|
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-16-001-083-001/169
(Sakkanwali)
|
2616001000NRG22130420220465825
|
13/04/2022
|
JASPAL KAUR
|
2616001WL012878
|
JASPAL KAUR
|
00045
|
BARB0MALOUT
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278496
|
|
JASPAL KAUR W/O IQBAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-083-001/17
(Sakkanwali)
|
2616001000NRG22130420220465827
|
13/04/2022
|
BALKAR SINGH
|
2616001WL012878
|
BALKAR SINGH
|
00045
|
BARB0MUKTSA
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278656
|
|
BALKAR SINGH S/O BANTA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Muktsar
|
PB-16-001-083-001/17
(Sakkanwali)
|
2616001000NRG22130420220465826
|
13/04/2022
|
BALKAR SINGH
|
2616001WL012878
|
BALKAR SINGH
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278655
|
|
BALKAR SINGH S/O BANTA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Muktsar
|
PB-16-001-083-001/19
(Sakkanwali)
|
2616001000NRG22130420220465846
|
13/04/2022
|
Chana Singh
|
2616001WL012878
|
Chana Singh
|
00045
|
BARB0MUKTSA
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278658
|
|
CHANA SINGH S/O NODHA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Muktsar
|
PB-16-001-083-001/19
(Sakkanwali)
|
2616001000NRG22130420220465845
|
13/04/2022
|
Chana Singh
|
2616001WL012878
|
Chana Singh
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278657
|
|
CHANA SINGH S/O NODHA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Muktsar
|
PB-16-001-083-001/86
(Sakkanwali)
|
2616001000NRG22130420220465983
|
13/04/2022
|
Amarjeet Kaur
|
2616001WL012878
|
Amarjeet Kaur
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278495
|
|
GURNAM SINGH S/O HAKAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6187
|
6187
|
|
|
|
|
|
|
|
|
7
|
Muktsar
|
PB-16-001-022-001/12
(Chak Jawahrewala)
|
2616001000NRG22130420220465756
|
13/04/2022
|
GURDEEP KAUR
|
2616001WL012877
|
GURDEEP KAUR
|
00078
|
CNRB0003162
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278570
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
Muktsar
|
PB-16-001-022-001/152
(Chak Jawahrewala)
|
2616001000NRG22130420220465759
|
13/04/2022
|
Reena kaur
|
2616001WL012877
|
Reena kaur
|
00078
|
CNRB0003162
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278572
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Muktsar
|
PB-16-001-022-001/226
(Chak Jawahrewala)
|
2616001000NRG22130420220465768
|
13/04/2022
|
Rakesh kaur
|
2616001WL012877
|
Rakesh kaur
|
00078
|
CNRB0003162
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278574
|
|
MRS RAKESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Muktsar
|
PB-16-001-022-001/228
(Chak Jawahrewala)
|
2616001000NRG22130420220465769
|
13/04/2022
|
Rasham kaur
|
2616001WL012877
|
Rasham kaur
|
00078
|
CNRB0003162
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278573
|
|
RASAM KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Muktsar
|
PB-16-001-022-001/70
(Chak Jawahrewala)
|
2616001000NRG22130420220465786
|
13/04/2022
|
Karnail Singh
|
2616001WL012877
|
Karnail Singh
|
00078
|
CNRB0003162
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278576
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
12
|
Muktsar
|
PB-16-001-022-001/70
(Chak Jawahrewala)
|
2616001000NRG22130420220465787
|
13/04/2022
|
Malkeet Kaur
|
2616001WL012877
|
Malkeet Kaur
|
00078
|
CNRB0003162
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278575
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Muktsar
|
PB-16-001-022-001/78
(Chak Jawahrewala)
|
2616001000NRG22130420220465788
|
13/04/2022
|
Amandeep Kaur
|
2616001WL012877
|
Amandeep Kaur
|
00078
|
CNRB0003162
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278571
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
14
|
Muktsar
|
PB-16-001-073-001/10
(Nandgarh)
|
2616001000NRG22130420220465998
|
13/04/2022
|
Sukhdeep Kaur
|
2616001WL012879
|
Sukhdeep Kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278459
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Muktsar
|
PB-16-001-073-001/10
(Nandgarh)
|
2616001000NRG22130420220465997
|
13/04/2022
|
Sukhdeep Kaur
|
2616001WL012879
|
Sukhdeep Kaur
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278458
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Muktsar
|
PB-16-001-073-001/10
(Nandgarh)
|
2616001000NRG22130420220465996
|
13/04/2022
|
Sukhdeep Kaur
|
2616001WL012879
|
Sukhdeep Kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278457
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Muktsar
|
PB-16-001-073-001/100
(Nandgarh)
|
2616001000NRG22130420220466000
|
13/04/2022
|
BALJEET KAUR
|
2616001WL012879
|
BALJEET KAUR
|
00089
|
CBIN0280336
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156278539
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Muktsar
|
PB-16-001-073-001/100
(Nandgarh)
|
2616001000NRG22130420220465999
|
13/04/2022
|
BALJEET KAUR
|
2616001WL012879
|
BALJEET KAUR
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278538
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Muktsar
|
PB-16-001-073-001/101
(Nandgarh)
|
2616001000NRG22130420220466005
|
13/04/2022
|
Kuldeep Kaur
|
2616001WL012879
|
Kuldeep Kaur
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278654
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Muktsar
|
PB-16-001-073-001/101
(Nandgarh)
|
2616001000NRG22130420220466004
|
13/04/2022
|
Kuldeep Kaur
|
2616001WL012879
|
Kuldeep Kaur
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278653
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Muktsar
|
PB-16-001-073-001/101
(Nandgarh)
|
2616001000NRG22130420220466002
|
13/04/2022
|
Kuldeep Kaur
|
2616001WL012879
|
Kuldeep Kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278652
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Muktsar
|
PB-16-001-073-001/104
(Nandgarh)
|
2616001000NRG22130420220466008
|
13/04/2022
|
Amarjit Kaur
|
2616001WL012879
|
Amarjit Kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278487
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Muktsar
|
PB-16-001-073-001/11
(Nandgarh)
|
2616001000NRG22130420220466011
|
13/04/2022
|
SUKHJEET KAUR
|
2616001WL012879
|
SUKHJEET KAUR
|
00089
|
CBIN0280336
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156278534
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Muktsar
|
PB-16-001-073-001/111
(Nandgarh)
|
2616001000NRG22130420220466012
|
13/04/2022
|
Manpreet Kaur
|
2616001WL012879
|
Manpreet Kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278664
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Muktsar
|
PB-16-001-073-001/12
(Nandgarh)
|
2616001000NRG22130420220466015
|
13/04/2022
|
BALWINDER SINGH
|
2616001WL012879
|
BALWINDER SINGH
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278587
|
|
BALWINDE SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Muktsar
|
PB-16-001-073-001/120
(Nandgarh)
|
2616001000NRG22130420220466016
|
13/04/2022
|
Baljeet Kaur
|
2616001WL012879
|
Baljeet Kaur
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278491
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Muktsar
|
PB-16-001-073-001/120
(Nandgarh)
|
2616001000NRG22130420220466263
|
13/04/2022
|
Baljeet Kaur
|
2616001WL012880
|
Baljeet Kaur
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278490
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Muktsar
|
PB-16-001-073-001/123
(Nandgarh)
|
2616001000NRG22130420220466264
|
13/04/2022
|
AMAR KAUR
|
2616001WL012880
|
AMAR KAUR
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278476
|
|
Mrs. AMAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Muktsar
|
PB-16-001-073-001/123
(Nandgarh)
|
2616001000NRG22130420220466018
|
13/04/2022
|
AMAR KAUR
|
2616001WL012879
|
AMAR KAUR
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278477
|
|
Mrs. AMAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Muktsar
|
PB-16-001-073-001/124
(Nandgarh)
|
2616001000NRG22130420220466265
|
13/04/2022
|
Sukhjeet Kaur
|
2616001WL012880
|
Sukhjeet Kaur
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278471
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Muktsar
|
PB-16-001-073-001/14
(Nandgarh)
|
2616001000NRG22130420220466028
|
13/04/2022
|
Reshma Rani
|
2616001WL012879
|
Reshma Rani
|
00089
|
CBIN0280336
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156278520
|
|
Mrs. RESHMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Muktsar
|
PB-16-001-073-001/14
(Nandgarh)
|
2616001000NRG22130420220466027
|
13/04/2022
|
Reshma Rani
|
2616001WL012879
|
Reshma Rani
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278519
|
|
Mrs. RESHMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Muktsar
|
PB-16-001-073-001/144
(Nandgarh)
|
2616001000NRG22130420220466033
|
13/04/2022
|
Bhagwan Kaur
|
2616001WL012879
|
Bhagwan Kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278449
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Muktsar
|
PB-16-001-073-001/144
(Nandgarh)
|
2616001000NRG22130420220466032
|
13/04/2022
|
Bhagwan Kaur
|
2616001WL012879
|
Bhagwan Kaur
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278448
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Muktsar
|
PB-16-001-073-001/144
(Nandgarh)
|
2616001000NRG22130420220466031
|
13/04/2022
|
Bhagwan Kaur
|
2616001WL012879
|
Bhagwan Kaur
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278447
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Muktsar
|
PB-16-001-073-001/147
(Nandgarh)
|
2616001000NRG22130420220466037
|
13/04/2022
|
GURJANT SINGH
|
2616001WL012879
|
GURJANT SINGH
|
00089
|
CBIN0280336
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278444
|
|
Mr. GURJANT SINGH & RAJBINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Muktsar
|
PB-16-001-073-001/147
(Nandgarh)
|
2616001000NRG22130420220466035
|
13/04/2022
|
GURJANT SINGH
|
2616001WL012879
|
GURJANT SINGH
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278443
|
|
Mr. GURJANT SINGH & RAJBINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Muktsar
|
PB-16-001-073-001/148
(Nandgarh)
|
2616001000NRG22130420220466041
|
13/04/2022
|
Gurdev Singh
|
2616001WL012879
|
Gurdev Singh
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278483
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Muktsar
|
PB-16-001-073-001/148
(Nandgarh)
|
2616001000NRG22130420220466039
|
13/04/2022
|
Gurdev Singh
|
2616001WL012879
|
Gurdev Singh
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278482
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Muktsar
|
PB-16-001-073-001/148
(Nandgarh)
|
2616001000NRG22130420220466269
|
13/04/2022
|
Gurdev Singh
|
2616001WL012880
|
Gurdev Singh
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278481
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Muktsar
|
PB-16-001-073-001/152
(Nandgarh)
|
2616001000NRG22130420220466273
|
13/04/2022
|
Jagseer Kaur
|
2616001WL012880
|
Jagseer Kaur
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278594
|
|
JAGSEER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Muktsar
|
PB-16-001-073-001/156
(Nandgarh)
|
2616001000NRG22130420220466052
|
13/04/2022
|
Paramjeet Singh
|
2616001WL012879
|
Paramjeet Singh
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278623
|
|
PARAMJEET SINGH
|
AXIS BANK(607153)
|
|
43
|
Muktsar
|
PB-16-001-073-001/156
(Nandgarh)
|
2616001000NRG22130420220466050
|
13/04/2022
|
Paramjeet Singh
|
2616001WL012879
|
Paramjeet Singh
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278622
|
|
PARAMJEET SINGH
|
AXIS BANK(607153)
|
|
44
|
Muktsar
|
PB-16-001-073-001/157
(Nandgarh)
|
2616001000NRG22130420220466277
|
13/04/2022
|
Amarjeet Kaur
|
2616001WL012880
|
Amarjeet Kaur
|
00089
|
CBIN0280336
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278533
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Muktsar
|
PB-16-001-073-001/158
(Nandgarh)
|
2616001000NRG22130420220466278
|
13/04/2022
|
Sukhdeep Kaur
|
2616001WL012880
|
Sukhdeep Kaur
|
00089
|
CBIN0280336
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156278628
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Muktsar
|
PB-16-001-073-001/158
(Nandgarh)
|
2616001000NRG22130420220466054
|
13/04/2022
|
Sukhdeep Kaur
|
2616001WL012879
|
Sukhdeep Kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278627
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Muktsar
|
PB-16-001-073-001/164
(Nandgarh)
|
2616001000NRG22130420220466061
|
13/04/2022
|
Ajaib Kaur
|
2616001WL012879
|
Ajaib Kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278569
|
|
Mrs. ASAIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Muktsar
|
PB-16-001-073-001/164
(Nandgarh)
|
2616001000NRG22130420220466060
|
13/04/2022
|
Ajaib Kaur
|
2616001WL012879
|
Ajaib Kaur
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278542
|
|
Mrs. ASAIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Muktsar
|
PB-16-001-073-001/167
(Nandgarh)
|
2616001000NRG22130420220466062
|
13/04/2022
|
Sucha Singh
|
2616001WL012879
|
Sucha Singh
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278626
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Muktsar
|
PB-16-001-073-001/167
(Nandgarh)
|
2616001000NRG22130420220466064
|
13/04/2022
|
Surjeet Kaur
|
2616001WL012879
|
Surjeet Kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278470
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Muktsar
|
PB-16-001-073-001/167
(Nandgarh)
|
2616001000NRG22130420220466063
|
13/04/2022
|
Surjeet Kaur
|
2616001WL012879
|
Surjeet Kaur
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278469
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Muktsar
|
PB-16-001-073-001/167
(Nandgarh)
|
2616001000NRG22130420220466280
|
13/04/2022
|
Surjeet Kaur
|
2616001WL012880
|
Surjeet Kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278468
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Muktsar
|
PB-16-001-073-001/171
(Nandgarh)
|
2616001000NRG22130420220466071
|
13/04/2022
|
Balwinder Singh
|
2616001WL012879
|
Balwinder Singh
|
00089
|
CBIN0280336
|
538
|
538
|
Rejected
|
13/05/2022
|
|
1156278580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Muktsar
|
PB-16-001-073-001/176
(Nandgarh)
|
2616001000NRG22130420220466074
|
13/04/2022
|
jaspal kaur
|
2616001WL012879
|
jaspal kaur
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278473
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Muktsar
|
PB-16-001-073-001/176
(Nandgarh)
|
2616001000NRG22130420220466282
|
13/04/2022
|
jaspal kaur
|
2616001WL012880
|
jaspal kaur
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278472
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Muktsar
|
PB-16-001-073-001/176
(Nandgarh)
|
2616001000NRG22130420220466283
|
13/04/2022
|
Jaswant Singh
|
2616001WL012880
|
Jaswant Singh
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278522
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Muktsar
|
PB-16-001-073-001/176
(Nandgarh)
|
2616001000NRG22130420220466075
|
13/04/2022
|
Jaswant Singh
|
2616001WL012879
|
Jaswant Singh
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278521
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Muktsar
|
PB-16-001-073-001/177
(Nandgarh)
|
2616001000NRG22130420220466078
|
13/04/2022
|
Majer singh
|
2616001WL012879
|
Majer singh
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278454
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Muktsar
|
PB-16-001-073-001/177
(Nandgarh)
|
2616001000NRG22130420220466076
|
13/04/2022
|
Majer singh
|
2616001WL012879
|
Majer singh
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278453
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Muktsar
|
PB-16-001-073-001/177
(Nandgarh)
|
2616001000NRG22130420220466284
|
13/04/2022
|
Majer singh
|
2616001WL012880
|
Majer singh
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278452
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Muktsar
|
PB-16-001-073-001/177
(Nandgarh)
|
2616001000NRG22130420220466285
|
13/04/2022
|
MANJEET KUAR
|
2616001WL012880
|
MANJEET KUAR
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278527
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Muktsar
|
PB-16-001-073-001/177
(Nandgarh)
|
2616001000NRG22130420220466079
|
13/04/2022
|
MANJEET KUAR
|
2616001WL012879
|
MANJEET KUAR
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278529
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Muktsar
|
PB-16-001-073-001/177
(Nandgarh)
|
2616001000NRG22130420220466077
|
13/04/2022
|
MANJEET KUAR
|
2616001WL012879
|
MANJEET KUAR
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278528
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Muktsar
|
PB-16-001-073-001/178
(Nandgarh)
|
2616001000NRG22130420220466082
|
13/04/2022
|
Nirmal Singh
|
2616001WL012879
|
Nirmal Singh
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278586
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Muktsar
|
PB-16-001-073-001/178
(Nandgarh)
|
2616001000NRG22130420220466080
|
13/04/2022
|
Nirmal Singh
|
2616001WL012879
|
Nirmal Singh
|
00089
|
CBIN0280336
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156278585
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Muktsar
|
PB-16-001-073-001/180
(Nandgarh)
|
2616001000NRG22130420220466088
|
13/04/2022
|
Harpal Kaur
|
2616001WL012879
|
Harpal Kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278663
|
|
Mrs. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Muktsar
|
PB-16-001-073-001/180
(Nandgarh)
|
2616001000NRG22130420220466090
|
13/04/2022
|
Harpal Kaur
|
2616001WL012879
|
Harpal Kaur
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278662
|
|
Mrs. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Muktsar
|
PB-16-001-073-001/180
(Nandgarh)
|
2616001000NRG22130420220466089
|
13/04/2022
|
Jagseer Singh
|
2616001WL012879
|
Jagseer Singh
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278584
|
|
Mr. JAGSEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Muktsar
|
PB-16-001-073-001/180
(Nandgarh)
|
2616001000NRG22130420220466087
|
13/04/2022
|
Jagseer Singh
|
2616001WL012879
|
Jagseer Singh
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278583
|
|
Mr. JAGSEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Muktsar
|
PB-16-001-073-001/180
(Nandgarh)
|
2616001000NRG22130420220466286
|
13/04/2022
|
Jagseer Singh
|
2616001WL012880
|
Jagseer Singh
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278582
|
|
Mr. JAGSEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Muktsar
|
PB-16-001-073-001/182
(Nandgarh)
|
2616001000NRG22130420220466091
|
13/04/2022
|
Iqbal kaur
|
2616001WL012879
|
Iqbal kaur
|
00089
|
CBIN0280336
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278648
|
|
Mrs. IQBAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Muktsar
|
PB-16-001-073-001/182
(Nandgarh)
|
2616001000NRG22130420220466287
|
13/04/2022
|
Iqbal kaur
|
2616001WL012880
|
Iqbal kaur
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278647
|
|
Mrs. IQBAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Muktsar
|
PB-16-001-073-001/185
(Nandgarh)
|
2616001000NRG22130420220466289
|
13/04/2022
|
nasib kaur
|
2616001WL012880
|
nasib kaur
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278466
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Muktsar
|
PB-16-001-073-001/185
(Nandgarh)
|
2616001000NRG22130420220466093
|
13/04/2022
|
nasib kaur
|
2616001WL012879
|
nasib kaur
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278467
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Muktsar
|
PB-16-001-073-001/190
(Nandgarh)
|
2616001000NRG22130420220466102
|
13/04/2022
|
Makhan Singh
|
2616001WL012879
|
Makhan Singh
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278579
|
|
MAKHAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Muktsar
|
PB-16-001-073-001/190
(Nandgarh)
|
2616001000NRG22130420220466101
|
13/04/2022
|
Makhan Singh
|
2616001WL012879
|
Makhan Singh
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278578
|
|
MAKHAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Muktsar
|
PB-16-001-073-001/190
(Nandgarh)
|
2616001000NRG22130420220466100
|
13/04/2022
|
Makhan Singh
|
2616001WL012879
|
Makhan Singh
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278577
|
|
MAKHAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Muktsar
|
PB-16-001-073-001/194
(Nandgarh)
|
2616001000NRG22130420220466107
|
13/04/2022
|
Angrej Kaur
|
2616001WL012879
|
Angrej Kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278660
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Muktsar
|
PB-16-001-073-001/194
(Nandgarh)
|
2616001000NRG22130420220466106
|
13/04/2022
|
Angrej Kaur
|
2616001WL012879
|
Angrej Kaur
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278659
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Muktsar
|
PB-16-001-073-001/194
(Nandgarh)
|
2616001000NRG22130420220466293
|
13/04/2022
|
Angrej Kaur
|
2616001WL012880
|
Angrej Kaur
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278661
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Muktsar
|
PB-16-001-073-001/195
(Nandgarh)
|
2616001000NRG22130420220466294
|
13/04/2022
|
Angrej Kaur
|
2616001WL012880
|
Angrej Kaur
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278451
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Muktsar
|
PB-16-001-073-001/195
(Nandgarh)
|
2616001000NRG22130420220466108
|
13/04/2022
|
Angrej Kaur
|
2616001WL012879
|
Angrej Kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278450
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Muktsar
|
PB-16-001-073-001/195
(Nandgarh)
|
2616001000NRG22130420220466109
|
13/04/2022
|
Beant Kaur
|
2616001WL012879
|
Beant Kaur
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278650
|
|
Miss. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Muktsar
|
PB-16-001-073-001/195
(Nandgarh)
|
2616001000NRG22130420220466295
|
13/04/2022
|
Beant Kaur
|
2616001WL012880
|
Beant Kaur
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278649
|
|
Miss. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Muktsar
|
PB-16-001-073-001/209
(Nandgarh)
|
2616001000NRG22130420220466127
|
13/04/2022
|
Gurmail Singh
|
2616001WL012879
|
Gurmail Singh
|
00089
|
CBIN0280336
|
1345
|
1345
|
Rejected
|
13/05/2022
|
|
1156278445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Muktsar
|
PB-16-001-073-001/22
(Nandgarh)
|
2616001000NRG22130420220466137
|
13/04/2022
|
MAJOR SINGH
|
2616001WL012879
|
MAJOR SINGH
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278624
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Muktsar
|
PB-16-001-073-001/22
(Nandgarh)
|
2616001000NRG22130420220466305
|
13/04/2022
|
MAJOR SINGH
|
2616001WL012880
|
MAJOR SINGH
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278625
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Muktsar
|
PB-16-001-073-001/227
(Nandgarh)
|
2616001000NRG22130420220466149
|
13/04/2022
|
Kartar Kaur
|
2616001WL012879
|
Kartar Kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278639
|
|
Mrs. KARTAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Muktsar
|
PB-16-001-073-001/227
(Nandgarh)
|
2616001000NRG22130420220466147
|
13/04/2022
|
Kartar Kaur
|
2616001WL012879
|
Kartar Kaur
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278638
|
|
Mrs. KARTAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Muktsar
|
PB-16-001-073-001/229
(Nandgarh)
|
2616001000NRG22130420220466152
|
13/04/2022
|
Sukhpreet Kaur
|
2616001WL012879
|
Sukhpreet Kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278593
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Muktsar
|
PB-16-001-073-001/229
(Nandgarh)
|
2616001000NRG22130420220466150
|
13/04/2022
|
Sukhpreet Kaur
|
2616001WL012879
|
Sukhpreet Kaur
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278592
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Muktsar
|
PB-16-001-073-001/229
(Nandgarh)
|
2616001000NRG22130420220466309
|
13/04/2022
|
Sukhpreet Kaur
|
2616001WL012880
|
Sukhpreet Kaur
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278591
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Muktsar
|
PB-16-001-073-001/231
(Nandgarh)
|
2616001000NRG22130420220466159
|
13/04/2022
|
Kulveer Singh
|
2616001WL012879
|
Kulveer Singh
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278651
|
|
Mr. KULVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Muktsar
|
PB-16-001-073-001/233
(Nandgarh)
|
2616001000NRG22130420220466167
|
13/04/2022
|
Baljinder Kaur
|
2616001WL012879
|
Baljinder Kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278642
|
|
Mrs. BALJINDER KAUR W/O BUDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Muktsar
|
PB-16-001-073-001/233
(Nandgarh)
|
2616001000NRG22130420220466165
|
13/04/2022
|
Baljinder Kaur
|
2616001WL012879
|
Baljinder Kaur
|
00089
|
CBIN0280336
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278641
|
|
Mrs. BALJINDER KAUR W/O BUDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Muktsar
|
PB-16-001-073-001/233
(Nandgarh)
|
2616001000NRG22130420220466163
|
13/04/2022
|
Baljinder Kaur
|
2616001WL012879
|
Baljinder Kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278640
|
|
Mrs. BALJINDER KAUR W/O BUDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Muktsar
|
PB-16-001-073-001/236
(Nandgarh)
|
2616001000NRG22130420220466168
|
13/04/2022
|
Basant Singh
|
2616001WL012879
|
Basant Singh
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278461
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Muktsar
|
PB-16-001-073-001/236
(Nandgarh)
|
2616001000NRG22130420220466311
|
13/04/2022
|
Basant Singh
|
2616001WL012880
|
Basant Singh
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278462
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Muktsar
|
PB-16-001-073-001/24
(Nandgarh)
|
2616001000NRG22130420220466312
|
13/04/2022
|
CHARNJEET KAUR
|
2616001WL012880
|
CHARNJEET KAUR
|
00089
|
CBIN0280336
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278523
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Muktsar
|
PB-16-001-073-001/24
(Nandgarh)
|
2616001000NRG22130420220466170
|
13/04/2022
|
CHARNJEET KAUR
|
2616001WL012879
|
CHARNJEET KAUR
|
00089
|
CBIN0280336
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278524
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Muktsar
|
PB-16-001-073-001/29
(Nandgarh)
|
2616001000NRG22130420220466179
|
13/04/2022
|
SARABJEET KAUR
|
2616001WL012879
|
SARABJEET KAUR
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278637
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Muktsar
|
PB-16-001-073-001/29
(Nandgarh)
|
2616001000NRG22130420220466178
|
13/04/2022
|
SARABJEET KAUR
|
2616001WL012879
|
SARABJEET KAUR
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278636
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Muktsar
|
PB-16-001-073-001/29
(Nandgarh)
|
2616001000NRG22130420220466318
|
13/04/2022
|
SARABJEET KAUR
|
2616001WL012880
|
SARABJEET KAUR
|
00089
|
CBIN0280336
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156278635
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Muktsar
|
PB-16-001-073-001/34
(Nandgarh)
|
2616001000NRG22130420220466186
|
13/04/2022
|
Balwinder Singh
|
2616001WL012879
|
Balwinder Singh
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278518
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Muktsar
|
PB-16-001-073-001/34
(Nandgarh)
|
2616001000NRG22130420220466185
|
13/04/2022
|
Balwinder Singh
|
2616001WL012879
|
Balwinder Singh
|
00089
|
CBIN0280336
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278517
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Muktsar
|
PB-16-001-073-001/40
(Nandgarh)
|
2616001000NRG22130420220466189
|
13/04/2022
|
Charanjeet Kaur
|
2616001WL012879
|
Charanjeet Kaur
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278537
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Muktsar
|
PB-16-001-073-001/40
(Nandgarh)
|
2616001000NRG22130420220466324
|
13/04/2022
|
Charanjeet Kaur
|
2616001WL012880
|
Charanjeet Kaur
|
00089
|
CBIN0280336
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278536
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Muktsar
|
PB-16-001-073-001/42
(Nandgarh)
|
2616001000NRG22130420220466325
|
13/04/2022
|
Baljeet Kaur
|
2616001WL012880
|
Baljeet Kaur
|
00089
|
CBIN0280336
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278488
|
|
Mrs. BALJEET KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Muktsar
|
PB-16-001-073-001/42
(Nandgarh)
|
2616001000NRG22130420220466195
|
13/04/2022
|
Baljeet Kaur
|
2616001WL012879
|
Baljeet Kaur
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278489
|
|
Mrs. BALJEET KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Muktsar
|
PB-16-001-073-001/48
(Nandgarh)
|
2616001000NRG22130420220466327
|
13/04/2022
|
Karnail kaur
|
2616001WL012880
|
Karnail kaur
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278526
|
|
Mrs. KARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Muktsar
|
PB-16-001-073-001/48
(Nandgarh)
|
2616001000NRG22130420220466200
|
13/04/2022
|
Karnail kaur
|
2616001WL012879
|
Karnail kaur
|
00089
|
CBIN0280336
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278525
|
|
Mrs. KARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Muktsar
|
PB-16-001-073-001/62
(Nandgarh)
|
2616001000NRG22130420220466330
|
13/04/2022
|
Saroj Rani
|
2616001WL012880
|
Saroj Rani
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278646
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
113
|
Muktsar
|
PB-16-001-073-001/62
(Nandgarh)
|
2616001000NRG22130420220466212
|
13/04/2022
|
Saroj Rani
|
2616001WL012879
|
Saroj Rani
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278645
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
114
|
Muktsar
|
PB-16-001-073-001/62
(Nandgarh)
|
2616001000NRG22130420220466210
|
13/04/2022
|
Saroj Rani
|
2616001WL012879
|
Saroj Rani
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278644
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
115
|
Muktsar
|
PB-16-001-073-001/7
(Nandgarh)
|
2616001000NRG22130420220466215
|
13/04/2022
|
Malkeet Kaur
|
2616001WL012879
|
Malkeet Kaur
|
00089
|
CBIN0280336
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156278460
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Muktsar
|
PB-16-001-073-001/74
(Nandgarh)
|
2616001000NRG22130420220466218
|
13/04/2022
|
Jaswinder kaur
|
2616001WL012879
|
Jaswinder kaur
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278484
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Muktsar
|
PB-16-001-073-001/76
(Nandgarh)
|
2616001000NRG22130420220466222
|
13/04/2022
|
Surjit kaur
|
2616001WL012879
|
Surjit kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278485
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Muktsar
|
PB-16-001-073-001/76
(Nandgarh)
|
2616001000NRG22130420220466334
|
13/04/2022
|
Surjit kaur
|
2616001WL012880
|
Surjit kaur
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278486
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Muktsar
|
PB-16-001-073-001/83
(Nandgarh)
|
2616001000NRG22130420220466337
|
13/04/2022
|
KARAMJEET KAUR
|
2616001WL012880
|
KARAMJEET KAUR
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278535
|
|
Mrs. KARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Muktsar
|
PB-16-001-073-001/84
(Nandgarh)
|
2616001000NRG22130420220466232
|
13/04/2022
|
Raju Singh
|
2616001WL012879
|
Raju Singh
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278446
|
|
Mr. RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Muktsar
|
PB-16-001-073-001/9
(Nandgarh)
|
2616001000NRG22130420220466238
|
13/04/2022
|
GURA SINGH
|
2616001WL012879
|
GURA SINGH
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278631
|
|
GURA SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Muktsar
|
PB-16-001-073-001/9
(Nandgarh)
|
2616001000NRG22130420220466236
|
13/04/2022
|
GURA SINGH
|
2616001WL012879
|
GURA SINGH
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278630
|
|
GURA SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Muktsar
|
PB-16-001-073-001/9
(Nandgarh)
|
2616001000NRG22130420220466240
|
13/04/2022
|
GURA SINGH
|
2616001WL012879
|
GURA SINGH
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278629
|
|
GURA SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Muktsar
|
PB-16-001-073-001/9
(Nandgarh)
|
2616001000NRG22130420220466239
|
13/04/2022
|
MANJIT KAUR
|
2616001WL012879
|
MANJIT KAUR
|
00089
|
CBIN0280336
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278632
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Muktsar
|
PB-16-001-073-001/9
(Nandgarh)
|
2616001000NRG22130420220466241
|
13/04/2022
|
MANJIT KAUR
|
2616001WL012879
|
MANJIT KAUR
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278634
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Muktsar
|
PB-16-001-073-001/9
(Nandgarh)
|
2616001000NRG22130420220466237
|
13/04/2022
|
MANJIT KAUR
|
2616001WL012879
|
MANJIT KAUR
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278633
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Muktsar
|
PB-16-001-073-001/90
(Nandgarh)
|
2616001000NRG22130420220466242
|
13/04/2022
|
Chinderpal Singh
|
2616001WL012879
|
Chinderpal Singh
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278478
|
|
Mr. CHHINDERPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Muktsar
|
PB-16-001-073-001/90
(Nandgarh)
|
2616001000NRG22130420220466244
|
13/04/2022
|
Chinderpal Singh
|
2616001WL012879
|
Chinderpal Singh
|
00089
|
CBIN0280336
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278479
|
|
Mr. CHHINDERPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Muktsar
|
PB-16-001-073-001/90
(Nandgarh)
|
2616001000NRG22130420220466340
|
13/04/2022
|
Chinderpal Singh
|
2616001WL012880
|
Chinderpal Singh
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278480
|
|
Mr. CHHINDERPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Muktsar
|
PB-16-001-073-001/90
(Nandgarh)
|
2616001000NRG22130420220466341
|
13/04/2022
|
Mandeep kaur
|
2616001WL012880
|
Mandeep kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278532
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Muktsar
|
PB-16-001-073-001/90
(Nandgarh)
|
2616001000NRG22130420220466243
|
13/04/2022
|
Mandeep kaur
|
2616001WL012879
|
Mandeep kaur
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278531
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Muktsar
|
PB-16-001-073-001/90
(Nandgarh)
|
2616001000NRG22130420220466245
|
13/04/2022
|
Mandeep kaur
|
2616001WL012879
|
Mandeep kaur
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278530
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Muktsar
|
PB-16-001-073-001/92
(Nandgarh)
|
2616001000NRG22130420220466249
|
13/04/2022
|
Paramjeet kaur
|
2616001WL012879
|
Paramjeet kaur
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278541
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Muktsar
|
PB-16-001-073-001/92
(Nandgarh)
|
2616001000NRG22130420220466248
|
13/04/2022
|
Paramjeet kaur
|
2616001WL012879
|
Paramjeet kaur
|
00089
|
CBIN0280336
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278540
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Muktsar
|
PB-16-001-073-001/95
(Nandgarh)
|
2616001000NRG22130420220466253
|
13/04/2022
|
JARNAIL KAUR
|
2616001WL012879
|
JARNAIL KAUR
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278475
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Muktsar
|
PB-16-001-073-001/95
(Nandgarh)
|
2616001000NRG22130420220466251
|
13/04/2022
|
JARNAIL KAUR
|
2616001WL012879
|
JARNAIL KAUR
|
00089
|
CBIN0280336
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278474
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Muktsar
|
PB-16-001-073-001/95
(Nandgarh)
|
2616001000NRG22130420220466250
|
13/04/2022
|
Mangal singh
|
2616001WL012879
|
Mangal singh
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278589
|
|
MANGAL SINGH S/O BADAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
138
|
Muktsar
|
PB-16-001-073-001/95
(Nandgarh)
|
2616001000NRG22130420220466252
|
13/04/2022
|
Mangal singh
|
2616001WL012879
|
Mangal singh
|
00089
|
CBIN0280336
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278588
|
|
MANGAL SINGH S/O BADAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
139
|
Muktsar
|
PB-16-001-073-001/95
(Nandgarh)
|
2616001000NRG22130420220466343
|
13/04/2022
|
Mangal singh
|
2616001WL012880
|
Mangal singh
|
00089
|
CBIN0280336
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278590
|
|
MANGAL SINGH S/O BADAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
140
|
Muktsar
|
PB-16-001-073-001/98
(Nandgarh)
|
2616001000NRG22130420220466259
|
13/04/2022
|
TAR SINGH
|
2616001WL012879
|
TAR SINGH
|
00089
|
CBIN0280336
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156278581
|
|
Mr. BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135576
|
135576
|
|
|
|
|
|
|
|
|
141
|
Muktsar
|
PB-16-001-022-001/10
(Chak Jawahrewala)
|
2616001000NRG22130420220465751
|
13/04/2022
|
Paramjeet kaur
|
2616001WL012877
|
Paramjeet kaur
|
00114
|
UTIB0SFDK03
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156278465
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
142
|
Muktsar
|
PB-16-001-073-001/189
(Nandgarh)
|
2616001000NRG22130420220466097
|
13/04/2022
|
Jagmeet Singh
|
2616001WL012879
|
Jagmeet Singh
|
00114
|
UTIB0SMCC01
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156278621
|
|
Mr. JAGMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Muktsar
|
PB-16-001-083-001/108
(Sakkanwali)
|
2616001000NRG22130420220465794
|
13/04/2022
|
Harkrishan Singh
|
2616001WL012878
|
Harkrishan Singh
|
00114
|
UTIB0SMCC01
|
1076
|
1076
|
Rejected
|
13/05/2022
|
|
1156278672
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
Muktsar
|
PB-16-001-083-001/108
(Sakkanwali)
|
2616001000NRG22130420220465793
|
13/04/2022
|
Harkrishan Singh
|
2616001WL012878
|
Harkrishan Singh
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156278671
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
Muktsar
|
PB-16-001-083-001/120
(Sakkanwali)
|
2616001000NRG22130420220465803
|
13/04/2022
|
Kuldeep Kaur
|
2616001WL012878
|
Kuldeep Kaur
|
00114
|
UTIB0SMCC01
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278494
|
|
KULDEEP KAUR W/O DHARAMPAL
|
IDBI BANK(607095)
|
|
146
|
Muktsar
|
PB-16-001-083-001/120
(Sakkanwali)
|
2616001000NRG22130420220465802
|
13/04/2022
|
Kuldeep Kaur
|
2616001WL012878
|
Kuldeep Kaur
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278493
|
|
KULDEEP KAUR W/O DHARAMPAL
|
IDBI BANK(607095)
|
|
147
|
Muktsar
|
PB-16-001-083-001/143
(Sakkanwali)
|
2616001000NRG22130420220465813
|
13/04/2022
|
Bhajan Kaur
|
2616001WL012878
|
Bhajan Kaur
|
00114
|
UTIB0SMCC01
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278550
|
|
BHAJNO KAUR W O HANSHA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
148
|
Muktsar
|
PB-16-001-083-001/10
(Sakkanwali)
|
2616001000NRG22130420220465790
|
13/04/2022
|
JASPAL KAUR
|
2616001WL012878
|
JASPAL KAUR
|
00152
|
HDFC0000431
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278670
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
Muktsar
|
PB-16-001-083-001/10
(Sakkanwali)
|
2616001000NRG22130420220465789
|
13/04/2022
|
JASPAL KAUR
|
2616001WL012878
|
JASPAL KAUR
|
00152
|
HDFC0000431
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278669
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
Muktsar
|
PB-16-001-083-001/236
(Sakkanwali)
|
2616001000NRG22130420220465882
|
13/04/2022
|
Harkewal Singh
|
2616001WL012878
|
Harkewal Singh
|
00152
|
HDFC0000431
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278492
|
|
HARKEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Muktsar
|
PB-16-001-083-001/83
(Sakkanwali)
|
2616001000NRG22130420220465981
|
13/04/2022
|
Baljinder Kaur
|
2616001WL012878
|
Baljinder Kaur
|
00152
|
HDFC0000431
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278668
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
Muktsar
|
PB-16-001-083-001/83
(Sakkanwali)
|
2616001000NRG22130420220465980
|
13/04/2022
|
Baljinder Kaur
|
2616001WL012878
|
Baljinder Kaur
|
00152
|
HDFC0000431
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278667
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
153
|
Muktsar
|
PB-16-001-022-001/230
(Chak Jawahrewala)
|
2616001000NRG22130420220465770
|
13/04/2022
|
Kiranjeet Kaur
|
2616001WL012877
|
Kiranjeet Kaur
|
00152
|
HDFC0001418
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278666
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
154
|
Muktsar
|
PB-16-001-083-001/132
(Sakkanwali)
|
2616001000NRG22130420220465810
|
13/04/2022
|
Paramjit Kaur
|
2616001WL012878
|
Paramjit Kaur
|
00165
|
IBKL0001650
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278502
|
|
PARAMJEET KAUR W/O BALKAR SINGH
|
IDBI BANK(607095)
|
|
155
|
Muktsar
|
PB-16-001-083-001/213
(Sakkanwali)
|
2616001000NRG22130420220465867
|
13/04/2022
|
Gurdeep Kumar
|
2616001WL012878
|
Gurdeep Kumar
|
00165
|
IBKL0001650
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278509
|
|
GURDEEP KUMAR S O DHARMPAL
|
IDBI BANK(607095)
|
|
156
|
Muktsar
|
PB-16-001-083-001/213
(Sakkanwali)
|
2616001000NRG22130420220465866
|
13/04/2022
|
Gurdeep Kumar
|
2616001WL012878
|
Gurdeep Kumar
|
00165
|
IBKL0001650
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278508
|
|
GURDEEP KUMAR S O DHARMPAL
|
IDBI BANK(607095)
|
|
157
|
Muktsar
|
PB-16-001-083-001/233
(Sakkanwali)
|
2616001000NRG22130420220465881
|
13/04/2022
|
Kuldeep Kaur
|
2616001WL012878
|
Kuldeep Kaur
|
00165
|
IBKL0001650
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278505
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
158
|
Muktsar
|
PB-16-001-083-001/57
(Sakkanwali)
|
2616001000NRG22130420220465953
|
13/04/2022
|
MANDER SINGH
|
2616001WL012878
|
MANDER SINGH
|
00165
|
IBKL0001650
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278503
|
|
MANDER SINGH S/O LASHMAN SINGH
|
IDBI BANK(607095)
|
|
159
|
Muktsar
|
PB-16-001-083-001/57
(Sakkanwali)
|
2616001000NRG22130420220465955
|
13/04/2022
|
MANDER SINGH
|
2616001WL012878
|
MANDER SINGH
|
00165
|
IBKL0001650
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278504
|
|
MANDER SINGH S/O LASHMAN SINGH
|
IDBI BANK(607095)
|
|
160
|
Muktsar
|
PB-16-001-083-001/60
(Sakkanwali)
|
2616001000NRG22130420220465960
|
13/04/2022
|
JASMAIL KAUR
|
2616001WL012878
|
JASMAIL KAUR
|
00165
|
IBKL0001650
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278507
|
|
JASMEL KAUR W/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
161
|
Muktsar
|
PB-16-001-083-001/60
(Sakkanwali)
|
2616001000NRG22130420220465959
|
13/04/2022
|
JASMAIL KAUR
|
2616001WL012878
|
JASMAIL KAUR
|
00165
|
IBKL0001650
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278506
|
|
JASMEL KAUR W/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11029
|
11029
|
|
|
|
|
|
|
|
|
162
|
Muktsar
|
PB-16-001-050-001/129
(Jhuge Ranjitgarh)
|
2616001000NRG22130420220465706
|
13/04/2022
|
Soma Rani
|
2616001WL012876
|
Soma Rani
|
00354
|
PUNB0137200
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278500
|
|
SOMA RANI W-O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Muktsar
|
PB-16-001-050-001/63
(Jhuge Ranjitgarh)
|
2616001000NRG22130420220465733
|
13/04/2022
|
AMIR SINGH
|
2616001WL012876
|
AMIR SINGH
|
00354
|
PUNB0137200
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278499
|
|
AMEER SINGH S-O PATHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Muktsar
|
PB-16-001-050-001/67
(Jhuge Ranjitgarh)
|
2616001000NRG22130420220465736
|
13/04/2022
|
KULWINDER KAUR
|
2616001WL012876
|
KULWINDER KAUR
|
00354
|
PUNB0137200
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278501
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
165
|
Muktsar
|
PB-16-001-050-001/77
(Jhuge Ranjitgarh)
|
2616001000NRG22130420220465743
|
13/04/2022
|
MAYA BIBI
|
2616001WL012876
|
MAYA BIBI
|
00354
|
PUNB0137200
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278498
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
166
|
Muktsar
|
PB-16-001-050-001/94
(Jhuge Ranjitgarh)
|
2616001000NRG22130420220465747
|
13/04/2022
|
Mahinder Sing
|
2616001WL012876
|
Mahinder Sing
|
00354
|
PUNB0137200
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278497
|
|
MOHINDER SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
167
|
Muktsar
|
PB-16-001-083-001/11
(Sakkanwali)
|
2616001000NRG22130420220465795
|
13/04/2022
|
TARA SINGH
|
2616001WL012878
|
TARA SINGH
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278595
|
|
TARA SINGH S/O BANTA SINGH
|
IDBI BANK(607095)
|
|
168
|
Muktsar
|
PB-16-001-083-001/111
(Sakkanwali)
|
2616001000NRG22130420220465796
|
13/04/2022
|
RANI KAUR
|
2616001WL012878
|
RANI KAUR
|
00354
|
PUNB0169600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278513
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Muktsar
|
PB-16-001-083-001/114
(Sakkanwali)
|
2616001000NRG22130420220465798
|
13/04/2022
|
Sawarn Singh
|
2616001WL012878
|
Sawarn Singh
|
00354
|
PUNB0169600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278556
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Muktsar
|
PB-16-001-083-001/114
(Sakkanwali)
|
2616001000NRG22130420220465797
|
13/04/2022
|
Sawarn Singh
|
2616001WL012878
|
Sawarn Singh
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278555
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Muktsar
|
PB-16-001-083-001/128
(Sakkanwali)
|
2616001000NRG22130420220465806
|
13/04/2022
|
AMANDEEP KAUR
|
2616001WL012878
|
AMANDEEP KAUR
|
00354
|
PUNB0169600
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278600
|
|
AMANDEEP KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Muktsar
|
PB-16-001-083-001/129
(Sakkanwali)
|
2616001000NRG22130420220465807
|
13/04/2022
|
Sukhjeet Kaur
|
2616001WL012878
|
Sukhjeet Kaur
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278603
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
Muktsar
|
PB-16-001-083-001/14
(Sakkanwali)
|
2616001000NRG22130420220465812
|
13/04/2022
|
MANGA SINGH
|
2616001WL012878
|
MANGA SINGH
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278602
|
|
MANGA SINGH S/O KARTAR SINGH
|
IDBI BANK(607095)
|
|
174
|
Muktsar
|
PB-16-001-083-001/14
(Sakkanwali)
|
2616001000NRG22130420220465811
|
13/04/2022
|
MANGA SINGH
|
2616001WL012878
|
MANGA SINGH
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278601
|
|
MANGA SINGH S/O KARTAR SINGH
|
IDBI BANK(607095)
|
|
175
|
Muktsar
|
PB-16-001-083-001/147
(Sakkanwali)
|
2616001000NRG22130420220465815
|
13/04/2022
|
HARCHRAN SINGH
|
2616001WL012878
|
HARCHRAN SINGH
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278558
|
|
HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Muktsar
|
PB-16-001-083-001/147
(Sakkanwali)
|
2616001000NRG22130420220465814
|
13/04/2022
|
HARCHRAN SINGH
|
2616001WL012878
|
HARCHRAN SINGH
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278557
|
|
HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Muktsar
|
PB-16-001-083-001/148
(Sakkanwali)
|
2616001000NRG22130420220465817
|
13/04/2022
|
MANPREET KAUR
|
2616001WL012878
|
MANPREET KAUR
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278620
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
Muktsar
|
PB-16-001-083-001/148
(Sakkanwali)
|
2616001000NRG22130420220465816
|
13/04/2022
|
MANPREET KAUR
|
2616001WL012878
|
MANPREET KAUR
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278619
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
Muktsar
|
PB-16-001-083-001/150
(Sakkanwali)
|
2616001000NRG22130420220465818
|
13/04/2022
|
Paramjeet Kaur
|
2616001WL012878
|
Paramjeet Kaur
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278547
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Muktsar
|
PB-16-001-083-001/155
(Sakkanwali)
|
2616001000NRG22130420220465820
|
13/04/2022
|
SIMARJIT KAUR
|
2616001WL012878
|
SIMARJIT KAUR
|
00354
|
PUNB0169600
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278605
|
|
SIMERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Muktsar
|
PB-16-001-083-001/155
(Sakkanwali)
|
2616001000NRG22130420220465819
|
13/04/2022
|
SIMARJIT KAUR
|
2616001WL012878
|
SIMARJIT KAUR
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278604
|
|
SIMERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Muktsar
|
PB-16-001-083-001/161
(Sakkanwali)
|
2616001000NRG22130420220465821
|
13/04/2022
|
AMRITPAL KAUR
|
2616001WL012878
|
AMRITPAL KAUR
|
00354
|
PUNB0169600
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278562
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Muktsar
|
PB-16-001-083-001/168
(Sakkanwali)
|
2616001000NRG22130420220465824
|
13/04/2022
|
Sukhwant Kaur
|
2616001WL012878
|
Sukhwant Kaur
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278610
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Muktsar
|
PB-16-001-083-001/170
(Sakkanwali)
|
2616001000NRG22130420220465828
|
13/04/2022
|
AMRIK SINGH
|
2616001WL012878
|
AMRIK SINGH
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278440
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Muktsar
|
PB-16-001-083-001/170
(Sakkanwali)
|
2616001000NRG22130420220465830
|
13/04/2022
|
AMRIK SINGH
|
2616001WL012878
|
AMRIK SINGH
|
00354
|
PUNB0169600
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278439
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Muktsar
|
PB-16-001-083-001/170
(Sakkanwali)
|
2616001000NRG22130420220465829
|
13/04/2022
|
VEERPAL KAUR
|
2616001WL012878
|
VEERPAL KAUR
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278437
|
|
VEERPAL KAUR W/O AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
187
|
Muktsar
|
PB-16-001-083-001/170
(Sakkanwali)
|
2616001000NRG22130420220465831
|
13/04/2022
|
VEERPAL KAUR
|
2616001WL012878
|
VEERPAL KAUR
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278438
|
|
VEERPAL KAUR W/O AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
188
|
Muktsar
|
PB-16-001-083-001/171
(Sakkanwali)
|
2616001000NRG22130420220465833
|
13/04/2022
|
Kulwinder Kaur
|
2616001WL012878
|
Kulwinder Kaur
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278543
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
Muktsar
|
PB-16-001-083-001/171
(Sakkanwali)
|
2616001000NRG22130420220465832
|
13/04/2022
|
Kulwinder Kaur
|
2616001WL012878
|
Kulwinder Kaur
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278516
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
Muktsar
|
PB-16-001-083-001/177
(Sakkanwali)
|
2616001000NRG22130420220465835
|
13/04/2022
|
KULJIT KAUR
|
2616001WL012878
|
KULJIT KAUR
|
00354
|
PUNB0169600
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278616
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Muktsar
|
PB-16-001-083-001/177
(Sakkanwali)
|
2616001000NRG22130420220465834
|
13/04/2022
|
KULJIT KAUR
|
2616001WL012878
|
KULJIT KAUR
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278615
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Muktsar
|
PB-16-001-083-001/178
(Sakkanwali)
|
2616001000NRG22130420220465836
|
13/04/2022
|
Jasveer Kaur
|
2616001WL012878
|
Jasveer Kaur
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278544
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Muktsar
|
PB-16-001-083-001/18
(Sakkanwali)
|
2616001000NRG22130420220465837
|
13/04/2022
|
SUKHWINDER KAUR
|
2616001WL012878
|
SUKHWINDER KAUR
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278606
|
|
BALKARAN SINGH S/O GURDEV SINGH
|
IDBI BANK(607095)
|
|
194
|
Muktsar
|
PB-16-001-083-001/191
(Sakkanwali)
|
2616001000NRG22130420220465850
|
13/04/2022
|
Nempal Singh
|
2616001WL012878
|
Nempal Singh
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278599
|
|
NEMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Muktsar
|
PB-16-001-083-001/191
(Sakkanwali)
|
2616001000NRG22130420220465849
|
13/04/2022
|
Nempal Singh
|
2616001WL012878
|
Nempal Singh
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278598
|
|
NEMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Muktsar
|
PB-16-001-083-001/192
(Sakkanwali)
|
2616001000NRG22130420220465852
|
13/04/2022
|
Fakeer Chand
|
2616001WL012878
|
Fakeer Chand
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278597
|
|
FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Muktsar
|
PB-16-001-083-001/192
(Sakkanwali)
|
2616001000NRG22130420220465851
|
13/04/2022
|
Fakeer Chand
|
2616001WL012878
|
Fakeer Chand
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278596
|
|
FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Muktsar
|
PB-16-001-083-001/195
(Sakkanwali)
|
2616001000NRG22130420220465854
|
13/04/2022
|
Sarbjeet Kaur
|
2616001WL012878
|
Sarbjeet Kaur
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278511
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Muktsar
|
PB-16-001-083-001/195
(Sakkanwali)
|
2616001000NRG22130420220465853
|
13/04/2022
|
Sarbjeet Kaur
|
2616001WL012878
|
Sarbjeet Kaur
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278510
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Muktsar
|
PB-16-001-083-001/196
(Sakkanwali)
|
2616001000NRG22130420220465855
|
13/04/2022
|
Sukhpreet Kaur
|
2616001WL012878
|
Sukhpreet Kaur
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278566
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
Muktsar
|
PB-16-001-083-001/197
(Sakkanwali)
|
2616001000NRG22130420220465856
|
13/04/2022
|
Jaspreet kaur
|
2616001WL012878
|
Jaspreet kaur
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278567
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Muktsar
|
PB-16-001-083-001/198
(Sakkanwali)
|
2616001000NRG22130420220465858
|
13/04/2022
|
Veerpal Kaur
|
2616001WL012878
|
Veerpal Kaur
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278612
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Muktsar
|
PB-16-001-083-001/198
(Sakkanwali)
|
2616001000NRG22130420220465857
|
13/04/2022
|
Veerpal Kaur
|
2616001WL012878
|
Veerpal Kaur
|
00354
|
PUNB0169600
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278611
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Muktsar
|
PB-16-001-083-001/200
(Sakkanwali)
|
2616001000NRG22130420220465864
|
13/04/2022
|
Gurdhram Singh
|
2616001WL012878
|
Gurdhram Singh
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278614
|
|
GURDHARAM SINGH S/O JARNAIL SINGH
|
IDBI BANK(607095)
|
|
205
|
Muktsar
|
PB-16-001-083-001/200
(Sakkanwali)
|
2616001000NRG22130420220465863
|
13/04/2022
|
Gurdhram Singh
|
2616001WL012878
|
Gurdhram Singh
|
00354
|
PUNB0169600
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278613
|
|
GURDHARAM SINGH S/O JARNAIL SINGH
|
IDBI BANK(607095)
|
|
206
|
Muktsar
|
PB-16-001-083-001/201
(Sakkanwali)
|
2616001000NRG22130420220465865
|
13/04/2022
|
Parkash Kaur
|
2616001WL012878
|
Parkash Kaur
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278568
|
|
PARKASH KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Muktsar
|
PB-16-001-083-001/229
(Sakkanwali)
|
2616001000NRG22130420220465878
|
13/04/2022
|
Harpreet Singh
|
2616001WL012878
|
Harpreet Singh
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278515
|
|
HARPREET SINGH SANDHU SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Muktsar
|
PB-16-001-083-001/229
(Sakkanwali)
|
2616001000NRG22130420220465877
|
13/04/2022
|
Harpreet Singh
|
2616001WL012878
|
Harpreet Singh
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278514
|
|
HARPREET SINGH SANDHU SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Muktsar
|
PB-16-001-083-001/248
(Sakkanwali)
|
2616001000NRG22130420220465890
|
13/04/2022
|
Manpreet Kaur
|
2616001WL012878
|
Manpreet Kaur
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278564
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
Muktsar
|
PB-16-001-083-001/248
(Sakkanwali)
|
2616001000NRG22130420220465889
|
13/04/2022
|
Manpreet Kaur
|
2616001WL012878
|
Manpreet Kaur
|
00354
|
PUNB0169600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278563
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
Muktsar
|
PB-16-001-083-001/251
(Sakkanwali)
|
2616001000NRG22130420220465891
|
13/04/2022
|
Geeta
|
2616001WL012878
|
Geeta
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278512
|
|
GEETA DILSHAD
|
HDFC BANK LTD(607152)
|
|
212
|
Muktsar
|
PB-16-001-083-001/50
(Sakkanwali)
|
2616001000NRG22130420220465949
|
13/04/2022
|
chinder kaur
|
2616001WL012878
|
chinder kaur
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278549
|
|
CHHINDER KAUR W/O SEMA SINGH
|
IDBI BANK(607095)
|
|
213
|
Muktsar
|
PB-16-001-083-001/50
(Sakkanwali)
|
2616001000NRG22130420220465948
|
13/04/2022
|
chinder kaur
|
2616001WL012878
|
chinder kaur
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278548
|
|
CHHINDER KAUR W/O SEMA SINGH
|
IDBI BANK(607095)
|
|
214
|
Muktsar
|
PB-16-001-083-001/52
(Sakkanwali)
|
2616001000NRG22130420220465950
|
13/04/2022
|
BUDH SINGH
|
2616001WL012878
|
BUDH SINGH
|
00354
|
PUNB0169600
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156278565
|
|
BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Muktsar
|
PB-16-001-083-001/57
(Sakkanwali)
|
2616001000NRG22130420220465956
|
13/04/2022
|
PARAMJEET KAUR
|
2616001WL012878
|
PARAMJEET KAUR
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278618
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Muktsar
|
PB-16-001-083-001/57
(Sakkanwali)
|
2616001000NRG22130420220465954
|
13/04/2022
|
PARAMJEET KAUR
|
2616001WL012878
|
PARAMJEET KAUR
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278617
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Muktsar
|
PB-16-001-083-001/6
(Sakkanwali)
|
2616001000NRG22130420220465958
|
13/04/2022
|
HANSA SINGH
|
2616001WL012878
|
HANSA SINGH
|
00354
|
PUNB0169600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278561
|
|
HANSA SINGH S/O SUCHA SINGH
|
IDBI BANK(607095)
|
|
218
|
Muktsar
|
PB-16-001-083-001/62
(Sakkanwali)
|
2616001000NRG22130420220465962
|
13/04/2022
|
Harjeet Kaur
|
2616001WL012878
|
Harjeet Kaur
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278552
|
|
HARJEET KAUR W/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Muktsar
|
PB-16-001-083-001/62
(Sakkanwali)
|
2616001000NRG22130420220465961
|
13/04/2022
|
Harjeet Kaur
|
2616001WL012878
|
Harjeet Kaur
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278551
|
|
HARJEET KAUR W/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Muktsar
|
PB-16-001-083-001/7
(Sakkanwali)
|
2616001000NRG22130420220465968
|
13/04/2022
|
darshan singh
|
2616001WL012878
|
darshan singh
|
00354
|
PUNB0169600
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278560
|
|
DARSHAN SINGH S/O SUCHA SINGH
|
IDBI BANK(607095)
|
|
221
|
Muktsar
|
PB-16-001-083-001/73
(Sakkanwali)
|
2616001000NRG22130420220465973
|
13/04/2022
|
MANDEEP KAUR
|
2616001WL012878
|
MANDEEP KAUR
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278609
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Muktsar
|
PB-16-001-083-001/73
(Sakkanwali)
|
2616001000NRG22130420220465972
|
13/04/2022
|
MANDEEP KAUR
|
2616001WL012878
|
MANDEEP KAUR
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278608
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Muktsar
|
PB-16-001-083-001/80
(Sakkanwali)
|
2616001000NRG22130420220465977
|
13/04/2022
|
Manjeet Kaur
|
2616001WL012878
|
Manjeet Kaur
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278546
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Muktsar
|
PB-16-001-083-001/80
(Sakkanwali)
|
2616001000NRG22130420220465976
|
13/04/2022
|
Manjeet Kaur
|
2616001WL012878
|
Manjeet Kaur
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278545
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Muktsar
|
PB-16-001-083-001/84
(Sakkanwali)
|
2616001000NRG22130420220465982
|
13/04/2022
|
Darshan Singh
|
2616001WL012878
|
Darshan Singh
|
00354
|
PUNB0169600
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156278559
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Muktsar
|
PB-16-001-083-001/9
(Sakkanwali)
|
2616001000NRG22130420220465988
|
13/04/2022
|
JASVEER KAUR
|
2616001WL012878
|
JASVEER KAUR
|
00354
|
PUNB0169600
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278607
|
|
JASVIR KAUR W/O GHAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Muktsar
|
PB-16-001-083-001/91
(Sakkanwali)
|
2616001000NRG22130420220465992
|
13/04/2022
|
Manjeet Kaur
|
2616001WL012878
|
Manjeet Kaur
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278554
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Muktsar
|
PB-16-001-083-001/91
(Sakkanwali)
|
2616001000NRG22130420220465991
|
13/04/2022
|
Manjeet Kaur
|
2616001WL012878
|
Manjeet Kaur
|
00354
|
PUNB0169600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278553
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74244
|
74244
|
|
|
|
|
|
|
|
|
229
|
Muktsar
|
PB-16-001-073-001/130
(Nandgarh)
|
2616001000NRG22130420220466024
|
13/04/2022
|
PARAMJEET KAUR
|
2616001WL012879
|
PARAMJEET KAUR
|
00354
|
PUNB0181100
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156278441
|
|
Mrs. PARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
230
|
Muktsar
|
PB-16-001-022-001/196
(Chak Jawahrewala)
|
2616001000NRG22130420220465764
|
13/04/2022
|
Jaswinder kaur
|
2616001WL012877
|
Jaswinder kaur
|
00354
|
PUNB0181200
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278442
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
231
|
Muktsar
|
PB-16-001-022-001/10
(Chak Jawahrewala)
|
2616001000NRG22130420220465750
|
13/04/2022
|
DEV SINGH
|
2616001WL012877
|
DEV SINGH
|
00354
|
PUNB0344400
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278643
|
|
DEV SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
232
|
Muktsar
|
PB-16-001-083-001/82
(Sakkanwali)
|
2616001000NRG22130420220465979
|
13/04/2022
|
CHHINDER KAUR
|
2616001WL012878
|
CHHINDER KAUR
|
00415
|
SBIN0000683
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278665
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
233
|
Muktsar
|
PB-16-001-083-001/189
(Sakkanwali)
|
2616001000NRG22130420220465844
|
13/04/2022
|
Sunita Kaur
|
2616001WL012878
|
Sunita Kaur
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278456
|
|
SUNITA KAUR
|
UCO BANK(607066)
|
|
234
|
Muktsar
|
PB-16-001-083-001/189
(Sakkanwali)
|
2616001000NRG22130420220465843
|
13/04/2022
|
Sunita Kaur
|
2616001WL012878
|
Sunita Kaur
|
00462
|
UCBA0002436
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278455
|
|
SUNITA KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
235
|
Muktsar
|
PB-16-001-083-001/24
(Sakkanwali)
|
2616001000NRG22130420220465884
|
13/04/2022
|
SIMRAN
|
2616001WL012878
|
SIMRAN
|
152001
|
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278464
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
Muktsar
|
PB-16-001-083-001/24
(Sakkanwali)
|
2616001000NRG22130420220465883
|
13/04/2022
|
SIMRAN
|
2616001WL012878
|
SIMRAN
|
152001
|
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278463
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258509
|
258509
|
|
|
|
|
|
|
|