|
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-16-001-059-001/279
(Lambi Dhab)
|
2616001000NRG23200320230422375
|
20/03/2023
|
Akashdeep Singh
|
2616001WL011128
|
Akashdeep Singh
|
00051
|
MAHB0001490
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752913
|
|
Master AKASHDEEP SINGH UG JASPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Muktsar
|
PB-16-001-059-001/279
(Lambi Dhab)
|
2616001000NRG23200320230422374
|
20/03/2023
|
Akashdeep Singh
|
2616001WL011128
|
Akashdeep Singh
|
00051
|
MAHB0001490
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752912
|
|
Master AKASHDEEP SINGH UG JASPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-040-001/270
(Goneanna)
|
2616001000NRG23200320230422544
|
20/03/2023
|
Charanjeet Kaur
|
2616001WL011129
|
Charanjeet Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752901
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Muktsar
|
PB-16-001-040-001/270
(Goneanna)
|
2616001000NRG23200320230422545
|
20/03/2023
|
Charanjeet Kaur
|
2616001WL011129
|
Charanjeet Kaur
|
00089
|
CBIN0280331
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752902
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Muktsar
|
PB-16-001-040-001/270
(Goneanna)
|
2616001000NRG23200320230422546
|
20/03/2023
|
Charanjeet Kaur
|
2616001WL011129
|
Charanjeet Kaur
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752903
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Muktsar
|
PB-16-001-040-001/270
(Goneanna)
|
2616001000NRG23200320230422547
|
20/03/2023
|
Charanjeet Kaur
|
2616001WL011129
|
Charanjeet Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752904
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Muktsar
|
PB-16-001-059-001/225
(Lambi Dhab)
|
2616001000NRG23200320230422317
|
20/03/2023
|
Baldev Singh
|
2616001WL011128
|
Baldev Singh
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752935
|
|
Mr. BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Muktsar
|
PB-16-001-059-001/225
(Lambi Dhab)
|
2616001000NRG23200320230422320
|
20/03/2023
|
Baldev Singh
|
2616001WL011128
|
Baldev Singh
|
00089
|
CBIN0280331
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075752936
|
|
Mr. BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Muktsar
|
PB-16-001-059-001/225
(Lambi Dhab)
|
2616001000NRG23200320230422318
|
20/03/2023
|
Baldev Singh
|
2616001WL011128
|
Baldev Singh
|
00089
|
CBIN0280331
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752934
|
|
Mr. BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
10
|
Muktsar
|
PB-16-001-059-001/41
(Lambi Dhab)
|
2616001000NRG23200320230422417
|
20/03/2023
|
Jasveer Singh
|
2616001WL011128
|
Jasveer Singh
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075752933
|
|
JASVIR SINGH SO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Muktsar
|
PB-16-001-059-001/41
(Lambi Dhab)
|
2616001000NRG23200320230422415
|
20/03/2023
|
Jasveer Singh
|
2616001WL011128
|
Jasveer Singh
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752932
|
|
JASVIR SINGH SO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Muktsar
|
PB-16-001-059-001/91
(Lambi Dhab)
|
2616001000NRG23200320230422532
|
20/03/2023
|
Bhola Singh
|
2616001WL011128
|
Bhola Singh
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075752923
|
|
BHOLA SINGH SO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
Muktsar
|
PB-16-001-059-001/103
(Lambi Dhab)
|
2616001000NRG23200320230422147
|
20/03/2023
|
Simarjeet Kaur
|
2616001WL011128
|
Simarjeet Kaur
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075752959
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Muktsar
|
PB-16-001-059-001/103
(Lambi Dhab)
|
2616001000NRG23200320230422146
|
20/03/2023
|
Simarjeet Kaur
|
2616001WL011128
|
Simarjeet Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752958
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Muktsar
|
PB-16-001-059-001/103
(Lambi Dhab)
|
2616001000NRG23200320230422145
|
20/03/2023
|
Simarjeet Kaur
|
2616001WL011128
|
Simarjeet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752957
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Muktsar
|
PB-16-001-059-001/106
(Lambi Dhab)
|
2616001000NRG23200320230422148
|
20/03/2023
|
KAMALJIT KAUR
|
2616001WL011128
|
KAMALJIT KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753021
|
|
KAMALJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Muktsar
|
PB-16-001-059-001/107
(Lambi Dhab)
|
2616001000NRG23200320230422149
|
20/03/2023
|
CHOTTA SINGH
|
2616001WL011128
|
CHOTTA SINGH
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753102
|
|
CHHOTA SINGH SO VADHWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Muktsar
|
PB-16-001-059-001/107
(Lambi Dhab)
|
2616001000NRG23200320230422151
|
20/03/2023
|
CHOTTA SINGH
|
2616001WL011128
|
CHOTTA SINGH
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753103
|
|
CHHOTA SINGH SO VADHWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Muktsar
|
PB-16-001-059-001/107
(Lambi Dhab)
|
2616001000NRG23200320230422150
|
20/03/2023
|
GURCHARAN KAUR
|
2616001WL011128
|
GURCHARAN KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752768
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Muktsar
|
PB-16-001-059-001/108
(Lambi Dhab)
|
2616001000NRG23200320230422152
|
20/03/2023
|
Charnjeet Kaur
|
2616001WL011128
|
Charnjeet Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753129
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Muktsar
|
PB-16-001-059-001/108
(Lambi Dhab)
|
2616001000NRG23200320230422154
|
20/03/2023
|
Charnjeet Kaur
|
2616001WL011128
|
Charnjeet Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753131
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Muktsar
|
PB-16-001-059-001/108
(Lambi Dhab)
|
2616001000NRG23200320230422153
|
20/03/2023
|
Charnjeet Kaur
|
2616001WL011128
|
Charnjeet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753130
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Muktsar
|
PB-16-001-059-001/109
(Lambi Dhab)
|
2616001000NRG23200320230422156
|
20/03/2023
|
JASSA SINGH
|
2616001WL011128
|
JASSA SINGH
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075752951
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Muktsar
|
PB-16-001-059-001/109
(Lambi Dhab)
|
2616001000NRG23200320230422155
|
20/03/2023
|
JASSA SINGH
|
2616001WL011128
|
JASSA SINGH
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752950
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Muktsar
|
PB-16-001-059-001/110
(Lambi Dhab)
|
2616001000NRG23200320230422159
|
20/03/2023
|
JASMAIL KAUR
|
2616001WL011128
|
JASMAIL KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752975
|
|
JASMAIL KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Muktsar
|
PB-16-001-059-001/110
(Lambi Dhab)
|
2616001000NRG23200320230422158
|
20/03/2023
|
JASMAIL KAUR
|
2616001WL011128
|
JASMAIL KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752974
|
|
JASMAIL KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Muktsar
|
PB-16-001-059-001/110
(Lambi Dhab)
|
2616001000NRG23200320230422157
|
20/03/2023
|
JASMAIL KAUR
|
2616001WL011128
|
JASMAIL KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752973
|
|
JASMAIL KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Muktsar
|
PB-16-001-059-001/112
(Lambi Dhab)
|
2616001000NRG23200320230422162
|
20/03/2023
|
MAHINDER KAUR
|
2616001WL011128
|
MAHINDER KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753140
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Muktsar
|
PB-16-001-059-001/112
(Lambi Dhab)
|
2616001000NRG23200320230422161
|
20/03/2023
|
MAHINDER KAUR
|
2616001WL011128
|
MAHINDER KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753139
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Muktsar
|
PB-16-001-059-001/112
(Lambi Dhab)
|
2616001000NRG23200320230422160
|
20/03/2023
|
MAHINDER KAUR
|
2616001WL011128
|
MAHINDER KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753138
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Muktsar
|
PB-16-001-059-001/113
(Lambi Dhab)
|
2616001000NRG23200320230422165
|
20/03/2023
|
PARMINDER KAUR
|
2616001WL011128
|
PARMINDER KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752783
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Muktsar
|
PB-16-001-059-001/113
(Lambi Dhab)
|
2616001000NRG23200320230422164
|
20/03/2023
|
PARMINDER KAUR
|
2616001WL011128
|
PARMINDER KAUR
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752782
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Muktsar
|
PB-16-001-059-001/113
(Lambi Dhab)
|
2616001000NRG23200320230422163
|
20/03/2023
|
PARMINDER KAUR
|
2616001WL011128
|
PARMINDER KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752781
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Muktsar
|
PB-16-001-059-001/114
(Lambi Dhab)
|
2616001000NRG23200320230422168
|
20/03/2023
|
Manga Singh
|
2616001WL011128
|
Manga Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753068
|
|
MANGA SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Muktsar
|
PB-16-001-059-001/114
(Lambi Dhab)
|
2616001000NRG23200320230422167
|
20/03/2023
|
Manga Singh
|
2616001WL011128
|
Manga Singh
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753067
|
|
MANGA SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Muktsar
|
PB-16-001-059-001/114
(Lambi Dhab)
|
2616001000NRG23200320230422166
|
20/03/2023
|
Manga Singh
|
2616001WL011128
|
Manga Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753066
|
|
MANGA SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Muktsar
|
PB-16-001-059-001/118
(Lambi Dhab)
|
2616001000NRG23200320230422171
|
20/03/2023
|
DARA SINGH
|
2616001WL011128
|
DARA SINGH
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752990
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Muktsar
|
PB-16-001-059-001/118
(Lambi Dhab)
|
2616001000NRG23200320230422170
|
20/03/2023
|
NASEAB KAUR
|
2616001WL011128
|
NASEAB KAUR
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075753097
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Muktsar
|
PB-16-001-059-001/118
(Lambi Dhab)
|
2616001000NRG23200320230422169
|
20/03/2023
|
NASEAB KAUR
|
2616001WL011128
|
NASEAB KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753096
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Muktsar
|
PB-16-001-059-001/119
(Lambi Dhab)
|
2616001000NRG23200320230422174
|
20/03/2023
|
MAHINDER KAUR
|
2616001WL011128
|
MAHINDER KAUR
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075753033
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Muktsar
|
PB-16-001-059-001/119
(Lambi Dhab)
|
2616001000NRG23200320230422173
|
20/03/2023
|
MAHINDER KAUR
|
2616001WL011128
|
MAHINDER KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753032
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Muktsar
|
PB-16-001-059-001/119
(Lambi Dhab)
|
2616001000NRG23200320230422172
|
20/03/2023
|
MAHINDER KAUR
|
2616001WL011128
|
MAHINDER KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753031
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Muktsar
|
PB-16-001-059-001/120
(Lambi Dhab)
|
2616001000NRG23200320230422177
|
20/03/2023
|
Sukhjit Kaur
|
2616001WL011128
|
Sukhjit Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753147
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Muktsar
|
PB-16-001-059-001/120
(Lambi Dhab)
|
2616001000NRG23200320230422176
|
20/03/2023
|
Sukhjit Kaur
|
2616001WL011128
|
Sukhjit Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753146
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Muktsar
|
PB-16-001-059-001/120
(Lambi Dhab)
|
2616001000NRG23200320230422175
|
20/03/2023
|
Sukhjit Kaur
|
2616001WL011128
|
Sukhjit Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753145
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Muktsar
|
PB-16-001-059-001/121
(Lambi Dhab)
|
2616001000NRG23200320230422178
|
20/03/2023
|
KULWINDER KAUR
|
2616001WL011128
|
KULWINDER KAUR
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752844
|
|
KULWINDER KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Muktsar
|
PB-16-001-059-001/121
(Lambi Dhab)
|
2616001000NRG23200320230422180
|
20/03/2023
|
KULWINDER KAUR
|
2616001WL011128
|
KULWINDER KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752846
|
|
KULWINDER KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Muktsar
|
PB-16-001-059-001/121
(Lambi Dhab)
|
2616001000NRG23200320230422179
|
20/03/2023
|
KULWINDER KAUR
|
2616001WL011128
|
KULWINDER KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752845
|
|
KULWINDER KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Muktsar
|
PB-16-001-059-001/123
(Lambi Dhab)
|
2616001000NRG23200320230422183
|
20/03/2023
|
Jaswinder Kaur
|
2616001WL011128
|
Jaswinder Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752834
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Muktsar
|
PB-16-001-059-001/123
(Lambi Dhab)
|
2616001000NRG23200320230422182
|
20/03/2023
|
Jaswinder Kaur
|
2616001WL011128
|
Jaswinder Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752833
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Muktsar
|
PB-16-001-059-001/123
(Lambi Dhab)
|
2616001000NRG23200320230422181
|
20/03/2023
|
Jaswinder Kaur
|
2616001WL011128
|
Jaswinder Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752832
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Muktsar
|
PB-16-001-059-001/123
(Lambi Dhab)
|
2616001000NRG23200320230422185
|
20/03/2023
|
SHINDERPAL SINGH
|
2616001WL011128
|
SHINDERPAL SINGH
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752940
|
|
CHHINDER SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Muktsar
|
PB-16-001-059-001/123
(Lambi Dhab)
|
2616001000NRG23200320230422184
|
20/03/2023
|
SHINDERPAL SINGH
|
2616001WL011128
|
SHINDERPAL SINGH
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752939
|
|
CHHINDER SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Muktsar
|
PB-16-001-059-001/124
(Lambi Dhab)
|
2616001000NRG23200320230422190
|
20/03/2023
|
Jagroop Singh
|
2616001WL011128
|
Jagroop Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752811
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Muktsar
|
PB-16-001-059-001/124
(Lambi Dhab)
|
2616001000NRG23200320230422188
|
20/03/2023
|
Jagroop Singh
|
2616001WL011128
|
Jagroop Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752812
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Muktsar
|
PB-16-001-059-001/124
(Lambi Dhab)
|
2616001000NRG23200320230422186
|
20/03/2023
|
Jagroop Singh
|
2616001WL011128
|
Jagroop Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752813
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Muktsar
|
PB-16-001-059-001/124
(Lambi Dhab)
|
2616001000NRG23200320230422187
|
20/03/2023
|
VEERPAL KAUR
|
2616001WL011128
|
VEERPAL KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753094
|
|
VEERPAL KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Muktsar
|
PB-16-001-059-001/124
(Lambi Dhab)
|
2616001000NRG23200320230422189
|
20/03/2023
|
VEERPAL KAUR
|
2616001WL011128
|
VEERPAL KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753095
|
|
VEERPAL KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Muktsar
|
PB-16-001-059-001/124
(Lambi Dhab)
|
2616001000NRG23200320230422191
|
20/03/2023
|
VEERPAL KAUR
|
2616001WL011128
|
VEERPAL KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753093
|
|
VEERPAL KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Muktsar
|
PB-16-001-059-001/125
(Lambi Dhab)
|
2616001000NRG23200320230422194
|
20/03/2023
|
MANDEEP KAUR
|
2616001WL011128
|
MANDEEP KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752993
|
|
MANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Muktsar
|
PB-16-001-059-001/125
(Lambi Dhab)
|
2616001000NRG23200320230422193
|
20/03/2023
|
MANDEEP KAUR
|
2616001WL011128
|
MANDEEP KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752992
|
|
MANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Muktsar
|
PB-16-001-059-001/125
(Lambi Dhab)
|
2616001000NRG23200320230422192
|
20/03/2023
|
MANDEEP KAUR
|
2616001WL011128
|
MANDEEP KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752991
|
|
MANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Muktsar
|
PB-16-001-059-001/127
(Lambi Dhab)
|
2616001000NRG23200320230422197
|
20/03/2023
|
JAGDEV SINGH
|
2616001WL011128
|
JAGDEV SINGH
|
00349
|
PSIB0000115
|
1410
|
1410
|
Rejected
|
24/03/2023
|
|
0075752809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Muktsar
|
PB-16-001-059-001/127
(Lambi Dhab)
|
2616001000NRG23200320230422199
|
20/03/2023
|
JAGDEV SINGH
|
2616001WL011128
|
JAGDEV SINGH
|
00349
|
PSIB0000115
|
846
|
846
|
Rejected
|
24/03/2023
|
|
0075752808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Muktsar
|
PB-16-001-059-001/127
(Lambi Dhab)
|
2616001000NRG23200320230422195
|
20/03/2023
|
JAGDEV SINGH
|
2616001WL011128
|
JAGDEV SINGH
|
00349
|
PSIB0000115
|
282
|
282
|
Rejected
|
24/03/2023
|
|
0075752810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Muktsar
|
PB-16-001-059-001/127
(Lambi Dhab)
|
2616001000NRG23200320230422198
|
20/03/2023
|
RAWINDER KAUR
|
2616001WL011128
|
RAWINDER KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753105
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Muktsar
|
PB-16-001-059-001/127
(Lambi Dhab)
|
2616001000NRG23200320230422200
|
20/03/2023
|
RAWINDER KAUR
|
2616001WL011128
|
RAWINDER KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753106
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Muktsar
|
PB-16-001-059-001/127
(Lambi Dhab)
|
2616001000NRG23200320230422196
|
20/03/2023
|
RAWINDER KAUR
|
2616001WL011128
|
RAWINDER KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753104
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Muktsar
|
PB-16-001-059-001/128
(Lambi Dhab)
|
2616001000NRG23200320230422201
|
20/03/2023
|
MANJIT KAUR
|
2616001WL011128
|
MANJIT KAUR
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075753025
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Muktsar
|
PB-16-001-059-001/128
(Lambi Dhab)
|
2616001000NRG23200320230422205
|
20/03/2023
|
MANJIT KAUR
|
2616001WL011128
|
MANJIT KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753027
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Muktsar
|
PB-16-001-059-001/128
(Lambi Dhab)
|
2616001000NRG23200320230422203
|
20/03/2023
|
MANJIT KAUR
|
2616001WL011128
|
MANJIT KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753026
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Muktsar
|
PB-16-001-059-001/128
(Lambi Dhab)
|
2616001000NRG23200320230422206
|
20/03/2023
|
Sohan Singh
|
2616001WL011128
|
Sohan Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752820
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Muktsar
|
PB-16-001-059-001/128
(Lambi Dhab)
|
2616001000NRG23200320230422204
|
20/03/2023
|
Sohan Singh
|
2616001WL011128
|
Sohan Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752821
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Muktsar
|
PB-16-001-059-001/128
(Lambi Dhab)
|
2616001000NRG23200320230422202
|
20/03/2023
|
Sohan Singh
|
2616001WL011128
|
Sohan Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752822
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Muktsar
|
PB-16-001-059-001/131
(Lambi Dhab)
|
2616001000NRG23200320230422210
|
20/03/2023
|
JASWINDER KAUR
|
2616001WL011128
|
JASWINDER KAUR
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075752994
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Muktsar
|
PB-16-001-059-001/131
(Lambi Dhab)
|
2616001000NRG23200320230422209
|
20/03/2023
|
LIAKAT SINGH
|
2616001WL011128
|
LIAKAT SINGH
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075752980
|
|
LIAKAT SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Muktsar
|
PB-16-001-059-001/133
(Lambi Dhab)
|
2616001000NRG23200320230422213
|
20/03/2023
|
JINDI
|
2616001WL011128
|
JINDI
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752780
|
|
JINDI W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Muktsar
|
PB-16-001-059-001/133
(Lambi Dhab)
|
2616001000NRG23200320230422212
|
20/03/2023
|
JINDI
|
2616001WL011128
|
JINDI
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752779
|
|
JINDI W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Muktsar
|
PB-16-001-059-001/133
(Lambi Dhab)
|
2616001000NRG23200320230422211
|
20/03/2023
|
JINDI
|
2616001WL011128
|
JINDI
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752778
|
|
JINDI W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Muktsar
|
PB-16-001-059-001/138
(Lambi Dhab)
|
2616001000NRG23200320230422215
|
20/03/2023
|
BUTTA SINGH
|
2616001WL011128
|
BUTTA SINGH
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753009
|
|
BUTA SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Muktsar
|
PB-16-001-059-001/138
(Lambi Dhab)
|
2616001000NRG23200320230422214
|
20/03/2023
|
BUTTA SINGH
|
2616001WL011128
|
BUTTA SINGH
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075753008
|
|
BUTA SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Muktsar
|
PB-16-001-059-001/138
(Lambi Dhab)
|
2616001000NRG23200320230422216
|
20/03/2023
|
Naseib Kaur
|
2616001WL011128
|
Naseib Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752979
|
|
NASIB KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Muktsar
|
PB-16-001-059-001/139
(Lambi Dhab)
|
2616001000NRG23200320230422218
|
20/03/2023
|
BALWANT KAUR
|
2616001WL011128
|
BALWANT KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753059
|
|
BALWANT KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Muktsar
|
PB-16-001-059-001/139
(Lambi Dhab)
|
2616001000NRG23200320230422217
|
20/03/2023
|
BALWANT KAUR
|
2616001WL011128
|
BALWANT KAUR
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075753058
|
|
BALWANT KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Muktsar
|
PB-16-001-059-001/14
(Lambi Dhab)
|
2616001000NRG23200320230422221
|
20/03/2023
|
Shinderpal Kaur
|
2616001WL011128
|
Shinderpal Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752787
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Muktsar
|
PB-16-001-059-001/14
(Lambi Dhab)
|
2616001000NRG23200320230422220
|
20/03/2023
|
Shinderpal Kaur
|
2616001WL011128
|
Shinderpal Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752786
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Muktsar
|
PB-16-001-059-001/14
(Lambi Dhab)
|
2616001000NRG23200320230422219
|
20/03/2023
|
Shinderpal Kaur
|
2616001WL011128
|
Shinderpal Kaur
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075752785
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Muktsar
|
PB-16-001-059-001/143
(Lambi Dhab)
|
2616001000NRG23200320230422224
|
20/03/2023
|
GURMAIL KAUR
|
2616001WL011128
|
GURMAIL KAUR
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075753125
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Muktsar
|
PB-16-001-059-001/143
(Lambi Dhab)
|
2616001000NRG23200320230422223
|
20/03/2023
|
GURMAIL KAUR
|
2616001WL011128
|
GURMAIL KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753124
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Muktsar
|
PB-16-001-059-001/143
(Lambi Dhab)
|
2616001000NRG23200320230422222
|
20/03/2023
|
GURMAIL KAUR
|
2616001WL011128
|
GURMAIL KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753123
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Muktsar
|
PB-16-001-059-001/144
(Lambi Dhab)
|
2616001000NRG23200320230422227
|
20/03/2023
|
Mandeep Kaur
|
2616001WL011128
|
Mandeep Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752807
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Muktsar
|
PB-16-001-059-001/144
(Lambi Dhab)
|
2616001000NRG23200320230422226
|
20/03/2023
|
Mandeep Kaur
|
2616001WL011128
|
Mandeep Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752806
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Muktsar
|
PB-16-001-059-001/144
(Lambi Dhab)
|
2616001000NRG23200320230422225
|
20/03/2023
|
Mandeep Kaur
|
2616001WL011128
|
Mandeep Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752805
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Muktsar
|
PB-16-001-059-001/148
(Lambi Dhab)
|
2616001000NRG23200320230422234
|
20/03/2023
|
Amandeep Kaur
|
2616001WL011128
|
Amandeep Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752863
|
|
AMANDEEP KAUR DO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Muktsar
|
PB-16-001-059-001/148
(Lambi Dhab)
|
2616001000NRG23200320230422233
|
20/03/2023
|
Amandeep Kaur
|
2616001WL011128
|
Amandeep Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752862
|
|
AMANDEEP KAUR DO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Muktsar
|
PB-16-001-059-001/149
(Lambi Dhab)
|
2616001000NRG23200320230422237
|
20/03/2023
|
Parwinder Kaur
|
2616001WL011128
|
Parwinder Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753057
|
|
PARVINDER KAUR W/OBHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Muktsar
|
PB-16-001-059-001/149
(Lambi Dhab)
|
2616001000NRG23200320230422236
|
20/03/2023
|
Parwinder Kaur
|
2616001WL011128
|
Parwinder Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753056
|
|
PARVINDER KAUR W/OBHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Muktsar
|
PB-16-001-059-001/149
(Lambi Dhab)
|
2616001000NRG23200320230422235
|
20/03/2023
|
Parwinder Kaur
|
2616001WL011128
|
Parwinder Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753055
|
|
PARVINDER KAUR W/OBHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Muktsar
|
PB-16-001-059-001/15
(Lambi Dhab)
|
2616001000NRG23200320230422238
|
20/03/2023
|
Hardeep Kaur
|
2616001WL011128
|
Hardeep Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752784
|
|
HARDEEP KAUR D/OBHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Muktsar
|
PB-16-001-059-001/15
(Lambi Dhab)
|
2616001000NRG23200320230422240
|
20/03/2023
|
Rani Kaur
|
2616001WL011128
|
Rani Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075753014
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
101
|
Muktsar
|
PB-16-001-059-001/15
(Lambi Dhab)
|
2616001000NRG23200320230422239
|
20/03/2023
|
Rani Kaur
|
2616001WL011128
|
Rani Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753013
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
102
|
Muktsar
|
PB-16-001-059-001/152
(Lambi Dhab)
|
2616001000NRG23200320230422241
|
20/03/2023
|
Gurmeet Kaur
|
2616001WL011128
|
Gurmeet Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753088
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Muktsar
|
PB-16-001-059-001/152
(Lambi Dhab)
|
2616001000NRG23200320230422243
|
20/03/2023
|
Gurmeet Kaur
|
2616001WL011128
|
Gurmeet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753090
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Muktsar
|
PB-16-001-059-001/152
(Lambi Dhab)
|
2616001000NRG23200320230422242
|
20/03/2023
|
Gurmeet Kaur
|
2616001WL011128
|
Gurmeet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753089
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Muktsar
|
PB-16-001-059-001/153
(Lambi Dhab)
|
2616001000NRG23200320230422246
|
20/03/2023
|
BALJEET KAUR
|
2616001WL011128
|
BALJEET KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753004
|
|
BALJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Muktsar
|
PB-16-001-059-001/153
(Lambi Dhab)
|
2616001000NRG23200320230422245
|
20/03/2023
|
BALJEET KAUR
|
2616001WL011128
|
BALJEET KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753003
|
|
BALJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Muktsar
|
PB-16-001-059-001/153
(Lambi Dhab)
|
2616001000NRG23200320230422244
|
20/03/2023
|
BALJEET KAUR
|
2616001WL011128
|
BALJEET KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753002
|
|
BALJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Muktsar
|
PB-16-001-059-001/154
(Lambi Dhab)
|
2616001000NRG23200320230422249
|
20/03/2023
|
GURPREET KAUR
|
2616001WL011128
|
GURPREET KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753144
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Muktsar
|
PB-16-001-059-001/154
(Lambi Dhab)
|
2616001000NRG23200320230422248
|
20/03/2023
|
GURPREET KAUR
|
2616001WL011128
|
GURPREET KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753143
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Muktsar
|
PB-16-001-059-001/154
(Lambi Dhab)
|
2616001000NRG23200320230422247
|
20/03/2023
|
GURPREET KAUR
|
2616001WL011128
|
GURPREET KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753142
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Muktsar
|
PB-16-001-059-001/155
(Lambi Dhab)
|
2616001000NRG23200320230422252
|
20/03/2023
|
Gurmeet Kaur
|
2616001WL011128
|
Gurmeet Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752954
|
|
GURMEET KAUR WO GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Muktsar
|
PB-16-001-059-001/155
(Lambi Dhab)
|
2616001000NRG23200320230422251
|
20/03/2023
|
Gurmeet Kaur
|
2616001WL011128
|
Gurmeet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752953
|
|
GURMEET KAUR WO GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Muktsar
|
PB-16-001-059-001/155
(Lambi Dhab)
|
2616001000NRG23200320230422250
|
20/03/2023
|
Gurmeet Kaur
|
2616001WL011128
|
Gurmeet Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752952
|
|
GURMEET KAUR WO GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Muktsar
|
PB-16-001-059-001/157
(Lambi Dhab)
|
2616001000NRG23200320230422254
|
20/03/2023
|
Rani Kaur
|
2616001WL011128
|
Rani Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753018
|
|
RANI KAUR WO JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Muktsar
|
PB-16-001-059-001/157
(Lambi Dhab)
|
2616001000NRG23200320230422256
|
20/03/2023
|
Rani Kaur
|
2616001WL011128
|
Rani Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753020
|
|
RANI KAUR WO JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Muktsar
|
PB-16-001-059-001/157
(Lambi Dhab)
|
2616001000NRG23200320230422255
|
20/03/2023
|
Rani Kaur
|
2616001WL011128
|
Rani Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753019
|
|
RANI KAUR WO JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Muktsar
|
PB-16-001-059-001/158
(Lambi Dhab)
|
2616001000NRG23200320230422259
|
20/03/2023
|
Naseib Kaur
|
2616001WL011128
|
Naseib Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752804
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Muktsar
|
PB-16-001-059-001/158
(Lambi Dhab)
|
2616001000NRG23200320230422258
|
20/03/2023
|
Naseib Kaur
|
2616001WL011128
|
Naseib Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752803
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Muktsar
|
PB-16-001-059-001/158
(Lambi Dhab)
|
2616001000NRG23200320230422257
|
20/03/2023
|
Naseib Kaur
|
2616001WL011128
|
Naseib Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752802
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Muktsar
|
PB-16-001-059-001/159
(Lambi Dhab)
|
2616001000NRG23200320230422262
|
20/03/2023
|
Jasveer Kaur
|
2616001WL011128
|
Jasveer Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Rejected
|
24/03/2023
|
|
0075752771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Muktsar
|
PB-16-001-059-001/159
(Lambi Dhab)
|
2616001000NRG23200320230422261
|
20/03/2023
|
Jasveer Kaur
|
2616001WL011128
|
Jasveer Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Rejected
|
24/03/2023
|
|
0075752770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Muktsar
|
PB-16-001-059-001/159
(Lambi Dhab)
|
2616001000NRG23200320230422260
|
20/03/2023
|
Jasveer Kaur
|
2616001WL011128
|
Jasveer Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Rejected
|
24/03/2023
|
|
0075752769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Muktsar
|
PB-16-001-059-001/16
(Lambi Dhab)
|
2616001000NRG23200320230422263
|
20/03/2023
|
Rani Kaur
|
2616001WL011128
|
Rani Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752976
|
|
RANI KAUR WO JASPAL
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Muktsar
|
PB-16-001-059-001/160
(Lambi Dhab)
|
2616001000NRG23200320230422264
|
20/03/2023
|
Amarjeet Singh
|
2616001WL011128
|
Amarjeet Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753137
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Muktsar
|
PB-16-001-059-001/160
(Lambi Dhab)
|
2616001000NRG23200320230422266
|
20/03/2023
|
Amarjeet Singh
|
2616001WL011128
|
Amarjeet Singh
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753136
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Muktsar
|
PB-16-001-059-001/160
(Lambi Dhab)
|
2616001000NRG23200320230422265
|
20/03/2023
|
Mamta Kaur
|
2616001WL011128
|
Mamta Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753091
|
|
MAMTA KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Muktsar
|
PB-16-001-059-001/162
(Lambi Dhab)
|
2616001000NRG23200320230422269
|
20/03/2023
|
SHINDA SINGH
|
2616001WL011128
|
SHINDA SINGH
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753116
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Muktsar
|
PB-16-001-059-001/162
(Lambi Dhab)
|
2616001000NRG23200320230422268
|
20/03/2023
|
SHINDA SINGH
|
2616001WL011128
|
SHINDA SINGH
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753115
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Muktsar
|
PB-16-001-059-001/162
(Lambi Dhab)
|
2616001000NRG23200320230422267
|
20/03/2023
|
SHINDA SINGH
|
2616001WL011128
|
SHINDA SINGH
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753114
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Muktsar
|
PB-16-001-059-001/164
(Lambi Dhab)
|
2616001000NRG23200320230422270
|
20/03/2023
|
Shinder Singh
|
2616001WL011128
|
Shinder Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753098
|
|
AMARJEET SINGH SO BAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Muktsar
|
PB-16-001-059-001/165
(Lambi Dhab)
|
2616001000NRG23200320230422271
|
20/03/2023
|
SUKHVEER KAUR
|
2616001WL011128
|
SUKHVEER KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752857
|
|
SUKHVEER SINGH
|
HDFC BANK LTD(607152)
|
|
132
|
Muktsar
|
PB-16-001-059-001/167
(Lambi Dhab)
|
2616001000NRG23200320230422272
|
20/03/2023
|
Paramjt Kaur
|
2616001WL011128
|
Paramjt Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752835
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Muktsar
|
PB-16-001-059-001/17
(Lambi Dhab)
|
2616001000NRG23200320230422273
|
20/03/2023
|
Rajveer Kaur
|
2616001WL011128
|
Rajveer Kaur
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075752998
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Muktsar
|
PB-16-001-059-001/170
(Lambi Dhab)
|
2616001000NRG23200320230422276
|
20/03/2023
|
Kashminder Kaur
|
2616001WL011128
|
Kashminder Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752831
|
|
KASHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Muktsar
|
PB-16-001-059-001/170
(Lambi Dhab)
|
2616001000NRG23200320230422275
|
20/03/2023
|
Kashminder Kaur
|
2616001WL011128
|
Kashminder Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752830
|
|
KASHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Muktsar
|
PB-16-001-059-001/170
(Lambi Dhab)
|
2616001000NRG23200320230422274
|
20/03/2023
|
Kashminder Kaur
|
2616001WL011128
|
Kashminder Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752829
|
|
KASHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Muktsar
|
PB-16-001-059-001/176
(Lambi Dhab)
|
2616001000NRG23200320230422279
|
20/03/2023
|
Mehakpreet Kaur
|
2616001WL011128
|
Mehakpreet Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752793
|
|
MEHAKPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Muktsar
|
PB-16-001-059-001/176
(Lambi Dhab)
|
2616001000NRG23200320230422278
|
20/03/2023
|
Mehakpreet Kaur
|
2616001WL011128
|
Mehakpreet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752792
|
|
MEHAKPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Muktsar
|
PB-16-001-059-001/176
(Lambi Dhab)
|
2616001000NRG23200320230422277
|
20/03/2023
|
Mehakpreet Kaur
|
2616001WL011128
|
Mehakpreet Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752791
|
|
MEHAKPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Muktsar
|
PB-16-001-059-001/179
(Lambi Dhab)
|
2616001000NRG23200320230422281
|
20/03/2023
|
Jagseer Singh
|
2616001WL011128
|
Jagseer Singh
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075752856
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Muktsar
|
PB-16-001-059-001/18
(Lambi Dhab)
|
2616001000NRG23200320230422285
|
20/03/2023
|
Parkash Kaur
|
2616001WL011128
|
Parkash Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753159
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Muktsar
|
PB-16-001-059-001/18
(Lambi Dhab)
|
2616001000NRG23200320230422284
|
20/03/2023
|
Parkash Kaur
|
2616001WL011128
|
Parkash Kaur
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075753158
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Muktsar
|
PB-16-001-059-001/18
(Lambi Dhab)
|
2616001000NRG23200320230422283
|
20/03/2023
|
Parkash Kaur
|
2616001WL011128
|
Parkash Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753157
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Muktsar
|
PB-16-001-059-001/181
(Lambi Dhab)
|
2616001000NRG23200320230422287
|
20/03/2023
|
Jagdeep Kaur
|
2616001WL011128
|
Jagdeep Kaur
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075752801
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Muktsar
|
PB-16-001-059-001/181
(Lambi Dhab)
|
2616001000NRG23200320230422286
|
20/03/2023
|
Jagdeep Kaur
|
2616001WL011128
|
Jagdeep Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752800
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Muktsar
|
PB-16-001-059-001/184
(Lambi Dhab)
|
2616001000NRG23200320230422289
|
20/03/2023
|
Manpreet Singh
|
2616001WL011128
|
Manpreet Singh
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752816
|
|
MANPREET SINGH S/O BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
147
|
Muktsar
|
PB-16-001-059-001/184
(Lambi Dhab)
|
2616001000NRG23200320230422288
|
20/03/2023
|
Manpreet Singh
|
2616001WL011128
|
Manpreet Singh
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752815
|
|
MANPREET SINGH S/O BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
148
|
Muktsar
|
PB-16-001-059-001/194
(Lambi Dhab)
|
2616001000NRG23200320230422295
|
20/03/2023
|
Ravinder Singh
|
2616001WL011128
|
Ravinder Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752819
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Muktsar
|
PB-16-001-059-001/20
(Lambi Dhab)
|
2616001000NRG23200320230422298
|
20/03/2023
|
Jasveer Kaur
|
2616001WL011128
|
Jasveer Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753134
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Muktsar
|
PB-16-001-059-001/20
(Lambi Dhab)
|
2616001000NRG23200320230422297
|
20/03/2023
|
Jasveer Kaur
|
2616001WL011128
|
Jasveer Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753133
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Muktsar
|
PB-16-001-059-001/20
(Lambi Dhab)
|
2616001000NRG23200320230422296
|
20/03/2023
|
Jasveer Kaur
|
2616001WL011128
|
Jasveer Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753132
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Muktsar
|
PB-16-001-059-001/202
(Lambi Dhab)
|
2616001000NRG23200320230422299
|
20/03/2023
|
Sandeep Kaur
|
2616001WL011128
|
Sandeep Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752883
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Muktsar
|
PB-16-001-059-001/204
(Lambi Dhab)
|
2616001000NRG23200320230422300
|
20/03/2023
|
Kulwant Singh
|
2616001WL011128
|
Kulwant Singh
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075752828
|
|
KULWANT SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Muktsar
|
PB-16-001-059-001/205
(Lambi Dhab)
|
2616001000NRG23200320230422305
|
20/03/2023
|
Manjeet Kaur
|
2616001WL011128
|
Manjeet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752852
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Muktsar
|
PB-16-001-059-001/205
(Lambi Dhab)
|
2616001000NRG23200320230422304
|
20/03/2023
|
Manjeet Kaur
|
2616001WL011128
|
Manjeet Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752851
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Muktsar
|
PB-16-001-059-001/205
(Lambi Dhab)
|
2616001000NRG23200320230422303
|
20/03/2023
|
Manjeet Kaur
|
2616001WL011128
|
Manjeet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752850
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Muktsar
|
PB-16-001-059-001/21
(Lambi Dhab)
|
2616001000NRG23200320230422308
|
20/03/2023
|
Sukhveer Kaur
|
2616001WL011128
|
Sukhveer Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753101
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Muktsar
|
PB-16-001-059-001/21
(Lambi Dhab)
|
2616001000NRG23200320230422307
|
20/03/2023
|
Sukhveer Kaur
|
2616001WL011128
|
Sukhveer Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075753100
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Muktsar
|
PB-16-001-059-001/21
(Lambi Dhab)
|
2616001000NRG23200320230422306
|
20/03/2023
|
Sukhveer Kaur
|
2616001WL011128
|
Sukhveer Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753099
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Muktsar
|
PB-16-001-059-001/216
(Lambi Dhab)
|
2616001000NRG23200320230422310
|
20/03/2023
|
Jagmeet Singh
|
2616001WL011128
|
Jagmeet Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752818
|
|
JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Muktsar
|
PB-16-001-059-001/216
(Lambi Dhab)
|
2616001000NRG23200320230422309
|
20/03/2023
|
Jagmeet Singh
|
2616001WL011128
|
Jagmeet Singh
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752817
|
|
JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Muktsar
|
PB-16-001-059-001/22
(Lambi Dhab)
|
2616001000NRG23200320230422313
|
20/03/2023
|
Binder Kaur
|
2616001WL011128
|
Binder Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752997
|
|
BINDER KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Muktsar
|
PB-16-001-059-001/22
(Lambi Dhab)
|
2616001000NRG23200320230422312
|
20/03/2023
|
Binder Kaur
|
2616001WL011128
|
Binder Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752996
|
|
BINDER KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Muktsar
|
PB-16-001-059-001/22
(Lambi Dhab)
|
2616001000NRG23200320230422311
|
20/03/2023
|
Binder Kaur
|
2616001WL011128
|
Binder Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752995
|
|
BINDER KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Muktsar
|
PB-16-001-059-001/225
(Lambi Dhab)
|
2616001000NRG23200320230422319
|
20/03/2023
|
Charanjeet Kaur
|
2616001WL011128
|
Charanjeet Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752823
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Muktsar
|
PB-16-001-059-001/225
(Lambi Dhab)
|
2616001000NRG23200320230422321
|
20/03/2023
|
Charanjeet Kaur
|
2616001WL011128
|
Charanjeet Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752824
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Muktsar
|
PB-16-001-059-001/228
(Lambi Dhab)
|
2616001000NRG23200320230422324
|
20/03/2023
|
Kulwinder Kaur
|
2616001WL011128
|
Kulwinder Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752838
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Muktsar
|
PB-16-001-059-001/228
(Lambi Dhab)
|
2616001000NRG23200320230422323
|
20/03/2023
|
Kulwinder Kaur
|
2616001WL011128
|
Kulwinder Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752837
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Muktsar
|
PB-16-001-059-001/228
(Lambi Dhab)
|
2616001000NRG23200320230422322
|
20/03/2023
|
Kulwinder Kaur
|
2616001WL011128
|
Kulwinder Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752836
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Muktsar
|
PB-16-001-059-001/23
(Lambi Dhab)
|
2616001000NRG23200320230422327
|
20/03/2023
|
Karishna Kaur
|
2616001WL011128
|
Karishna Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752955
|
|
KRISHNA KASHMIR
|
HDFC BANK LTD(607152)
|
|
171
|
Muktsar
|
PB-16-001-059-001/23
(Lambi Dhab)
|
2616001000NRG23200320230422325
|
20/03/2023
|
Karishna Kaur
|
2616001WL011128
|
Karishna Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752956
|
|
KRISHNA KASHMIR
|
HDFC BANK LTD(607152)
|
|
172
|
Muktsar
|
PB-16-001-059-001/23
(Lambi Dhab)
|
2616001000NRG23200320230422326
|
20/03/2023
|
Kashmir Singh
|
2616001WL011128
|
Kashmir Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753107
|
|
KASHMEER SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
173
|
Muktsar
|
PB-16-001-059-001/230
(Lambi Dhab)
|
2616001000NRG23200320230422330
|
20/03/2023
|
Parmjit Kaur
|
2616001WL011128
|
Parmjit Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752889
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Muktsar
|
PB-16-001-059-001/230
(Lambi Dhab)
|
2616001000NRG23200320230422329
|
20/03/2023
|
Parmjit Kaur
|
2616001WL011128
|
Parmjit Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752888
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Muktsar
|
PB-16-001-059-001/230
(Lambi Dhab)
|
2616001000NRG23200320230422328
|
20/03/2023
|
Parmjit Kaur
|
2616001WL011128
|
Parmjit Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752887
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Muktsar
|
PB-16-001-059-001/231
(Lambi Dhab)
|
2616001000NRG23200320230422331
|
20/03/2023
|
Reena rani
|
2616001WL011128
|
Reena rani
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752858
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Muktsar
|
PB-16-001-059-001/232
(Lambi Dhab)
|
2616001000NRG23200320230422332
|
20/03/2023
|
SUKHDEEP SINGH
|
2616001WL011128
|
SUKHDEEP SINGH
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752814
|
|
SUKHDEEP SINGH SO MOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Muktsar
|
PB-16-001-059-001/233
(Lambi Dhab)
|
2616001000NRG23200320230422335
|
20/03/2023
|
BALDEV KAUR
|
2616001WL011128
|
BALDEV KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753128
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Muktsar
|
PB-16-001-059-001/233
(Lambi Dhab)
|
2616001000NRG23200320230422334
|
20/03/2023
|
BALDEV KAUR
|
2616001WL011128
|
BALDEV KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753127
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Muktsar
|
PB-16-001-059-001/233
(Lambi Dhab)
|
2616001000NRG23200320230422333
|
20/03/2023
|
BALDEV KAUR
|
2616001WL011128
|
BALDEV KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753126
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Muktsar
|
PB-16-001-059-001/234
(Lambi Dhab)
|
2616001000NRG23200320230422338
|
20/03/2023
|
Gurdeep Kaur
|
2616001WL011128
|
Gurdeep Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752861
|
|
GURDEEP KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Muktsar
|
PB-16-001-059-001/234
(Lambi Dhab)
|
2616001000NRG23200320230422337
|
20/03/2023
|
Gurdeep Kaur
|
2616001WL011128
|
Gurdeep Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752860
|
|
GURDEEP KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Muktsar
|
PB-16-001-059-001/234
(Lambi Dhab)
|
2616001000NRG23200320230422336
|
20/03/2023
|
Gurdeep Kaur
|
2616001WL011128
|
Gurdeep Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752859
|
|
GURDEEP KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Muktsar
|
PB-16-001-059-001/237
(Lambi Dhab)
|
2616001000NRG23200320230422339
|
20/03/2023
|
BALVEER SINGH
|
2616001WL011128
|
BALVEER SINGH
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752867
|
|
BALVEER SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Muktsar
|
PB-16-001-059-001/237
(Lambi Dhab)
|
2616001000NRG23200320230422340
|
20/03/2023
|
JASVEER KAUR
|
2616001WL011128
|
JASVEER KAUR
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752866
|
|
JASVEER AKUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Muktsar
|
PB-16-001-059-001/24
(Lambi Dhab)
|
2616001000NRG23200320230422343
|
20/03/2023
|
Hardeep Singh
|
2616001WL011128
|
Hardeep Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753015
|
|
HARDEEP SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Muktsar
|
PB-16-001-059-001/24
(Lambi Dhab)
|
2616001000NRG23200320230422344
|
20/03/2023
|
Manpreet Kaur
|
2616001WL011128
|
Manpreet Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075753046
|
|
MANPREET KAUR W/OHARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Muktsar
|
PB-16-001-059-001/24
(Lambi Dhab)
|
2616001000NRG23200320230422342
|
20/03/2023
|
Manpreet Kaur
|
2616001WL011128
|
Manpreet Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753045
|
|
MANPREET KAUR W/OHARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Muktsar
|
PB-16-001-059-001/24
(Lambi Dhab)
|
2616001000NRG23200320230422341
|
20/03/2023
|
Manpreet Kaur
|
2616001WL011128
|
Manpreet Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075753044
|
|
MANPREET KAUR W/OHARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Muktsar
|
PB-16-001-059-001/244
(Lambi Dhab)
|
2616001000NRG23200320230422349
|
20/03/2023
|
MANDEEP SINGH
|
2616001WL011128
|
MANDEEP SINGH
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752865
|
|
MANDEEP SINGH SO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Muktsar
|
PB-16-001-059-001/244
(Lambi Dhab)
|
2616001000NRG23200320230422348
|
20/03/2023
|
MANDEEP SINGH
|
2616001WL011128
|
MANDEEP SINGH
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752864
|
|
MANDEEP SINGH SO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Muktsar
|
PB-16-001-059-001/249
(Lambi Dhab)
|
2616001000NRG23200320230422350
|
20/03/2023
|
Gurwinder singh
|
2616001WL011128
|
Gurwinder singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752876
|
|
Gurvinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Muktsar
|
PB-16-001-059-001/25
(Lambi Dhab)
|
2616001000NRG23200320230422353
|
20/03/2023
|
Parwinder Kaur
|
2616001WL011128
|
Parwinder Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753074
|
|
PARVINDER KAUR W/O BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Muktsar
|
PB-16-001-059-001/25
(Lambi Dhab)
|
2616001000NRG23200320230422352
|
20/03/2023
|
Parwinder Kaur
|
2616001WL011128
|
Parwinder Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753073
|
|
PARVINDER KAUR W/O BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Muktsar
|
PB-16-001-059-001/25
(Lambi Dhab)
|
2616001000NRG23200320230422351
|
20/03/2023
|
Parwinder Kaur
|
2616001WL011128
|
Parwinder Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075753072
|
|
PARVINDER KAUR W/O BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Muktsar
|
PB-16-001-059-001/26
(Lambi Dhab)
|
2616001000NRG23200320230422355
|
20/03/2023
|
Charanjit Kaur
|
2616001WL011128
|
Charanjit Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752776
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Muktsar
|
PB-16-001-059-001/26
(Lambi Dhab)
|
2616001000NRG23200320230422354
|
20/03/2023
|
Charanjit Kaur
|
2616001WL011128
|
Charanjit Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752775
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Muktsar
|
PB-16-001-059-001/26
(Lambi Dhab)
|
2616001000NRG23200320230422356
|
20/03/2023
|
Charanjit Kaur
|
2616001WL011128
|
Charanjit Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752777
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Muktsar
|
PB-16-001-059-001/261
(Lambi Dhab)
|
2616001000NRG23200320230422359
|
20/03/2023
|
Malkit Kaur
|
2616001WL011128
|
Malkit Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752943
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Muktsar
|
PB-16-001-059-001/261
(Lambi Dhab)
|
2616001000NRG23200320230422358
|
20/03/2023
|
Malkit Kaur
|
2616001WL011128
|
Malkit Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752942
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Muktsar
|
PB-16-001-059-001/261
(Lambi Dhab)
|
2616001000NRG23200320230422357
|
20/03/2023
|
Malkit Kaur
|
2616001WL011128
|
Malkit Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752941
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Muktsar
|
PB-16-001-059-001/27
(Lambi Dhab)
|
2616001000NRG23200320230422362
|
20/03/2023
|
Gurmeet Singh
|
2616001WL011128
|
Gurmeet Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753110
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
Muktsar
|
PB-16-001-059-001/27
(Lambi Dhab)
|
2616001000NRG23200320230422361
|
20/03/2023
|
Gurmeet Singh
|
2616001WL011128
|
Gurmeet Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753109
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
Muktsar
|
PB-16-001-059-001/27
(Lambi Dhab)
|
2616001000NRG23200320230422360
|
20/03/2023
|
Gurmeet Singh
|
2616001WL011128
|
Gurmeet Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753108
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
Muktsar
|
PB-16-001-059-001/271
(Lambi Dhab)
|
2616001000NRG23200320230422364
|
20/03/2023
|
Heera Singh
|
2616001WL011128
|
Heera Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752868
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Muktsar
|
PB-16-001-059-001/271
(Lambi Dhab)
|
2616001000NRG23200320230422365
|
20/03/2023
|
Sukhman Kaur
|
2616001WL011128
|
Sukhman Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752872
|
|
SUKHMAN KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Muktsar
|
PB-16-001-059-001/272
(Lambi Dhab)
|
2616001000NRG23200320230422368
|
20/03/2023
|
Maninder kaur
|
2616001WL011128
|
Maninder kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752886
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Muktsar
|
PB-16-001-059-001/272
(Lambi Dhab)
|
2616001000NRG23200320230422367
|
20/03/2023
|
Maninder kaur
|
2616001WL011128
|
Maninder kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752885
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Muktsar
|
PB-16-001-059-001/272
(Lambi Dhab)
|
2616001000NRG23200320230422366
|
20/03/2023
|
Maninder kaur
|
2616001WL011128
|
Maninder kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752884
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Muktsar
|
PB-16-001-059-001/276
(Lambi Dhab)
|
2616001000NRG23200320230422373
|
20/03/2023
|
MUktiar
|
2616001WL011128
|
MUktiar
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752938
|
|
MUKHTIAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Muktsar
|
PB-16-001-059-001/276
(Lambi Dhab)
|
2616001000NRG23200320230422371
|
20/03/2023
|
MUktiar
|
2616001WL011128
|
MUktiar
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752937
|
|
MUKHTIAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Muktsar
|
PB-16-001-059-001/283
(Lambi Dhab)
|
2616001000NRG23200320230422378
|
20/03/2023
|
Neetu
|
2616001WL011128
|
Neetu
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752879
|
|
NITTU
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Muktsar
|
PB-16-001-059-001/283
(Lambi Dhab)
|
2616001000NRG23200320230422377
|
20/03/2023
|
Neetu
|
2616001WL011128
|
Neetu
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752878
|
|
NITTU
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Muktsar
|
PB-16-001-059-001/283
(Lambi Dhab)
|
2616001000NRG23200320230422376
|
20/03/2023
|
Neetu
|
2616001WL011128
|
Neetu
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752877
|
|
NITTU
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Muktsar
|
PB-16-001-059-001/288
(Lambi Dhab)
|
2616001000NRG23200320230422382
|
20/03/2023
|
Mandeep Kaur
|
2616001WL011128
|
Mandeep Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752946
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Muktsar
|
PB-16-001-059-001/288
(Lambi Dhab)
|
2616001000NRG23200320230422383
|
20/03/2023
|
Sukhveer Kaur
|
2616001WL011128
|
Sukhveer Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752947
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Muktsar
|
PB-16-001-059-001/288
(Lambi Dhab)
|
2616001000NRG23200320230422381
|
20/03/2023
|
Sukhveer Kaur
|
2616001WL011128
|
Sukhveer Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752949
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Muktsar
|
PB-16-001-059-001/288
(Lambi Dhab)
|
2616001000NRG23200320230422380
|
20/03/2023
|
Sukhveer Kaur
|
2616001WL011128
|
Sukhveer Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752948
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Muktsar
|
PB-16-001-059-001/294
(Lambi Dhab)
|
2616001000NRG23200320230422390
|
20/03/2023
|
Harjinder Kaur
|
2616001WL011128
|
Harjinder Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752882
|
|
HARJINDRA KOUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Muktsar
|
PB-16-001-059-001/294
(Lambi Dhab)
|
2616001000NRG23200320230422389
|
20/03/2023
|
Harjinder Kaur
|
2616001WL011128
|
Harjinder Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752881
|
|
HARJINDRA KOUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Muktsar
|
PB-16-001-059-001/294
(Lambi Dhab)
|
2616001000NRG23200320230422388
|
20/03/2023
|
Harjinder Kaur
|
2616001WL011128
|
Harjinder Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752880
|
|
HARJINDRA KOUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Muktsar
|
PB-16-001-059-001/30
(Lambi Dhab)
|
2616001000NRG23200320230422392
|
20/03/2023
|
Kuldeep Kaur
|
2616001WL011128
|
Kuldeep Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752978
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Muktsar
|
PB-16-001-059-001/30
(Lambi Dhab)
|
2616001000NRG23200320230422391
|
20/03/2023
|
Kuldeep Kaur
|
2616001WL011128
|
Kuldeep Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752977
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Muktsar
|
PB-16-001-059-001/31
(Lambi Dhab)
|
2616001000NRG23200320230422393
|
20/03/2023
|
Hardeep Kaur
|
2616001WL011128
|
Hardeep Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753052
|
|
HARDEEP KAUR W/O BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Muktsar
|
PB-16-001-059-001/31
(Lambi Dhab)
|
2616001000NRG23200320230422395
|
20/03/2023
|
Hardeep Kaur
|
2616001WL011128
|
Hardeep Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753054
|
|
HARDEEP KAUR W/O BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Muktsar
|
PB-16-001-059-001/31
(Lambi Dhab)
|
2616001000NRG23200320230422394
|
20/03/2023
|
Hardeep Kaur
|
2616001WL011128
|
Hardeep Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753053
|
|
HARDEEP KAUR W/O BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Muktsar
|
PB-16-001-059-001/32
(Lambi Dhab)
|
2616001000NRG23200320230422398
|
20/03/2023
|
Sukhdeep Kaur
|
2616001WL011128
|
Sukhdeep Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753049
|
|
SUKHDEEP KAUR W/OGURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Muktsar
|
PB-16-001-059-001/32
(Lambi Dhab)
|
2616001000NRG23200320230422397
|
20/03/2023
|
Sukhdeep Kaur
|
2616001WL011128
|
Sukhdeep Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753048
|
|
SUKHDEEP KAUR W/OGURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Muktsar
|
PB-16-001-059-001/32
(Lambi Dhab)
|
2616001000NRG23200320230422396
|
20/03/2023
|
Sukhdeep Kaur
|
2616001WL011128
|
Sukhdeep Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753047
|
|
SUKHDEEP KAUR W/OGURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Muktsar
|
PB-16-001-059-001/33
(Lambi Dhab)
|
2616001000NRG23200320230422400
|
20/03/2023
|
Manpreet Kaur
|
2616001WL011128
|
Manpreet Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753011
|
|
MANPREET KAUR WO JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Muktsar
|
PB-16-001-059-001/33
(Lambi Dhab)
|
2616001000NRG23200320230422399
|
20/03/2023
|
Manpreet Kaur
|
2616001WL011128
|
Manpreet Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075753010
|
|
MANPREET KAUR WO JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Muktsar
|
PB-16-001-059-001/36
(Lambi Dhab)
|
2616001000NRG23200320230422403
|
20/03/2023
|
Manpreet Kau
|
2616001WL011128
|
Manpreet Kau
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753162
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Muktsar
|
PB-16-001-059-001/36
(Lambi Dhab)
|
2616001000NRG23200320230422402
|
20/03/2023
|
Manpreet Kau
|
2616001WL011128
|
Manpreet Kau
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753161
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Muktsar
|
PB-16-001-059-001/36
(Lambi Dhab)
|
2616001000NRG23200320230422401
|
20/03/2023
|
Manpreet Kau
|
2616001WL011128
|
Manpreet Kau
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075753160
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Muktsar
|
PB-16-001-059-001/38
(Lambi Dhab)
|
2616001000NRG23200320230422404
|
20/03/2023
|
Kulwinder Kaur
|
2616001WL011128
|
Kulwinder Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753063
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Muktsar
|
PB-16-001-059-001/38
(Lambi Dhab)
|
2616001000NRG23200320230422407
|
20/03/2023
|
Kulwinder Kaur
|
2616001WL011128
|
Kulwinder Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753065
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Muktsar
|
PB-16-001-059-001/38
(Lambi Dhab)
|
2616001000NRG23200320230422406
|
20/03/2023
|
Kulwinder Kaur
|
2616001WL011128
|
Kulwinder Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075753064
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Muktsar
|
PB-16-001-059-001/39
(Lambi Dhab)
|
2616001000NRG23200320230422409
|
20/03/2023
|
Gurnek Singh
|
2616001WL011128
|
Gurnek Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752767
|
|
GURNEK SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Muktsar
|
PB-16-001-059-001/39
(Lambi Dhab)
|
2616001000NRG23200320230422408
|
20/03/2023
|
Gurnek Singh
|
2616001WL011128
|
Gurnek Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753163
|
|
GURNEK SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Muktsar
|
PB-16-001-059-001/4
(Lambi Dhab)
|
2616001000NRG23200320230422410
|
20/03/2023
|
Bhola Singh
|
2616001WL011128
|
Bhola Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753037
|
|
BHOLA SINGH S/O SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Muktsar
|
PB-16-001-059-001/40
(Lambi Dhab)
|
2616001000NRG23200320230422413
|
20/03/2023
|
Jaspal Kaur
|
2616001WL011128
|
Jaspal Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752849
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Muktsar
|
PB-16-001-059-001/40
(Lambi Dhab)
|
2616001000NRG23200320230422412
|
20/03/2023
|
Jaspal Kaur
|
2616001WL011128
|
Jaspal Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752848
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Muktsar
|
PB-16-001-059-001/40
(Lambi Dhab)
|
2616001000NRG23200320230422411
|
20/03/2023
|
Jaspal Kaur
|
2616001WL011128
|
Jaspal Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752847
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Muktsar
|
PB-16-001-059-001/41
(Lambi Dhab)
|
2616001000NRG23200320230422414
|
20/03/2023
|
Harpreet Kaur
|
2616001WL011128
|
Harpreet Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Rejected
|
24/03/2023
|
|
0075752842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Muktsar
|
PB-16-001-059-001/41
(Lambi Dhab)
|
2616001000NRG23200320230422416
|
20/03/2023
|
Harpreet Kaur
|
2616001WL011128
|
Harpreet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Rejected
|
24/03/2023
|
|
0075752843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
Muktsar
|
PB-16-001-059-001/41
(Lambi Dhab)
|
2616001000NRG23200320230422418
|
20/03/2023
|
Harpreet Kaur
|
2616001WL011128
|
Harpreet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Rejected
|
24/03/2023
|
|
0075752841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
Muktsar
|
PB-16-001-059-001/42
(Lambi Dhab)
|
2616001000NRG23200320230422421
|
20/03/2023
|
AMARJEET KAUR
|
2616001WL011128
|
AMARJEET KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753030
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Muktsar
|
PB-16-001-059-001/42
(Lambi Dhab)
|
2616001000NRG23200320230422420
|
20/03/2023
|
AMARJEET KAUR
|
2616001WL011128
|
AMARJEET KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753029
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
Muktsar
|
PB-16-001-059-001/42
(Lambi Dhab)
|
2616001000NRG23200320230422419
|
20/03/2023
|
AMARJEET KAUR
|
2616001WL011128
|
AMARJEET KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753028
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Muktsar
|
PB-16-001-059-001/46
(Lambi Dhab)
|
2616001000NRG23200320230422423
|
20/03/2023
|
Avtar Singh
|
2616001WL011128
|
Avtar Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753083
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
251
|
Muktsar
|
PB-16-001-059-001/46
(Lambi Dhab)
|
2616001000NRG23200320230422422
|
20/03/2023
|
Avtar Singh
|
2616001WL011128
|
Avtar Singh
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075753082
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
252
|
Muktsar
|
PB-16-001-059-001/46
(Lambi Dhab)
|
2616001000NRG23200320230422425
|
20/03/2023
|
Avtar Singh
|
2616001WL011128
|
Avtar Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753081
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
Muktsar
|
PB-16-001-059-001/46
(Lambi Dhab)
|
2616001000NRG23200320230422424
|
20/03/2023
|
Shinder Kaur
|
2616001WL011128
|
Shinder Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753084
|
|
CHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
Muktsar
|
PB-16-001-059-001/47
(Lambi Dhab)
|
2616001000NRG23200320230422428
|
20/03/2023
|
Paream Singh
|
2616001WL011128
|
Paream Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752989
|
|
PREM SINGH SO BAGH SINGH
|
UCO BANK(607066)
|
|
255
|
Muktsar
|
PB-16-001-059-001/47
(Lambi Dhab)
|
2616001000NRG23200320230422427
|
20/03/2023
|
Paream Singh
|
2616001WL011128
|
Paream Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752988
|
|
PREM SINGH SO BAGH SINGH
|
UCO BANK(607066)
|
|
256
|
Muktsar
|
PB-16-001-059-001/47
(Lambi Dhab)
|
2616001000NRG23200320230422426
|
20/03/2023
|
Paream Singh
|
2616001WL011128
|
Paream Singh
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752987
|
|
PREM SINGH SO BAGH SINGH
|
UCO BANK(607066)
|
|
257
|
Muktsar
|
PB-16-001-059-001/48
(Lambi Dhab)
|
2616001000NRG23200320230422433
|
20/03/2023
|
Baltej Singh
|
2616001WL011128
|
Baltej Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752772
|
|
BALTEJ SINGH S/O SAMPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Muktsar
|
PB-16-001-059-001/48
(Lambi Dhab)
|
2616001000NRG23200320230422431
|
20/03/2023
|
Baltej Singh
|
2616001WL011128
|
Baltej Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752773
|
|
BALTEJ SINGH S/O SAMPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Muktsar
|
PB-16-001-059-001/48
(Lambi Dhab)
|
2616001000NRG23200320230422429
|
20/03/2023
|
Baltej Singh
|
2616001WL011128
|
Baltej Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752774
|
|
BALTEJ SINGH S/O SAMPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Muktsar
|
PB-16-001-059-001/48
(Lambi Dhab)
|
2616001000NRG23200320230422430
|
20/03/2023
|
JASWHINDER KAUR
|
2616001WL011128
|
JASWHINDER KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753085
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
Muktsar
|
PB-16-001-059-001/48
(Lambi Dhab)
|
2616001000NRG23200320230422432
|
20/03/2023
|
JASWHINDER KAUR
|
2616001WL011128
|
JASWHINDER KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753086
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
Muktsar
|
PB-16-001-059-001/48
(Lambi Dhab)
|
2616001000NRG23200320230422434
|
20/03/2023
|
JASWHINDER KAUR
|
2616001WL011128
|
JASWHINDER KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753087
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
Muktsar
|
PB-16-001-059-001/49
(Lambi Dhab)
|
2616001000NRG23200320230422437
|
20/03/2023
|
Rani Kaur
|
2616001WL011128
|
Rani Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752892
|
|
RANI WO GORKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Muktsar
|
PB-16-001-059-001/49
(Lambi Dhab)
|
2616001000NRG23200320230422436
|
20/03/2023
|
Rani Kaur
|
2616001WL011128
|
Rani Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752891
|
|
RANI WO GORKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Muktsar
|
PB-16-001-059-001/49
(Lambi Dhab)
|
2616001000NRG23200320230422435
|
20/03/2023
|
Rani Kaur
|
2616001WL011128
|
Rani Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752890
|
|
RANI WO GORKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Muktsar
|
PB-16-001-059-001/51
(Lambi Dhab)
|
2616001000NRG23200320230422439
|
20/03/2023
|
Surjit Kaur
|
2616001WL011128
|
Surjit Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753071
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
Muktsar
|
PB-16-001-059-001/51
(Lambi Dhab)
|
2616001000NRG23200320230422438
|
20/03/2023
|
Surjit Kaur
|
2616001WL011128
|
Surjit Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753070
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
Muktsar
|
PB-16-001-059-001/52
(Lambi Dhab)
|
2616001000NRG23200320230422441
|
20/03/2023
|
Gurbinder Kaur
|
2616001WL011128
|
Gurbinder Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075753156
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
Muktsar
|
PB-16-001-059-001/52
(Lambi Dhab)
|
2616001000NRG23200320230422440
|
20/03/2023
|
Gurbinder Kaur
|
2616001WL011128
|
Gurbinder Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075753155
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Muktsar
|
PB-16-001-059-001/54
(Lambi Dhab)
|
2616001000NRG23200320230422444
|
20/03/2023
|
Sukhdev Kaur
|
2616001WL011128
|
Sukhdev Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753141
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Muktsar
|
PB-16-001-059-001/55
(Lambi Dhab)
|
2616001000NRG23200320230422447
|
20/03/2023
|
Iqbal kaur
|
2616001WL011128
|
Iqbal kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752962
|
|
IQBAL KAUR
|
CANARA BANK(508532)
|
|
272
|
Muktsar
|
PB-16-001-059-001/55
(Lambi Dhab)
|
2616001000NRG23200320230422446
|
20/03/2023
|
Iqbal kaur
|
2616001WL011128
|
Iqbal kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752961
|
|
IQBAL KAUR
|
CANARA BANK(508532)
|
|
273
|
Muktsar
|
PB-16-001-059-001/55
(Lambi Dhab)
|
2616001000NRG23200320230422445
|
20/03/2023
|
Iqbal kaur
|
2616001WL011128
|
Iqbal kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752960
|
|
IQBAL KAUR
|
CANARA BANK(508532)
|
|
274
|
Muktsar
|
PB-16-001-059-001/58
(Lambi Dhab)
|
2616001000NRG23200320230422448
|
20/03/2023
|
Paramjit Kaur
|
2616001WL011128
|
Paramjit Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753069
|
|
PARAMJEET KAUR W/O BHALWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Muktsar
|
PB-16-001-059-001/6
(Lambi Dhab)
|
2616001000NRG23200320230422451
|
20/03/2023
|
Suraj Parkash
|
2616001WL011128
|
Suraj Parkash
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753007
|
|
SURAJ PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Muktsar
|
PB-16-001-059-001/6
(Lambi Dhab)
|
2616001000NRG23200320230422450
|
20/03/2023
|
Suraj Parkash
|
2616001WL011128
|
Suraj Parkash
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753006
|
|
SURAJ PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Muktsar
|
PB-16-001-059-001/6
(Lambi Dhab)
|
2616001000NRG23200320230422449
|
20/03/2023
|
Suraj Parkash
|
2616001WL011128
|
Suraj Parkash
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753005
|
|
SURAJ PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Muktsar
|
PB-16-001-059-001/60
(Lambi Dhab)
|
2616001000NRG23200320230422454
|
20/03/2023
|
Rajveer Kaur
|
2616001WL011128
|
Rajveer Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752871
|
|
RAJVEER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Muktsar
|
PB-16-001-059-001/60
(Lambi Dhab)
|
2616001000NRG23200320230422453
|
20/03/2023
|
Rajveer Kaur
|
2616001WL011128
|
Rajveer Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752870
|
|
RAJVEER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Muktsar
|
PB-16-001-059-001/60
(Lambi Dhab)
|
2616001000NRG23200320230422452
|
20/03/2023
|
Rajveer Kaur
|
2616001WL011128
|
Rajveer Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752869
|
|
RAJVEER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Muktsar
|
PB-16-001-059-001/61
(Lambi Dhab)
|
2616001000NRG23200320230422456
|
20/03/2023
|
Jaspreet Kaur
|
2616001WL011128
|
Jaspreet Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753121
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Muktsar
|
PB-16-001-059-001/61
(Lambi Dhab)
|
2616001000NRG23200320230422455
|
20/03/2023
|
Jaspreet Kaur
|
2616001WL011128
|
Jaspreet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753120
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Muktsar
|
PB-16-001-059-001/61
(Lambi Dhab)
|
2616001000NRG23200320230422457
|
20/03/2023
|
Jaspreet Kaur
|
2616001WL011128
|
Jaspreet Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753122
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Muktsar
|
PB-16-001-059-001/62
(Lambi Dhab)
|
2616001000NRG23200320230422460
|
20/03/2023
|
Malkit Singh
|
2616001WL011128
|
Malkit Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753154
|
|
MALKIT SINGH SO ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Muktsar
|
PB-16-001-059-001/62
(Lambi Dhab)
|
2616001000NRG23200320230422459
|
20/03/2023
|
Malkit Singh
|
2616001WL011128
|
Malkit Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075753153
|
|
MALKIT SINGH SO ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Muktsar
|
PB-16-001-059-001/62
(Lambi Dhab)
|
2616001000NRG23200320230422458
|
20/03/2023
|
Malkit Singh
|
2616001WL011128
|
Malkit Singh
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753152
|
|
MALKIT SINGH SO ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Muktsar
|
PB-16-001-059-001/63
(Lambi Dhab)
|
2616001000NRG23200320230422464
|
20/03/2023
|
Jasveer Kaur
|
2616001WL011128
|
Jasveer Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753151
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
Muktsar
|
PB-16-001-059-001/63
(Lambi Dhab)
|
2616001000NRG23200320230422463
|
20/03/2023
|
Jasveer Kaur
|
2616001WL011128
|
Jasveer Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075753150
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
Muktsar
|
PB-16-001-059-001/63
(Lambi Dhab)
|
2616001000NRG23200320230422462
|
20/03/2023
|
Sadhu Singh
|
2616001WL011128
|
Sadhu Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075753149
|
|
SADHU SINGH SO ARJUN SINGH
|
UCO BANK(607066)
|
|
290
|
Muktsar
|
PB-16-001-059-001/63
(Lambi Dhab)
|
2616001000NRG23200320230422461
|
20/03/2023
|
Sadhu Singh
|
2616001WL011128
|
Sadhu Singh
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753148
|
|
SADHU SINGH SO ARJUN SINGH
|
UCO BANK(607066)
|
|
291
|
Muktsar
|
PB-16-001-059-001/65
(Lambi Dhab)
|
2616001000NRG23200320230422467
|
20/03/2023
|
Sandeep Kaur
|
2616001WL011128
|
Sandeep Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753024
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
292
|
Muktsar
|
PB-16-001-059-001/65
(Lambi Dhab)
|
2616001000NRG23200320230422466
|
20/03/2023
|
Sandeep Kaur
|
2616001WL011128
|
Sandeep Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753023
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
293
|
Muktsar
|
PB-16-001-059-001/65
(Lambi Dhab)
|
2616001000NRG23200320230422465
|
20/03/2023
|
Sandeep Kaur
|
2616001WL011128
|
Sandeep Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753022
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
294
|
Muktsar
|
PB-16-001-059-001/67
(Lambi Dhab)
|
2616001000NRG23200320230422468
|
20/03/2023
|
Ranjit Kaur
|
2616001WL011128
|
Ranjit Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Rejected
|
24/03/2023
|
|
0075752999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
Muktsar
|
PB-16-001-059-001/67
(Lambi Dhab)
|
2616001000NRG23200320230422470
|
20/03/2023
|
Ranjit Kaur
|
2616001WL011128
|
Ranjit Kaur
|
00349
|
PSIB0000115
|
282
|
282
|
Rejected
|
24/03/2023
|
|
0075753001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
Muktsar
|
PB-16-001-059-001/67
(Lambi Dhab)
|
2616001000NRG23200320230422469
|
20/03/2023
|
Ranjit Kaur
|
2616001WL011128
|
Ranjit Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Rejected
|
24/03/2023
|
|
0075753000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
Muktsar
|
PB-16-001-059-001/68
(Lambi Dhab)
|
2616001000NRG23200320230422473
|
20/03/2023
|
GURJEET KAUR
|
2616001WL011128
|
GURJEET KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752796
|
|
GURJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Muktsar
|
PB-16-001-059-001/68
(Lambi Dhab)
|
2616001000NRG23200320230422472
|
20/03/2023
|
GURJEET KAUR
|
2616001WL011128
|
GURJEET KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752795
|
|
GURJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Muktsar
|
PB-16-001-059-001/68
(Lambi Dhab)
|
2616001000NRG23200320230422471
|
20/03/2023
|
GURJEET KAUR
|
2616001WL011128
|
GURJEET KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752794
|
|
GURJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Muktsar
|
PB-16-001-059-001/7
(Lambi Dhab)
|
2616001000NRG23200320230422474
|
20/03/2023
|
Jaspal Kaur
|
2616001WL011128
|
Jaspal Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753012
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
301
|
Muktsar
|
PB-16-001-059-001/71
(Lambi Dhab)
|
2616001000NRG23200320230422478
|
20/03/2023
|
Ritu
|
2616001WL011128
|
Ritu
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753042
|
|
RITU
|
ICICI BANK LTD(508534)
|
|
302
|
Muktsar
|
PB-16-001-059-001/71
(Lambi Dhab)
|
2616001000NRG23200320230422477
|
20/03/2023
|
Ritu
|
2616001WL011128
|
Ritu
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753041
|
|
RITU
|
ICICI BANK LTD(508534)
|
|
303
|
Muktsar
|
PB-16-001-059-001/71
(Lambi Dhab)
|
2616001000NRG23200320230422479
|
20/03/2023
|
Ritu
|
2616001WL011128
|
Ritu
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753043
|
|
RITU
|
ICICI BANK LTD(508534)
|
|
304
|
Muktsar
|
PB-16-001-059-001/72
(Lambi Dhab)
|
2616001000NRG23200320230422480
|
20/03/2023
|
Charanjit Kaur
|
2616001WL011128
|
Charanjit Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752839
|
|
CHARANJIT KAUR WO BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Muktsar
|
PB-16-001-059-001/72
(Lambi Dhab)
|
2616001000NRG23200320230422481
|
20/03/2023
|
Charanjit Kaur
|
2616001WL011128
|
Charanjit Kaur
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075752840
|
|
CHARANJIT KAUR WO BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Muktsar
|
PB-16-001-059-001/73
(Lambi Dhab)
|
2616001000NRG23200320230422482
|
20/03/2023
|
Gurdev Kaur
|
2616001WL011128
|
Gurdev Kaur
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075752963
|
|
GURDEV KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Muktsar
|
PB-16-001-059-001/73
(Lambi Dhab)
|
2616001000NRG23200320230422483
|
20/03/2023
|
Gurdev Kaur
|
2616001WL011128
|
Gurdev Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752964
|
|
GURDEV KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Muktsar
|
PB-16-001-059-001/73
(Lambi Dhab)
|
2616001000NRG23200320230422484
|
20/03/2023
|
Gurdev Kaur
|
2616001WL011128
|
Gurdev Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752965
|
|
GURDEV KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Muktsar
|
PB-16-001-059-001/75
(Lambi Dhab)
|
2616001000NRG23200320230422485
|
20/03/2023
|
Sukhdev Kaur
|
2616001WL011128
|
Sukhdev Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753060
|
|
SUKHDEV KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Muktsar
|
PB-16-001-059-001/75
(Lambi Dhab)
|
2616001000NRG23200320230422486
|
20/03/2023
|
Sukhdev Kaur
|
2616001WL011128
|
Sukhdev Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753061
|
|
SUKHDEV KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Muktsar
|
PB-16-001-059-001/75
(Lambi Dhab)
|
2616001000NRG23200320230422487
|
20/03/2023
|
Sukhdev Kaur
|
2616001WL011128
|
Sukhdev Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753062
|
|
SUKHDEV KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Muktsar
|
PB-16-001-059-001/77
(Lambi Dhab)
|
2616001000NRG23200320230422490
|
20/03/2023
|
Angrej Kaur
|
2616001WL011128
|
Angrej Kaur
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075753135
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
Muktsar
|
PB-16-001-059-001/77
(Lambi Dhab)
|
2616001000NRG23200320230422488
|
20/03/2023
|
Gurcharan Singh
|
2616001WL011128
|
Gurcharan Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753040
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
314
|
Muktsar
|
PB-16-001-059-001/77
(Lambi Dhab)
|
2616001000NRG23200320230422489
|
20/03/2023
|
Gurdeep kaur
|
2616001WL011128
|
Gurdeep kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753092
|
|
GURDEEP KAUR DO S GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
315
|
Muktsar
|
PB-16-001-059-001/78
(Lambi Dhab)
|
2616001000NRG23200320230422491
|
20/03/2023
|
Baljeet Kaur
|
2616001WL011128
|
Baljeet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752981
|
|
BABALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Muktsar
|
PB-16-001-059-001/78
(Lambi Dhab)
|
2616001000NRG23200320230422492
|
20/03/2023
|
Baljeet Kaur
|
2616001WL011128
|
Baljeet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752982
|
|
BABALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Muktsar
|
PB-16-001-059-001/78
(Lambi Dhab)
|
2616001000NRG23200320230422493
|
20/03/2023
|
Baljeet Kaur
|
2616001WL011128
|
Baljeet Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752983
|
|
BABALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Muktsar
|
PB-16-001-059-001/80
(Lambi Dhab)
|
2616001000NRG23200320230422495
|
20/03/2023
|
Kulwinder Kaur
|
2616001WL011128
|
Kulwinder Kaur
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075753079
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
319
|
Muktsar
|
PB-16-001-059-001/80
(Lambi Dhab)
|
2616001000NRG23200320230422497
|
20/03/2023
|
Kulwinder Kaur
|
2616001WL011128
|
Kulwinder Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075753078
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
320
|
Muktsar
|
PB-16-001-059-001/80
(Lambi Dhab)
|
2616001000NRG23200320230422499
|
20/03/2023
|
Kulwinder Kaur
|
2616001WL011128
|
Kulwinder Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753080
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
321
|
Muktsar
|
PB-16-001-059-001/80
(Lambi Dhab)
|
2616001000NRG23200320230422498
|
20/03/2023
|
Tarseam Singh
|
2616001WL011128
|
Tarseam Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752855
|
|
TARSEM SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
322
|
Muktsar
|
PB-16-001-059-001/80
(Lambi Dhab)
|
2616001000NRG23200320230422496
|
20/03/2023
|
Tarseam Singh
|
2616001WL011128
|
Tarseam Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752854
|
|
TARSEM SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
323
|
Muktsar
|
PB-16-001-059-001/80
(Lambi Dhab)
|
2616001000NRG23200320230422494
|
20/03/2023
|
Tarseam Singh
|
2616001WL011128
|
Tarseam Singh
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075752853
|
|
TARSEM SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
324
|
Muktsar
|
PB-16-001-059-001/81
(Lambi Dhab)
|
2616001000NRG23200320230422500
|
20/03/2023
|
Gurwinder Kaur
|
2616001WL011128
|
Gurwinder Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753075
|
|
GURVINDER KAUR W/O GURLAL SINGH
|
UCO BANK(607066)
|
|
325
|
Muktsar
|
PB-16-001-059-001/81
(Lambi Dhab)
|
2616001000NRG23200320230422501
|
20/03/2023
|
Gurwinder Kaur
|
2616001WL011128
|
Gurwinder Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753076
|
|
GURVINDER KAUR W/O GURLAL SINGH
|
UCO BANK(607066)
|
|
326
|
Muktsar
|
PB-16-001-059-001/81
(Lambi Dhab)
|
2616001000NRG23200320230422502
|
20/03/2023
|
Gurwinder Kaur
|
2616001WL011128
|
Gurwinder Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075753077
|
|
GURVINDER KAUR W/O GURLAL SINGH
|
UCO BANK(607066)
|
|
327
|
Muktsar
|
PB-16-001-059-001/83
(Lambi Dhab)
|
2616001000NRG23200320230422503
|
20/03/2023
|
Rajinder Kaur
|
2616001WL011128
|
Rajinder Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075753034
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
Muktsar
|
PB-16-001-059-001/83
(Lambi Dhab)
|
2616001000NRG23200320230422504
|
20/03/2023
|
Rajinder Kaur
|
2616001WL011128
|
Rajinder Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753035
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
329
|
Muktsar
|
PB-16-001-059-001/83
(Lambi Dhab)
|
2616001000NRG23200320230422505
|
20/03/2023
|
Rajinder Kaur
|
2616001WL011128
|
Rajinder Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753036
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
330
|
Muktsar
|
PB-16-001-059-001/84
(Lambi Dhab)
|
2616001000NRG23200320230422506
|
20/03/2023
|
INDERJEET KAUR
|
2616001WL011128
|
INDERJEET KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753111
|
|
INDERJEET KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Muktsar
|
PB-16-001-059-001/84
(Lambi Dhab)
|
2616001000NRG23200320230422507
|
20/03/2023
|
INDERJEET KAUR
|
2616001WL011128
|
INDERJEET KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753112
|
|
INDERJEET KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Muktsar
|
PB-16-001-059-001/84
(Lambi Dhab)
|
2616001000NRG23200320230422508
|
20/03/2023
|
INDERJEET KAUR
|
2616001WL011128
|
INDERJEET KAUR
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075753113
|
|
INDERJEET KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
Muktsar
|
PB-16-001-059-001/86
(Lambi Dhab)
|
2616001000NRG23200320230422509
|
20/03/2023
|
Baljit Kaur
|
2616001WL011128
|
Baljit Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753117
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Muktsar
|
PB-16-001-059-001/86
(Lambi Dhab)
|
2616001000NRG23200320230422510
|
20/03/2023
|
Baljit Kaur
|
2616001WL011128
|
Baljit Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075753118
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Muktsar
|
PB-16-001-059-001/86
(Lambi Dhab)
|
2616001000NRG23200320230422511
|
20/03/2023
|
Baljit Kaur
|
2616001WL011128
|
Baljit Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075753119
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
336
|
Muktsar
|
PB-16-001-059-001/87
(Lambi Dhab)
|
2616001000NRG23200320230422512
|
20/03/2023
|
Veerpal Kaur
|
2616001WL011128
|
Veerpal Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752788
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Muktsar
|
PB-16-001-059-001/87
(Lambi Dhab)
|
2616001000NRG23200320230422514
|
20/03/2023
|
Veerpal Kaur
|
2616001WL011128
|
Veerpal Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752789
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
338
|
Muktsar
|
PB-16-001-059-001/87
(Lambi Dhab)
|
2616001000NRG23200320230422516
|
20/03/2023
|
Veerpal Kaur
|
2616001WL011128
|
Veerpal Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752790
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
339
|
Muktsar
|
PB-16-001-059-001/88
(Lambi Dhab)
|
2616001000NRG23200320230422518
|
20/03/2023
|
Kulwinder Kaur
|
2616001WL011128
|
Kulwinder Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752984
|
|
KULWINDER KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
340
|
Muktsar
|
PB-16-001-059-001/88
(Lambi Dhab)
|
2616001000NRG23200320230422519
|
20/03/2023
|
Kulwinder Kaur
|
2616001WL011128
|
Kulwinder Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752985
|
|
KULWINDER KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
341
|
Muktsar
|
PB-16-001-059-001/88
(Lambi Dhab)
|
2616001000NRG23200320230422520
|
20/03/2023
|
Kulwinder Kaur
|
2616001WL011128
|
Kulwinder Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752986
|
|
KULWINDER KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
342
|
Muktsar
|
PB-16-001-059-001/89
(Lambi Dhab)
|
2616001000NRG23200320230422521
|
20/03/2023
|
Bhinda
|
2616001WL011128
|
Bhinda
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752797
|
|
BHINDA
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Muktsar
|
PB-16-001-059-001/89
(Lambi Dhab)
|
2616001000NRG23200320230422523
|
20/03/2023
|
Bhinda
|
2616001WL011128
|
Bhinda
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752798
|
|
BHINDA
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Muktsar
|
PB-16-001-059-001/89
(Lambi Dhab)
|
2616001000NRG23200320230422525
|
20/03/2023
|
Bhinda
|
2616001WL011128
|
Bhinda
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752799
|
|
BHINDA
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Muktsar
|
PB-16-001-059-001/9
(Lambi Dhab)
|
2616001000NRG23200320230422527
|
20/03/2023
|
Maia vanti
|
2616001WL011128
|
Maia vanti
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752969
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
346
|
Muktsar
|
PB-16-001-059-001/9
(Lambi Dhab)
|
2616001000NRG23200320230422528
|
20/03/2023
|
Maia vanti
|
2616001WL011128
|
Maia vanti
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752970
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
347
|
Muktsar
|
PB-16-001-059-001/9
(Lambi Dhab)
|
2616001000NRG23200320230422529
|
20/03/2023
|
Maia vanti
|
2616001WL011128
|
Maia vanti
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752971
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
348
|
Muktsar
|
PB-16-001-059-001/91
(Lambi Dhab)
|
2616001000NRG23200320230422533
|
20/03/2023
|
Gurmeet Kaur
|
2616001WL011128
|
Gurmeet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752968
|
|
GURMEET KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Muktsar
|
PB-16-001-059-001/91
(Lambi Dhab)
|
2616001000NRG23200320230422530
|
20/03/2023
|
Gurmeet Kaur
|
2616001WL011128
|
Gurmeet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752966
|
|
GURMEET KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
350
|
Muktsar
|
PB-16-001-059-001/91
(Lambi Dhab)
|
2616001000NRG23200320230422531
|
20/03/2023
|
Gurmeet Kaur
|
2616001WL011128
|
Gurmeet Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752967
|
|
GURMEET KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Muktsar
|
PB-16-001-059-001/92
(Lambi Dhab)
|
2616001000NRG23200320230422534
|
20/03/2023
|
Jaspal Kaur
|
2616001WL011128
|
Jaspal Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075753050
|
|
JASPAL KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Muktsar
|
PB-16-001-059-001/92
(Lambi Dhab)
|
2616001000NRG23200320230422535
|
20/03/2023
|
Jaspal Kaur
|
2616001WL011128
|
Jaspal Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753051
|
|
JASPAL KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
353
|
Muktsar
|
PB-16-001-059-001/94
(Lambi Dhab)
|
2616001000NRG23200320230422536
|
20/03/2023
|
Gurvinder Singh
|
2616001WL011128
|
Gurvinder Singh
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752972
|
|
GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Muktsar
|
PB-16-001-059-001/95
(Lambi Dhab)
|
2616001000NRG23200320230422537
|
20/03/2023
|
Gurpreet Kaur
|
2616001WL011128
|
Gurpreet Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752825
|
|
GURPREET KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
355
|
Muktsar
|
PB-16-001-059-001/95
(Lambi Dhab)
|
2616001000NRG23200320230422538
|
20/03/2023
|
Gurpreet Kaur
|
2616001WL011128
|
Gurpreet Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752826
|
|
GURPREET KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
356
|
Muktsar
|
PB-16-001-059-001/95
(Lambi Dhab)
|
2616001000NRG23200320230422539
|
20/03/2023
|
Gurpreet Kaur
|
2616001WL011128
|
Gurpreet Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752827
|
|
GURPREET KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Muktsar
|
PB-16-001-059-001/97
(Lambi Dhab)
|
2616001000NRG23200320230422540
|
20/03/2023
|
Gurlal Singh
|
2616001WL011128
|
Gurlal Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753016
|
|
GURLAL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Muktsar
|
PB-16-001-059-001/97
(Lambi Dhab)
|
2616001000NRG23200320230422542
|
20/03/2023
|
Gurlal Singh
|
2616001WL011128
|
Gurlal Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753017
|
|
GURLAL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Muktsar
|
PB-16-001-059-001/97
(Lambi Dhab)
|
2616001000NRG23200320230422543
|
20/03/2023
|
satwinder singh
|
2616001WL011128
|
satwinder singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075753038
|
|
MR SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
Muktsar
|
PB-16-001-059-001/97
(Lambi Dhab)
|
2616001000NRG23200320230422541
|
20/03/2023
|
satwinder singh
|
2616001WL011128
|
satwinder singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075753039
|
|
MR SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386058
|
386058
|
|
|
|
|
|
|
|
|
361
|
Muktsar
|
PB-16-001-032-001/132
(Chibbranwali)
|
2616001000NRG23200320230422138
|
20/03/2023
|
SUKHVEER KAUR
|
2616001WL011126
|
SUKHVEER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752898
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
362
|
Muktsar
|
PB-16-001-032-001/25
(Chibbranwali)
|
2616001000NRG23200320230422139
|
20/03/2023
|
BALJIT SINGH
|
2616001WL011126
|
BALJIT SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752893
|
|
BALJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
Muktsar
|
PB-16-001-032-001/25
(Chibbranwali)
|
2616001000NRG23200320230422140
|
20/03/2023
|
GURMAIL KAUR
|
2616001WL011126
|
GURMAIL KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752896
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
364
|
Muktsar
|
PB-16-001-032-001/319
(Chibbranwali)
|
2616001000NRG23200320230422142
|
20/03/2023
|
KARANPAL KAUR
|
2616001WL011126
|
KARANPAL KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752897
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
365
|
Muktsar
|
PB-16-001-032-001/339
(Chibbranwali)
|
2616001000NRG23200320230422136
|
20/03/2023
|
Manpreet Kau
|
2616001WL011125
|
Manpreet Kau
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752899
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
366
|
Muktsar
|
PB-16-001-032-001/339
(Chibbranwali)
|
2616001000NRG23200320230422135
|
20/03/2023
|
Sukhdev Singh
|
2616001WL011125
|
Sukhdev Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752911
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Muktsar
|
PB-16-001-032-001/77
(Chibbranwali)
|
2616001000NRG23200320230422134
|
20/03/2023
|
ANGREJ SINGH
|
2616001WL011124
|
ANGREJ SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752894
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
368
|
Muktsar
|
PB-16-001-032-001/77
(Chibbranwali)
|
2616001000NRG23200320230422133
|
20/03/2023
|
KULWINDER KAUR
|
2616001WL011124
|
KULWINDER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752895
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
369
|
Muktsar
|
PB-16-001-056-001/203
(Kotli Dewan)
|
2616001000NRG23200320230421957
|
20/03/2023
|
Iqbal Singh
|
2616001WL011111
|
Iqbal Singh
|
00349
|
PSIB0000921
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0075752925
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Muktsar
|
PB-16-001-056-001/203
(Kotli Dewan)
|
2616001000NRG23200320230421956
|
20/03/2023
|
Iqbal Singh
|
2616001WL011111
|
Iqbal Singh
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752924
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
371
|
Muktsar
|
PB-16-001-059-001/192
(Lambi Dhab)
|
2616001000NRG23200320230422292
|
20/03/2023
|
Rajpal Kaur
|
2616001WL011128
|
Rajpal Kaur
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752875
|
|
RAJPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Muktsar
|
PB-16-001-059-001/192
(Lambi Dhab)
|
2616001000NRG23200320230422291
|
20/03/2023
|
Rajpal Kaur
|
2616001WL011128
|
Rajpal Kaur
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752874
|
|
RAJPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
373
|
Muktsar
|
PB-16-001-059-001/192
(Lambi Dhab)
|
2616001000NRG23200320230422290
|
20/03/2023
|
Rajpal Kaur
|
2616001WL011128
|
Rajpal Kaur
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752873
|
|
RAJPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
374
|
Muktsar
|
PB-16-001-059-001/193
(Lambi Dhab)
|
2616001000NRG23200320230422294
|
20/03/2023
|
Rajwinder Singh
|
2616001WL011128
|
Rajwinder Singh
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752945
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
375
|
Muktsar
|
PB-16-001-059-001/193
(Lambi Dhab)
|
2616001000NRG23200320230422293
|
20/03/2023
|
Rajwinder Singh
|
2616001WL011128
|
Rajwinder Singh
|
00349
|
PSIB0000921
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752944
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
376
|
Muktsar
|
PB-16-001-059-001/289
(Lambi Dhab)
|
2616001000NRG23200320230422384
|
20/03/2023
|
Avtar Singh
|
2616001WL011128
|
Avtar Singh
|
00349
|
PSIB0021452
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752927
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
377
|
Muktsar
|
PB-16-001-011-001/243
(Bhagsar)
|
2616001000NRG23200320230422132
|
20/03/2023
|
Balveer Kaur
|
2616001WL011123
|
Balveer Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752926
|
|
BALVEER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Muktsar
|
PB-16-001-011-001/243
(Bhagsar)
|
2616001000NRG23200320230422131
|
20/03/2023
|
SURJEET Singh
|
2616001WL011123
|
SURJEET Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075752900
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
379
|
Muktsar
|
PB-16-001-059-001/89
(Lambi Dhab)
|
2616001000NRG23200320230422526
|
20/03/2023
|
Manjot Kaur
|
2616001WL011128
|
Manjot Kaur
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752917
|
|
MANJOT KAUR WO BHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Muktsar
|
PB-16-001-059-001/89
(Lambi Dhab)
|
2616001000NRG23200320230422524
|
20/03/2023
|
Manjot Kaur
|
2616001WL011128
|
Manjot Kaur
|
00354
|
PUNB0181200
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752918
|
|
MANJOT KAUR WO BHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Muktsar
|
PB-16-001-059-001/89
(Lambi Dhab)
|
2616001000NRG23200320230422522
|
20/03/2023
|
Manjot Kaur
|
2616001WL011128
|
Manjot Kaur
|
00354
|
PUNB0181200
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752919
|
|
MANJOT KAUR WO BHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
382
|
Muktsar
|
PB-16-001-056-001/61
(Kotli Dewan)
|
2616001000NRG23200320230421965
|
20/03/2023
|
AMARJEET KAUR
|
2616001WL011111
|
AMARJEET KAUR
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752909
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
383
|
Muktsar
|
PB-16-001-056-001/61
(Kotli Dewan)
|
2616001000NRG23200320230421964
|
20/03/2023
|
AMARJEET KAUR
|
2616001WL011111
|
AMARJEET KAUR
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752908
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
Muktsar
|
PB-16-001-056-001/61
(Kotli Dewan)
|
2616001000NRG23200320230421963
|
20/03/2023
|
AMARJEET KAUR
|
2616001WL011111
|
AMARJEET KAUR
|
00415
|
SBIN0003249
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752907
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
385
|
Muktsar
|
PB-16-001-059-001/7
(Lambi Dhab)
|
2616001000NRG23200320230422476
|
20/03/2023
|
Suda Singh
|
2616001WL011128
|
Suda Singh
|
00415
|
SBIN0004947
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752931
|
|
SUDA SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
386
|
Muktsar
|
PB-16-001-059-001/7
(Lambi Dhab)
|
2616001000NRG23200320230422475
|
20/03/2023
|
Suda Singh
|
2616001WL011128
|
Suda Singh
|
00415
|
SBIN0004947
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752930
|
|
SUDA SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
387
|
Muktsar
|
PB-16-001-059-001/293
(Lambi Dhab)
|
2616001000NRG23200320230422387
|
20/03/2023
|
Pushpinder Kaur
|
2616001WL011128
|
Pushpinder Kaur
|
00415
|
SBIN0010123
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752922
|
|
MISS PUSHPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
Muktsar
|
PB-16-001-059-001/293
(Lambi Dhab)
|
2616001000NRG23200320230422386
|
20/03/2023
|
Pushpinder Kaur
|
2616001WL011128
|
Pushpinder Kaur
|
00415
|
SBIN0010123
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752921
|
|
MISS PUSHPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Muktsar
|
PB-16-001-059-001/293
(Lambi Dhab)
|
2616001000NRG23200320230422385
|
20/03/2023
|
Pushpinder Kaur
|
2616001WL011128
|
Pushpinder Kaur
|
00415
|
SBIN0010123
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752920
|
|
MISS PUSHPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
390
|
Muktsar
|
PB-16-001-059-001/221
(Lambi Dhab)
|
2616001000NRG23200320230422316
|
20/03/2023
|
Kulwant Singh
|
2616001WL011128
|
Kulwant Singh
|
00415
|
SBIN0050670
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752916
|
|
KULWANT SINGH SON OF MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
391
|
Muktsar
|
PB-16-001-059-001/221
(Lambi Dhab)
|
2616001000NRG23200320230422315
|
20/03/2023
|
Kulwant Singh
|
2616001WL011128
|
Kulwant Singh
|
00415
|
SBIN0050670
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075752915
|
|
KULWANT SINGH SON OF MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
392
|
Muktsar
|
PB-16-001-059-001/221
(Lambi Dhab)
|
2616001000NRG23200320230422314
|
20/03/2023
|
Kulwant Singh
|
2616001WL011128
|
Kulwant Singh
|
00415
|
SBIN0050670
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752914
|
|
KULWANT SINGH SON OF MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
393
|
Muktsar
|
PB-16-001-059-001/38
(Lambi Dhab)
|
2616001000NRG23200320230422405
|
20/03/2023
|
Jaswinder Singh
|
2616001WL011128
|
Jaswinder Singh
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075752910
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
394
|
Muktsar
|
PB-16-001-056-001/239
(Kotli Dewan)
|
2616001000NRG23200320230421959
|
20/03/2023
|
Boot Singh
|
2616001WL011111
|
Boot Singh
|
00468
|
UBIN0535494
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752929
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
395
|
Muktsar
|
PB-16-001-056-001/239
(Kotli Dewan)
|
2616001000NRG23200320230421958
|
20/03/2023
|
Boot Singh
|
2616001WL011111
|
Boot Singh
|
00468
|
UBIN0535494
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075752928
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
396
|
Muktsar
|
PB-16-001-056-001/70
(Kotli Dewan)
|
2616001000NRG23200320230421967
|
20/03/2023
|
BOHAR SINGH
|
2616001WL011111
|
BOHAR SINGH
|
00468
|
UBIN0535494
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0075752906
|
|
BOHAR SINGH S/OMAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
Muktsar
|
PB-16-001-056-001/70
(Kotli Dewan)
|
2616001000NRG23200320230421966
|
20/03/2023
|
BOHAR SINGH
|
2616001WL011111
|
BOHAR SINGH
|
00468
|
UBIN0535494
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075752905
|
|
BOHAR SINGH S/OMAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447252
|
447252
|
|
|
|
|
|
|
|