005550
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067376
|
|
PARAMJEET KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Muktsar
|
PB-16-001-019-001/462
(Chak Chibbranwali)
|
2616001000NRG23300920220216564
|
30/09/2022
|
RANI
|
2616001WL005550
|
RANI
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067407
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Muktsar
|
PB-16-001-019-001/465
(Chak Chibbranwali)
|
2616001000NRG23300920220216566
|
30/09/2022
|
AMARJEET SINGH
|
2616001WL005550
|
AMARJEET SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939067346
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Muktsar
|
PB-16-001-019-001/494
(Chak Chibbranwali)
|
2616001000NRG23300920220216574
|
30/09/2022
|
NARAIN SINGH
|
2616001WL005550
|
NARAIN SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067324
|
|
NARIAN SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Muktsar
|
PB-16-001-019-001/499
(Chak Chibbranwali)
|
2616001000NRG23300920220216576
|
30/09/2022
|
CHARANJEET KAUR
|
2616001WL005550
|
CHARANJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067371
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Muktsar
|
PB-16-001-019-001/510
(Chak Chibbranwali)
|
2616001000NRG23300920220216579
|
30/09/2022
|
Makahan Singh
|
2616001WL005550
|
Makahan Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067383
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Muktsar
|
PB-16-001-019-001/516
(Chak Chibbranwali)
|
2616001000NRG23300920220216582
|
30/09/2022
|
jasveer kaur
|
2616001WL005550
|
jasveer kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067365
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Muktsar
|
PB-16-001-019-001/519
(Chak Chibbranwali)
|
2616001000NRG23300920220216584
|
30/09/2022
|
Jaspal Kaur
|
2616001WL005550
|
Jaspal Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067331
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Muktsar
|
PB-16-001-019-001/527
(Chak Chibbranwali)
|
2616001000NRG23300920220216586
|
30/09/2022
|
Tej kaur
|
2616001WL005550
|
Tej kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067338
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Muktsar
|
PB-16-001-019-001/536
(Chak Chibbranwali)
|
2616001000NRG23300920220216589
|
30/09/2022
|
Kirana
|
2616001WL005550
|
Kirana
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067368
|
|
KIRNA W/O KRISHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Muktsar
|
PB-16-001-019-001/537
(Chak Chibbranwali)
|
2616001000NRG23300920220216590
|
30/09/2022
|
Ramandeep Kaur
|
2616001WL005550
|
Ramandeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067372
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Muktsar
|
PB-16-001-019-001/540
(Chak Chibbranwali)
|
2616001000NRG23300920220216593
|
30/09/2022
|
Manjeet kaur
|
2616001WL005550
|
Manjeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067380
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Muktsar
|
PB-16-001-019-001/55
(Chak Chibbranwali)
|
2616001000NRG23300920220216597
|
30/09/2022
|
Sohan singh
|
2616001WL005550
|
Sohan singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067337
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Muktsar
|
PB-16-001-019-001/550
(Chak Chibbranwali)
|
2616001000NRG23300920220216599
|
30/09/2022
|
Binder Kaur
|
2616001WL005550
|
Binder Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067344
|
|
BINDER KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Muktsar
|
PB-16-001-019-001/552
(Chak Chibbranwali)
|
2616001000NRG23300920220216601
|
30/09/2022
|
Harneak singh
|
2616001WL005550
|
Harneak singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067345
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Muktsar
|
PB-16-001-019-001/553
(Chak Chibbranwali)
|
2616001000NRG23300920220216602
|
30/09/2022
|
Gurjant Singh
|
2616001WL005550
|
Gurjant Singh
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939067343
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Muktsar
|
PB-16-001-019-001/553
(Chak Chibbranwali)
|
2616001000NRG23300920220216603
|
30/09/2022
|
Jarnail Kaur
|
2616001WL005550
|
Jarnail Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067391
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Muktsar
|
PB-16-001-019-001/555
(Chak Chibbranwali)
|
2616001000NRG23300920220216604
|
30/09/2022
|
jaskarn singh
|
2616001WL005550
|
jaskarn singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067404
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Muktsar
|
PB-16-001-019-001/555
(Chak Chibbranwali)
|
2616001000NRG23300920220216605
|
30/09/2022
|
Sarbjeet kaur
|
2616001WL005550
|
Sarbjeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067358
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Muktsar
|
PB-16-001-019-001/558
(Chak Chibbranwali)
|
2616001000NRG23300920220216606
|
30/09/2022
|
Sukhdav kaur
|
2616001WL005550
|
Sukhdav kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067385
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Muktsar
|
PB-16-001-019-001/559
(Chak Chibbranwali)
|
2616001000NRG23300920220216607
|
30/09/2022
|
Veerpal kaur
|
2616001WL005550
|
Veerpal kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067367
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Muktsar
|
PB-16-001-019-001/574
(Chak Chibbranwali)
|
2616001000NRG23300920220216613
|
30/09/2022
|
Amandeep kaur
|
2616001WL005550
|
Amandeep kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067408
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Muktsar
|
PB-16-001-019-001/576
(Chak Chibbranwali)
|
2616001000NRG23300920220216614
|
30/09/2022
|
Parmjeet kaur
|
2616001WL005550
|
Parmjeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067386
|
|
PARAMJEET KAUR URF KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Muktsar
|
PB-16-001-019-001/577
(Chak Chibbranwali)
|
2616001000NRG23300920220216615
|
30/09/2022
|
Manpreet Kaur
|
2616001WL005550
|
Manpreet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067379
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Muktsar
|
PB-16-001-019-001/588
(Chak Chibbranwali)
|
2616001000NRG23300920220216621
|
30/09/2022
|
Harpreet Kaur
|
2616001WL005550
|
Harpreet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067384
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Muktsar
|
PB-16-001-019-001/598
(Chak Chibbranwali)
|
2616001000NRG23300920220216625
|
30/09/2022
|
manpreet Kaur
|
2616001WL005550
|
manpreet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067403
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Muktsar
|
PB-16-001-019-001/600
(Chak Chibbranwali)
|
2616001000NRG23300920220216628
|
30/09/2022
|
Sandeep Kaur
|
2616001WL005550
|
Sandeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067393
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Muktsar
|
PB-16-001-019-001/607
(Chak Chibbranwali)
|
2616001000NRG23300920220216632
|
30/09/2022
|
Gurmeet Kaur
|
2616001WL005550
|
Gurmeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067401
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Muktsar
|
PB-16-001-019-001/63
(Chak Chibbranwali)
|
2616001000NRG23300920220216640
|
30/09/2022
|
MANDEEP KAUR
|
2616001WL005550
|
MANDEEP KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067405
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Muktsar
|
PB-16-001-019-001/65
(Chak Chibbranwali)
|
2616001000NRG23300920220216643
|
30/09/2022
|
Karnail Kaur
|
2616001WL005550
|
Karnail Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067349
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Muktsar
|
PB-16-001-019-001/69
(Chak Chibbranwali)
|
2616001000NRG23300920220216655
|
30/09/2022
|
Jarnail Kaur
|
2616001WL005550
|
Jarnail Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067388
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Muktsar
|
PB-16-001-019-001/95
(Chak Chibbranwali)
|
2616001000NRG23300920220216676
|
30/09/2022
|
Darshan Singh
|
2616001WL005550
|
Darshan Singh
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939067394
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Muktsar
|
PB-16-001-019-001/99
(Chak Chibbranwali)
|
2616001000NRG23300920220216681
|
30/09/2022
|
BOHAR SINGH
|
2616001WL005550
|
BOHAR SINGH
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939067390
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Muktsar
|
PB-16-001-032-001/13
(Chibbranwali)
|
2616001000NRG23300920220216771
|
30/09/2022
|
JASVEER KAUR
|
2616001WL005554
|
JASVEER KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939067354
|
|
JASVIR KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Muktsar
|
PB-16-001-032-001/23
(Chibbranwali)
|
2616001000NRG23300920220216772
|
30/09/2022
|
JASVEER KAUR
|
2616001WL005554
|
JASVEER KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939067355
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
Muktsar
|
PB-16-001-032-001/57
(Chibbranwali)
|
2616001000NRG23300920220216382
|
30/09/2022
|
MAYA DEVI
|
2616001WL005549
|
MAYA DEVI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939067413
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Muktsar
|
PB-16-001-032-001/90
(Chibbranwali)
|
2616001000NRG23300920220216386
|
30/09/2022
|
SUKHJINDER KAUR
|
2616001WL005549
|
SUKHJINDER KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939067353
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Muktsar
|
PB-16-001-055-001/140
(Khunde Halal)
|
2616001000NRG23300920220216777
|
30/09/2022
|
SOKHA
|
2616001WL005554
|
SOKHA
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939067381
|
|
SOKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Muktsar
|
PB-16-001-055-001/188
(Khunde Halal)
|
2616001000NRG23300920220216778
|
30/09/2022
|
SANDEEP KAUR
|
2616001WL005554
|
SANDEEP KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939067414
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Muktsar
|
PB-16-001-055-001/189
(Khunde Halal)
|
2616001000NRG23300920220216779
|
30/09/2022
|
SUKHJEET KAUR
|
2616001WL005554
|
SUKHJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067417
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
Muktsar
|
PB-16-001-055-001/203
(Khunde Halal)
|
2616001000NRG23300920220216782
|
30/09/2022
|
SARJALI
|
2616001WL005554
|
SARJALI
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939067369
|
|
SARJALI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Muktsar
|
PB-16-001-055-001/230
(Khunde Halal)
|
2616001000NRG23300920220216783
|
30/09/2022
|
Amandeep Kaur
|
2616001WL005554
|
Amandeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067402
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Muktsar
|
PB-16-001-055-001/231
(Khunde Halal)
|
2616001000NRG23300920220216784
|
30/09/2022
|
Iqbal Singh
|
2616001WL005554
|
Iqbal Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067328
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Muktsar
|
PB-16-001-055-001/231
(Khunde Halal)
|
2616001000NRG23300920220216785
|
30/09/2022
|
Kulwant Kaur
|
2616001WL005554
|
Kulwant Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939067378
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Muktsar
|
PB-16-001-055-001/252
(Khunde Halal)
|
2616001000NRG23300920220216787
|
30/09/2022
|
Sukhjeet Kaur
|
2616001WL005554
|
Sukhjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939067377
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Muktsar
|
PB-16-001-055-001/264
(Khunde Halal)
|
2616001000NRG23300920220216790
|
30/09/2022
|
Preet Kaur
|
2616001WL005554
|
Preet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939067396
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Muktsar
|
PB-16-001-055-001/265
(Khunde Halal)
|
2616001000NRG23300920220216791
|
30/09/2022
|
Rani Kaur
|
2616001WL005554
|
Rani Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067395
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
Muktsar
|
PB-16-001-055-001/42
(Khunde Halal)
|
2616001000NRG23300920220216800
|
30/09/2022
|
HARBANS KAUR
|
2616001WL005554
|
HARBANS KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067416
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Muktsar
|
PB-16-001-055-001/47
(Khunde Halal)
|
2616001000NRG23300920220216803
|
30/09/2022
|
SIMARJEET KAUR
|
2616001WL005554
|
SIMARJEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939067415
|
|
Simarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Muktsar
|
PB-16-001-055-001/77
(Khunde Halal)
|
2616001000NRG23300920220216804
|
30/09/2022
|
SATPAL SINGH
|
2616001WL005554
|
SATPAL SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067342
|
|
SATPAL SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90522
|
90522
|
|
|
|
|
|
|
|
|
104
|
Muktsar
|
PB-16-001-019-001/178
(Chak Chibbranwali)
|
2616001000NRG23300920220216425
|
30/09/2022
|
RAMJI LAL
|
2616001WL005550
|
RAMJI LAL
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067425
|
|
RAMJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Muktsar
|
PB-16-001-019-001/262
(Chak Chibbranwali)
|
2616001000NRG23300920220216458
|
30/09/2022
|
Ramesh Chander
|
2616001WL005550
|
Ramesh Chander
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067435
|
|
MR RAMESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
106
|
Muktsar
|
PB-16-001-019-001/278
(Chak Chibbranwali)
|
2616001000NRG23300920220216465
|
30/09/2022
|
Iqbal Kaur
|
2616001WL005550
|
Iqbal Kaur
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067441
|
|
MR SATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Muktsar
|
PB-16-001-019-001/440
(Chak Chibbranwali)
|
2616001000NRG23300920220216553
|
30/09/2022
|
RAJ RANI
|
2616001WL005550
|
RAJ RANI
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067459
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
108
|
Muktsar
|
PB-16-001-019-001/99
(Chak Chibbranwali)
|
2616001000NRG23300920220216682
|
30/09/2022
|
Manjeet Kaur
|
2616001WL005550
|
Manjeet Kaur
|
00415
|
SBIN0004947
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067457
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
109
|
Muktsar
|
PB-16-001-019-001/102
(Chak Chibbranwali)
|
2616001000NRG23300920220216391
|
30/09/2022
|
Binder kaur
|
2616001WL005550
|
Binder kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067451
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Muktsar
|
PB-16-001-019-001/112
(Chak Chibbranwali)
|
2616001000NRG23300920220216394
|
30/09/2022
|
Sahib Singh
|
2616001WL005550
|
Sahib Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067444
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Muktsar
|
PB-16-001-019-001/131
(Chak Chibbranwali)
|
2616001000NRG23300920220216399
|
30/09/2022
|
Sukhjit Kaur
|
2616001WL005550
|
Sukhjit Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067455
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
Muktsar
|
PB-16-001-019-001/142
(Chak Chibbranwali)
|
2616001000NRG23300920220216402
|
30/09/2022
|
Sukhdev Kaur
|
2616001WL005550
|
Sukhdev Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067422
|
|
SUKHDEV KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Muktsar
|
PB-16-001-019-001/154
(Chak Chibbranwali)
|
2616001000NRG23300920220216409
|
30/09/2022
|
Rajinder singh
|
2616001WL005550
|
Rajinder singh
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939067427
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Muktsar
|
PB-16-001-019-001/163
(Chak Chibbranwali)
|
2616001000NRG23300920220216413
|
30/09/2022
|
BALJINDER SINGH
|
2616001WL005550
|
BALJINDER SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067429
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Muktsar
|
PB-16-001-019-001/166
(Chak Chibbranwali)
|
2616001000NRG23300920220216415
|
30/09/2022
|
Kulwant Kaur
|
2616001WL005550
|
Kulwant Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067456
|
|
MRS KULWANT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Muktsar
|
PB-16-001-019-001/176
(Chak Chibbranwali)
|
2616001000NRG23300920220216424
|
30/09/2022
|
gian kaur
|
2616001WL005550
|
gian kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067430
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Muktsar
|
PB-16-001-019-001/180
(Chak Chibbranwali)
|
2616001000NRG23300920220216427
|
30/09/2022
|
MANDER SINGH
|
2616001WL005550
|
MANDER SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067448
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Muktsar
|
PB-16-001-019-001/191
(Chak Chibbranwali)
|
2616001000NRG23300920220216429
|
30/09/2022
|
Chhotu Ram
|
2616001WL005550
|
Chhotu Ram
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939067426
|
|
SHOTU SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Muktsar
|
PB-16-001-019-001/208
(Chak Chibbranwali)
|
2616001000NRG23300920220216437
|
30/09/2022
|
geeta rani
|
2616001WL005550
|
geeta rani
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067428
|
|
MRS GITA RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Muktsar
|
PB-16-001-019-001/215
(Chak Chibbranwali)
|
2616001000NRG23300920220216439
|
30/09/2022
|
Baljeet Kaur
|
2616001WL005550
|
Baljeet Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067460
|
|
MRS BALJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Muktsar
|
PB-16-001-019-001/241
(Chak Chibbranwali)
|
2616001000NRG23300920220216446
|
30/09/2022
|
SAROOP KAUR
|
2616001WL005550
|
SAROOP KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067431
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Muktsar
|
PB-16-001-019-001/253
(Chak Chibbranwali)
|
2616001000NRG23300920220216450
|
30/09/2022
|
KULWANT SINGH
|
2616001WL005550
|
KULWANT SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939067432
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Muktsar
|
PB-16-001-019-001/26
(Chak Chibbranwali)
|
2616001000NRG23300920220216456
|
30/09/2022
|
Baljinder singh
|
2616001WL005550
|
Baljinder singh
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939067449
|
|
BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Muktsar
|
PB-16-001-019-001/276
(Chak Chibbranwali)
|
2616001000NRG23300920220216464
|
30/09/2022
|
Karamjit Kaur
|
2616001WL005550
|
Karamjit Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067434
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
Muktsar
|
PB-16-001-019-001/299
(Chak Chibbranwali)
|
2616001000NRG23300920220216471
|
30/09/2022
|
Sham Kaur
|
2616001WL005550
|
Sham Kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939067439
|
|
MRS SHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Muktsar
|
PB-16-001-019-001/305
(Chak Chibbranwali)
|
2616001000NRG23300920220216476
|
30/09/2022
|
Harjeet Singh
|
2616001WL005550
|
Harjeet Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067423
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Muktsar
|
PB-16-001-019-001/307
(Chak Chibbranwali)
|
2616001000NRG23300920220216477
|
30/09/2022
|
KULWINDER KAUR
|
2616001WL005550
|
KULWINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067433
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Muktsar
|
PB-16-001-019-001/329
(Chak Chibbranwali)
|
2616001000NRG23300920220216490
|
30/09/2022
|
LAXMI
|
2616001WL005550
|
LAXMI
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067440
|
|
LACHHAMI & DSSO.MKT.PL.74712
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Muktsar
|
PB-16-001-019-001/340
(Chak Chibbranwali)
|
2616001000NRG23300920220216493
|
30/09/2022
|
SUKDEV SINGH
|
2616001WL005550
|
SUKDEV SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067421
|
|
SUKHDEV SINGH S/O HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
130
|
Muktsar
|
PB-16-001-019-001/358
(Chak Chibbranwali)
|
2616001000NRG23300920220216504
|
30/09/2022
|
Joginder Singh
|
2616001WL005550
|
Joginder Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067447
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
Muktsar
|
PB-16-001-019-001/359
(Chak Chibbranwali)
|
2616001000NRG23300920220216505
|
30/09/2022
|
TARA SINGH
|
2616001WL005550
|
TARA SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067450
|
|
TARA SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Muktsar
|
PB-16-001-019-001/366
(Chak Chibbranwali)
|
2616001000NRG23300920220216510
|
30/09/2022
|
JAGDEV SINGH
|
2616001WL005550
|
JAGDEV SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067458
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Muktsar
|
PB-16-001-019-001/396
(Chak Chibbranwali)
|
2616001000NRG23300920220216532
|
30/09/2022
|
angrej kaur
|
2616001WL005550
|
angrej kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067442
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Muktsar
|
PB-16-001-019-001/417
(Chak Chibbranwali)
|
2616001000NRG23300920220216546
|
30/09/2022
|
Manjeet kaur
|
2616001WL005550
|
Manjeet kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067452
|
|
MRS MANJEET KAUR WO TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Muktsar
|
PB-16-001-019-001/464
(Chak Chibbranwali)
|
2616001000NRG23300920220216565
|
30/09/2022
|
SEETO DEVI
|
2616001WL005550
|
SEETO DEVI
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067443
|
|
SEETO DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Muktsar
|
PB-16-001-019-001/510
(Chak Chibbranwali)
|
2616001000NRG23300920220216578
|
30/09/2022
|
Surjeet Kaur
|
2616001WL005550
|
Surjeet Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067420
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Muktsar
|
PB-16-001-019-001/519
(Chak Chibbranwali)
|
2616001000NRG23300920220216583
|
30/09/2022
|
Mithu Singh
|
2616001WL005550
|
Mithu Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067446
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Muktsar
|
PB-16-001-019-001/56
(Chak Chibbranwali)
|
2616001000NRG23300920220216608
|
30/09/2022
|
NISEB KAUR
|
2616001WL005550
|
NISEB KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939067454
|
|
MRS NASIB KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Muktsar
|
PB-16-001-019-001/60
(Chak Chibbranwali)
|
2616001000NRG23300920220216627
|
30/09/2022
|
SIMARJIT KAUR
|
2616001WL005550
|
SIMARJIT KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939067436
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Muktsar
|
PB-16-001-019-001/88
(Chak Chibbranwali)
|
2616001000NRG23300920220216671
|
30/09/2022
|
paramjit kaur
|
2616001WL005550
|
paramjit kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067437
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Muktsar
|
PB-16-001-019-001/94
(Chak Chibbranwali)
|
2616001000NRG23300920220216674
|
30/09/2022
|
Jeet Singh
|
2616001WL005550
|
Jeet Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067445
|
|
JIT SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Muktsar
|
PB-16-001-019-001/97
(Chak Chibbranwali)
|
2616001000NRG23300920220216679
|
30/09/2022
|
Harnek Singh
|
2616001WL005550
|
Harnek Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939067438
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
143
|
Muktsar
|
PB-16-001-032-001/55
(Chibbranwali)
|
2616001000NRG23300920220216374
|
30/09/2022
|
BASIRA
|
2616001WL005549
|
BASIRA
|
151203
|
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939067464
|
|
BASHIRA WO LADHU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142410
|
142410
|
|
|
|
|
|
|
|