|
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-16-001-012-001/179
(Bhullar)
|
2616001000NRG23140320230366387
|
14/03/2023
|
SUKHDEEP KAUR
|
2616001WL010577
|
SUKHDEEP KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495846417
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Muktsar
|
PB-16-001-012-001/19
(Bhullar)
|
2616001000NRG23140320230366391
|
14/03/2023
|
MANJEET KAUR
|
2616001WL010577
|
MANJEET KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846360
|
|
MANJIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Muktsar
|
PB-16-001-012-001/212
(Bhullar)
|
2616001000NRG23140320230366392
|
14/03/2023
|
Paramjeet Kaur
|
2616001WL010577
|
Paramjeet Kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495846406
|
|
PARAMJIT KAUR WO HIND WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Muktsar
|
PB-16-001-012-001/214
(Bhullar)
|
2616001000NRG23140320230366395
|
14/03/2023
|
Sukhdeep Kaur
|
2616001WL010577
|
Sukhdeep Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846418
|
|
SUKHDEEP KAUR WO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Muktsar
|
PB-16-001-012-001/223
(Bhullar)
|
2616001000NRG23140320230366403
|
14/03/2023
|
BALKARAN SINGH
|
2616001WL010577
|
BALKARAN SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846363
|
|
BALKARAN SINGH S/O S. MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Muktsar
|
PB-16-001-012-001/224
(Bhullar)
|
2616001000NRG23140320230366404
|
14/03/2023
|
Mandeep Kaur
|
2616001WL010577
|
Mandeep Kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495846366
|
|
MANDEEP KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Muktsar
|
PB-16-001-012-001/236
(Bhullar)
|
2616001000NRG23140320230366407
|
14/03/2023
|
Gulab Kaur
|
2616001WL010577
|
Gulab Kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495846421
|
|
GULAB KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Muktsar
|
PB-16-001-012-001/241
(Bhullar)
|
2616001000NRG23140320230366408
|
14/03/2023
|
Jaswinder Kaur
|
2616001WL010577
|
Jaswinder Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846420
|
|
JASWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Muktsar
|
PB-16-001-012-001/264
(Bhullar)
|
2616001000NRG23140320230366411
|
14/03/2023
|
Rajpal Kaur
|
2616001WL010577
|
Rajpal Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846424
|
|
RAJPAL KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Muktsar
|
PB-16-001-012-001/27
(Bhullar)
|
2616001000NRG23140320230366414
|
14/03/2023
|
MANJEET KAUR
|
2616001WL010577
|
MANJEET KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846350
|
|
MANJIT KAUR W/O HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Muktsar
|
PB-16-001-012-001/270
(Bhullar)
|
2616001000NRG23140320230366415
|
14/03/2023
|
Veerpal Kaur
|
2616001WL010577
|
Veerpal Kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495846423
|
|
VIRPAL KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Muktsar
|
PB-16-001-012-001/272
(Bhullar)
|
2616001000NRG23140320230366422
|
14/03/2023
|
KULWANT KAUR
|
2616001WL010577
|
KULWANT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846403
|
|
KULVIR KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Muktsar
|
PB-16-001-012-001/272
(Bhullar)
|
2616001000NRG23140320230366421
|
14/03/2023
|
KULWNAT SINGH
|
2616001WL010577
|
KULWNAT SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846351
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Muktsar
|
PB-16-001-012-001/280
(Bhullar)
|
2616001000NRG23140320230366426
|
14/03/2023
|
sukhjinder kaur
|
2616001WL010577
|
sukhjinder kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846367
|
|
SUKHJINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Muktsar
|
PB-16-001-012-001/281
(Bhullar)
|
2616001000NRG23140320230366431
|
14/03/2023
|
Sukhwant Kaur
|
2616001WL010577
|
Sukhwant Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846425
|
|
SUKHWANT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Muktsar
|
PB-16-001-012-001/288
(Bhullar)
|
2616001000NRG23140320230366435
|
14/03/2023
|
AMARJEET KAUR
|
2616001WL010577
|
AMARJEET KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846370
|
|
AMARJIT KAUR WO BILLU SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Muktsar
|
PB-16-001-012-001/292
(Bhullar)
|
2616001000NRG23140320230366436
|
14/03/2023
|
Balveer Kaur
|
2616001WL010577
|
Balveer Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846422
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Muktsar
|
PB-16-001-012-001/296
(Bhullar)
|
2616001000NRG23140320230366440
|
14/03/2023
|
Angrej Kaur
|
2616001WL010577
|
Angrej Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846364
|
|
ANGREJ KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Muktsar
|
PB-16-001-012-001/301
(Bhullar)
|
2616001000NRG23140320230366443
|
14/03/2023
|
Jasveer Kaur
|
2616001WL010577
|
Jasveer Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846353
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Muktsar
|
PB-16-001-012-001/324
(Bhullar)
|
2616001000NRG23140320230366447
|
14/03/2023
|
Tej Singh
|
2616001WL010577
|
Tej Singh
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495846361
|
|
TEJ KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Muktsar
|
PB-16-001-012-001/331
(Bhullar)
|
2616001000NRG23140320230366450
|
14/03/2023
|
Paramjeet Kaur
|
2616001WL010577
|
Paramjeet Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846354
|
|
PARAMJIT KAUR W/O YODA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Muktsar
|
PB-16-001-012-001/334
(Bhullar)
|
2616001000NRG23140320230366451
|
14/03/2023
|
Kulwinder Kaur
|
2616001WL010577
|
Kulwinder Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846359
|
|
KULWINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Muktsar
|
PB-16-001-012-001/338
(Bhullar)
|
2616001000NRG23140320230366454
|
14/03/2023
|
Karamjeet Kaur
|
2616001WL010577
|
Karamjeet Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846362
|
|
KARAMJIT KAUR W/O PARMA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Muktsar
|
PB-16-001-012-001/34
(Bhullar)
|
2616001000NRG23140320230366455
|
14/03/2023
|
HARPAL KAUR
|
2616001WL010577
|
HARPAL KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495846419
|
|
HARPAL KAUR WO IQTAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Muktsar
|
PB-16-001-012-001/343
(Bhullar)
|
2616001000NRG23140320230366458
|
14/03/2023
|
Rani Kaur
|
2616001WL010577
|
Rani Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846368
|
|
RANI KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Muktsar
|
PB-16-001-012-001/36
(Bhullar)
|
2616001000NRG23140320230366463
|
14/03/2023
|
BALDEV KAUR
|
2616001WL010577
|
BALDEV KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846358
|
|
BALDEV KAUR W/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Muktsar
|
PB-16-001-012-001/364
(Bhullar)
|
2616001000NRG23140320230366464
|
14/03/2023
|
Kuldeep Kaur
|
2616001WL010577
|
Kuldeep Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846365
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Muktsar
|
PB-16-001-012-001/374
(Bhullar)
|
2616001000NRG23140320230366467
|
14/03/2023
|
Jassa Singh
|
2616001WL010577
|
Jassa Singh
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495846369
|
|
JASSA SINGH SO GURNAIB SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Muktsar
|
PB-16-001-012-001/400
(Bhullar)
|
2616001000NRG23140320230366470
|
14/03/2023
|
KULDEEP KAUR
|
2616001WL010577
|
KULDEEP KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846355
|
|
KULDEEP KAUR W/O BAGGI SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Muktsar
|
PB-16-001-012-001/404
(Bhullar)
|
2616001000NRG23140320230366471
|
14/03/2023
|
KAKO KAUR
|
2616001WL010577
|
KAKO KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495846415
|
|
KAKU KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Muktsar
|
PB-16-001-012-001/42
(Bhullar)
|
2616001000NRG23140320230366477
|
14/03/2023
|
RAJPAL KAUR
|
2616001WL010577
|
RAJPAL KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846404
|
|
RAJ PAL DO NACHHATTER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Muktsar
|
PB-16-001-012-001/433
(Bhullar)
|
2616001000NRG23140320230366478
|
14/03/2023
|
Veerpal Kaur
|
2616001WL010577
|
Veerpal Kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495846412
|
|
VEERPAL KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Muktsar
|
PB-16-001-012-001/448
(Bhullar)
|
2616001000NRG23140320230366481
|
14/03/2023
|
KHUSHWINDER KAUR
|
2616001WL010577
|
KHUSHWINDER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846407
|
|
KHUSHWINDER KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Muktsar
|
PB-16-001-012-001/45
(Bhullar)
|
2616001000NRG23140320230366482
|
14/03/2023
|
Manjeet Kaur
|
2616001WL010577
|
Manjeet Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846416
|
|
MANJIT KAUR WO TAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Muktsar
|
PB-16-001-012-001/465
(Bhullar)
|
2616001000NRG23140320230366485
|
14/03/2023
|
SARABJEET KAUR
|
2616001WL010577
|
SARABJEET KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846372
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Muktsar
|
PB-16-001-012-001/471
(Bhullar)
|
2616001000NRG23140320230366486
|
14/03/2023
|
charanjit kaur
|
2616001WL010577
|
charanjit kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846408
|
|
CHARANJIT KAUR WO MANGU SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Muktsar
|
PB-16-001-012-001/482
(Bhullar)
|
2616001000NRG23140320230366489
|
14/03/2023
|
Naseeb Kaur
|
2616001WL010577
|
Naseeb Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846371
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Muktsar
|
PB-16-001-012-001/512
(Bhullar)
|
2616001000NRG23140320230366490
|
14/03/2023
|
Manveer Kaur
|
2616001WL010577
|
Manveer Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846411
|
|
MANVEER KAUR WO SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Muktsar
|
PB-16-001-012-001/524
(Bhullar)
|
2616001000NRG23140320230366493
|
14/03/2023
|
ARASHDEEP KAUR
|
2616001WL010577
|
ARASHDEEP KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495846375
|
|
ARSHDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Muktsar
|
PB-16-001-012-001/54
(Bhullar)
|
2616001000NRG23140320230366498
|
14/03/2023
|
Manjeet Kaur
|
2616001WL010577
|
Manjeet Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846356
|
|
MANJIT KAUR W/O RAJA SINGTH
|
BANK OF INDIA(508505)
|
|
41
|
Muktsar
|
PB-16-001-012-001/549
(Bhullar)
|
2616001000NRG23140320230366500
|
14/03/2023
|
Mandeep Kaur
|
2616001WL010577
|
Mandeep Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846374
|
|
MANDEEP KAUR W/O GURBINDER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Muktsar
|
PB-16-001-012-001/551
(Bhullar)
|
2616001000NRG23140320230366501
|
14/03/2023
|
Jaspreet Kaur
|
2616001WL010577
|
Jaspreet Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846373
|
|
JASPREET KAUR WO CHET SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Muktsar
|
PB-16-001-012-001/584
(Bhullar)
|
2616001000NRG23140320230366508
|
14/03/2023
|
Gurmeet singh
|
2616001WL010577
|
Gurmeet singh
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495846409
|
|
GURMIT SINGH SO MEJOR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Muktsar
|
PB-16-001-012-001/635
(Bhullar)
|
2616001000NRG23140320230366509
|
14/03/2023
|
PARMJEET KAUR
|
2616001WL010577
|
PARMJEET KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846413
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Muktsar
|
PB-16-001-012-001/64
(Bhullar)
|
2616001000NRG23140320230366512
|
14/03/2023
|
Karnail Kaur
|
2616001WL010577
|
Karnail Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846426
|
|
KARNAIL KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Muktsar
|
PB-16-001-012-001/68
(Bhullar)
|
2616001000NRG23140320230366513
|
14/03/2023
|
JASVEER KAUR
|
2616001WL010577
|
JASVEER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846357
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Muktsar
|
PB-16-001-012-001/685
(Bhullar)
|
2616001000NRG23140320230366516
|
14/03/2023
|
Amandeep Kaur
|
2616001WL010577
|
Amandeep Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846410
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Muktsar
|
PB-16-001-012-001/690
(Bhullar)
|
2616001000NRG23140320230366517
|
14/03/2023
|
Manpreet Kaur
|
2616001WL010577
|
Manpreet Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846414
|
|
MANPREET KAUR WO JAGMEET SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Muktsar
|
PB-16-001-012-001/704
(Bhullar)
|
2616001000NRG23140320230366522
|
14/03/2023
|
Rani kaur
|
2616001WL010577
|
Rani kaur
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495846376
|
|
RANI KAUR WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Muktsar
|
PB-16-001-012-001/74
(Bhullar)
|
2616001000NRG23140320230366525
|
14/03/2023
|
CHHINDERJEET KAUR
|
2616001WL010577
|
CHHINDERJEET KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846352
|
|
CHHINDERJIT KAUR W/O PAPPI SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Muktsar
|
PB-16-001-012-001/75
(Bhullar)
|
2616001000NRG23140320230366526
|
14/03/2023
|
Karamjit Kaur
|
2616001WL010577
|
Karamjit Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846405
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
52
|
Muktsar
|
PB-16-001-012-001/345
(Bhullar)
|
2616001000NRG23140320230366459
|
14/03/2023
|
sandeep kaur
|
2616001WL010577
|
sandeep kaur
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846377
|
|
JASPAL KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
53
|
Muktsar
|
PB-16-001-032-001/104
(Chibbranwali)
|
2616001000NRG23140320230383313
|
14/03/2023
|
SURJEET SINGH
|
2616001WL010712
|
SURJEET SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495846378
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Muktsar
|
PB-16-001-032-001/135
(Chibbranwali)
|
2616001000NRG23140320230383527
|
14/03/2023
|
DARSHAN SINGH
|
2616001WL010714
|
DARSHAN SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495846379
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Muktsar
|
PB-16-001-032-001/204
(Chibbranwali)
|
2616001000NRG23140320230383528
|
14/03/2023
|
SUKHPAL SINGH
|
2616001WL010714
|
SUKHPAL SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495846380
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
56
|
Muktsar
|
PB-16-001-011-001/1072
(Bhagsar)
|
2616001000NRG23140320230365462
|
14/03/2023
|
Sukhpreet Kaur
|
2616001WL010573
|
Sukhpreet Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846399
|
|
SUKHPREET KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Muktsar
|
PB-16-001-011-001/1087
(Bhagsar)
|
2616001000NRG23140320230365472
|
14/03/2023
|
Gurjant Singh
|
2616001WL010573
|
Gurjant Singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495846385
|
|
GURJANT SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Muktsar
|
PB-16-001-011-001/1114
(Bhagsar)
|
2616001000NRG23140320230365488
|
14/03/2023
|
Sukhpreet Kaur
|
2616001WL010573
|
Sukhpreet Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846387
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Muktsar
|
PB-16-001-011-001/1138
(Bhagsar)
|
2616001000NRG23140320230365497
|
14/03/2023
|
Charanjeet Kaur
|
2616001WL010573
|
Charanjeet Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846401
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Muktsar
|
PB-16-001-011-001/1173
(Bhagsar)
|
2616001000NRG23140320230365509
|
14/03/2023
|
Jaswinder Kaur
|
2616001WL010573
|
Jaswinder Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495846386
|
|
JASWINDER KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Muktsar
|
PB-16-001-011-001/1174
(Bhagsar)
|
2616001000NRG23140320230365513
|
14/03/2023
|
Sukhjeet Kaur
|
2616001WL010573
|
Sukhjeet Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846389
|
|
SUKHJEET KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Muktsar
|
PB-16-001-011-001/142
(Bhagsar)
|
2616001000NRG23140320230365543
|
14/03/2023
|
BOHAR SINGH
|
2616001WL010573
|
BOHAR SINGH
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495846382
|
|
BOHAR SINGH S/O GARIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Muktsar
|
PB-16-001-011-001/227
(Bhagsar)
|
2616001000NRG23140320230365580
|
14/03/2023
|
Baljeet Kaur
|
2616001WL010573
|
Baljeet Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495846394
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Muktsar
|
PB-16-001-011-001/231
(Bhagsar)
|
2616001000NRG23140320230365583
|
14/03/2023
|
Karamjeet Kaur
|
2616001WL010573
|
Karamjeet Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495846390
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Muktsar
|
PB-16-001-011-001/300
(Bhagsar)
|
2616001000NRG23140320230365631
|
14/03/2023
|
Hardeep Kaur
|
2616001WL010573
|
Hardeep Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495846398
|
|
HARDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Muktsar
|
PB-16-001-011-001/347
(Bhagsar)
|
2616001000NRG23140320230365688
|
14/03/2023
|
roopsingh
|
2616001WL010573
|
roopsingh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846381
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Muktsar
|
PB-16-001-011-001/360
(Bhagsar)
|
2616001000NRG23140320230365689
|
14/03/2023
|
SUBA SINGH
|
2616001WL010573
|
SUBA SINGH
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495846397
|
|
SUBA SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Muktsar
|
PB-16-001-011-001/418
(Bhagsar)
|
2616001000NRG23140320230365706
|
14/03/2023
|
JASSA SINGH
|
2616001WL010573
|
JASSA SINGH
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495846388
|
|
JASSA SINGH SO CHARANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Muktsar
|
PB-16-001-011-001/543
(Bhagsar)
|
2616001000NRG23140320230365753
|
14/03/2023
|
gurnam singh
|
2616001WL010573
|
gurnam singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495846383
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Muktsar
|
PB-16-001-011-001/554
(Bhagsar)
|
2616001000NRG23140320230365764
|
14/03/2023
|
HARBANS KAUR
|
2616001WL010573
|
HARBANS KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495846395
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Muktsar
|
PB-16-001-011-001/610
(Bhagsar)
|
2616001000NRG23140320230365799
|
14/03/2023
|
SUKHWINDER KAUR
|
2616001WL010573
|
SUKHWINDER KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495846391
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Muktsar
|
PB-16-001-011-001/654
(Bhagsar)
|
2616001000NRG23140320230365815
|
14/03/2023
|
Parkash Kaur
|
2616001WL010573
|
Parkash Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495846393
|
|
PARKASH KAUR WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Muktsar
|
PB-16-001-011-001/720
(Bhagsar)
|
2616001000NRG23140320230365867
|
14/03/2023
|
MANPRRET KAUR
|
2616001WL010573
|
MANPRRET KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495846396
|
|
MANPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Muktsar
|
PB-16-001-011-001/729
(Bhagsar)
|
2616001000NRG23140320230365870
|
14/03/2023
|
Kaka SINGH
|
2616001WL010573
|
Kaka SINGH
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495846400
|
|
KAKA SINGH SO MUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Muktsar
|
PB-16-001-011-001/730
(Bhagsar)
|
2616001000NRG23140320230365871
|
14/03/2023
|
Baljeet Kaur
|
2616001WL010573
|
Baljeet Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495846392
|
|
BALJEET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Muktsar
|
PB-16-001-011-001/763
(Bhagsar)
|
2616001000NRG23140320230365912
|
14/03/2023
|
Darshan Singh
|
2616001WL010573
|
Darshan Singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495846384
|
|
DARSHAN SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
77
|
Muktsar
|
PB-16-001-024-001/59
(Chak Madrassa)
|
2616001000NRG23140320230365439
|
14/03/2023
|
SATPAL SINGH
|
2616001WL010572
|
SATPAL SINGH
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495846402
|
|
SATPAUL SINGH S/O GABHA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103494
|
103494
|
|
|
|
|
|
|
|