|
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-16-001-049-001/6
(Jhabelwali)
|
2616001000NRG23210420220007605
|
22/04/2022
|
MANJEET KAUR
|
2616001WL000195
|
MANJEET KAUR
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194643
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-013-001/14
(Buddi Mal)
|
2616001000NRG23210420220007901
|
22/04/2022
|
Veerpal Kaur
|
2616001WL000205
|
Veerpal Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194613
|
|
VEERPAL KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Muktsar
|
PB-16-001-013-001/18
(Buddi Mal)
|
2616001000NRG23210420220007902
|
22/04/2022
|
Sukhjit Kaur
|
2616001WL000205
|
Sukhjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194614
|
|
SUKHJIT KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Muktsar
|
PB-16-001-013-001/20
(Buddi Mal)
|
2616001000NRG23210420220007903
|
22/04/2022
|
DILJINDER KAUR
|
2616001WL000205
|
DILJINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194612
|
|
DALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Muktsar
|
PB-16-001-013-001/41
(Buddi Mal)
|
2616001000NRG23210420220007905
|
22/04/2022
|
BALWINDER SINGH
|
2616001WL000205
|
BALWINDER SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194615
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Muktsar
|
PB-16-001-013-001/5
(Buddi Mal)
|
2616001000NRG23210420220007908
|
22/04/2022
|
ninder kaur
|
2616001WL000205
|
ninder kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194616
|
|
NINDER KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
Muktsar
|
PB-16-001-055-001/107
(Khunde Halal)
|
2616001000NRG23210420220007668
|
22/04/2022
|
POOJA
|
2616001WL000198
|
POOJA
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088194538
|
|
POOJA RANI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Muktsar
|
PB-16-001-055-001/108
(Khunde Halal)
|
2616001000NRG23210420220007669
|
22/04/2022
|
MANJIT KAUR
|
2616001WL000198
|
MANJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194608
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Muktsar
|
PB-16-001-055-001/109
(Khunde Halal)
|
2616001000NRG23210420220007670
|
22/04/2022
|
SANDEEP KAUR
|
2616001WL000198
|
SANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194550
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Muktsar
|
PB-16-001-096-001/257
(Warring)
|
2616001000NRG23210420220007632
|
22/04/2022
|
Jaspal Kaur
|
2616001WL000197
|
Jaspal Kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194640
|
|
JASPAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
11
|
Muktsar
|
PB-16-001-055-001/153
(Khunde Halal)
|
2616001000NRG23210420220007675
|
22/04/2022
|
PARAMJEET KAUR
|
2616001WL000198
|
PARAMJEET KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194609
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-049-001/73
(Jhabelwali)
|
2616001000NRG23210420220007612
|
22/04/2022
|
KEWAL SINGH
|
2616001WL000195
|
KEWAL SINGH
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194610
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Muktsar
|
PB-16-001-096-001/399
(Warring)
|
2616001000NRG23210420220007653
|
22/04/2022
|
Rajwinder Kaur
|
2616001WL000197
|
Rajwinder Kaur
|
00152
|
HDFC0003299
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088194611
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
Muktsar
|
PB-16-001-013-001/41
(Buddi Mal)
|
2616001000NRG23210420220007906
|
22/04/2022
|
MANPREET KAUR
|
2616001WL000205
|
MANPREET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194510
|
|
MANPREET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Muktsar
|
PB-16-001-053-001/123
(Khappianwali)
|
2616001000NRG23210420220007739
|
22/04/2022
|
Kalu Singh
|
2616001WL000199
|
Kalu Singh
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088194559
|
|
KALU SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Muktsar
|
PB-16-001-053-001/19
(Khappianwali)
|
2616001000NRG23210420220007745
|
22/04/2022
|
GURDEEP KAUR
|
2616001WL000199
|
GURDEEP KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088194511
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Muktsar
|
PB-16-001-053-001/6
(Khappianwali)
|
2616001000NRG23210420220007755
|
22/04/2022
|
JASPAL KAUR
|
2616001WL000199
|
JASPAL KAUR
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194557
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Muktsar
|
PB-16-001-053-001/89
(Khappianwali)
|
2616001000NRG23210420220007761
|
22/04/2022
|
HARBANS SINGH
|
2616001WL000199
|
HARBANS SINGH
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194558
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Muktsar
|
PB-16-001-053-001/95
(Khappianwali)
|
2616001000NRG23210420220007762
|
22/04/2022
|
BINDER KAUR
|
2616001WL000199
|
BINDER KAUR
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088194512
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
20
|
Muktsar
|
PB-16-001-055-001/101
(Khunde Halal)
|
2616001000NRG23210420220007667
|
22/04/2022
|
PARMINDER KAUR
|
2616001WL000198
|
PARMINDER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088194547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Muktsar
|
PB-16-001-055-001/140
(Khunde Halal)
|
2616001000NRG23210420220007674
|
22/04/2022
|
SOKHA
|
2616001WL000198
|
SOKHA
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194537
|
|
SOKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Muktsar
|
PB-16-001-055-001/157
(Khunde Halal)
|
2616001000NRG23210420220007676
|
22/04/2022
|
HARJINDER KAUR
|
2616001WL000198
|
HARJINDER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088194548
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Muktsar
|
PB-16-001-055-001/165
(Khunde Halal)
|
2616001000NRG23210420220007678
|
22/04/2022
|
NEELAM KAUR
|
2616001WL000198
|
NEELAM KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088194542
|
|
NEELAM KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Muktsar
|
PB-16-001-055-001/168
(Khunde Halal)
|
2616001000NRG23210420220007679
|
22/04/2022
|
PARAMJEET KAUR
|
2616001WL000198
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088194631
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Muktsar
|
PB-16-001-055-001/169
(Khunde Halal)
|
2616001000NRG23210420220007680
|
22/04/2022
|
MANPREET KAUR
|
2616001WL000198
|
MANPREET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194549
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Muktsar
|
PB-16-001-055-001/19
(Khunde Halal)
|
2616001000NRG23210420220007682
|
22/04/2022
|
PARAMJEET KAUR
|
2616001WL000198
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194551
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Muktsar
|
PB-16-001-055-001/203
(Khunde Halal)
|
2616001000NRG23210420220007686
|
22/04/2022
|
SARJALI
|
2616001WL000198
|
SARJALI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194533
|
|
SARJALI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Muktsar
|
PB-16-001-055-001/205
(Khunde Halal)
|
2616001000NRG23210420220007687
|
22/04/2022
|
SUKHPAL KAUR
|
2616001WL000198
|
SUKHPAL KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194541
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Muktsar
|
PB-16-001-055-001/212
(Khunde Halal)
|
2616001000NRG23210420220007688
|
22/04/2022
|
Sukhdeep Kaur
|
2616001WL000198
|
Sukhdeep Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194630
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Muktsar
|
PB-16-001-055-001/230
(Khunde Halal)
|
2616001000NRG23210420220007693
|
22/04/2022
|
Amandeep Kaur
|
2616001WL000198
|
Amandeep Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088194543
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Muktsar
|
PB-16-001-055-001/231
(Khunde Halal)
|
2616001000NRG23210420220007694
|
22/04/2022
|
Kulwant Kaur
|
2616001WL000198
|
Kulwant Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194535
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Muktsar
|
PB-16-001-055-001/252
(Khunde Halal)
|
2616001000NRG23210420220007702
|
22/04/2022
|
Sukhjeet Kaur
|
2616001WL000198
|
Sukhjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088194632
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Muktsar
|
PB-16-001-055-001/264
(Khunde Halal)
|
2616001000NRG23210420220007703
|
22/04/2022
|
Preet Kaur
|
2616001WL000198
|
Preet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194540
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Muktsar
|
PB-16-001-055-001/281
(Khunde Halal)
|
2616001000NRG23210420220007705
|
22/04/2022
|
Gagandeep Kaur
|
2616001WL000198
|
Gagandeep Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194536
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Muktsar
|
PB-16-001-055-001/30
(Khunde Halal)
|
2616001000NRG23210420220007707
|
22/04/2022
|
DARSHAN SINGH
|
2616001WL000198
|
DARSHAN SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194529
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Muktsar
|
PB-16-001-055-001/37
(Khunde Halal)
|
2616001000NRG23210420220007714
|
22/04/2022
|
SHANTI KAUR
|
2616001WL000198
|
SHANTI KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194532
|
|
SHANTI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Muktsar
|
PB-16-001-055-001/42
(Khunde Halal)
|
2616001000NRG23210420220007718
|
22/04/2022
|
HARBANS KAUR
|
2616001WL000198
|
HARBANS KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194546
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Muktsar
|
PB-16-001-055-001/45
(Khunde Halal)
|
2616001000NRG23210420220007724
|
22/04/2022
|
Manjinder Kaur
|
2616001WL000198
|
Manjinder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194544
|
|
MANJINDERE KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Muktsar
|
PB-16-001-055-001/47
(Khunde Halal)
|
2616001000NRG23210420220007725
|
22/04/2022
|
SIMARJEET KAUR
|
2616001WL000198
|
SIMARJEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194545
|
|
Simarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Muktsar
|
PB-16-001-055-001/48
(Khunde Halal)
|
2616001000NRG23210420220007727
|
22/04/2022
|
Gurpinder Kaur
|
2616001WL000198
|
Gurpinder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194539
|
|
GURPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Muktsar
|
PB-16-001-055-001/50
(Khunde Halal)
|
2616001000NRG23210420220007728
|
22/04/2022
|
KARAM SINGH
|
2616001WL000198
|
KARAM SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194534
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Muktsar
|
PB-16-001-055-001/56
(Khunde Halal)
|
2616001000NRG23210420220007730
|
22/04/2022
|
BHAJAN KAUR
|
2616001WL000198
|
BHAJAN KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194531
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Muktsar
|
PB-16-001-055-001/56
(Khunde Halal)
|
2616001000NRG23210420220007729
|
22/04/2022
|
UTTAM SINGH
|
2616001WL000198
|
UTTAM SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194528
|
|
UTTAM SINGH S/O BAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Muktsar
|
PB-16-001-055-001/77
(Khunde Halal)
|
2616001000NRG23210420220007732
|
22/04/2022
|
SATPAL SINGH
|
2616001WL000198
|
SATPAL SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194530
|
|
SATPAL SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Muktsar
|
PB-16-001-055-001/78
(Khunde Halal)
|
2616001000NRG23210420220007734
|
22/04/2022
|
Manpreet Kaur
|
2616001WL000198
|
Manpreet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194629
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
46
|
Muktsar
|
PB-16-001-049-001/65
(Jhabelwali)
|
2616001000NRG23210420220007607
|
22/04/2022
|
NEELA SINGH
|
2616001WL000195
|
NEELA SINGH
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194553
|
|
Neela Singh
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Muktsar
|
PB-16-001-053-001/8
(Khappianwali)
|
2616001000NRG23210420220007758
|
22/04/2022
|
ANGREJ KAUR
|
2616001WL000199
|
ANGREJ KAUR
|
00349
|
PSIB0000921
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088194552
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
48
|
Muktsar
|
PB-16-001-053-001/101
(Khappianwali)
|
2616001000NRG23210420220007736
|
22/04/2022
|
Asha Rani
|
2616001WL000199
|
Asha Rani
|
00349
|
PSIB0021452
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088194562
|
|
ASHA RANI WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Muktsar
|
PB-16-001-053-001/125
(Khappianwali)
|
2616001000NRG23210420220007740
|
22/04/2022
|
Bachan kaur
|
2616001WL000199
|
Bachan kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194560
|
|
BACHAN KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Muktsar
|
PB-16-001-053-001/133
(Khappianwali)
|
2616001000NRG23210420220007741
|
22/04/2022
|
Darshan Singh
|
2616001WL000199
|
Darshan Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194561
|
|
DARSHAN SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
51
|
Muktsar
|
PB-16-001-049-001/61
(Jhabelwali)
|
2616001000NRG23210420220007606
|
22/04/2022
|
VEERPAL KAUR
|
2616001WL000195
|
VEERPAL KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194516
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Muktsar
|
PB-16-001-049-001/7
(Jhabelwali)
|
2616001000NRG23210420220007608
|
22/04/2022
|
SUKHDEV SINGH
|
2616001WL000195
|
SUKHDEV SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194642
|
|
SUKHDEV SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Muktsar
|
PB-16-001-049-001/7
(Jhabelwali)
|
2616001000NRG23210420220007609
|
22/04/2022
|
VEERPAL KAUR
|
2616001WL000195
|
VEERPAL KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194515
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Muktsar
|
PB-16-001-049-001/71
(Jhabelwali)
|
2616001000NRG23210420220007611
|
22/04/2022
|
SANDEEP SINGH
|
2616001WL000195
|
SANDEEP SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194517
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Muktsar
|
PB-16-001-049-001/76
(Jhabelwali)
|
2616001000NRG23210420220007613
|
22/04/2022
|
JASPAL KAUR
|
2616001WL000195
|
JASPAL KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194514
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Muktsar
|
PB-16-001-049-001/77
(Jhabelwali)
|
2616001000NRG23210420220007614
|
22/04/2022
|
GIAN SINGH
|
2616001WL000195
|
GIAN SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194641
|
|
GYAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Muktsar
|
PB-16-001-096-001/155
(Warring)
|
2616001000NRG23210420220007619
|
22/04/2022
|
GURTEJ KAUR
|
2616001WL000197
|
GURTEJ KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194639
|
|
GURTEJ KAUR WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
58
|
Muktsar
|
PB-16-001-054-001/128
(Khokhar)
|
2616001000NRG23210420220007591
|
22/04/2022
|
MUKHTYAR KAUR
|
2616001WL000194
|
MUKHTYAR KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194523
|
|
MUKHTIAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Muktsar
|
PB-16-001-054-001/128
(Khokhar)
|
2616001000NRG23210420220007590
|
22/04/2022
|
SADO SINGH
|
2616001WL000194
|
SADO SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194518
|
|
SADHU SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Muktsar
|
PB-16-001-054-001/154
(Khokhar)
|
2616001000NRG23210420220007595
|
22/04/2022
|
Nirmala Devi
|
2616001WL000194
|
Nirmala Devi
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194522
|
|
NIRMALA DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Muktsar
|
PB-16-001-054-001/205
(Khokhar)
|
2616001000NRG23210420220007599
|
22/04/2022
|
GURJIT KAUR
|
2616001WL000194
|
GURJIT KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194634
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Muktsar
|
PB-16-001-054-001/217
(Khokhar)
|
2616001000NRG23210420220007601
|
22/04/2022
|
MANJEET KAUR
|
2616001WL000194
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194525
|
|
MANJIT KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Muktsar
|
PB-16-001-096-001/11
(Warring)
|
2616001000NRG23210420220007617
|
22/04/2022
|
BALJINDER KAUR
|
2616001WL000197
|
BALJINDER KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194638
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
64
|
Muktsar
|
PB-16-001-096-001/153
(Warring)
|
2616001000NRG23210420220007618
|
22/04/2022
|
Sarabjeet Kaur
|
2616001WL000197
|
Sarabjeet Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194519
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Muktsar
|
PB-16-001-096-001/184
(Warring)
|
2616001000NRG23210420220007626
|
22/04/2022
|
BALVIR KAUR
|
2616001WL000197
|
BALVIR KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194520
|
|
BALVIR KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Muktsar
|
PB-16-001-096-001/184
(Warring)
|
2616001000NRG23210420220007625
|
22/04/2022
|
Jagraj Singh
|
2616001WL000197
|
Jagraj Singh
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194635
|
|
JUGRAJ SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Muktsar
|
PB-16-001-096-001/211
(Warring)
|
2616001000NRG23210420220007628
|
22/04/2022
|
JASPREET KAUR
|
2616001WL000197
|
JASPREET KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088194524
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Muktsar
|
PB-16-001-096-001/23-A
(Warring)
|
2616001000NRG23210420220007631
|
22/04/2022
|
Rupinder Kaur
|
2616001WL000197
|
Rupinder Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194637
|
|
RUPINDER KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Muktsar
|
PB-16-001-096-001/293
(Warring)
|
2616001000NRG23210420220007635
|
22/04/2022
|
AMARJIT KAUR
|
2616001WL000197
|
AMARJIT KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194636
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Muktsar
|
PB-16-001-096-001/361
(Warring)
|
2616001000NRG23210420220007644
|
22/04/2022
|
Ravinder Kaur
|
2616001WL000197
|
Ravinder Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194521
|
|
RAVINDER KAUR DO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
71
|
Muktsar
|
PB-16-001-096-001/156
(Warring)
|
2616001000NRG23210420220007621
|
22/04/2022
|
PARAMJEET KAUR
|
2616001WL000197
|
PARAMJEET KAUR
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194526
|
|
PARAMJEET KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Muktsar
|
PB-16-001-096-001/163
(Warring)
|
2616001000NRG23210420220007623
|
22/04/2022
|
SANDEEP KAUR
|
2616001WL000197
|
SANDEEP KAUR
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194527
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Muktsar
|
PB-16-001-099-001/127
(NAWAN RUPANA)
|
2616001000NRG23210420220007837
|
22/04/2022
|
KASHMIR KAUR
|
2616001WL000200
|
KASHMIR KAUR
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194633
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
74
|
Muktsar
|
PB-16-001-055-001/221
(Khunde Halal)
|
2616001000NRG23210420220007689
|
22/04/2022
|
Sukhpreet Kaur
|
2616001WL000198
|
Sukhpreet Kaur
|
00354
|
PUNB0169910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194513
|
|
MANJEET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
Muktsar
|
PB-16-001-016-001/1
(Chak Badhai)
|
2616001000NRG23200420220007350
|
22/04/2022
|
GURMAIL KAUR
|
2616001WL000186
|
GURMAIL KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194588
|
|
GURMAIL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Muktsar
|
PB-16-001-016-001/10
(Chak Badhai)
|
2616001000NRG23200420220007351
|
22/04/2022
|
JASPAL SINGH
|
2616001WL000186
|
JASPAL SINGH
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194624
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Muktsar
|
PB-16-001-016-001/13
(Chak Badhai)
|
2616001000NRG23200420220007358
|
22/04/2022
|
VEERPAL KAUR
|
2616001WL000186
|
VEERPAL KAUR
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088194580
|
|
VEERPAQL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Muktsar
|
PB-16-001-016-001/18
(Chak Badhai)
|
2616001000NRG23200420220007360
|
22/04/2022
|
SADHU SINGH
|
2616001WL000186
|
SADHU SINGH
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194619
|
|
SADHU SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Muktsar
|
PB-16-001-016-001/21
(Chak Badhai)
|
2616001000NRG23200420220007361
|
22/04/2022
|
CHARNJEET KAUR
|
2616001WL000186
|
CHARNJEET KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194586
|
|
CHARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Muktsar
|
PB-16-001-016-001/24
(Chak Badhai)
|
2616001000NRG23200420220007363
|
22/04/2022
|
Gurdev Singh
|
2616001WL000186
|
Gurdev Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194620
|
|
GURDEV SINGH SO MHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Muktsar
|
PB-16-001-016-001/28
(Chak Badhai)
|
2616001000NRG23200420220007364
|
22/04/2022
|
SURJEET KAUR
|
2616001WL000186
|
SURJEET KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194584
|
|
SURJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Muktsar
|
PB-16-001-016-001/3
(Chak Badhai)
|
2616001000NRG23200420220007365
|
22/04/2022
|
GURDEV SINGH
|
2616001WL000186
|
GURDEV SINGH
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194576
|
|
GURDEV SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Muktsar
|
PB-16-001-016-001/3
(Chak Badhai)
|
2616001000NRG23200420220007366
|
22/04/2022
|
MANJEET KAUR
|
2616001WL000186
|
MANJEET KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194583
|
|
MANJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Muktsar
|
PB-16-001-016-001/34
(Chak Badhai)
|
2616001000NRG23200420220007367
|
22/04/2022
|
DALEEP KAUR
|
2616001WL000186
|
DALEEP KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194596
|
|
DALIP KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Muktsar
|
PB-16-001-016-001/36
(Chak Badhai)
|
2616001000NRG23200420220007369
|
22/04/2022
|
Harbanse Kaur
|
2616001WL000186
|
Harbanse Kaur
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088194600
|
|
HARBANS KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Muktsar
|
PB-16-001-016-001/36
(Chak Badhai)
|
2616001000NRG23200420220007368
|
22/04/2022
|
NANAK SINGH
|
2616001WL000186
|
NANAK SINGH
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088194577
|
|
NANAK SINGH S/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Muktsar
|
PB-16-001-016-001/40
(Chak Badhai)
|
2616001000NRG23200420220007370
|
22/04/2022
|
SURJAN SINGH
|
2616001WL000186
|
SURJAN SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194587
|
|
SURJAN SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Muktsar
|
PB-16-001-016-001/40
(Chak Badhai)
|
2616001000NRG23200420220007371
|
22/04/2022
|
SURJIT KAUR
|
2616001WL000186
|
SURJIT KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194585
|
|
SURJIT KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Muktsar
|
PB-16-001-016-001/49
(Chak Badhai)
|
2616001000NRG23200420220007373
|
22/04/2022
|
VEERPAL KAUR
|
2616001WL000186
|
VEERPAL KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194593
|
|
VEERPAL KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Muktsar
|
PB-16-001-016-001/5
(Chak Badhai)
|
2616001000NRG23200420220007374
|
22/04/2022
|
MANJEET KAUR
|
2616001WL000186
|
MANJEET KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194594
|
|
MANJEET KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Muktsar
|
PB-16-001-016-001/50
(Chak Badhai)
|
2616001000NRG23200420220007375
|
22/04/2022
|
DARSHAN SINGH
|
2616001WL000186
|
DARSHAN SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194598
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Muktsar
|
PB-16-001-016-001/52
(Chak Badhai)
|
2616001000NRG23200420220007377
|
22/04/2022
|
GURDEV KAUR
|
2616001WL000186
|
GURDEV KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194592
|
|
GURDEV KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Muktsar
|
PB-16-001-016-001/62
(Chak Badhai)
|
2616001000NRG23200420220007381
|
22/04/2022
|
KARTAR SINGH
|
2616001WL000186
|
KARTAR SINGH
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194578
|
|
KARTAR SINGH S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Muktsar
|
PB-16-001-016-001/62
(Chak Badhai)
|
2616001000NRG23200420220007382
|
22/04/2022
|
RESHMA KAUR
|
2616001WL000186
|
RESHMA KAUR
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088194589
|
|
RESHMA KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Muktsar
|
PB-16-001-016-001/64
(Chak Badhai)
|
2616001000NRG23200420220007384
|
22/04/2022
|
JARNAIL KAUR
|
2616001WL000186
|
JARNAIL KAUR
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194621
|
|
JARNAIL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Muktsar
|
PB-16-001-016-001/64
(Chak Badhai)
|
2616001000NRG23200420220007383
|
22/04/2022
|
JOGINDER SINGH
|
2616001WL000186
|
JOGINDER SINGH
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194590
|
|
JOGINDER SINGH SO MENGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Muktsar
|
PB-16-001-016-001/70
(Chak Badhai)
|
2616001000NRG23200420220007385
|
22/04/2022
|
Pal kaur
|
2616001WL000186
|
Pal kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194623
|
|
PAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Muktsar
|
PB-16-001-016-001/71
(Chak Badhai)
|
2616001000NRG23200420220007387
|
22/04/2022
|
Amanpreet Kaur
|
2616001WL000186
|
Amanpreet Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194622
|
|
AMANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Muktsar
|
PB-16-001-016-001/71
(Chak Badhai)
|
2616001000NRG23200420220007386
|
22/04/2022
|
Gurpreet Singh
|
2616001WL000186
|
Gurpreet Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194579
|
|
GURPREET SINGH S/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Muktsar
|
PB-16-001-016-001/73
(Chak Badhai)
|
2616001000NRG23200420220007390
|
22/04/2022
|
JAswinder Kaur
|
2616001WL000186
|
JAswinder Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194582
|
|
JASWINDER KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Muktsar
|
PB-16-001-016-001/76
(Chak Badhai)
|
2616001000NRG23200420220007391
|
22/04/2022
|
Sukhbeer Kau
|
2616001WL000186
|
Sukhbeer Kau
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088194581
|
|
SUKHBEER KAUR WO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Muktsar
|
PB-16-001-016-001/8
(Chak Badhai)
|
2616001000NRG23200420220007394
|
22/04/2022
|
GURBACHAN SINGH
|
2616001WL000186
|
GURBACHAN SINGH
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194597
|
|
GURBACHAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Muktsar
|
PB-16-001-016-001/8
(Chak Badhai)
|
2616001000NRG23200420220007395
|
22/04/2022
|
SURJEET KAUR
|
2616001WL000186
|
SURJEET KAUR
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194595
|
|
SURJEET KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Muktsar
|
PB-16-001-016-001/9
(Chak Badhai)
|
2616001000NRG23200420220007397
|
22/04/2022
|
BALJINDER KAUR
|
2616001WL000186
|
BALJINDER KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194599
|
|
BALJINDER KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Muktsar
|
PB-16-001-016-001/9
(Chak Badhai)
|
2616001000NRG23200420220007396
|
22/04/2022
|
HARPAL SINGH
|
2616001WL000186
|
HARPAL SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194591
|
|
HARPAL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
106
|
Muktsar
|
PB-16-001-081-001/147
(NAWAN RUPANA)
|
2616001000NRG23210420220007764
|
22/04/2022
|
MALKIT SINGH
|
2616001WL000200
|
MALKIT SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194567
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Muktsar
|
PB-16-001-081-001/147
(NAWAN RUPANA)
|
2616001000NRG23210420220007763
|
22/04/2022
|
MALKIT SINGH
|
2616001WL000200
|
MALKIT SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194566
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Muktsar
|
PB-16-001-081-001/151
(NAWAN RUPANA)
|
2616001000NRG23210420220007766
|
22/04/2022
|
SUKHWANT KAUR
|
2616001WL000200
|
SUKHWANT KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194570
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Muktsar
|
PB-16-001-081-001/151
(NAWAN RUPANA)
|
2616001000NRG23210420220007765
|
22/04/2022
|
SUKHWANT KAUR
|
2616001WL000200
|
SUKHWANT KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194569
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Muktsar
|
PB-16-001-081-001/154
(NAWAN RUPANA)
|
2616001000NRG23210420220007769
|
22/04/2022
|
BOHAR SINGH
|
2616001WL000200
|
BOHAR SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194555
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Muktsar
|
PB-16-001-081-001/154
(NAWAN RUPANA)
|
2616001000NRG23210420220007767
|
22/04/2022
|
BOHAR SINGH
|
2616001WL000200
|
BOHAR SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194554
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Muktsar
|
PB-16-001-081-001/162
(NAWAN RUPANA)
|
2616001000NRG23210420220007776
|
22/04/2022
|
BACHAN SINGH
|
2616001WL000200
|
BACHAN SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194602
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Muktsar
|
PB-16-001-081-001/162
(NAWAN RUPANA)
|
2616001000NRG23210420220007775
|
22/04/2022
|
BACHAN SINGH
|
2616001WL000200
|
BACHAN SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088194601
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Muktsar
|
PB-16-001-081-001/217
(NAWAN RUPANA)
|
2616001000NRG23210420220007781
|
22/04/2022
|
RANJEET KAUR
|
2616001WL000200
|
RANJEET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194572
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Muktsar
|
PB-16-001-081-001/437
(NAWAN RUPANA)
|
2616001000NRG23210420220007788
|
22/04/2022
|
Krishan Singh
|
2616001WL000200
|
Krishan Singh
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088194626
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Muktsar
|
PB-16-001-081-001/469
(NAWAN RUPANA)
|
2616001000NRG23210420220007795
|
22/04/2022
|
PARAMJEET KAUR
|
2616001WL000200
|
PARAMJEET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194604
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Muktsar
|
PB-16-001-081-001/469
(NAWAN RUPANA)
|
2616001000NRG23210420220007794
|
22/04/2022
|
SUKHMANDER SINGH
|
2616001WL000200
|
SUKHMANDER SINGH
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088194565
|
|
SUKHMANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
Muktsar
|
PB-16-001-081-001/470
(NAWAN RUPANA)
|
2616001000NRG23210420220007796
|
22/04/2022
|
KRISHNA KAUR
|
2616001WL000200
|
KRISHNA KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194556
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Muktsar
|
PB-16-001-081-001/471
(NAWAN RUPANA)
|
2616001000NRG23210420220007797
|
22/04/2022
|
SURJEET KAUR
|
2616001WL000200
|
SURJEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088194605
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Muktsar
|
PB-16-001-081-001/552
(NAWAN RUPANA)
|
2616001000NRG23210420220007807
|
22/04/2022
|
Paramjeet Kaur
|
2616001WL000200
|
Paramjeet Kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088194573
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Muktsar
|
PB-16-001-081-001/620
(NAWAN RUPANA)
|
2616001000NRG23210420220007816
|
22/04/2022
|
VEERPAL KAUR
|
2616001WL000200
|
VEERPAL KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194603
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Muktsar
|
PB-16-001-081-001/629
(NAWAN RUPANA)
|
2616001000NRG23210420220007818
|
22/04/2022
|
SUKHDEEP KAUR
|
2616001WL000200
|
SUKHDEEP KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088194571
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Muktsar
|
PB-16-001-081-001/682
(NAWAN RUPANA)
|
2616001000NRG23210420220007824
|
22/04/2022
|
Sardool Singh
|
2616001WL000200
|
Sardool Singh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194627
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Muktsar
|
PB-16-001-099-001/108
(NAWAN RUPANA)
|
2616001000NRG23210420220007831
|
22/04/2022
|
MAHINDER KAUR
|
2616001WL000200
|
MAHINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194628
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Muktsar
|
PB-16-001-099-001/125
(NAWAN RUPANA)
|
2616001000NRG23210420220007835
|
22/04/2022
|
GAGANDEEP KAUR
|
2616001WL000200
|
GAGANDEEP KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088194618
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Muktsar
|
PB-16-001-099-001/159-A
(NAWAN RUPANA)
|
2616001000NRG23210420220007844
|
22/04/2022
|
Sarban Singh
|
2616001WL000200
|
Sarban Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088194625
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Muktsar
|
PB-16-001-099-001/160
(NAWAN RUPANA)
|
2616001000NRG23210420220007846
|
22/04/2022
|
Parveen Kaur
|
2616001WL000200
|
Parveen Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088194617
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Muktsar
|
PB-16-001-099-001/164
(NAWAN RUPANA)
|
2616001000NRG23210420220007847
|
22/04/2022
|
Rajpal Kaur
|
2616001WL000200
|
Rajpal Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194607
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Muktsar
|
PB-16-001-099-001/2
(NAWAN RUPANA)
|
2616001000NRG23210420220007858
|
22/04/2022
|
GURDEEP KAUR
|
2616001WL000200
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Rejected
|
12/05/2022
|
|
1088194568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Muktsar
|
PB-16-001-099-001/52
(NAWAN RUPANA)
|
2616001000NRG23210420220007863
|
22/04/2022
|
RANI KAUR
|
2616001WL000200
|
RANI KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088194606
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Muktsar
|
PB-16-001-099-001/71
(NAWAN RUPANA)
|
2616001000NRG23210420220007867
|
22/04/2022
|
MANDEEP KAUR
|
2616001WL000200
|
MANDEEP KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088194575
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Muktsar
|
PB-16-001-099-001/72
(NAWAN RUPANA)
|
2616001000NRG23210420220007869
|
22/04/2022
|
GURDEEP KAUR
|
2616001WL000200
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088194574
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
133
|
Muktsar
|
PB-16-001-049-001/71
(Jhabelwali)
|
2616001000NRG23210420220007610
|
22/04/2022
|
PAL KAUR
|
2616001WL000195
|
PAL KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194564
|
|
PAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
Muktsar
|
PB-16-001-099-001/118
(NAWAN RUPANA)
|
2616001000NRG23210420220007833
|
22/04/2022
|
DALJEET KAUR
|
2616001WL000200
|
DALJEET KAUR
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088194563
|
|
DALJEET KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187530
|
187530
|
|
|
|
|
|
|
|