|
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-16-001-031-001/106
(Chountra)
|
2616001000NRG23270620220092390
|
27/06/2022
|
Surjeet kaur
|
2616001WL001801
|
Surjeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313158
|
|
SURJIT SINGH S O HARDAS SINGH
|
IDBI BANK(607095)
|
|
2
|
Muktsar
|
PB-16-001-031-001/113
(Chountra)
|
2616001000NRG23270620220092391
|
27/06/2022
|
Sawaranjeet Kaur
|
2616001WL001801
|
Sawaranjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313157
|
|
SWARANJEET KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Muktsar
|
PB-16-001-031-001/19
(Chountra)
|
2616001000NRG23270620220092395
|
27/06/2022
|
Manjeet Kaur
|
2616001WL001801
|
Manjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313155
|
|
MANJIT KAUR WO SATTA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Muktsar
|
PB-16-001-031-001/24
(Chountra)
|
2616001000NRG23270620220092402
|
27/06/2022
|
Amarjeet Kaur
|
2616001WL001801
|
Amarjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313156
|
|
AMARJEET KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Muktsar
|
PB-16-001-031-001/33
(Chountra)
|
2616001000NRG23270620220092403
|
27/06/2022
|
HARPREET KAUR
|
2616001WL001801
|
HARPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313154
|
|
HARPREET KAUR WO JASBEER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Muktsar
|
PB-16-001-031-001/4
(Chountra)
|
2616001000NRG23270620220092404
|
27/06/2022
|
Jasveer Kaur
|
2616001WL001801
|
Jasveer Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896313181
|
|
JASVEER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Muktsar
|
PB-16-001-056-001/33
(Kotli Dewan)
|
2616001000NRG23270620220092339
|
27/06/2022
|
Rajwinder Kaur
|
2616001WL001798
|
Rajwinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313159
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
8
|
Muktsar
|
PB-16-001-006-001/295
(Barkandi)
|
2616001000NRG23270620220092360
|
27/06/2022
|
Baljit Kaur
|
2616001WL001800
|
Baljit Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313185
|
|
BALJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Muktsar
|
PB-16-001-042-001/11
(Hakkam Singhwala)
|
2616001000NRG23270620220092362
|
27/06/2022
|
CHARANJIT KAUR
|
2616001WL001800
|
CHARANJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313153
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Muktsar
|
PB-16-001-042-001/13
(Hakkam Singhwala)
|
2616001000NRG23270620220092364
|
27/06/2022
|
MANJEET KAUR
|
2616001WL001800
|
MANJEET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313186
|
|
MANJEET KAUR WO NACHHTAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Muktsar
|
PB-16-001-042-001/18
(Hakkam Singhwala)
|
2616001000NRG23270620220092366
|
27/06/2022
|
GURPREET KAUR
|
2616001WL001800
|
GURPREET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313183
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Muktsar
|
PB-16-001-042-001/20
(Hakkam Singhwala)
|
2616001000NRG23270620220092368
|
27/06/2022
|
SUKHWINDER KAUR
|
2616001WL001800
|
SUKHWINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313184
|
|
SUKHWINDER KAUR W/O GURNAM SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Muktsar
|
PB-16-001-042-001/21
(Hakkam Singhwala)
|
2616001000NRG23270620220092370
|
27/06/2022
|
Gurpreet Kaur
|
2616001WL001800
|
Gurpreet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313187
|
|
GURPREET KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Muktsar
|
PB-16-001-042-001/27
(Hakkam Singhwala)
|
2616001000NRG23270620220092373
|
27/06/2022
|
GURWINDER KAUR
|
2616001WL001800
|
GURWINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313188
|
|
GURWINDER KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Muktsar
|
PB-16-001-042-001/29
(Hakkam Singhwala)
|
2616001000NRG23270620220092374
|
27/06/2022
|
Karamjit Kaur
|
2616001WL001800
|
Karamjit Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313190
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Muktsar
|
PB-16-001-042-001/30
(Hakkam Singhwala)
|
2616001000NRG23270620220092375
|
27/06/2022
|
PARAMJIT KAUR
|
2616001WL001800
|
PARAMJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313189
|
|
PARAMJIT KAUR WO GORA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Muktsar
|
PB-16-001-042-001/40
(Hakkam Singhwala)
|
2616001000NRG23270620220092383
|
27/06/2022
|
Rupinder Kaur
|
2616001WL001800
|
Rupinder Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313203
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
18
|
Muktsar
|
PB-16-001-048-001/85
(Jaseanna)
|
2616001000NRG23270620220092359
|
27/06/2022
|
TEJ SINGH
|
2616001WL001799
|
TEJ SINGH
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896313202
|
|
TEJA SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
Muktsar
|
PB-16-001-082-001/29
(Sadarwala)
|
2616001000NRG23270620220092315
|
27/06/2022
|
Sukhdev Singh
|
2616001WL001797
|
Sukhdev Singh
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313174
|
|
SUKHDEV SINGH SO FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Muktsar
|
PB-16-001-082-001/4
(Sadarwala)
|
2616001000NRG23270620220092317
|
27/06/2022
|
DARBARA SINGH SO AJAIB SINGH
|
2616001WL001797
|
DARBARA SINGH SO AJAIB SINGH
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313201
|
|
DARBARA SINGH
|
IDBI BANK(607095)
|
|
21
|
Muktsar
|
PB-16-001-082-001/68
(Sadarwala)
|
2616001000NRG23270620220092322
|
27/06/2022
|
BOHAR SINGH
|
2616001WL001797
|
BOHAR SINGH
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313200
|
|
BOHAR SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
Muktsar
|
PB-16-001-056-001/121
(Kotli Dewan)
|
2616001000NRG23270620220092330
|
27/06/2022
|
DALAIR SINGH
|
2616001WL001798
|
DALAIR SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313145
|
|
DALER SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
Muktsar
|
PB-16-001-061-001/10
(Lubanianwali)
|
2616001000NRG23270620220092412
|
27/06/2022
|
Jaspal Singh
|
2616001WL001802
|
Jaspal Singh
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313171
|
|
JASPAL SINGH S/O PAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Muktsar
|
PB-16-001-061-001/111
(Lubanianwali)
|
2616001000NRG23270620220092414
|
27/06/2022
|
Balwinder Kaur
|
2616001WL001802
|
Balwinder Kaur
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313199
|
|
BALWINDER KAUR W/O RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Muktsar
|
PB-16-001-061-001/117
(Lubanianwali)
|
2616001000NRG23270620220092415
|
27/06/2022
|
SAMRANJEET KAUR
|
2616001WL001802
|
SAMRANJEET KAUR
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313177
|
|
SIMRANJEET KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Muktsar
|
PB-16-001-061-001/14
(Lubanianwali)
|
2616001000NRG23270620220092418
|
27/06/2022
|
JASWINDER KAUR
|
2616001WL001802
|
JASWINDER KAUR
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313179
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Muktsar
|
PB-16-001-061-001/153
(Lubanianwali)
|
2616001000NRG23270620220092420
|
27/06/2022
|
Kulwinder Kaur
|
2616001WL001802
|
Kulwinder Kaur
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313149
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Muktsar
|
PB-16-001-061-001/158
(Lubanianwali)
|
2616001000NRG23270620220092421
|
27/06/2022
|
Jasveer Kaur
|
2616001WL001802
|
Jasveer Kaur
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313150
|
|
JASVIR KAUR W/O MAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Muktsar
|
PB-16-001-061-001/166
(Lubanianwali)
|
2616001000NRG23270620220092424
|
27/06/2022
|
MANDEEP KAUR
|
2616001WL001802
|
MANDEEP KAUR
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313197
|
|
MANDEEP KAUR W/O DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Muktsar
|
PB-16-001-061-001/172
(Lubanianwali)
|
2616001000NRG23270620220092425
|
27/06/2022
|
Baljeet Kaur
|
2616001WL001802
|
Baljeet Kaur
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313148
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Muktsar
|
PB-16-001-061-001/177
(Lubanianwali)
|
2616001000NRG23270620220092426
|
27/06/2022
|
Gulshan kaur
|
2616001WL001802
|
Gulshan kaur
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313196
|
|
GULSHAN KOUR W/O LADDY SINGH S/O GURMEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Muktsar
|
PB-16-001-061-001/178
(Lubanianwali)
|
2616001000NRG23270620220092427
|
27/06/2022
|
JAL KAUR
|
2616001WL001802
|
JAL KAUR
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313175
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Muktsar
|
PB-16-001-061-001/18
(Lubanianwali)
|
2616001000NRG23270620220092428
|
27/06/2022
|
Sundeep Kaur
|
2616001WL001802
|
Sundeep Kaur
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313198
|
|
BALDEV SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Muktsar
|
PB-16-001-061-001/182
(Lubanianwali)
|
2616001000NRG23270620220092430
|
27/06/2022
|
VEERPAL KAUR
|
2616001WL001802
|
VEERPAL KAUR
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313178
|
|
VEERPAL KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Muktsar
|
PB-16-001-061-001/186
(Lubanianwali)
|
2616001000NRG23270620220092431
|
27/06/2022
|
SUMAN KAUR
|
2616001WL001802
|
SUMAN KAUR
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313168
|
|
SUMAN KAUR W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Muktsar
|
PB-16-001-061-001/189
(Lubanianwali)
|
2616001000NRG23270620220092432
|
27/06/2022
|
Kulveer Singh
|
2616001WL001802
|
Kulveer Singh
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313173
|
|
KULVIR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Muktsar
|
PB-16-001-061-001/28
(Lubanianwali)
|
2616001000NRG23270620220092449
|
27/06/2022
|
KARNAIL SINGH
|
2616001WL001802
|
KARNAIL SINGH
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313169
|
|
KARNAIL SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Muktsar
|
PB-16-001-061-001/4
(Lubanianwali)
|
2616001000NRG23270620220092455
|
27/06/2022
|
Veerpal Kaur
|
2616001WL001802
|
Veerpal Kaur
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313172
|
|
VEERPAL KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Muktsar
|
PB-16-001-061-001/5
(Lubanianwali)
|
2616001000NRG23270620220092456
|
27/06/2022
|
JASWINDER KAUR
|
2616001WL001802
|
JASWINDER KAUR
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313146
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Muktsar
|
PB-16-001-061-001/60
(Lubanianwali)
|
2616001000NRG23270620220092457
|
27/06/2022
|
Karamjeet Kaur
|
2616001WL001802
|
Karamjeet Kaur
|
00354
|
PUNB0169600
|
282
|
282
|
Rejected
|
08/07/2022
|
|
2896313147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Muktsar
|
PB-16-001-061-001/71
(Lubanianwali)
|
2616001000NRG23270620220092458
|
27/06/2022
|
SUKDEV KAUR
|
2616001WL001802
|
SUKDEV KAUR
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313170
|
|
SUKHDEV KAUR W/O FOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Muktsar
|
PB-16-001-061-001/80
(Lubanianwali)
|
2616001000NRG23270620220092459
|
27/06/2022
|
PARVEEN KAUR
|
2616001WL001802
|
PARVEEN KAUR
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313167
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Muktsar
|
PB-16-001-061-001/9
(Lubanianwali)
|
2616001000NRG23270620220092462
|
27/06/2022
|
Nachattar Singh
|
2616001WL001802
|
Nachattar Singh
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313176
|
|
NACHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
44
|
Muktsar
|
PB-16-001-082-001/32
(Sadarwala)
|
2616001000NRG23270620220092316
|
27/06/2022
|
Paramjeet Singh
|
2616001WL001797
|
Paramjeet Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313151
|
|
PARAMJIT SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
Muktsar
|
PB-16-001-056-001/61
(Kotli Dewan)
|
2616001000NRG23270620220092347
|
27/06/2022
|
AMARJEET KAUR
|
2616001WL001798
|
AMARJEET KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313195
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
Muktsar
|
PB-16-001-056-001/114
(Kotli Dewan)
|
2616001000NRG23270620220092328
|
27/06/2022
|
BALJINDER KAUR
|
2616001WL001798
|
BALJINDER KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313165
|
|
BALJINDER KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Muktsar
|
PB-16-001-056-001/14
(Kotli Dewan)
|
2616001000NRG23270620220092333
|
27/06/2022
|
SARBJIT KAUR
|
2616001WL001798
|
SARBJIT KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313166
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Muktsar
|
PB-16-001-056-001/51
(Kotli Dewan)
|
2616001000NRG23270620220092345
|
27/06/2022
|
Amandeep kaur
|
2616001WL001798
|
Amandeep kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313163
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Muktsar
|
PB-16-001-056-001/58
(Kotli Dewan)
|
2616001000NRG23270620220092346
|
27/06/2022
|
BAGA SINGH
|
2616001WL001798
|
BAGA SINGH
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313180
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Muktsar
|
PB-16-001-056-001/63
(Kotli Dewan)
|
2616001000NRG23270620220092348
|
27/06/2022
|
PARAMJIT KAUR
|
2616001WL001798
|
PARAMJIT KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313164
|
|
PARAMJEET KAUR WIFE OF GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
51
|
Muktsar
|
PB-16-001-061-001/127
(Lubanianwali)
|
2616001000NRG23270620220092417
|
27/06/2022
|
SUKHJEET KAUR
|
2616001WL001802
|
SUKHJEET KAUR
|
00415
|
SBIN0051435
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896313191
|
|
MR SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
52
|
Muktsar
|
PB-16-001-048-001/25
(Jaseanna)
|
2616001000NRG23270620220092354
|
27/06/2022
|
GIAN SINGH
|
2616001WL001799
|
GIAN SINGH
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313194
|
|
GIAN SINGH SON OF NANAK SINGH PLA 5
|
UNION BANK OF INDIA(508500)
|
|
53
|
Muktsar
|
PB-16-001-056-001/110
(Kotli Dewan)
|
2616001000NRG23270620220092326
|
27/06/2022
|
SIMARJIT KAUR
|
2616001WL001798
|
SIMARJIT KAUR
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313192
|
|
SIMARJEET KAUR WIFE OF KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Muktsar
|
PB-16-001-056-001/120
(Kotli Dewan)
|
2616001000NRG23270620220092329
|
27/06/2022
|
ARSHDEEP KAUR
|
2616001WL001798
|
ARSHDEEP KAUR
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313162
|
|
ARSHDEEP KAUR WO PAPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Muktsar
|
PB-16-001-056-001/121
(Kotli Dewan)
|
2616001000NRG23270620220092331
|
27/06/2022
|
Amandeep Kaur
|
2616001WL001798
|
Amandeep Kaur
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313204
|
|
AMANDEEP KAUR WO DALER SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Muktsar
|
PB-16-001-056-001/124
(Kotli Dewan)
|
2616001000NRG23270620220092332
|
27/06/2022
|
MINDO KAUR
|
2616001WL001798
|
MINDO KAUR
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313206
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Muktsar
|
PB-16-001-056-001/180
(Kotli Dewan)
|
2616001000NRG23270620220092335
|
27/06/2022
|
Sukhwinder Kaur
|
2616001WL001798
|
Sukhwinder Kaur
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313205
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Muktsar
|
PB-16-001-056-001/43
(Kotli Dewan)
|
2616001000NRG23270620220092344
|
27/06/2022
|
Mithu Singh
|
2616001WL001798
|
Mithu Singh
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313160
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Muktsar
|
PB-16-001-056-001/82
(Kotli Dewan)
|
2616001000NRG23270620220092349
|
27/06/2022
|
PARAMJEET KAUR
|
2616001WL001798
|
PARAMJEET KAUR
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313161
|
|
PARAMJEET KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Muktsar
|
PB-16-001-056-001/85
(Kotli Dewan)
|
2616001000NRG23270620220092350
|
27/06/2022
|
JASVEER KAUR
|
2616001WL001798
|
JASVEER KAUR
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313152
|
|
JASVIR KAUR WIFE OF MAKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Muktsar
|
PB-16-001-056-001/86
(Kotli Dewan)
|
2616001000NRG23270620220092351
|
27/06/2022
|
MANDEEP kAUR
|
2616001WL001798
|
MANDEEP kAUR
|
00468
|
UBIN0535494
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896313193
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
62
|
Muktsar
|
PB-16-001-042-001/37
(Hakkam Singhwala)
|
2616001000NRG23270620220092380
|
27/06/2022
|
Paramjit Kaur
|
2616001WL001800
|
Paramjit Kaur
|
140001
|
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896313182
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72474
|
72474
|
|
|
|
|
|
|
|