|
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-16-001-083-001/19
(Sakkanwali)
|
2616001000NRG23110720220114891
|
12/07/2022
|
Chana Singh
|
2616001WL002324
|
Chana Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559204
|
|
CHANA SINGH S/O NODHA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Muktsar
|
PB-16-001-083-001/207
(Sakkanwali)
|
2616001000NRG23110720220114962
|
12/07/2022
|
Lakhvir Kaur
|
2616001WL002325
|
Lakhvir Kaur
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559207
|
|
LAKHVEER KAUR W/O GURVEER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Muktsar
|
PB-16-001-083-001/230
(Sakkanwali)
|
2616001000NRG23110720220114907
|
12/07/2022
|
Kewal Singh
|
2616001WL002324
|
Kewal Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559216
|
|
KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Muktsar
|
PB-16-001-083-001/8
(Sakkanwali)
|
2616001000NRG23110720220114945
|
12/07/2022
|
Kuldeep Singh
|
2616001WL002324
|
Kuldeep Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559205
|
|
KULDEEP SINGH S/O BANTA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Muktsar
|
PB-16-001-083-001/92
(Sakkanwali)
|
2616001000NRG23110720220114967
|
12/07/2022
|
LAKHVEER KAUR
|
2616001WL002325
|
LAKHVEER KAUR
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559206
|
|
LAKHVEER KAUR W/O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
Muktsar
|
PB-16-001-086-001/25
(SanguDhoun)
|
2616001000NRG23120720220115439
|
12/07/2022
|
KULWANT KAUR
|
2616001WL002344
|
KULWANT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559213
|
|
KULWANT KAUR WO S BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Muktsar
|
PB-16-001-086-001/69
(SanguDhoun)
|
2616001000NRG23120720220115446
|
12/07/2022
|
GULAB KAUR
|
2616001WL002344
|
GULAB KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559212
|
|
GULAB KAUR WO S KAUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
Muktsar
|
PB-16-001-086-001/221
(SanguDhoun)
|
2616001000NRG23120720220115438
|
12/07/2022
|
Kaki Kaur
|
2616001WL002344
|
Kaki Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559214
|
|
KAKKI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Muktsar
|
PB-16-001-060-001/26
(Lande Roude)
|
2616001000NRG23120720220115216
|
12/07/2022
|
Harpreet kaur
|
2616001WL002338
|
Harpreet kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559186
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
10
|
Muktsar
|
PB-16-001-060-001/26
(Lande Roude)
|
2616001000NRG23120720220115215
|
12/07/2022
|
SIKINDER SINGH
|
2616001WL002338
|
SIKINDER SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559184
|
|
SIKANDER SINGH
|
CANARA BANK(508532)
|
|
11
|
Muktsar
|
PB-16-001-060-001/3
(Lande Roude)
|
2616001000NRG23120720220115217
|
12/07/2022
|
Sukhwinder Kaur
|
2616001WL002338
|
Sukhwinder Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559185
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-019-001/414
(Chak Chibbranwali)
|
2616001000NRG23120720220115261
|
12/07/2022
|
Baljit Singh
|
2616001WL002340
|
Baljit Singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559215
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Muktsar
|
PB-16-001-019-001/377
(Chak Chibbranwali)
|
2616001000NRG23120720220115303
|
12/07/2022
|
Binder Kaur
|
2616001WL002341
|
Binder Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559197
|
|
MRS BINDER KAUR WO JAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Muktsar
|
PB-16-001-019-001/4
(Chak Chibbranwali)
|
2616001000NRG23120720220115314
|
12/07/2022
|
Baljeet kaur
|
2616001WL002341
|
Baljeet kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559174
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Muktsar
|
PB-16-001-019-001/510
(Chak Chibbranwali)
|
2616001000NRG23120720220115350
|
12/07/2022
|
Makahan Singh
|
2616001WL002341
|
Makahan Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559130
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Muktsar
|
PB-16-001-083-001/143
(Sakkanwali)
|
2616001000NRG23110720220114884
|
12/07/2022
|
Bhajan Kaur
|
2616001WL002324
|
Bhajan Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559146
|
|
BHAJNO KAUR W O HANSHA SINGH
|
IDBI BANK(607095)
|
|
17
|
Muktsar
|
PB-16-001-083-001/193
(Sakkanwali)
|
2616001000NRG23110720220114895
|
12/07/2022
|
Manpreet Kaur
|
2616001WL002324
|
Manpreet Kaur
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559171
|
|
MANPREET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
18
|
Muktsar
|
PB-16-001-083-001/10
(Sakkanwali)
|
2616001000NRG23110720220114868
|
12/07/2022
|
JASPAL KAUR
|
2616001WL002324
|
JASPAL KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559210
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Muktsar
|
PB-16-001-083-001/83
(Sakkanwali)
|
2616001000NRG23110720220114947
|
12/07/2022
|
Baljinder Kaur
|
2616001WL002324
|
Baljinder Kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559209
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
Muktsar
|
PB-16-001-019-001/33
(Chak Chibbranwali)
|
2616001000NRG23120720220115284
|
12/07/2022
|
Sandeep Kaur
|
2616001WL002341
|
Sandeep Kaur
|
00152
|
HDFC0001418
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559211
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Muktsar
|
PB-16-001-083-001/132
(Sakkanwali)
|
2616001000NRG23110720220114879
|
12/07/2022
|
Paramjit Kaur
|
2616001WL002324
|
Paramjit Kaur
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559136
|
|
PARAMJEET KAUR W/O BALKAR SINGH
|
IDBI BANK(607095)
|
|
22
|
Muktsar
|
PB-16-001-083-001/213
(Sakkanwali)
|
2616001000NRG23110720220114901
|
12/07/2022
|
Gurdeep Kumar
|
2616001WL002324
|
Gurdeep Kumar
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559138
|
|
GURDEEP KUMAR S O DHARMPAL
|
IDBI BANK(607095)
|
|
23
|
Muktsar
|
PB-16-001-083-001/46
(Sakkanwali)
|
2616001000NRG23110720220114928
|
12/07/2022
|
GURNAM SINGH
|
2616001WL002324
|
GURNAM SINGH
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559137
|
|
GURNAM SINGH S/O HAKAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
24
|
Muktsar
|
PB-16-001-083-001/5
(Sakkanwali)
|
2616001000NRG23110720220114930
|
12/07/2022
|
MUKAND SINGH
|
2616001WL002324
|
MUKAND SINGH
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559176
|
|
MAKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
Muktsar
|
PB-16-001-019-001/301
(Chak Chibbranwali)
|
2616001000NRG23120720220115264
|
12/07/2022
|
AJMER SINGH
|
2616001WL002341
|
AJMER SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559100
|
|
AJMER SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Muktsar
|
PB-16-001-019-001/316
(Chak Chibbranwali)
|
2616001000NRG23120720220115275
|
12/07/2022
|
SUKHDEV SINGH
|
2616001WL002341
|
SUKHDEV SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559117
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Muktsar
|
PB-16-001-019-001/340
(Chak Chibbranwali)
|
2616001000NRG23120720220115287
|
12/07/2022
|
KARAMJEET KAUR
|
2616001WL002341
|
KARAMJEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559242
|
|
KARAMJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Muktsar
|
PB-16-001-019-001/35
(Chak Chibbranwali)
|
2616001000NRG23120720220115291
|
12/07/2022
|
Sham singh
|
2616001WL002341
|
Sham singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559104
|
|
SHAM SIGH
|
ICICI BANK LTD(508534)
|
|
29
|
Muktsar
|
PB-16-001-019-001/350
(Chak Chibbranwali)
|
2616001000NRG23120720220115293
|
12/07/2022
|
anguri
|
2616001WL002341
|
anguri
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559110
|
|
ANGOORI
|
ICICI BANK LTD(508534)
|
|
30
|
Muktsar
|
PB-16-001-019-001/363
(Chak Chibbranwali)
|
2616001000NRG23120720220115296
|
12/07/2022
|
Jaspal kaur
|
2616001WL002341
|
Jaspal kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559105
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Muktsar
|
PB-16-001-019-001/366
(Chak Chibbranwali)
|
2616001000NRG23120720220115297
|
12/07/2022
|
SURJEET KAUR
|
2616001WL002341
|
SURJEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559107
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Muktsar
|
PB-16-001-019-001/373
(Chak Chibbranwali)
|
2616001000NRG23120720220115300
|
12/07/2022
|
Ranjit kaur
|
2616001WL002341
|
Ranjit kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559237
|
|
RANJEET KAUR W/O BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Muktsar
|
PB-16-001-019-001/375
(Chak Chibbranwali)
|
2616001000NRG23120720220115301
|
12/07/2022
|
Karamjeet KAur
|
2616001WL002341
|
Karamjeet KAur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559095
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Muktsar
|
PB-16-001-019-001/378
(Chak Chibbranwali)
|
2616001000NRG23120720220115304
|
12/07/2022
|
Narmail kaur
|
2616001WL002341
|
Narmail kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559094
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Muktsar
|
PB-16-001-019-001/381
(Chak Chibbranwali)
|
2616001000NRG23120720220115305
|
12/07/2022
|
Ramandeep kaur
|
2616001WL002341
|
Ramandeep kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559113
|
|
RAMANDEEP KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Muktsar
|
PB-16-001-019-001/385
(Chak Chibbranwali)
|
2616001000NRG23120720220115307
|
12/07/2022
|
Karam Kaur
|
2616001WL002341
|
Karam Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559109
|
|
KARAM KAUR W/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Muktsar
|
PB-16-001-019-001/386
(Chak Chibbranwali)
|
2616001000NRG23120720220115308
|
12/07/2022
|
Gurdeep Kaur
|
2616001WL002341
|
Gurdeep Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559097
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Muktsar
|
PB-16-001-019-001/391
(Chak Chibbranwali)
|
2616001000NRG23120720220115309
|
12/07/2022
|
Veer Kaur
|
2616001WL002341
|
Veer Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559124
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Muktsar
|
PB-16-001-019-001/392
(Chak Chibbranwali)
|
2616001000NRG23120720220115259
|
12/07/2022
|
Charanjit Singh
|
2616001WL002340
|
Charanjit Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559128
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Muktsar
|
PB-16-001-019-001/395
(Chak Chibbranwali)
|
2616001000NRG23120720220115310
|
12/07/2022
|
Gurmeet Kaur
|
2616001WL002341
|
Gurmeet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559106
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Muktsar
|
PB-16-001-019-001/397
(Chak Chibbranwali)
|
2616001000NRG23120720220115311
|
12/07/2022
|
SIMARJEET KAUR
|
2616001WL002341
|
SIMARJEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559126
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Muktsar
|
PB-16-001-019-001/399
(Chak Chibbranwali)
|
2616001000NRG23120720220115312
|
12/07/2022
|
Angrej Kaur
|
2616001WL002341
|
Angrej Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559108
|
|
ANGREJ KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Muktsar
|
PB-16-001-019-001/42
(Chak Chibbranwali)
|
2616001000NRG23120720220115322
|
12/07/2022
|
Hardeep kaur
|
2616001WL002341
|
Hardeep kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559233
|
|
HARDEEP KAUR W/O NEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Muktsar
|
PB-16-001-019-001/422
(Chak Chibbranwali)
|
2616001000NRG23120720220115323
|
12/07/2022
|
BHOLA SINGH
|
2616001WL002341
|
BHOLA SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559240
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Muktsar
|
PB-16-001-019-001/431
(Chak Chibbranwali)
|
2616001000NRG23120720220115324
|
12/07/2022
|
JAGDISH RAI
|
2616001WL002341
|
JAGDISH RAI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559093
|
|
MR JAGDISH RAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Muktsar
|
PB-16-001-019-001/445
(Chak Chibbranwali)
|
2616001000NRG23120720220115327
|
12/07/2022
|
KULDEEP KAUR
|
2616001WL002341
|
KULDEEP KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559114
|
|
KULDEEP KAUR W/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Muktsar
|
PB-16-001-019-001/451
(Chak Chibbranwali)
|
2616001000NRG23120720220115330
|
12/07/2022
|
RANI KAUR
|
2616001WL002341
|
RANI KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559096
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Muktsar
|
PB-16-001-019-001/452
(Chak Chibbranwali)
|
2616001000NRG23120720220115331
|
12/07/2022
|
PARAMJEET KAUR
|
2616001WL002341
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559116
|
|
PARAMJEET KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Muktsar
|
PB-16-001-019-001/456
(Chak Chibbranwali)
|
2616001000NRG23120720220115332
|
12/07/2022
|
SHIMLA RANI
|
2616001WL002341
|
SHIMLA RANI
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559234
|
|
SHIMLA RANI W/O DEVI DIAL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Muktsar
|
PB-16-001-019-001/465
(Chak Chibbranwali)
|
2616001000NRG23120720220115337
|
12/07/2022
|
AMARJEET SINGH
|
2616001WL002341
|
AMARJEET SINGH
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187559103
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Muktsar
|
PB-16-001-019-001/491
(Chak Chibbranwali)
|
2616001000NRG23120720220115344
|
12/07/2022
|
Kulwinder Singh
|
2616001WL002341
|
Kulwinder Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559115
|
|
KULWINDER SINGH S/O JAGDEV SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
52
|
Muktsar
|
PB-16-001-019-001/494
(Chak Chibbranwali)
|
2616001000NRG23120720220115346
|
12/07/2022
|
NARAIN SINGH
|
2616001WL002341
|
NARAIN SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559092
|
|
NARIAN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Muktsar
|
PB-16-001-019-001/526
(Chak Chibbranwali)
|
2616001000NRG23120720220115353
|
12/07/2022
|
Kulwinder Kaur
|
2616001WL002341
|
Kulwinder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559101
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Muktsar
|
PB-16-001-019-001/527
(Chak Chibbranwali)
|
2616001000NRG23120720220115354
|
12/07/2022
|
Tej kaur
|
2616001WL002341
|
Tej kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559239
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Muktsar
|
PB-16-001-019-001/536
(Chak Chibbranwali)
|
2616001000NRG23120720220115358
|
12/07/2022
|
Kirana
|
2616001WL002341
|
Kirana
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559112
|
|
KIRNA W/O KRISHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Muktsar
|
PB-16-001-019-001/540
(Chak Chibbranwali)
|
2616001000NRG23120720220115361
|
12/07/2022
|
Manjeet kaur
|
2616001WL002341
|
Manjeet kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559236
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Muktsar
|
PB-16-001-019-001/545
(Chak Chibbranwali)
|
2616001000NRG23120720220115263
|
12/07/2022
|
Gurpreet Singh
|
2616001WL002340
|
Gurpreet Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559123
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Muktsar
|
PB-16-001-019-001/55
(Chak Chibbranwali)
|
2616001000NRG23120720220115364
|
12/07/2022
|
Sohan singh
|
2616001WL002341
|
Sohan singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559099
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Muktsar
|
PB-16-001-019-001/552
(Chak Chibbranwali)
|
2616001000NRG23120720220115367
|
12/07/2022
|
Harneak singh
|
2616001WL002341
|
Harneak singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559102
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Muktsar
|
PB-16-001-019-001/553
(Chak Chibbranwali)
|
2616001000NRG23120720220115368
|
12/07/2022
|
Jarnail Kaur
|
2616001WL002341
|
Jarnail Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559122
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Muktsar
|
PB-16-001-019-001/555
(Chak Chibbranwali)
|
2616001000NRG23120720220115369
|
12/07/2022
|
Sarbjeet kaur
|
2616001WL002341
|
Sarbjeet kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559238
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Muktsar
|
PB-16-001-019-001/559
(Chak Chibbranwali)
|
2616001000NRG23120720220115370
|
12/07/2022
|
Veerpal kaur
|
2616001WL002341
|
Veerpal kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559111
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Muktsar
|
PB-16-001-019-001/573
(Chak Chibbranwali)
|
2616001000NRG23120720220115376
|
12/07/2022
|
Manpreet kaur
|
2616001WL002341
|
Manpreet kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559121
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Muktsar
|
PB-16-001-019-001/576
(Chak Chibbranwali)
|
2616001000NRG23120720220115377
|
12/07/2022
|
Parmjeet kaur
|
2616001WL002341
|
Parmjeet kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559235
|
|
PARAMJEET KAUR URF KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Muktsar
|
PB-16-001-019-001/588
(Chak Chibbranwali)
|
2616001000NRG23120720220115382
|
12/07/2022
|
Harpreet Kaur
|
2616001WL002341
|
Harpreet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559118
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Muktsar
|
PB-16-001-019-001/60
(Chak Chibbranwali)
|
2616001000NRG23120720220115385
|
12/07/2022
|
BALJIT SINGH
|
2616001WL002341
|
BALJIT SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559129
|
|
BALJIT SINGH SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Muktsar
|
PB-16-001-019-001/602
(Chak Chibbranwali)
|
2616001000NRG23120720220115387
|
12/07/2022
|
Sukhjeet Kaur
|
2616001WL002341
|
Sukhjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559119
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Muktsar
|
PB-16-001-019-001/63
(Chak Chibbranwali)
|
2616001000NRG23120720220115395
|
12/07/2022
|
MANDEEP KAUR
|
2616001WL002341
|
MANDEEP KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559127
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Muktsar
|
PB-16-001-019-001/66
(Chak Chibbranwali)
|
2616001000NRG23120720220115399
|
12/07/2022
|
SUMAN DEVI
|
2616001WL002341
|
SUMAN DEVI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559120
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Muktsar
|
PB-16-001-019-001/71
(Chak Chibbranwali)
|
2616001000NRG23120720220115411
|
12/07/2022
|
SARBJIT KAUR
|
2616001WL002341
|
SARBJIT KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559125
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Muktsar
|
PB-16-001-019-001/81
(Chak Chibbranwali)
|
2616001000NRG23120720220115416
|
12/07/2022
|
BALJINDER KAUR
|
2616001WL002341
|
BALJINDER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559098
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72474
|
72474
|
|
|
|
|
|
|
|
|
72
|
Muktsar
|
PB-16-001-086-001/18
(SanguDhoun)
|
2616001000NRG23120720220115435
|
12/07/2022
|
SUKHDEEP KAUR
|
2616001WL002344
|
SUKHDEEP KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559241
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
Muktsar
|
PB-16-001-083-001/167
(Sakkanwali)
|
2616001000NRG23110720220114961
|
12/07/2022
|
HARPREET KAUR
|
2616001WL002325
|
HARPREET KAUR
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559231
|
|
HARPREET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
74
|
Muktsar
|
PB-16-001-050-001/41
(Jhuge Ranjitgarh)
|
2616001000NRG23120720220115241
|
12/07/2022
|
MANJEET KAUR
|
2616001WL002339
|
MANJEET KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559230
|
|
MANJIT KAUR W-O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Muktsar
|
PB-16-001-050-001/63
(Jhuge Ranjitgarh)
|
2616001000NRG23120720220115247
|
12/07/2022
|
AMIR SINGH
|
2616001WL002339
|
AMIR SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559229
|
|
AMEER SINGH S-O PATHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Muktsar
|
PB-16-001-050-001/73
(Jhuge Ranjitgarh)
|
2616001000NRG23120720220115251
|
12/07/2022
|
GURDEEP SINGH
|
2616001WL002339
|
GURDEEP SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559228
|
|
GURDEEP SINGH S-O SADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
77
|
Muktsar
|
PB-16-001-083-001/103
(Sakkanwali)
|
2616001000NRG23110720220114954
|
12/07/2022
|
pramjeet kaur
|
2616001WL002325
|
pramjeet kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559161
|
|
PARAMJEET KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Muktsar
|
PB-16-001-083-001/107
(Sakkanwali)
|
2616001000NRG23110720220114955
|
12/07/2022
|
Maggar Singh
|
2616001WL002325
|
Maggar Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559159
|
|
MAGHAR SINGH S/O RANJHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Muktsar
|
PB-16-001-083-001/11
(Sakkanwali)
|
2616001000NRG23110720220114870
|
12/07/2022
|
TARA SINGH
|
2616001WL002324
|
TARA SINGH
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559162
|
|
TARA SINGH S/O BANTA SINGH
|
IDBI BANK(607095)
|
|
80
|
Muktsar
|
PB-16-001-083-001/111
(Sakkanwali)
|
2616001000NRG23110720220114873
|
12/07/2022
|
RANI KAUR
|
2616001WL002324
|
RANI KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559140
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Muktsar
|
PB-16-001-083-001/127
(Sakkanwali)
|
2616001000NRG23110720220114875
|
12/07/2022
|
JASPREET KAUR
|
2616001WL002324
|
JASPREET KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559147
|
|
JASPREET KAUR W/O GURDEEP SINGH
|
IDBI BANK(607095)
|
|
82
|
Muktsar
|
PB-16-001-083-001/128
(Sakkanwali)
|
2616001000NRG23110720220114876
|
12/07/2022
|
AMANDEEP KAUR
|
2616001WL002324
|
AMANDEEP KAUR
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559165
|
|
AMANDEEP KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Muktsar
|
PB-16-001-083-001/129
(Sakkanwali)
|
2616001000NRG23110720220114877
|
12/07/2022
|
Sukhjeet Kaur
|
2616001WL002324
|
Sukhjeet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559221
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Muktsar
|
PB-16-001-083-001/133
(Sakkanwali)
|
2616001000NRG23110720220114880
|
12/07/2022
|
KULVEER KAUR
|
2616001WL002324
|
KULVEER KAUR
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559154
|
|
KULVEER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Muktsar
|
PB-16-001-083-001/134
(Sakkanwali)
|
2616001000NRG23110720220114881
|
12/07/2022
|
Jarnail Singh
|
2616001WL002324
|
Jarnail Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559155
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Muktsar
|
PB-16-001-083-001/14
(Sakkanwali)
|
2616001000NRG23110720220114882
|
12/07/2022
|
MANGA SINGH
|
2616001WL002324
|
MANGA SINGH
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559166
|
|
MANGA SINGH S/O KARTAR SINGH
|
IDBI BANK(607095)
|
|
87
|
Muktsar
|
PB-16-001-083-001/14
(Sakkanwali)
|
2616001000NRG23110720220114883
|
12/07/2022
|
Sukhdev Kaur
|
2616001WL002324
|
Sukhdev Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559167
|
|
SUKHDEV KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Muktsar
|
PB-16-001-083-001/148
(Sakkanwali)
|
2616001000NRG23110720220114885
|
12/07/2022
|
MANPREET KAUR
|
2616001WL002324
|
MANPREET KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559218
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
Muktsar
|
PB-16-001-083-001/155
(Sakkanwali)
|
2616001000NRG23110720220114886
|
12/07/2022
|
SIMARJIT KAUR
|
2616001WL002324
|
SIMARJIT KAUR
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559220
|
|
SIMERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Muktsar
|
PB-16-001-083-001/171
(Sakkanwali)
|
2616001000NRG23110720220114887
|
12/07/2022
|
Kulwinder Kaur
|
2616001WL002324
|
Kulwinder Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559141
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
Muktsar
|
PB-16-001-083-001/178
(Sakkanwali)
|
2616001000NRG23110720220114888
|
12/07/2022
|
Jasveer Kaur
|
2616001WL002324
|
Jasveer Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559142
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Muktsar
|
PB-16-001-083-001/192
(Sakkanwali)
|
2616001000NRG23110720220114894
|
12/07/2022
|
Fakeer Chand
|
2616001WL002324
|
Fakeer Chand
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559163
|
|
FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Muktsar
|
PB-16-001-083-001/195
(Sakkanwali)
|
2616001000NRG23110720220114896
|
12/07/2022
|
Sarbjeet Kaur
|
2616001WL002324
|
Sarbjeet Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559227
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Muktsar
|
PB-16-001-083-001/197
(Sakkanwali)
|
2616001000NRG23110720220114897
|
12/07/2022
|
Inderjeet Singh
|
2616001WL002324
|
Inderjeet Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559222
|
|
INDERJIT SINGH S/O HANSA SINGH
|
IDBI BANK(607095)
|
|
95
|
Muktsar
|
PB-16-001-083-001/201
(Sakkanwali)
|
2616001000NRG23110720220114898
|
12/07/2022
|
Parkash Kaur
|
2616001WL002324
|
Parkash Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559160
|
|
PARKASH KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Muktsar
|
PB-16-001-083-001/202
(Sakkanwali)
|
2616001000NRG23110720220114899
|
12/07/2022
|
Sukhdeep Singh
|
2616001WL002324
|
Sukhdeep Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559172
|
|
SUKHDEV SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Muktsar
|
PB-16-001-083-001/206
(Sakkanwali)
|
2616001000NRG23110720220114900
|
12/07/2022
|
Pal Kaur
|
2616001WL002324
|
Pal Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559169
|
|
PAL KAUR W/O JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Muktsar
|
PB-16-001-083-001/219
(Sakkanwali)
|
2616001000NRG23110720220114963
|
12/07/2022
|
Dilpreet Kaur
|
2616001WL002325
|
Dilpreet Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559170
|
|
DILPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Muktsar
|
PB-16-001-083-001/35
(Sakkanwali)
|
2616001000NRG23110720220114964
|
12/07/2022
|
JOGA SINGH
|
2616001WL002325
|
JOGA SINGH
|
00354
|
PUNB0169600
|
1410
|
1410
|
Rejected
|
19/07/2022
|
|
3187559223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Muktsar
|
PB-16-001-083-001/39
(Sakkanwali)
|
2616001000NRG23110720220114924
|
12/07/2022
|
AMARJEET KAUR
|
2616001WL002324
|
AMARJEET KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559224
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Muktsar
|
PB-16-001-083-001/41
(Sakkanwali)
|
2616001000NRG23110720220114965
|
12/07/2022
|
SUKHDEEP KAUR
|
2616001WL002325
|
SUKHDEEP KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559139
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Muktsar
|
PB-16-001-083-001/43
(Sakkanwali)
|
2616001000NRG23110720220114966
|
12/07/2022
|
GURMAIL KAUR
|
2616001WL002325
|
GURMAIL KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559144
|
|
GURMEL KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Muktsar
|
PB-16-001-083-001/5
(Sakkanwali)
|
2616001000NRG23110720220114931
|
12/07/2022
|
Mandeep Kaur
|
2616001WL002324
|
Mandeep Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559156
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Muktsar
|
PB-16-001-083-001/50
(Sakkanwali)
|
2616001000NRG23110720220114932
|
12/07/2022
|
chinder kaur
|
2616001WL002324
|
chinder kaur
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559145
|
|
CHHINDER KAUR W/O SEMA SINGH
|
IDBI BANK(607095)
|
|
105
|
Muktsar
|
PB-16-001-083-001/52
(Sakkanwali)
|
2616001000NRG23110720220114933
|
12/07/2022
|
BUDH SINGH
|
2616001WL002324
|
BUDH SINGH
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559157
|
|
BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Muktsar
|
PB-16-001-083-001/6
(Sakkanwali)
|
2616001000NRG23110720220114935
|
12/07/2022
|
HANSA SINGH
|
2616001WL002324
|
HANSA SINGH
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559153
|
|
HANSA SINGH S/O SUCHA SINGH
|
IDBI BANK(607095)
|
|
107
|
Muktsar
|
PB-16-001-083-001/62
(Sakkanwali)
|
2616001000NRG23110720220114936
|
12/07/2022
|
Harjeet Kaur
|
2616001WL002324
|
Harjeet Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559226
|
|
HARJEET KAUR W/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Muktsar
|
PB-16-001-083-001/67
(Sakkanwali)
|
2616001000NRG23110720220114938
|
12/07/2022
|
rajpal kaur
|
2616001WL002324
|
rajpal kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559168
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Muktsar
|
PB-16-001-083-001/7
(Sakkanwali)
|
2616001000NRG23110720220114939
|
12/07/2022
|
darshan singh
|
2616001WL002324
|
darshan singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559152
|
|
DARSHAN SINGH S/O SUCHA SINGH
|
IDBI BANK(607095)
|
|
110
|
Muktsar
|
PB-16-001-083-001/72
(Sakkanwali)
|
2616001000NRG23110720220114941
|
12/07/2022
|
Rupinder Singh
|
2616001WL002324
|
Rupinder Singh
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559225
|
|
RUPINDER SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Muktsar
|
PB-16-001-083-001/79
(Sakkanwali)
|
2616001000NRG23110720220114943
|
12/07/2022
|
GURMAIL SINGH
|
2616001WL002324
|
GURMAIL SINGH
|
00354
|
PUNB0169600
|
1692
|
1692
|
Rejected
|
19/07/2022
|
|
3187559158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Muktsar
|
PB-16-001-083-001/80
(Sakkanwali)
|
2616001000NRG23110720220114946
|
12/07/2022
|
Manjeet Kaur
|
2616001WL002324
|
Manjeet Kaur
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559143
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Muktsar
|
PB-16-001-083-001/84
(Sakkanwali)
|
2616001000NRG23110720220114948
|
12/07/2022
|
Darshan Singh
|
2616001WL002324
|
Darshan Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559150
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Muktsar
|
PB-16-001-083-001/86
(Sakkanwali)
|
2616001000NRG23110720220114949
|
12/07/2022
|
Amarjeet Kaur
|
2616001WL002324
|
Amarjeet Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559173
|
|
GURNAM SINGH S/O HAKAM SINGH
|
BANK OF BARODA(606985)
|
|
115
|
Muktsar
|
PB-16-001-083-001/9
(Sakkanwali)
|
2616001000NRG23110720220114950
|
12/07/2022
|
JASVEER KAUR
|
2616001WL002324
|
JASVEER KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559219
|
|
JASVIR KAUR W/O GHAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Muktsar
|
PB-16-001-083-001/91
(Sakkanwali)
|
2616001000NRG23110720220114952
|
12/07/2022
|
Manjeet Kaur
|
2616001WL002324
|
Manjeet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559148
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Muktsar
|
PB-16-001-083-001/94
(Sakkanwali)
|
2616001000NRG23110720220114953
|
12/07/2022
|
GURWINDER KAUR
|
2616001WL002324
|
GURWINDER KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559149
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Muktsar
|
PB-16-001-083-001/95
(Sakkanwali)
|
2616001000NRG23110720220114969
|
12/07/2022
|
Gyan Kaur
|
2616001WL002325
|
Gyan Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559151
|
|
GIAN KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Muktsar
|
PB-16-001-083-001/95
(Sakkanwali)
|
2616001000NRG23110720220114968
|
12/07/2022
|
Tara Singh
|
2616001WL002325
|
Tara Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559164
|
|
TARA SINGH SO THANA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
120
|
Muktsar
|
PB-16-001-019-001/440
(Chak Chibbranwali)
|
2616001000NRG23120720220115326
|
12/07/2022
|
RAJ RANI
|
2616001WL002341
|
RAJ RANI
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559217
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
121
|
Muktsar
|
PB-16-001-081-001/252
(Rupana)
|
2616001000NRG23120720220115174
|
12/07/2022
|
MANDER SINGH
|
2616001WL002337
|
MANDER SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559178
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Muktsar
|
PB-16-001-081-001/252
(Rupana)
|
2616001000NRG23120720220115173
|
12/07/2022
|
MANDER SINGH
|
2616001WL002337
|
MANDER SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559177
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Muktsar
|
PB-16-001-081-001/259
(Rupana)
|
2616001000NRG23120720220115175
|
12/07/2022
|
RANJEET KAUR
|
2616001WL002337
|
RANJEET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559232
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Muktsar
|
PB-16-001-081-001/446
(Rupana)
|
2616001000NRG23120720220115186
|
12/07/2022
|
Darshen Singh
|
2616001WL002337
|
Darshen Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559134
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Muktsar
|
PB-16-001-081-001/446
(Rupana)
|
2616001000NRG23120720220115185
|
12/07/2022
|
Darshen Singh
|
2616001WL002337
|
Darshen Singh
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559133
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Muktsar
|
PB-16-001-081-001/446
(Rupana)
|
2616001000NRG23120720220115187
|
12/07/2022
|
Surjeet Kaur
|
2616001WL002337
|
Surjeet Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559200
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Muktsar
|
PB-16-001-081-001/529
(Rupana)
|
2616001000NRG23120720220115190
|
12/07/2022
|
SARABJEET KAUR
|
2616001WL002337
|
SARABJEET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559195
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
Muktsar
|
PB-16-001-081-001/529
(Rupana)
|
2616001000NRG23120720220115189
|
12/07/2022
|
SARABJEET KAUR
|
2616001WL002337
|
SARABJEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559194
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
Muktsar
|
PB-16-001-081-001/529
(Rupana)
|
2616001000NRG23120720220115188
|
12/07/2022
|
SARABJEET KAUR
|
2616001WL002337
|
SARABJEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559193
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
Muktsar
|
PB-16-001-081-001/597
(Rupana)
|
2616001000NRG23120720220115194
|
12/07/2022
|
VEERPAL KAUR
|
2616001WL002337
|
VEERPAL KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559199
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Muktsar
|
PB-16-001-081-001/810
(Rupana)
|
2616001000NRG23120720220115199
|
12/07/2022
|
Dharam Singh
|
2616001WL002337
|
Dharam Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559135
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Muktsar
|
PB-16-001-081-001/823
(Rupana)
|
2616001000NRG23120720220115200
|
12/07/2022
|
Jaswinder kaur
|
2616001WL002337
|
Jaswinder kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559202
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
133
|
Muktsar
|
PB-16-001-052-001/443
(Kanianwali)
|
2616001000NRG23120720220115430
|
12/07/2022
|
Gurpreet Singh
|
2616001WL002343
|
Gurpreet Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559203
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
Muktsar
|
PB-16-001-019-001/99
(Chak Chibbranwali)
|
2616001000NRG23120720220115423
|
12/07/2022
|
Manjeet Kaur
|
2616001WL002341
|
Manjeet Kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559201
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
135
|
Muktsar
|
PB-16-001-019-001/238
(Chak Chibbranwali)
|
2616001000NRG23120720220115257
|
12/07/2022
|
ATMA SINGH
|
2616001WL002340
|
ATMA SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559179
|
|
ATMA SINGHSO SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Muktsar
|
PB-16-001-019-001/305
(Chak Chibbranwali)
|
2616001000NRG23120720220115267
|
12/07/2022
|
Harjeet Singh
|
2616001WL002341
|
Harjeet Singh
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559175
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Muktsar
|
PB-16-001-019-001/307
(Chak Chibbranwali)
|
2616001000NRG23120720220115271
|
12/07/2022
|
KULWINDER KAUR
|
2616001WL002341
|
KULWINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559182
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Muktsar
|
PB-16-001-019-001/329
(Chak Chibbranwali)
|
2616001000NRG23120720220115282
|
12/07/2022
|
LAXMI
|
2616001WL002341
|
LAXMI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559189
|
|
LACHHAMI & DSSO.MKT.PL.74712
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Muktsar
|
PB-16-001-019-001/340
(Chak Chibbranwali)
|
2616001000NRG23120720220115286
|
12/07/2022
|
SUKDEV SINGH
|
2616001WL002341
|
SUKDEV SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559132
|
|
SUKHDEV SINGH S/O HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
140
|
Muktsar
|
PB-16-001-019-001/347
(Chak Chibbranwali)
|
2616001000NRG23120720220115290
|
12/07/2022
|
Malkit Kaur
|
2616001WL002341
|
Malkit Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559183
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Muktsar
|
PB-16-001-019-001/359
(Chak Chibbranwali)
|
2616001000NRG23120720220115294
|
12/07/2022
|
TARA SINGH
|
2616001WL002341
|
TARA SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559192
|
|
TARA SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Muktsar
|
PB-16-001-019-001/4
(Chak Chibbranwali)
|
2616001000NRG23120720220115313
|
12/07/2022
|
BALWANT SINGH
|
2616001WL002341
|
BALWANT SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559180
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Muktsar
|
PB-16-001-019-001/417
(Chak Chibbranwali)
|
2616001000NRG23120720220115321
|
12/07/2022
|
Manjeet kaur
|
2616001WL002341
|
Manjeet kaur
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559196
|
|
MRS MANJEET KAUR WO TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Muktsar
|
PB-16-001-019-001/510
(Chak Chibbranwali)
|
2616001000NRG23120720220115349
|
12/07/2022
|
Surjeet Kaur
|
2616001WL002341
|
Surjeet Kaur
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559131
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Muktsar
|
PB-16-001-019-001/519
(Chak Chibbranwali)
|
2616001000NRG23120720220115351
|
12/07/2022
|
Mithu Singh
|
2616001WL002341
|
Mithu Singh
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559191
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Muktsar
|
PB-16-001-019-001/56
(Chak Chibbranwali)
|
2616001000NRG23120720220115371
|
12/07/2022
|
HARNEK SINGH
|
2616001WL002341
|
HARNEK SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559181
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Muktsar
|
PB-16-001-019-001/56
(Chak Chibbranwali)
|
2616001000NRG23120720220115372
|
12/07/2022
|
NISEB KAUR
|
2616001WL002341
|
NISEB KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559198
|
|
MRS NASIB KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Muktsar
|
PB-16-001-019-001/60
(Chak Chibbranwali)
|
2616001000NRG23120720220115386
|
12/07/2022
|
SIMARJIT KAUR
|
2616001WL002341
|
SIMARJIT KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559187
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Muktsar
|
PB-16-001-019-001/611
(Chak Chibbranwali)
|
2616001000NRG23120720220115391
|
12/07/2022
|
Beant kaur
|
2616001WL002341
|
Beant kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559208
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Muktsar
|
PB-16-001-019-001/94
(Chak Chibbranwali)
|
2616001000NRG23120720220115419
|
12/07/2022
|
Jeet Singh
|
2616001WL002341
|
Jeet Singh
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559190
|
|
JIT SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Muktsar
|
PB-16-001-019-001/97
(Chak Chibbranwali)
|
2616001000NRG23120720220115422
|
12/07/2022
|
Harnek Singh
|
2616001WL002341
|
Harnek Singh
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559188
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230112
|
230112
|
|
|
|
|
|
|
|