|
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-16-001-019-001/148
(Chak Chibbranwali)
|
2616001000NRG23230920220207419
|
23/09/2022
|
Gurmeet SiIngh
|
2616001WL005235
|
Gurmeet SiIngh
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937748018
|
|
GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Muktsar
|
PB-16-001-019-001/17
(Chak Chibbranwali)
|
2616001000NRG23230920220207434
|
23/09/2022
|
SUKHPAL KAUR
|
2616001WL005235
|
SUKHPAL KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747986
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Muktsar
|
PB-16-001-019-001/237
(Chak Chibbranwali)
|
2616001000NRG23230920220207468
|
23/09/2022
|
Jasveer Kaur
|
2616001WL005235
|
Jasveer Kaur
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747987
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
Muktsar
|
PB-16-001-019-001/148
(Chak Chibbranwali)
|
2616001000NRG23230920220207420
|
23/09/2022
|
BALJIT KAUR
|
2616001WL005235
|
BALJIT KAUR
|
00152
|
HDFC0000431
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937748013
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Muktsar
|
PB-16-001-019-001/212
(Chak Chibbranwali)
|
2616001000NRG23230920220207460
|
23/09/2022
|
RANJIT KAUR
|
2616001WL005235
|
RANJIT KAUR
|
00152
|
HDFC0000431
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937748012
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Muktsar
|
PB-16-001-019-001/33
(Chak Chibbranwali)
|
2616001000NRG23230920220207523
|
23/09/2022
|
Sandeep Kaur
|
2616001WL005235
|
Sandeep Kaur
|
00152
|
HDFC0001418
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937748014
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
Muktsar
|
PB-16-001-019-001/104
(Chak Chibbranwali)
|
2616001000NRG23230920220207401
|
23/09/2022
|
GURDEV SINGH
|
2616001WL005235
|
GURDEV SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747967
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Muktsar
|
PB-16-001-019-001/104
(Chak Chibbranwali)
|
2616001000NRG23230920220207402
|
23/09/2022
|
Harbans kaur
|
2616001WL005235
|
Harbans kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747971
|
|
GURBAKHSH KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Muktsar
|
PB-16-001-019-001/108
(Chak Chibbranwali)
|
2616001000NRG23230920220207403
|
23/09/2022
|
Charanjeet Kaur
|
2616001WL005235
|
Charanjeet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747978
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Muktsar
|
PB-16-001-019-001/125
(Chak Chibbranwali)
|
2616001000NRG23230920220207406
|
23/09/2022
|
RAJPREET KAUR
|
2616001WL005235
|
RAJPREET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747979
|
|
RAJPREET KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Muktsar
|
PB-16-001-019-001/126
(Chak Chibbranwali)
|
2616001000NRG23230920220207407
|
23/09/2022
|
Mandeep kaur
|
2616001WL005235
|
Mandeep kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937748020
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Muktsar
|
PB-16-001-019-001/128
(Chak Chibbranwali)
|
2616001000NRG23230920220207409
|
23/09/2022
|
Kulwinder Kaur
|
2616001WL005235
|
Kulwinder Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747975
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Muktsar
|
PB-16-001-019-001/14
(Chak Chibbranwali)
|
2616001000NRG23230920220207414
|
23/09/2022
|
Sukhwinder Kaur
|
2616001WL005235
|
Sukhwinder Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747974
|
|
SUKHWINDER KAUR W/O AMRIKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Muktsar
|
PB-16-001-019-001/142
(Chak Chibbranwali)
|
2616001000NRG23230920220207415
|
23/09/2022
|
BALDEV SINGH
|
2616001WL005235
|
BALDEV SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747982
|
|
BALDEV SINGH SO THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Muktsar
|
PB-16-001-019-001/143
(Chak Chibbranwali)
|
2616001000NRG23230920220207417
|
23/09/2022
|
Parkash Kaur
|
2616001WL005235
|
Parkash Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747980
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Muktsar
|
PB-16-001-019-001/146
(Chak Chibbranwali)
|
2616001000NRG23230920220207418
|
23/09/2022
|
MITHU SINGH
|
2616001WL005235
|
MITHU SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747963
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Muktsar
|
PB-16-001-019-001/16
(Chak Chibbranwali)
|
2616001000NRG23230920220207428
|
23/09/2022
|
Jagjeet Singh
|
2616001WL005235
|
Jagjeet Singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747962
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Muktsar
|
PB-16-001-019-001/160
(Chak Chibbranwali)
|
2616001000NRG23230920220207429
|
23/09/2022
|
HARBANS SINGH
|
2616001WL005235
|
HARBANS SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747970
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Muktsar
|
PB-16-001-019-001/17
(Chak Chibbranwali)
|
2616001000NRG23230920220207433
|
23/09/2022
|
Bhola Singh
|
2616001WL005235
|
Bhola Singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747985
|
|
BHOLA SINGH S/O FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Muktsar
|
PB-16-001-019-001/170
(Chak Chibbranwali)
|
2616001000NRG23230920220207435
|
23/09/2022
|
Baljeet kaur
|
2616001WL005235
|
Baljeet kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747964
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Muktsar
|
PB-16-001-019-001/193
(Chak Chibbranwali)
|
2616001000NRG23230920220207446
|
23/09/2022
|
INDERJEET KAUR
|
2616001WL005235
|
INDERJEET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747977
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Muktsar
|
PB-16-001-019-001/203
(Chak Chibbranwali)
|
2616001000NRG23230920220207451
|
23/09/2022
|
Sukhjit Kaur
|
2616001WL005235
|
Sukhjit Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747984
|
|
SUKHJIT KAUR WO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Muktsar
|
PB-16-001-019-001/206
(Chak Chibbranwali)
|
2616001000NRG23230920220207454
|
23/09/2022
|
Gurdev kaur
|
2616001WL005235
|
Gurdev kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747965
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Muktsar
|
PB-16-001-019-001/207
(Chak Chibbranwali)
|
2616001000NRG23230920220207455
|
23/09/2022
|
mahinder kaur
|
2616001WL005235
|
mahinder kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747966
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Muktsar
|
PB-16-001-019-001/21
(Chak Chibbranwali)
|
2616001000NRG23230920220207458
|
23/09/2022
|
Kaur Singh
|
2616001WL005235
|
Kaur Singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747960
|
|
KAURA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Muktsar
|
PB-16-001-019-001/243
(Chak Chibbranwali)
|
2616001000NRG23230920220207473
|
23/09/2022
|
Sukhpal Kaur
|
2616001WL005235
|
Sukhpal Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747973
|
|
SUKHPAL KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Muktsar
|
PB-16-001-019-001/257
(Chak Chibbranwali)
|
2616001000NRG23230920220207482
|
23/09/2022
|
Kiranjeet Kaur
|
2616001WL005235
|
Kiranjeet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937748021
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Muktsar
|
PB-16-001-019-001/257
(Chak Chibbranwali)
|
2616001000NRG23230920220207481
|
23/09/2022
|
REETPAL SINGH
|
2616001WL005235
|
REETPAL SINGH
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937747961
|
|
REETPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Muktsar
|
PB-16-001-019-001/260
(Chak Chibbranwali)
|
2616001000NRG23230920220207485
|
23/09/2022
|
Jaspal Kaur
|
2616001WL005235
|
Jaspal Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747972
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Muktsar
|
PB-16-001-019-001/280
(Chak Chibbranwali)
|
2616001000NRG23230920220207496
|
23/09/2022
|
JASVEER KAUR
|
2616001WL005235
|
JASVEER KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747969
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Muktsar
|
PB-16-001-019-001/281
(Chak Chibbranwali)
|
2616001000NRG23230920220207498
|
23/09/2022
|
Balwinder kaur
|
2616001WL005235
|
Balwinder kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747976
|
|
BALWINDER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Muktsar
|
PB-16-001-019-001/281
(Chak Chibbranwali)
|
2616001000NRG23230920220207497
|
23/09/2022
|
PAL SINGH
|
2616001WL005235
|
PAL SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747983
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Muktsar
|
PB-16-001-019-001/301
(Chak Chibbranwali)
|
2616001000NRG23230920220207505
|
23/09/2022
|
AJMER SINGH
|
2616001WL005235
|
AJMER SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747968
|
|
AJMER SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Muktsar
|
PB-16-001-019-001/316
(Chak Chibbranwali)
|
2616001000NRG23230920220207512
|
23/09/2022
|
SUKHDEV SINGH
|
2616001WL005235
|
SUKHDEV SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747981
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
35
|
Muktsar
|
PB-16-001-019-001/178
(Chak Chibbranwali)
|
2616001000NRG23230920220207439
|
23/09/2022
|
RAMJI LAL
|
2616001WL005235
|
RAMJI LAL
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747990
|
|
RAMJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Muktsar
|
PB-16-001-019-001/212
(Chak Chibbranwali)
|
2616001000NRG23230920220207459
|
23/09/2022
|
JASPAL SINGH
|
2616001WL005235
|
JASPAL SINGH
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747989
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Muktsar
|
PB-16-001-019-001/262
(Chak Chibbranwali)
|
2616001000NRG23230920220207486
|
23/09/2022
|
Ramesh Chander
|
2616001WL005235
|
Ramesh Chander
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937748003
|
|
MR RAMESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
38
|
Muktsar
|
PB-16-001-019-001/278
(Chak Chibbranwali)
|
2616001000NRG23230920220207494
|
23/09/2022
|
Iqbal Kaur
|
2616001WL005235
|
Iqbal Kaur
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937748015
|
|
MR SATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
Muktsar
|
PB-16-001-019-001/112
(Chak Chibbranwali)
|
2616001000NRG23230920220207404
|
23/09/2022
|
Sahib Singh
|
2616001WL005235
|
Sahib Singh
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937748006
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Muktsar
|
PB-16-001-019-001/131
(Chak Chibbranwali)
|
2616001000NRG23230920220207411
|
23/09/2022
|
Sukhjit Kaur
|
2616001WL005235
|
Sukhjit Kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937748009
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Muktsar
|
PB-16-001-019-001/142
(Chak Chibbranwali)
|
2616001000NRG23230920220207416
|
23/09/2022
|
Sukhdev Kaur
|
2616001WL005235
|
Sukhdev Kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937748019
|
|
SUKHDEV KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Muktsar
|
PB-16-001-019-001/151
(Chak Chibbranwali)
|
2616001000NRG23230920220207422
|
23/09/2022
|
MAKHAN SINGH
|
2616001WL005235
|
MAKHAN SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747988
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Muktsar
|
PB-16-001-019-001/154
(Chak Chibbranwali)
|
2616001000NRG23230920220207423
|
23/09/2022
|
Rajinder singh
|
2616001WL005235
|
Rajinder singh
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747992
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Muktsar
|
PB-16-001-019-001/158
(Chak Chibbranwali)
|
2616001000NRG23230920220207427
|
23/09/2022
|
Rani Kaur
|
2616001WL005235
|
Rani Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937748004
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Muktsar
|
PB-16-001-019-001/163
(Chak Chibbranwali)
|
2616001000NRG23230920220207430
|
23/09/2022
|
BALJINDER SINGH
|
2616001WL005235
|
BALJINDER SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747996
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Muktsar
|
PB-16-001-019-001/166
(Chak Chibbranwali)
|
2616001000NRG23230920220207432
|
23/09/2022
|
Kulwant Kaur
|
2616001WL005235
|
Kulwant Kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937748010
|
|
MRS KULWANT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Muktsar
|
PB-16-001-019-001/176
(Chak Chibbranwali)
|
2616001000NRG23230920220207438
|
23/09/2022
|
gian kaur
|
2616001WL005235
|
gian kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747997
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Muktsar
|
PB-16-001-019-001/180
(Chak Chibbranwali)
|
2616001000NRG23230920220207442
|
23/09/2022
|
MANDER SINGH
|
2616001WL005235
|
MANDER SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937748007
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Muktsar
|
PB-16-001-019-001/180
(Chak Chibbranwali)
|
2616001000NRG23230920220207441
|
23/09/2022
|
Paramjit Kaur
|
2616001WL005235
|
Paramjit Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747993
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Muktsar
|
PB-16-001-019-001/191
(Chak Chibbranwali)
|
2616001000NRG23230920220207444
|
23/09/2022
|
Chhotu Ram
|
2616001WL005235
|
Chhotu Ram
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747991
|
|
SHOTU SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Muktsar
|
PB-16-001-019-001/204
(Chak Chibbranwali)
|
2616001000NRG23230920220207452
|
23/09/2022
|
GAJAN SINGH
|
2616001WL005235
|
GAJAN SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747994
|
|
MR GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Muktsar
|
PB-16-001-019-001/208
(Chak Chibbranwali)
|
2616001000NRG23230920220207457
|
23/09/2022
|
geeta rani
|
2616001WL005235
|
geeta rani
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747995
|
|
MRS GITA RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Muktsar
|
PB-16-001-019-001/215
(Chak Chibbranwali)
|
2616001000NRG23230920220207461
|
23/09/2022
|
Baljeet Kaur
|
2616001WL005235
|
Baljeet Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937748011
|
|
MRS BALJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Muktsar
|
PB-16-001-019-001/238
(Chak Chibbranwali)
|
2616001000NRG23230920220207469
|
23/09/2022
|
ATMA SINGH
|
2616001WL005235
|
ATMA SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747999
|
|
ATMA SINGHSO SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Muktsar
|
PB-16-001-019-001/241
(Chak Chibbranwali)
|
2616001000NRG23230920220207471
|
23/09/2022
|
SAROOP KAUR
|
2616001WL005235
|
SAROOP KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747998
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Muktsar
|
PB-16-001-019-001/250
(Chak Chibbranwali)
|
2616001000NRG23230920220207475
|
23/09/2022
|
GURCHARAN SINGH
|
2616001WL005235
|
GURCHARAN SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937748001
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Muktsar
|
PB-16-001-019-001/253
(Chak Chibbranwali)
|
2616001000NRG23230920220207476
|
23/09/2022
|
KULWANT SINGH
|
2616001WL005235
|
KULWANT SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937748000
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Muktsar
|
PB-16-001-019-001/26
(Chak Chibbranwali)
|
2616001000NRG23230920220207484
|
23/09/2022
|
Baljinder singh
|
2616001WL005235
|
Baljinder singh
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937748008
|
|
BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Muktsar
|
PB-16-001-019-001/276
(Chak Chibbranwali)
|
2616001000NRG23230920220207493
|
23/09/2022
|
Karamjit Kaur
|
2616001WL005235
|
Karamjit Kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937748002
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Muktsar
|
PB-16-001-019-001/299
(Chak Chibbranwali)
|
2616001000NRG23230920220207502
|
23/09/2022
|
Sham Kaur
|
2616001WL005235
|
Sham Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937748005
|
|
MRS SHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Muktsar
|
PB-16-001-019-001/307
(Chak Chibbranwali)
|
2616001000NRG23230920220207508
|
23/09/2022
|
KULWINDER KAUR
|
2616001WL005235
|
KULWINDER KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937748017
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Muktsar
|
PB-16-001-019-001/329
(Chak Chibbranwali)
|
2616001000NRG23230920220207522
|
23/09/2022
|
LAXMI
|
2616001WL005235
|
LAXMI
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937748016
|
|
LACHHAMI & DSSO.MKT.PL.74712
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46248
|
46248
|
|
|
|
|
|
|
|