|
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-16-001-066-001/10
(Manget Ker)
|
2616001066NRG23170620220065295
|
17/06/2022
|
Gurmeet Kaur
|
2616001WL001392
|
Gurmeet Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458503
|
|
GURMEET KAUR W/O LAKHVEER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Muktsar
|
PB-16-001-066-001/10
(Manget Ker)
|
2616001066NRG23170620220065294
|
17/06/2022
|
Gurmeet Kaur
|
2616001WL001392
|
Gurmeet Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458502
|
|
GURMEET KAUR W/O LAKHVEER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Muktsar
|
PB-16-001-066-001/106
(Manget Ker)
|
2616001066NRG23170620220065299
|
17/06/2022
|
Ranjeet Kaur
|
2616001WL001392
|
Ranjeet Kaur
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458507
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Muktsar
|
PB-16-001-066-001/106
(Manget Ker)
|
2616001066NRG23170620220065298
|
17/06/2022
|
Ranjeet Kaur
|
2616001WL001392
|
Ranjeet Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458506
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Muktsar
|
PB-16-001-066-001/115
(Manget Ker)
|
2616001066NRG23170620220065303
|
17/06/2022
|
SANDEEP KAUR
|
2616001WL001392
|
SANDEEP KAUR
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458570
|
|
SANDEEP KAUR W/O SUKHMANDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Muktsar
|
PB-16-001-066-001/115
(Manget Ker)
|
2616001066NRG23170620220065302
|
17/06/2022
|
SANDEEP KAUR
|
2616001WL001392
|
SANDEEP KAUR
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458569
|
|
SANDEEP KAUR W/O SUKHMANDER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Muktsar
|
PB-16-001-066-001/116
(Manget Ker)
|
2616001066NRG23170620220065306
|
17/06/2022
|
GURMIT SINGH
|
2616001WL001392
|
GURMIT SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514458580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Muktsar
|
PB-16-001-066-001/116
(Manget Ker)
|
2616001066NRG23170620220065304
|
17/06/2022
|
GURMIT SINGH
|
2616001WL001392
|
GURMIT SINGH
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2514458579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Muktsar
|
PB-16-001-066-001/30
(Manget Ker)
|
2616001066NRG23170620220065323
|
17/06/2022
|
Iqbal Kaur
|
2616001WL001392
|
Iqbal Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458539
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Muktsar
|
PB-16-001-066-001/30
(Manget Ker)
|
2616001066NRG23170620220065325
|
17/06/2022
|
Iqbal Kaur
|
2616001WL001392
|
Iqbal Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458540
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Muktsar
|
PB-16-001-066-001/30
(Manget Ker)
|
2616001066NRG23170620220065324
|
17/06/2022
|
Joginder Sinngh
|
2616001WL001392
|
Joginder Sinngh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458541
|
|
JOGINDER SINGH S/O BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Muktsar
|
PB-16-001-066-001/38
(Manget Ker)
|
2616001066NRG23170620220065329
|
17/06/2022
|
Sukhdeep Kaur
|
2616001WL001392
|
Sukhdeep Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458632
|
|
SUKHDEEP KAUR W/O BACHATER SINGH
|
IDBI BANK(607095)
|
|
13
|
Muktsar
|
PB-16-001-066-001/41
(Manget Ker)
|
2616001066NRG23170620220065332
|
17/06/2022
|
SARBJEET KAUR
|
2616001WL001392
|
SARBJEET KAUR
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458508
|
|
SARBJEET KAUR W/O DINA SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Muktsar
|
PB-16-001-066-001/42
(Manget Ker)
|
2616001000NRG23170620220065423
|
17/06/2022
|
Mandeep Kaur
|
2616001WL001394
|
Mandeep Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458509
|
|
MANDEEP KAUR W/O KAKA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Muktsar
|
PB-16-001-066-001/46
(Manget Ker)
|
2616001000NRG23170620220065424
|
17/06/2022
|
NASEAB KAUR
|
2616001WL001394
|
NASEAB KAUR
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458510
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Muktsar
|
PB-16-001-066-001/5
(Manget Ker)
|
2616001066NRG23170620220065337
|
17/06/2022
|
Balvir Kaur
|
2616001WL001392
|
Balvir Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458512
|
|
BALVIR KAUR W/O GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Muktsar
|
PB-16-001-066-001/5
(Manget Ker)
|
2616001066NRG23170620220065335
|
17/06/2022
|
Balvir Kaur
|
2616001WL001392
|
Balvir Kaur
|
00045
|
BARB0MUKTSA
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458511
|
|
BALVIR KAUR W/O GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Muktsar
|
PB-16-001-066-001/55
(Manget Ker)
|
2616001000NRG23170620220065429
|
17/06/2022
|
Harpal Kaur
|
2616001WL001394
|
Harpal Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458516
|
|
HARPAL KAUR WO HARBHAJAN SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Muktsar
|
PB-16-001-066-001/58
(Manget Ker)
|
2616001000NRG23170620220065434
|
17/06/2022
|
Karamjeet Kaur
|
2616001WL001394
|
Karamjeet Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458518
|
|
KARAMJIT KAUR W/O KAKA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Muktsar
|
PB-16-001-066-001/58
(Manget Ker)
|
2616001000NRG23170620220065433
|
17/06/2022
|
Karamjeet Kaur
|
2616001WL001394
|
Karamjeet Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458517
|
|
KARAMJIT KAUR W/O KAKA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Muktsar
|
PB-16-001-066-001/60
(Manget Ker)
|
2616001000NRG23170620220065438
|
17/06/2022
|
KULWINDER KAUR
|
2616001WL001394
|
KULWINDER KAUR
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458561
|
|
KULWINDER KAUR W/O BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Muktsar
|
PB-16-001-066-001/60
(Manget Ker)
|
2616001000NRG23170620220065437
|
17/06/2022
|
KULWINDER KAUR
|
2616001WL001394
|
KULWINDER KAUR
|
00045
|
BARB0MUKTSA
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458560
|
|
KULWINDER KAUR W/O BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Muktsar
|
PB-16-001-066-001/63
(Manget Ker)
|
2616001000NRG23170620220065442
|
17/06/2022
|
BINDER KAUR
|
2616001WL001394
|
BINDER KAUR
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458520
|
|
BINDER KAUR W/O GURSEWAK SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Muktsar
|
PB-16-001-066-001/63
(Manget Ker)
|
2616001000NRG23170620220065441
|
17/06/2022
|
BINDER KAUR
|
2616001WL001394
|
BINDER KAUR
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458519
|
|
BINDER KAUR W/O GURSEWAK SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Muktsar
|
PB-16-001-066-001/69
(Manget Ker)
|
2616001066NRG23170620220065342
|
17/06/2022
|
Bhagwan Kaur
|
2616001WL001392
|
Bhagwan Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458524
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Muktsar
|
PB-16-001-066-001/69
(Manget Ker)
|
2616001066NRG23170620220065341
|
17/06/2022
|
Bhagwan Kaur
|
2616001WL001392
|
Bhagwan Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458523
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Muktsar
|
PB-16-001-066-001/8
(Manget Ker)
|
2616001066NRG23170620220065346
|
17/06/2022
|
sukhjeet Kaur
|
2616001WL001392
|
sukhjeet Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458555
|
|
SUKHJIT KAR
|
ICICI BANK LTD(508534)
|
|
28
|
Muktsar
|
PB-16-001-066-001/8
(Manget Ker)
|
2616001066NRG23170620220065345
|
17/06/2022
|
sukhjeet Kaur
|
2616001WL001392
|
sukhjeet Kaur
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458554
|
|
SUKHJIT KAR
|
ICICI BANK LTD(508534)
|
|
29
|
Muktsar
|
PB-16-001-066-001/82
(Manget Ker)
|
2616001000NRG23170620220065456
|
17/06/2022
|
Jeeta Singh
|
2616001WL001394
|
Jeeta Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458528
|
|
JITA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Muktsar
|
PB-16-001-066-001/82
(Manget Ker)
|
2616001000NRG23170620220065455
|
17/06/2022
|
Jeeta Singh
|
2616001WL001394
|
Jeeta Singh
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458527
|
|
JITA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
31
|
Muktsar
|
PB-16-001-090-001/120
(Samagh)
|
2616001000NRG23170620220065356
|
17/06/2022
|
Fateh Singh
|
2616001WL001393
|
Fateh Singh
|
00048
|
BKID0006549
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458545
|
|
FATEH SINGH S/O BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
Muktsar
|
PB-16-001-021-001/218
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065535
|
17/06/2022
|
kiranpreet kaur
|
2616001WL001395
|
kiranpreet kaur
|
00078
|
CNRB0003162
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458582
|
|
KIRANPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
33
|
Muktsar
|
PB-16-001-066-001/55
(Manget Ker)
|
2616001000NRG23170620220065430
|
17/06/2022
|
SATVEER KAUR
|
2616001WL001394
|
SATVEER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458487
|
|
SATVEER KAUR W/O HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
Muktsar
|
PB-16-001-066-001/100
(Manget Ker)
|
2616001066NRG23170620220065296
|
17/06/2022
|
Lovepreet Kaur
|
2616001WL001392
|
Lovepreet Kaur
|
00152
|
HDFC0000431
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458504
|
|
LOVPREET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Muktsar
|
PB-16-001-066-001/23
(Manget Ker)
|
2616001066NRG23170620220065318
|
17/06/2022
|
GURDEEP KAUR
|
2616001WL001392
|
GURDEEP KAUR
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458543
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Muktsar
|
PB-16-001-066-001/23
(Manget Ker)
|
2616001066NRG23170620220065317
|
17/06/2022
|
GURDEEP KAUR
|
2616001WL001392
|
GURDEEP KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458542
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Muktsar
|
PB-16-001-066-001/3
(Manget Ker)
|
2616001066NRG23170620220065321
|
17/06/2022
|
JASVEER KAUR
|
2616001WL001392
|
JASVEER KAUR
|
00152
|
HDFC0000431
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514458498
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Muktsar
|
PB-16-001-066-001/3
(Manget Ker)
|
2616001066NRG23170620220065319
|
17/06/2022
|
KAKA SINGH
|
2616001WL001392
|
KAKA SINGH
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458557
|
|
KAKA SINGH
|
IDBI BANK(607095)
|
|
39
|
Muktsar
|
PB-16-001-066-001/91
(Manget Ker)
|
2616001000NRG23170620220065465
|
17/06/2022
|
Kulwinder Kaur
|
2616001WL001394
|
Kulwinder Kaur
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458534
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Muktsar
|
PB-16-001-066-001/91
(Manget Ker)
|
2616001000NRG23170620220065463
|
17/06/2022
|
Kulwinder Kaur
|
2616001WL001394
|
Kulwinder Kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458533
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
41
|
Muktsar
|
PB-16-001-066-001/124
(Manget Ker)
|
2616001066NRG23170620220065312
|
17/06/2022
|
Amandeep Kaur
|
2616001WL001392
|
Amandeep Kaur
|
00152
|
HDFC0001418
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458576
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Muktsar
|
PB-16-001-066-001/66
(Manget Ker)
|
2616001000NRG23170620220065444
|
17/06/2022
|
Jaspal Kaur
|
2616001WL001394
|
Jaspal Kaur
|
00152
|
HDFC0001418
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458500
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Muktsar
|
PB-16-001-066-001/66
(Manget Ker)
|
2616001000NRG23170620220065443
|
17/06/2022
|
Jaspal Kaur
|
2616001WL001394
|
Jaspal Kaur
|
00152
|
HDFC0001418
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458499
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Muktsar
|
PB-16-001-066-001/95
(Manget Ker)
|
2616001000NRG23170620220065472
|
17/06/2022
|
Lovejeet Kaur
|
2616001WL001394
|
Lovejeet Kaur
|
00152
|
HDFC0001418
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458538
|
|
LOVEJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Muktsar
|
PB-16-001-066-001/95
(Manget Ker)
|
2616001000NRG23170620220065471
|
17/06/2022
|
Lovejeet Kaur
|
2616001WL001394
|
Lovejeet Kaur
|
00152
|
HDFC0001418
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458537
|
|
LOVEJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
46
|
Muktsar
|
PB-16-001-090-001/19
(Samagh)
|
2616001000NRG23170620220065383
|
17/06/2022
|
BASANT SINGH
|
2616001WL001393
|
BASANT SINGH
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458549
|
|
BASANT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
Muktsar
|
PB-16-001-021-001/142
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065498
|
17/06/2022
|
Bohar Singh
|
2616001WL001395
|
Bohar Singh
|
00165
|
IBKL0001650
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458562
|
|
BOHAR SINGH S/O HARDEV SINGH
|
IDBI BANK(607095)
|
|
48
|
Muktsar
|
PB-16-001-066-001/104
(Manget Ker)
|
2616001066NRG23170620220065297
|
17/06/2022
|
Kulwinder Kaur
|
2616001WL001392
|
Kulwinder Kaur
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458505
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
49
|
Muktsar
|
PB-16-001-066-001/44
(Manget Ker)
|
2616001066NRG23170620220065334
|
17/06/2022
|
Kulwinder Kaur
|
2616001WL001392
|
Kulwinder Kaur
|
00165
|
IBKL0001650
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458559
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
50
|
Muktsar
|
PB-16-001-066-001/44
(Manget Ker)
|
2616001066NRG23170620220065333
|
17/06/2022
|
Kulwinder Kaur
|
2616001WL001392
|
Kulwinder Kaur
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458558
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
51
|
Muktsar
|
PB-16-001-066-001/52
(Manget Ker)
|
2616001000NRG23170620220065427
|
17/06/2022
|
Baljeet Kaur
|
2616001WL001394
|
Baljeet Kaur
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458514
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Muktsar
|
PB-16-001-066-001/52
(Manget Ker)
|
2616001000NRG23170620220065426
|
17/06/2022
|
RAJU SINGH
|
2616001WL001394
|
RAJU SINGH
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458547
|
|
RAJU SINGH
|
IDBI BANK(607095)
|
|
53
|
Muktsar
|
PB-16-001-066-001/59
(Manget Ker)
|
2616001000NRG23170620220065436
|
17/06/2022
|
SUKHPREET KAUR
|
2616001WL001394
|
SUKHPREET KAUR
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458573
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
54
|
Muktsar
|
PB-16-001-066-001/59
(Manget Ker)
|
2616001000NRG23170620220065435
|
17/06/2022
|
SUKHPREET KAUR
|
2616001WL001394
|
SUKHPREET KAUR
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458572
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
55
|
Muktsar
|
PB-16-001-066-001/68
(Manget Ker)
|
2616001000NRG23170620220065446
|
17/06/2022
|
Harwinder Kaur
|
2616001WL001394
|
Harwinder Kaur
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458522
|
|
HARWINDER KAUR
|
IDBI BANK(607095)
|
|
56
|
Muktsar
|
PB-16-001-066-001/68
(Manget Ker)
|
2616001000NRG23170620220065445
|
17/06/2022
|
Harwinder Kaur
|
2616001WL001394
|
Harwinder Kaur
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458521
|
|
HARWINDER KAUR
|
IDBI BANK(607095)
|
|
57
|
Muktsar
|
PB-16-001-066-001/76
(Manget Ker)
|
2616001000NRG23170620220065448
|
17/06/2022
|
Baldev Kaur
|
2616001WL001394
|
Baldev Kaur
|
00165
|
IBKL0001650
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458526
|
|
BALDEV KAUR
|
IDBI BANK(607095)
|
|
58
|
Muktsar
|
PB-16-001-066-001/76
(Manget Ker)
|
2616001000NRG23170620220065447
|
17/06/2022
|
Baldev Kaur
|
2616001WL001394
|
Baldev Kaur
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458525
|
|
BALDEV KAUR
|
IDBI BANK(607095)
|
|
59
|
Muktsar
|
PB-16-001-066-001/80
(Manget Ker)
|
2616001000NRG23170620220065453
|
17/06/2022
|
HARJEET SINGH
|
2616001WL001394
|
HARJEET SINGH
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458546
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Muktsar
|
PB-16-001-066-001/80
(Manget Ker)
|
2616001000NRG23170620220065454
|
17/06/2022
|
PARVEEN KAUR
|
2616001WL001394
|
PARVEEN KAUR
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458550
|
|
PARVEEN KAUR
|
IDBI BANK(607095)
|
|
61
|
Muktsar
|
PB-16-001-066-001/83
(Manget Ker)
|
2616001000NRG23170620220065458
|
17/06/2022
|
Gurtej Singh
|
2616001WL001394
|
Gurtej Singh
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458530
|
|
GURTEJ KAUR
|
IDBI BANK(607095)
|
|
62
|
Muktsar
|
PB-16-001-066-001/83
(Manget Ker)
|
2616001000NRG23170620220065457
|
17/06/2022
|
Gurtej Singh
|
2616001WL001394
|
Gurtej Singh
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458529
|
|
GURTEJ KAUR
|
IDBI BANK(607095)
|
|
63
|
Muktsar
|
PB-16-001-066-001/84
(Manget Ker)
|
2616001066NRG23170620220065348
|
17/06/2022
|
Gurdeep kaur
|
2616001WL001392
|
Gurdeep kaur
|
00165
|
IBKL0001650
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458532
|
|
GURDEEP KAUR
|
IDBI BANK(607095)
|
|
64
|
Muktsar
|
PB-16-001-066-001/84
(Manget Ker)
|
2616001066NRG23170620220065347
|
17/06/2022
|
Gurdeep kaur
|
2616001WL001392
|
Gurdeep kaur
|
00165
|
IBKL0001650
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458531
|
|
GURDEEP KAUR
|
IDBI BANK(607095)
|
|
65
|
Muktsar
|
PB-16-001-066-001/93
(Manget Ker)
|
2616001000NRG23170620220065468
|
17/06/2022
|
Rajpal Kaur
|
2616001WL001394
|
Rajpal Kaur
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458556
|
|
RAJPAL KAUR
|
IDBI BANK(607095)
|
|
66
|
Muktsar
|
PB-16-001-066-001/94
(Manget Ker)
|
2616001000NRG23170620220065470
|
17/06/2022
|
Punjab Kaur
|
2616001WL001394
|
Punjab Kaur
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458536
|
|
PANJAB KAUR
|
IDBI BANK(607095)
|
|
67
|
Muktsar
|
PB-16-001-066-001/94
(Manget Ker)
|
2616001000NRG23170620220065469
|
17/06/2022
|
Punjab Kaur
|
2616001WL001394
|
Punjab Kaur
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458535
|
|
PANJAB KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
68
|
Muktsar
|
PB-16-001-021-001/1
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065473
|
17/06/2022
|
GURMEET SINGH
|
2616001WL001395
|
GURMEET SINGH
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458595
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
Muktsar
|
PB-16-001-021-001/101
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065475
|
17/06/2022
|
MANDER KAUR
|
2616001WL001395
|
MANDER KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458615
|
|
MANDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Muktsar
|
PB-16-001-021-001/103
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065476
|
17/06/2022
|
JASPAL KAUR
|
2616001WL001395
|
JASPAL KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458612
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Muktsar
|
PB-16-001-021-001/11
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065480
|
17/06/2022
|
VEERPAL KAUR
|
2616001WL001395
|
VEERPAL KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458597
|
|
VEERPAL KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Muktsar
|
PB-16-001-021-001/112
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065481
|
17/06/2022
|
Balwinder Kaur
|
2616001WL001395
|
Balwinder Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458627
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Muktsar
|
PB-16-001-021-001/116
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065483
|
17/06/2022
|
Sukhwinder kaur
|
2616001WL001395
|
Sukhwinder kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458609
|
|
SUKHWINDER KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Muktsar
|
PB-16-001-021-001/117
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065484
|
17/06/2022
|
Gurmeet Kaur
|
2616001WL001395
|
Gurmeet Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458599
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
Muktsar
|
PB-16-001-021-001/120
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065488
|
17/06/2022
|
BHAJAN KAUR
|
2616001WL001395
|
BHAJAN KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458607
|
|
BHAJAN KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Muktsar
|
PB-16-001-021-001/120
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065487
|
17/06/2022
|
Makhan Singh
|
2616001WL001395
|
Makhan Singh
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458589
|
|
MAKHAN SINGH S/O DYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Muktsar
|
PB-16-001-021-001/122
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065489
|
17/06/2022
|
TEJ KAUR
|
2616001WL001395
|
TEJ KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458604
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
Muktsar
|
PB-16-001-021-001/127
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065490
|
17/06/2022
|
Harpal Kaur
|
2616001WL001395
|
Harpal Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458601
|
|
HARPAL KAUR W/O JARNAIL SINGH
|
IDBI BANK(607095)
|
|
79
|
Muktsar
|
PB-16-001-021-001/132
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065492
|
17/06/2022
|
Veerpal Kaur
|
2616001WL001395
|
Veerpal Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458614
|
|
VEERPAL KAUR WO MODEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Muktsar
|
PB-16-001-021-001/133
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065493
|
17/06/2022
|
Ranjeet Kaur
|
2616001WL001395
|
Ranjeet Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458491
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Muktsar
|
PB-16-001-021-001/135
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065494
|
17/06/2022
|
Gurmeet Kaur
|
2616001WL001395
|
Gurmeet Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458606
|
|
GURMEET KAUR WO SATBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Muktsar
|
PB-16-001-021-001/139
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065496
|
17/06/2022
|
Sawaran kaur
|
2616001WL001395
|
Sawaran kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458613
|
|
SWARAN KAUR W BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Muktsar
|
PB-16-001-021-001/141
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065497
|
17/06/2022
|
Parminder Kaur
|
2616001WL001395
|
Parminder Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458602
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Muktsar
|
PB-16-001-021-001/144
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065499
|
17/06/2022
|
SUKHDEV KAUR
|
2616001WL001395
|
SUKHDEV KAUR
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514458592
|
|
SUKHDEV KAUR &DSSO PLA56132
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Muktsar
|
PB-16-001-021-001/147
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065500
|
17/06/2022
|
JASKARANPREET KAUR
|
2616001WL001395
|
JASKARANPREET KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458494
|
|
JASKARANPREET KAUR WO JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Muktsar
|
PB-16-001-021-001/150
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065501
|
17/06/2022
|
Ramandeep Kaur
|
2616001WL001395
|
Ramandeep Kaur
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514458663
|
|
RAMANDEEP KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Muktsar
|
PB-16-001-021-001/151
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065502
|
17/06/2022
|
Sukhveer Kaur
|
2616001WL001395
|
Sukhveer Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458611
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Muktsar
|
PB-16-001-021-001/155
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065504
|
17/06/2022
|
Manpreet Kaur
|
2616001WL001395
|
Manpreet Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458618
|
|
MANPREET KAUR W/O TARLOK SINGH
|
IDBI BANK(607095)
|
|
89
|
Muktsar
|
PB-16-001-021-001/157
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065505
|
17/06/2022
|
Gyan Singh
|
2616001WL001395
|
Gyan Singh
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458608
|
|
GIAN SINGH S/O KIRPAL SINGH
|
IDBI BANK(607095)
|
|
90
|
Muktsar
|
PB-16-001-021-001/160
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065507
|
17/06/2022
|
GURMEET KAUR
|
2616001WL001395
|
GURMEET KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458484
|
|
GURMEET KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Muktsar
|
PB-16-001-021-001/162
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065509
|
17/06/2022
|
MANGA SINGH
|
2616001WL001395
|
MANGA SINGH
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458628
|
|
MANGA SINGH D JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Muktsar
|
PB-16-001-021-001/162
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065510
|
17/06/2022
|
SATVEER KAUR
|
2616001WL001395
|
SATVEER KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458617
|
|
SATVEER KAUR W MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Muktsar
|
PB-16-001-021-001/163
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065512
|
17/06/2022
|
KULWINDER KAUR
|
2616001WL001395
|
KULWINDER KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458616
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
Muktsar
|
PB-16-001-021-001/163
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065511
|
17/06/2022
|
RAJPAL SINGH
|
2616001WL001395
|
RAJPAL SINGH
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458588
|
|
RAJPAL SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Muktsar
|
PB-16-001-021-001/17
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065514
|
17/06/2022
|
RANI
|
2616001WL001395
|
RANI
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458596
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Muktsar
|
PB-16-001-021-001/174
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065515
|
17/06/2022
|
Mandeep kaur
|
2616001WL001395
|
Mandeep kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458619
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Muktsar
|
PB-16-001-021-001/18
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065520
|
17/06/2022
|
MINDO
|
2616001WL001395
|
MINDO
|
00349
|
PSIB0000034
|
564
|
564
|
Rejected
|
27/06/2022
|
|
2514458590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Muktsar
|
PB-16-001-021-001/181
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065521
|
17/06/2022
|
Kirandeep Kaur
|
2616001WL001395
|
Kirandeep Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458620
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
Muktsar
|
PB-16-001-021-001/188
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065523
|
17/06/2022
|
JASVIR KAUR
|
2616001WL001395
|
JASVIR KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458626
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Muktsar
|
PB-16-001-021-001/189
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065524
|
17/06/2022
|
Jaswinder Kaur
|
2616001WL001395
|
Jaswinder Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458622
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
Muktsar
|
PB-16-001-021-001/193
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065526
|
17/06/2022
|
Reetu kaur
|
2616001WL001395
|
Reetu kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458623
|
|
RERTU KAUR W BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Muktsar
|
PB-16-001-021-001/196
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065527
|
17/06/2022
|
Kartar Kaur
|
2616001WL001395
|
Kartar Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458591
|
|
KARTAR KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Muktsar
|
PB-16-001-021-001/197
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065529
|
17/06/2022
|
kulwinder kaur
|
2616001WL001395
|
kulwinder kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458621
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Muktsar
|
PB-16-001-021-001/198
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065530
|
17/06/2022
|
KARAMJEET KAUR
|
2616001WL001395
|
KARAMJEET KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458629
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Muktsar
|
PB-16-001-021-001/2
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065531
|
17/06/2022
|
Sukhpreet Kaur
|
2616001WL001395
|
Sukhpreet Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458610
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
Muktsar
|
PB-16-001-021-001/209
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065532
|
17/06/2022
|
Guddi Kaur
|
2616001WL001395
|
Guddi Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458493
|
|
GUDDI KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Muktsar
|
PB-16-001-021-001/215
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065534
|
17/06/2022
|
Jaswinder kaur
|
2616001WL001395
|
Jaswinder kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458624
|
|
JASWINDER KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Muktsar
|
PB-16-001-021-001/22
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065536
|
17/06/2022
|
SARABJEET KAUR
|
2616001WL001395
|
SARABJEET KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458598
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Muktsar
|
PB-16-001-021-001/223
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065537
|
17/06/2022
|
Roop singh
|
2616001WL001395
|
Roop singh
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458593
|
|
ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Muktsar
|
PB-16-001-021-001/223
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065538
|
17/06/2022
|
Sukhdev kaur
|
2616001WL001395
|
Sukhdev kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458605
|
|
SUKHDEV KAUR & DSSO PLA60230
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Muktsar
|
PB-16-001-021-001/224
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065539
|
17/06/2022
|
kulwinder kaur
|
2616001WL001395
|
kulwinder kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458625
|
|
KULWINDER KAUR W/O RESHAM SINGH
|
IDBI BANK(607095)
|
|
112
|
Muktsar
|
PB-16-001-021-001/227
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065540
|
17/06/2022
|
karamjeet kaur
|
2616001WL001395
|
karamjeet kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458489
|
|
KARAMJEET KAUR WO GOLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Muktsar
|
PB-16-001-021-001/23
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065541
|
17/06/2022
|
SADHU SINGH
|
2616001WL001395
|
SADHU SINGH
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458594
|
|
SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Muktsar
|
PB-16-001-021-001/34
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065568
|
17/06/2022
|
JALANDHAR SINGH
|
2616001WL001395
|
JALANDHAR SINGH
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458603
|
|
JALANDHAR SINGH S/O MOHAN SING CHAK GAND
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Muktsar
|
PB-16-001-021-001/39
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065577
|
17/06/2022
|
Angrej Kaur
|
2616001WL001395
|
Angrej Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458600
|
|
ANGREJ KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
116
|
Muktsar
|
PB-16-001-053-001/36
(Khappianwali)
|
2616001066NRG23170620220065276
|
17/06/2022
|
SARBJIT KAUR
|
2616001WL001392
|
SARBJIT KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458630
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Muktsar
|
PB-16-001-053-001/89
(Khappianwali)
|
2616001066NRG23170620220065288
|
17/06/2022
|
HARBANS SINGH
|
2616001WL001392
|
HARBANS SINGH
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458565
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
Muktsar
|
PB-16-001-053-001/9
(Khappianwali)
|
2616001066NRG23170620220065289
|
17/06/2022
|
SURJEET SINGH
|
2616001WL001392
|
SURJEET SINGH
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458490
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Muktsar
|
PB-16-001-053-001/90
(Khappianwali)
|
2616001066NRG23170620220065290
|
17/06/2022
|
MANPREET KAUR
|
2616001WL001392
|
MANPREET KAUR
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458551
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Muktsar
|
PB-16-001-053-001/95
(Khappianwali)
|
2616001066NRG23170620220065291
|
17/06/2022
|
BINDER KAUR
|
2616001WL001392
|
BINDER KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458631
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
121
|
Muktsar
|
PB-16-001-066-001/4
(Manget Ker)
|
2616001000NRG23170620220065422
|
17/06/2022
|
Paramjeet Kaur
|
2616001WL001394
|
Paramjeet Kaur
|
00349
|
PSIB0000517
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458633
|
|
PARAMJEET KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
122
|
Muktsar
|
PB-16-001-090-001/101
(Samagh)
|
2616001000NRG23170620220065351
|
17/06/2022
|
BALJINDER SINGH
|
2616001WL001393
|
BALJINDER SINGH
|
00349
|
PSIB0000598
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458647
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
123
|
Muktsar
|
PB-16-001-053-001/8
(Khappianwali)
|
2616001066NRG23170620220065285
|
17/06/2022
|
ANGREJ KAUR
|
2616001WL001392
|
ANGREJ KAUR
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458488
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
124
|
Muktsar
|
PB-16-001-053-001/101
(Khappianwali)
|
2616001066NRG23170620220065258
|
17/06/2022
|
Asha Rani
|
2616001WL001392
|
Asha Rani
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458566
|
|
ASHA RANI WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Muktsar
|
PB-16-001-053-001/125
(Khappianwali)
|
2616001066NRG23170620220065263
|
17/06/2022
|
Bachan kaur
|
2616001WL001392
|
Bachan kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458564
|
|
BACHAN KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Muktsar
|
PB-16-001-053-001/26
(Khappianwali)
|
2616001066NRG23170620220065270
|
17/06/2022
|
GURDIAL KAUR
|
2616001WL001392
|
GURDIAL KAUR
|
00349
|
PSIB0021452
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458567
|
|
GURDIAL KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Muktsar
|
PB-16-001-053-001/28
(Khappianwali)
|
2616001066NRG23170620220065271
|
17/06/2022
|
MAHINDER KAUR
|
2616001WL001392
|
MAHINDER KAUR
|
00349
|
PSIB0021452
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458501
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Muktsar
|
PB-16-001-053-001/42
(Khappianwali)
|
2616001066NRG23170620220065279
|
17/06/2022
|
SHER SINGH
|
2616001WL001392
|
SHER SINGH
|
00349
|
PSIB0021452
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458584
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Muktsar
|
PB-16-001-053-001/42
(Khappianwali)
|
2616001066NRG23170620220065278
|
17/06/2022
|
SHER SINGH
|
2616001WL001392
|
SHER SINGH
|
00349
|
PSIB0021452
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458583
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Muktsar
|
PB-16-001-066-001/51
(Manget Ker)
|
2616001066NRG23170620220065340
|
17/06/2022
|
Kala Singh
|
2616001WL001392
|
Kala Singh
|
00349
|
PSIB0021452
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458581
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Muktsar
|
PB-16-001-066-001/54
(Manget Ker)
|
2616001000NRG23170620220065428
|
17/06/2022
|
jaswinder kaur
|
2616001WL001394
|
jaswinder kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458515
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
132
|
Muktsar
|
PB-16-001-066-001/87
(Manget Ker)
|
2616001000NRG23170620220065460
|
17/06/2022
|
Gurpreet Kaur
|
2616001WL001394
|
Gurpreet Kaur
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458486
|
|
GURPREET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Muktsar
|
PB-16-001-066-001/87
(Manget Ker)
|
2616001000NRG23170620220065459
|
17/06/2022
|
Gurpreet Kaur
|
2616001WL001394
|
Gurpreet Kaur
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458485
|
|
GURPREET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
134
|
Muktsar
|
PB-16-001-090-001/101
(Samagh)
|
2616001000NRG23170620220065350
|
17/06/2022
|
RAJINDER
|
2616001WL001393
|
RAJINDER
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458648
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Muktsar
|
PB-16-001-090-001/121
(Samagh)
|
2616001000NRG23170620220065357
|
17/06/2022
|
namdeep kaur
|
2616001WL001393
|
namdeep kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458495
|
|
NAMDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Muktsar
|
PB-16-001-090-001/124
(Samagh)
|
2616001000NRG23170620220065361
|
17/06/2022
|
Baljinder Kaur
|
2616001WL001393
|
Baljinder Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458650
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Muktsar
|
PB-16-001-090-001/13
(Samagh)
|
2616001000NRG23170620220065365
|
17/06/2022
|
SANTOSH RANI
|
2616001WL001393
|
SANTOSH RANI
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458651
|
|
SANTOSH RANI WO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Muktsar
|
PB-16-001-090-001/147
(Samagh)
|
2616001000NRG23170620220065371
|
17/06/2022
|
JEET KAUR
|
2616001WL001393
|
JEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458652
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Muktsar
|
PB-16-001-090-001/149
(Samagh)
|
2616001000NRG23170620220065372
|
17/06/2022
|
gurbachan kaur
|
2616001WL001393
|
gurbachan kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458653
|
|
GURBACHAN KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Muktsar
|
PB-16-001-090-001/152
(Samagh)
|
2616001000NRG23170620220065373
|
17/06/2022
|
jaspreet kaur
|
2616001WL001393
|
jaspreet kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458654
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Muktsar
|
PB-16-001-090-001/155
(Samagh)
|
2616001000NRG23170620220065374
|
17/06/2022
|
Naseeb kaur
|
2616001WL001393
|
Naseeb kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458655
|
|
NASIB KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Muktsar
|
PB-16-001-090-001/161
(Samagh)
|
2616001000NRG23170620220065376
|
17/06/2022
|
Mukhyair Kaur
|
2616001WL001393
|
Mukhyair Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458660
|
|
MUKHAR KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Muktsar
|
PB-16-001-090-001/166
(Samagh)
|
2616001000NRG23170620220065377
|
17/06/2022
|
Baldev Singh
|
2616001WL001393
|
Baldev Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458492
|
|
BALDEV SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Muktsar
|
PB-16-001-090-001/166
(Samagh)
|
2616001000NRG23170620220065378
|
17/06/2022
|
Gurmeet Kaur
|
2616001WL001393
|
Gurmeet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458656
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Muktsar
|
PB-16-001-090-001/171
(Samagh)
|
2616001000NRG23170620220065380
|
17/06/2022
|
Gurdev Kaur
|
2616001WL001393
|
Gurdev Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458657
|
|
GURDEV KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Muktsar
|
PB-16-001-090-001/33
(Samagh)
|
2616001000NRG23170620220065406
|
17/06/2022
|
VEERPAL KAUR
|
2616001WL001393
|
VEERPAL KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458658
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Muktsar
|
PB-16-001-090-001/99
(Samagh)
|
2616001000NRG23170620220065414
|
17/06/2022
|
LASHMAN SINGH
|
2616001WL001393
|
LASHMAN SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458659
|
|
LACHMAN SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
148
|
Muktsar
|
PB-16-001-090-001/100
(Samagh)
|
2616001000NRG23170620220065349
|
17/06/2022
|
RANI KAUR
|
2616001WL001393
|
RANI KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458634
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Muktsar
|
PB-16-001-090-001/11
(Samagh)
|
2616001000NRG23170620220065352
|
17/06/2022
|
SUKHJEET KAUR
|
2616001WL001393
|
SUKHJEET KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458635
|
|
SUKHJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Muktsar
|
PB-16-001-090-001/115
(Samagh)
|
2616001000NRG23170620220065353
|
17/06/2022
|
JASPAL SINGH
|
2616001WL001393
|
JASPAL SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458496
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Muktsar
|
PB-16-001-090-001/117
(Samagh)
|
2616001000NRG23170620220065354
|
17/06/2022
|
RAMANDEEP KAUR
|
2616001WL001393
|
RAMANDEEP KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514458649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Muktsar
|
PB-16-001-090-001/118
(Samagh)
|
2616001000NRG23170620220065355
|
17/06/2022
|
GURMEET KAUR
|
2616001WL001393
|
GURMEET KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458636
|
|
GURMEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Muktsar
|
PB-16-001-090-001/123
(Samagh)
|
2616001000NRG23170620220065358
|
17/06/2022
|
Darshan Singh
|
2616001WL001393
|
Darshan Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458637
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Muktsar
|
PB-16-001-090-001/125
(Samagh)
|
2616001000NRG23170620220065363
|
17/06/2022
|
Mukhtyair Singh
|
2616001WL001393
|
Mukhtyair Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458638
|
|
MUKHTIAR SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Muktsar
|
PB-16-001-090-001/125
(Samagh)
|
2616001000NRG23170620220065362
|
17/06/2022
|
PALI KAUR
|
2616001WL001393
|
PALI KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458639
|
|
PALI KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Muktsar
|
PB-16-001-090-001/141
(Samagh)
|
2616001000NRG23170620220065368
|
17/06/2022
|
Satpal Singh
|
2616001WL001393
|
Satpal Singh
|
00354
|
PUNB0133700
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514458661
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
Muktsar
|
PB-16-001-090-001/188
(Samagh)
|
2616001000NRG23170620220065381
|
17/06/2022
|
Sukhdev Kaur
|
2616001WL001393
|
Sukhdev Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458662
|
|
SUKHDEV KAUR W/O PHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Muktsar
|
PB-16-001-090-001/19
(Samagh)
|
2616001000NRG23170620220065382
|
17/06/2022
|
KAKA SINGH
|
2616001WL001393
|
KAKA SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458640
|
|
KAKA SINGH S/O GURDITT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Muktsar
|
PB-16-001-090-001/2
(Samagh)
|
2616001000NRG23170620220065385
|
17/06/2022
|
GURSEWAK SINGH
|
2616001WL001393
|
GURSEWAK SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458641
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
Muktsar
|
PB-16-001-090-001/2
(Samagh)
|
2616001000NRG23170620220065384
|
17/06/2022
|
MANPREET KAUR
|
2616001WL001393
|
MANPREET KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458642
|
|
MANPREET KAR
|
ICICI BANK LTD(508534)
|
|
161
|
Muktsar
|
PB-16-001-090-001/23
(Samagh)
|
2616001000NRG23170620220065387
|
17/06/2022
|
preet kaur
|
2616001WL001393
|
preet kaur
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458644
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Muktsar
|
PB-16-001-090-001/23
(Samagh)
|
2616001000NRG23170620220065386
|
17/06/2022
|
ROOP SINGH
|
2616001WL001393
|
ROOP SINGH
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458643
|
|
ROOP SINGH S/O NANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Muktsar
|
PB-16-001-090-001/243
(Samagh)
|
2616001000NRG23170620220065392
|
17/06/2022
|
TEJA SINGH
|
2616001WL001393
|
TEJA SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458575
|
|
TEJA SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Muktsar
|
PB-16-001-090-001/245
(Samagh)
|
2616001000NRG23170620220065393
|
17/06/2022
|
GURA SINGH
|
2616001WL001393
|
GURA SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458497
|
|
GURA SINGH SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Muktsar
|
PB-16-001-090-001/245
(Samagh)
|
2616001000NRG23170620220065394
|
17/06/2022
|
JASPAL KAUR
|
2616001WL001393
|
JASPAL KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458574
|
|
SUKHPAL KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Muktsar
|
PB-16-001-090-001/246
(Samagh)
|
2616001000NRG23170620220065395
|
17/06/2022
|
GURTEJ SINGH
|
2616001WL001393
|
GURTEJ SINGH
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458586
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
Muktsar
|
PB-16-001-090-001/256
(Samagh)
|
2616001000NRG23170620220065399
|
17/06/2022
|
SARBJEET KAUR
|
2616001WL001393
|
SARBJEET KAUR
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458585
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Muktsar
|
PB-16-001-090-001/56
(Samagh)
|
2616001000NRG23170620220065409
|
17/06/2022
|
MANPREET KAUR
|
2616001WL001393
|
MANPREET KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458645
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Muktsar
|
PB-16-001-090-001/99
(Samagh)
|
2616001000NRG23170620220065415
|
17/06/2022
|
KULDEEP KAUR
|
2616001WL001393
|
KULDEEP KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458646
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
170
|
Muktsar
|
PB-16-001-066-001/50
(Manget Ker)
|
2616001000NRG23170620220065425
|
17/06/2022
|
Kulwant Kaur
|
2616001WL001394
|
Kulwant Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458513
|
|
KULWANT KAUR W-O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
171
|
Muktsar
|
PB-16-001-066-001/3
(Manget Ker)
|
2616001066NRG23170620220065320
|
17/06/2022
|
Gurpal Singh
|
2616001WL001392
|
Gurpal Singh
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458577
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Muktsar
|
PB-16-001-066-001/3
(Manget Ker)
|
2616001066NRG23170620220065322
|
17/06/2022
|
Gurpal Singh
|
2616001WL001392
|
Gurpal Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458578
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
173
|
Muktsar
|
PB-16-001-021-001/109
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065479
|
17/06/2022
|
sukhwinder singh
|
2616001WL001395
|
sukhwinder singh
|
00415
|
SBIN0011841
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458563
|
|
SUKHWINDR SINGH S/O CHOTA SINGH
|
IDBI BANK(607095)
|
|
174
|
Muktsar
|
PB-16-001-021-001/114
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065482
|
17/06/2022
|
Raja Singh
|
2616001WL001395
|
Raja Singh
|
00415
|
SBIN0011841
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458552
|
|
RAJASINGH S/O BAKHTOUR SINGH
|
IDBI BANK(607095)
|
|
175
|
Muktsar
|
PB-16-001-021-001/119
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065485
|
17/06/2022
|
Tarsem Das
|
2616001WL001395
|
Tarsem Das
|
00415
|
SBIN0011841
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458571
|
|
TARSEMDAS S/O KARAMDAS
|
IDBI BANK(607095)
|
|
176
|
Muktsar
|
PB-16-001-021-001/49
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065582
|
17/06/2022
|
GURCHRAN SINGH
|
2616001WL001395
|
GURCHRAN SINGH
|
00415
|
SBIN0011841
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458544
|
|
GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Muktsar
|
PB-16-001-021-001/5
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065583
|
17/06/2022
|
IQBAL SINGH
|
2616001WL001395
|
IQBAL SINGH
|
00415
|
SBIN0011841
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458553
|
|
IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
178
|
Muktsar
|
PB-16-001-021-001/43
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065579
|
17/06/2022
|
PARAMJEET KAUR
|
2616001WL001395
|
PARAMJEET KAUR
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458548
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
179
|
Muktsar
|
PB-16-001-021-001/24
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065545
|
17/06/2022
|
Hardeep Kaur
|
2616001WL001395
|
Hardeep Kaur
|
00468
|
UBIN0819638
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458568
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
180
|
Muktsar
|
PB-16-001-090-001/241
(Samagh)
|
2616001000NRG23170620220065391
|
17/06/2022
|
Veerpal Kaur
|
2616001WL001393
|
Veerpal Kaur
|
151203
|
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458587
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206424
|
206424
|
|
|
|
|
|
|
|