|
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-16-001-031-001/24
(Chountra)
|
2616001000NRG23160620220063232
|
16/06/2022
|
Amarjeet Kaur
|
2616001WL001360
|
Amarjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458862
|
|
AMARJEET KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Muktsar
|
PB-16-001-031-001/4
(Chountra)
|
2616001000NRG23160620220063233
|
16/06/2022
|
Jasveer Kaur
|
2616001WL001360
|
Jasveer Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458868
|
|
JASVEER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Muktsar
|
PB-16-001-037-001/104
(Dohak)
|
2616001000NRG23160620220063239
|
16/06/2022
|
Gurtej Singh
|
2616001WL001361
|
Gurtej Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458925
|
|
GURTEJ SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Muktsar
|
PB-16-001-037-001/211
(Dohak)
|
2616001000NRG23160620220063242
|
16/06/2022
|
JEET SINGH
|
2616001WL001361
|
JEET SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458924
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Muktsar
|
PB-16-001-037-001/78
(Dohak)
|
2616001000NRG23160620220063245
|
16/06/2022
|
KULDEEP SINGH
|
2616001WL001361
|
KULDEEP SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458927
|
|
KULDEEP SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Muktsar
|
PB-16-001-092-001/10
(Takhat Malana)
|
2616001000NRG23160620220063337
|
16/06/2022
|
MANDEEP KAUR
|
2616001WL001363
|
MANDEEP KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458863
|
|
MANDEEP KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Muktsar
|
PB-16-001-092-001/2
(Takhat Malana)
|
2616001000NRG23160620220063340
|
16/06/2022
|
MAJOR SINGH
|
2616001WL001363
|
MAJOR SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458864
|
|
MEJAR SINGH SO MILKHI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Muktsar
|
PB-16-001-092-001/26
(Takhat Malana)
|
2616001000NRG23160620220063342
|
16/06/2022
|
MANJEET KAUR
|
2616001WL001363
|
MANJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458865
|
|
MANJEET KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Muktsar
|
PB-16-001-092-001/3
(Takhat Malana)
|
2616001000NRG23160620220063343
|
16/06/2022
|
SURJIT SINGH
|
2616001WL001363
|
SURJIT SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458866
|
|
SURJIT SINGH SO MILKHI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Muktsar
|
PB-16-001-092-001/30
(Takhat Malana)
|
2616001000NRG23160620220063344
|
16/06/2022
|
KIRANDEEP KAUR
|
2616001WL001363
|
KIRANDEEP KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458947
|
|
KIRANDEEP KAUR WO HAMIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Muktsar
|
PB-16-001-092-001/31
(Takhat Malana)
|
2616001000NRG23160620220063345
|
16/06/2022
|
PARAMJEET KAUR
|
2616001WL001363
|
PARAMJEET KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458948
|
|
PARAMJIT KAUR WO LAKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Muktsar
|
PB-16-001-092-001/32
(Takhat Malana)
|
2616001000NRG23160620220063346
|
16/06/2022
|
Mahiner Kaur
|
2616001WL001363
|
Mahiner Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458949
|
|
MOHINDER KAUR WO HANSA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
13
|
Muktsar
|
PB-16-001-012-001/111
(Bhullar)
|
2616001000NRG23160620220063173
|
16/06/2022
|
NANAK SINGH
|
2616001WL001359
|
NANAK SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458875
|
|
NANAK SINGH SO HANSA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Muktsar
|
PB-16-001-012-001/112
(Bhullar)
|
2616001000NRG23160620220063174
|
16/06/2022
|
BINDER KAUR
|
2616001WL001359
|
BINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458853
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Muktsar
|
PB-16-001-012-001/148
(Bhullar)
|
2616001000NRG23160620220063177
|
16/06/2022
|
GURJANT SINGH
|
2616001WL001359
|
GURJANT SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458854
|
|
GURJANT SINGH S/O BACHHITAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Muktsar
|
PB-16-001-012-001/148
(Bhullar)
|
2616001000NRG23160620220063178
|
16/06/2022
|
KULWINDER KAUR
|
2616001WL001359
|
KULWINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458855
|
|
KULWINDER KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Muktsar
|
PB-16-001-012-001/162
(Bhullar)
|
2616001000NRG23160620220063179
|
16/06/2022
|
Manpreet Kaur
|
2616001WL001359
|
Manpreet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458873
|
|
MANPREET KAUR W/O CHHINDA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Muktsar
|
PB-16-001-012-001/186
(Bhullar)
|
2616001000NRG23160620220063182
|
16/06/2022
|
BALKARAN SINGH
|
2616001WL001359
|
BALKARAN SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458867
|
|
BALKARAN SINGH S/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Muktsar
|
PB-16-001-012-001/22
(Bhullar)
|
2616001000NRG23160620220063185
|
16/06/2022
|
MANDER SINGH
|
2616001WL001359
|
MANDER SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458856
|
|
MANDER SINGH SO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Muktsar
|
PB-16-001-012-001/23
(Bhullar)
|
2616001000NRG23160620220063186
|
16/06/2022
|
KULDEEP KAUR
|
2616001WL001359
|
KULDEEP KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458871
|
|
KULDEEP KAUR W/O DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Muktsar
|
PB-16-001-012-001/262
(Bhullar)
|
2616001000NRG23160620220063195
|
16/06/2022
|
LABA SINGH
|
2616001WL001359
|
LABA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458857
|
|
LABH SINGH SO DOGAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Muktsar
|
PB-16-001-012-001/29
(Bhullar)
|
2616001000NRG23160620220063198
|
16/06/2022
|
BINDER SINGH
|
2616001WL001359
|
BINDER SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458872
|
|
BINDER SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Muktsar
|
PB-16-001-012-001/312
(Bhullar)
|
2616001000NRG23160620220063201
|
16/06/2022
|
shivkaran singh
|
2616001WL001359
|
shivkaran singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458874
|
|
SHIVKARAN SINGH SO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Muktsar
|
PB-16-001-012-001/318
(Bhullar)
|
2616001000NRG23160620220063204
|
16/06/2022
|
Sukhpal Kaur
|
2616001WL001359
|
Sukhpal Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458870
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Muktsar
|
PB-16-001-012-001/382
(Bhullar)
|
2616001000NRG23160620220063207
|
16/06/2022
|
Rasham singh
|
2616001WL001359
|
Rasham singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458858
|
|
RESHAM SINGH SO HANSA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Muktsar
|
PB-16-001-012-001/40
(Bhullar)
|
2616001000NRG23160620220063210
|
16/06/2022
|
DARSHAN SINGH
|
2616001WL001359
|
DARSHAN SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458859
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Muktsar
|
PB-16-001-012-001/421
(Bhullar)
|
2616001000NRG23160620220063212
|
16/06/2022
|
Bhajan singh
|
2616001WL001359
|
Bhajan singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458860
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Muktsar
|
PB-16-001-012-001/91
(Bhullar)
|
2616001000NRG23160620220063227
|
16/06/2022
|
Sukhdev Kaur
|
2616001WL001359
|
Sukhdev Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458861
|
|
SUKHDEV KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
29
|
Muktsar
|
PB-16-001-060-001/19
(Lande Roude)
|
2616001000NRG23160620220063364
|
16/06/2022
|
MANDER SINGH
|
2616001WL001365
|
MANDER SINGH
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458950
|
|
MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Muktsar
|
PB-16-001-060-001/22
(Lande Roude)
|
2616001000NRG23160620220063366
|
16/06/2022
|
Preeti kaur
|
2616001WL001365
|
Preeti kaur
|
00078
|
CNRB0003162
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514458951
|
|
PREETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
Muktsar
|
PB-16-001-096-001/257
(Warring)
|
2616001000NRG23160620220063410
|
16/06/2022
|
Jaspal Kaur
|
2616001WL001367
|
Jaspal Kaur
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458911
|
|
JASPAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Muktsar
|
PB-16-001-096-001/257
(Warring)
|
2616001000NRG23160620220063411
|
16/06/2022
|
Jaspal Kaur
|
2616001WL001367
|
Jaspal Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458912
|
|
JASPAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
33
|
Muktsar
|
PB-16-001-090-001/166
(Samagh)
|
2616001000NRG23160620220063260
|
16/06/2022
|
Kulwant Singh
|
2616001WL001362
|
Kulwant Singh
|
00177
|
IOBA0002247
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458851
|
|
KULWANT SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
Muktsar
|
PB-16-001-053-001/59
(Khappianwali)
|
2616001000NRG23160620220063166
|
16/06/2022
|
GEJA SINGH
|
2616001WL001358
|
GEJA SINGH
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458822
|
|
GEJA SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Muktsar
|
PB-16-001-053-001/66
(Khappianwali)
|
2616001000NRG23160620220063167
|
16/06/2022
|
KULWINDER KAUR
|
2616001WL001358
|
KULWINDER KAUR
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458820
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
36
|
Muktsar
|
PB-16-001-057-001/66
(Kotli Sanghar)
|
2616001000NRG23160620220063350
|
16/06/2022
|
Gura singh
|
2616001WL001364
|
Gura singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458909
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
Muktsar
|
PB-16-001-090-001/66
(Samagh)
|
2616001000NRG23160620220063322
|
16/06/2022
|
RAJ SINGH
|
2616001WL001362
|
RAJ SINGH
|
00349
|
PSIB0000598
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458910
|
|
RAJ SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
38
|
Muktsar
|
PB-16-001-037-001/109
(Dohak)
|
2616001000NRG23160620220063240
|
16/06/2022
|
Balwinder Singh
|
2616001WL001361
|
Balwinder Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458926
|
|
BALWINDER SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Muktsar
|
PB-16-001-037-001/337
(Dohak)
|
2616001000NRG23160620220063243
|
16/06/2022
|
Parmjeet kaur
|
2616001WL001361
|
Parmjeet kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458823
|
|
PARAMJEET KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Muktsar
|
PB-16-001-088-001/348
(Seerwali)
|
2616001000NRG23160620220063249
|
16/06/2022
|
Nand Singh
|
2616001WL001361
|
Nand Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458919
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
41
|
Muktsar
|
PB-16-001-090-001/59
(Samagh)
|
2616001000NRG23160620220063313
|
16/06/2022
|
SABUA SINGH
|
2616001WL001362
|
SABUA SINGH
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458876
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Muktsar
|
PB-16-001-096-001/155
(Warring)
|
2616001000NRG23160620220063392
|
16/06/2022
|
GURTEJ KAUR
|
2616001WL001367
|
GURTEJ KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458903
|
|
GURTEJ KAUR WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Muktsar
|
PB-16-001-096-001/155
(Warring)
|
2616001000NRG23160620220063393
|
16/06/2022
|
GURTEJ KAUR
|
2616001WL001367
|
GURTEJ KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458904
|
|
GURTEJ KAUR WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
44
|
Muktsar
|
PB-16-001-090-001/138
(Samagh)
|
2616001000NRG23160620220063255
|
16/06/2022
|
sukhpreet kaur
|
2616001WL001362
|
sukhpreet kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458891
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Muktsar
|
PB-16-001-090-001/148
(Samagh)
|
2616001000NRG23160620220063257
|
16/06/2022
|
Jaspal Kaur
|
2616001WL001362
|
Jaspal Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458886
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Muktsar
|
PB-16-001-090-001/173
(Samagh)
|
2616001000NRG23160620220063262
|
16/06/2022
|
Malkeet Singh
|
2616001WL001362
|
Malkeet Singh
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458920
|
|
MALKEET SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Muktsar
|
PB-16-001-090-001/201
(Samagh)
|
2616001000NRG23160620220063267
|
16/06/2022
|
Naseeb Kaur
|
2616001WL001362
|
Naseeb Kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458893
|
|
NASIB KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Muktsar
|
PB-16-001-090-001/21
(Samagh)
|
2616001000NRG23160620220063268
|
16/06/2022
|
JASWINDER KAUR
|
2616001WL001362
|
JASWINDER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458885
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Muktsar
|
PB-16-001-090-001/219
(Samagh)
|
2616001000NRG23160620220063272
|
16/06/2022
|
Karamjeet Kaur
|
2616001WL001362
|
Karamjeet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458894
|
|
KARAMJEET KAUR W/O RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Muktsar
|
PB-16-001-090-001/26
(Samagh)
|
2616001000NRG23160620220063289
|
16/06/2022
|
NASEEB KAUR
|
2616001WL001362
|
NASEEB KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458887
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Muktsar
|
PB-16-001-090-001/29
(Samagh)
|
2616001000NRG23160620220063292
|
16/06/2022
|
PALI KAUR
|
2616001WL001362
|
PALI KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458889
|
|
PALI KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Muktsar
|
PB-16-001-090-001/39
(Samagh)
|
2616001000NRG23160620220063295
|
16/06/2022
|
JAGROOP SINGH
|
2616001WL001362
|
JAGROOP SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458883
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Muktsar
|
PB-16-001-090-001/39
(Samagh)
|
2616001000NRG23160620220063296
|
16/06/2022
|
SARBJEET KAUR
|
2616001WL001362
|
SARBJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458882
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Muktsar
|
PB-16-001-090-001/4
(Samagh)
|
2616001000NRG23160620220063297
|
16/06/2022
|
joginder singh
|
2616001WL001362
|
joginder singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458895
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Muktsar
|
PB-16-001-090-001/48
(Samagh)
|
2616001000NRG23160620220063303
|
16/06/2022
|
parveen kaur
|
2616001WL001362
|
parveen kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458896
|
|
PARVEEN
|
ICICI BANK LTD(508534)
|
|
56
|
Muktsar
|
PB-16-001-090-001/53
(Samagh)
|
2616001000NRG23160620220063308
|
16/06/2022
|
Jagtar Singh
|
2616001WL001362
|
Jagtar Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458890
|
|
JAGTAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Muktsar
|
PB-16-001-090-001/56
(Samagh)
|
2616001000NRG23160620220063310
|
16/06/2022
|
NIARMAL SINGH
|
2616001WL001362
|
NIARMAL SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458877
|
|
NIRMAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Muktsar
|
PB-16-001-090-001/62
(Samagh)
|
2616001000NRG23160620220063318
|
16/06/2022
|
GURMIAL KAUR
|
2616001WL001362
|
GURMIAL KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458888
|
|
GURMEL KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Muktsar
|
PB-16-001-090-001/68
(Samagh)
|
2616001000NRG23160620220063324
|
16/06/2022
|
Gurdeep Kaur
|
2616001WL001362
|
Gurdeep Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458897
|
|
GURDEEP KAUR WO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Muktsar
|
PB-16-001-090-001/77
(Samagh)
|
2616001000NRG23160620220063330
|
16/06/2022
|
Amarjeet Kaur
|
2616001WL001362
|
Amarjeet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458884
|
|
AMARJIT KAUR WO THANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Muktsar
|
PB-16-001-096-001/11
(Warring)
|
2616001000NRG23160620220063388
|
16/06/2022
|
BALJINDER KAUR
|
2616001WL001367
|
BALJINDER KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458907
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
62
|
Muktsar
|
PB-16-001-096-001/11
(Warring)
|
2616001000NRG23160620220063389
|
16/06/2022
|
BALJINDER KAUR
|
2616001WL001367
|
BALJINDER KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458908
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
63
|
Muktsar
|
PB-16-001-096-001/153
(Warring)
|
2616001000NRG23160620220063390
|
16/06/2022
|
Sarabjeet Kaur
|
2616001WL001367
|
Sarabjeet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458880
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Muktsar
|
PB-16-001-096-001/153
(Warring)
|
2616001000NRG23160620220063391
|
16/06/2022
|
Sarabjeet Kaur
|
2616001WL001367
|
Sarabjeet Kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458881
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Muktsar
|
PB-16-001-096-001/184
(Warring)
|
2616001000NRG23160620220063402
|
16/06/2022
|
BALVIR KAUR
|
2616001WL001367
|
BALVIR KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458898
|
|
BALVIR KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Muktsar
|
PB-16-001-096-001/184
(Warring)
|
2616001000NRG23160620220063403
|
16/06/2022
|
BALVIR KAUR
|
2616001WL001367
|
BALVIR KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458899
|
|
BALVIR KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Muktsar
|
PB-16-001-096-001/211
(Warring)
|
2616001000NRG23160620220063406
|
16/06/2022
|
JASPREET KAUR
|
2616001WL001367
|
JASPREET KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458921
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Muktsar
|
PB-16-001-096-001/211
(Warring)
|
2616001000NRG23160620220063407
|
16/06/2022
|
JASPREET KAUR
|
2616001WL001367
|
JASPREET KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458922
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Muktsar
|
PB-16-001-096-001/265
(Warring)
|
2616001000NRG23160620220063412
|
16/06/2022
|
Veerpal Kaur
|
2616001WL001367
|
Veerpal Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458913
|
|
VEERPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Muktsar
|
PB-16-001-096-001/265
(Warring)
|
2616001000NRG23160620220063413
|
16/06/2022
|
Veerpal Kaur
|
2616001WL001367
|
Veerpal Kaur
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458914
|
|
VEERPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Muktsar
|
PB-16-001-096-001/293
(Warring)
|
2616001000NRG23160620220063418
|
16/06/2022
|
AMARJIT KAUR
|
2616001WL001367
|
AMARJIT KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458915
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Muktsar
|
PB-16-001-096-001/293
(Warring)
|
2616001000NRG23160620220063419
|
16/06/2022
|
AMARJIT KAUR
|
2616001WL001367
|
AMARJIT KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458916
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Muktsar
|
PB-16-001-096-001/336
(Warring)
|
2616001000NRG23160620220063424
|
16/06/2022
|
Baljeet Kaur
|
2616001WL001367
|
Baljeet Kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458878
|
|
BALJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Muktsar
|
PB-16-001-096-001/336
(Warring)
|
2616001000NRG23160620220063425
|
16/06/2022
|
Baljeet Kaur
|
2616001WL001367
|
Baljeet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458879
|
|
BALJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Muktsar
|
PB-16-001-096-001/361
(Warring)
|
2616001000NRG23160620220063432
|
16/06/2022
|
Ravinder Kaur
|
2616001WL001367
|
Ravinder Kaur
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458917
|
|
RAVINDER KAUR DO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Muktsar
|
PB-16-001-096-001/361
(Warring)
|
2616001000NRG23160620220063434
|
16/06/2022
|
Ravinder Kaur
|
2616001WL001367
|
Ravinder Kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458918
|
|
RAVINDER KAUR DO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
77
|
Muktsar
|
PB-16-001-096-001/156
(Warring)
|
2616001000NRG23160620220063394
|
16/06/2022
|
PARAMJEET KAUR
|
2616001WL001367
|
PARAMJEET KAUR
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458905
|
|
PARAMJEET KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Muktsar
|
PB-16-001-096-001/156
(Warring)
|
2616001000NRG23160620220063395
|
16/06/2022
|
PARAMJEET KAUR
|
2616001WL001367
|
PARAMJEET KAUR
|
00354
|
PUNB0033000
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458906
|
|
PARAMJEET KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Muktsar
|
PB-16-001-096-001/163
(Warring)
|
2616001000NRG23160620220063397
|
16/06/2022
|
SANDEEP KAUR
|
2616001WL001367
|
SANDEEP KAUR
|
00354
|
PUNB0033000
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458900
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
Muktsar
|
PB-16-001-096-001/163
(Warring)
|
2616001000NRG23160620220063399
|
16/06/2022
|
SANDEEP KAUR
|
2616001WL001367
|
SANDEEP KAUR
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458901
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
81
|
Muktsar
|
PB-16-001-090-001/103
(Samagh)
|
2616001000NRG23160620220063251
|
16/06/2022
|
KARAMJEET KAUR
|
2616001WL001362
|
KARAMJEET KAUR
|
00354
|
PUNB0133700
|
564
|
564
|
Rejected
|
27/06/2022
|
|
2514458928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Muktsar
|
PB-16-001-090-001/112
(Samagh)
|
2616001000NRG23160620220063252
|
16/06/2022
|
KULWINDER KAUR
|
2616001WL001362
|
KULWINDER KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458844
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Muktsar
|
PB-16-001-090-001/138
(Samagh)
|
2616001000NRG23160620220063254
|
16/06/2022
|
RAMANDEEP SINGH
|
2616001WL001362
|
RAMANDEEP SINGH
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458829
|
|
RAMANDEEP SINGH S/O SUBBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Muktsar
|
PB-16-001-090-001/138
(Samagh)
|
2616001000NRG23160620220063253
|
16/06/2022
|
SUBHA SINGH
|
2616001WL001362
|
SUBHA SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458821
|
|
SUBA SINGH SON OF MAHALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Muktsar
|
PB-16-001-090-001/159
(Samagh)
|
2616001000NRG23160620220063259
|
16/06/2022
|
Nasseb Kaur
|
2616001WL001362
|
Nasseb Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458929
|
|
NASIB KAUR W/O MANGTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Muktsar
|
PB-16-001-090-001/170
(Samagh)
|
2616001000NRG23160620220063261
|
16/06/2022
|
Kushpreet Kaur
|
2616001WL001362
|
Kushpreet Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458930
|
|
KHUSPREET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Muktsar
|
PB-16-001-090-001/2
(Samagh)
|
2616001000NRG23160620220063264
|
16/06/2022
|
jagdeep singh
|
2616001WL001362
|
jagdeep singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458953
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Muktsar
|
PB-16-001-090-001/21
(Samagh)
|
2616001000NRG23160620220063269
|
16/06/2022
|
Darshan Singh
|
2616001WL001362
|
Darshan Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458931
|
|
DARSHAN SINGH S/O JAGNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Muktsar
|
PB-16-001-090-001/213
(Samagh)
|
2616001000NRG23160620220063270
|
16/06/2022
|
SIMRAN KAUR
|
2616001WL001362
|
SIMRAN KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458835
|
|
SIMRAN KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Muktsar
|
PB-16-001-090-001/222
(Samagh)
|
2616001000NRG23160620220063273
|
16/06/2022
|
Charanjeet kaur
|
2616001WL001362
|
Charanjeet kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458827
|
|
CHARANJEET KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Muktsar
|
PB-16-001-090-001/239
(Samagh)
|
2616001000NRG23160620220063279
|
16/06/2022
|
SUKHJEET KAUR
|
2616001WL001362
|
SUKHJEET KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458832
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Muktsar
|
PB-16-001-090-001/25
(Samagh)
|
2616001000NRG23160620220063283
|
16/06/2022
|
PARMJEET KAUR
|
2616001WL001362
|
PARMJEET KAUR
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458932
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Muktsar
|
PB-16-001-090-001/258
(Samagh)
|
2616001000NRG23160620220063287
|
16/06/2022
|
SANDEEP KAUR
|
2616001WL001362
|
SANDEEP KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458842
|
|
SANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Muktsar
|
PB-16-001-090-001/26
(Samagh)
|
2616001000NRG23160620220063288
|
16/06/2022
|
JION SINGH
|
2616001WL001362
|
JION SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458933
|
|
JION SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Muktsar
|
PB-16-001-090-001/27
(Samagh)
|
2616001000NRG23160620220063290
|
16/06/2022
|
SWAK SINGH
|
2616001WL001362
|
SWAK SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458934
|
|
SEWAK SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Muktsar
|
PB-16-001-090-001/38
(Samagh)
|
2616001000NRG23160620220063294
|
16/06/2022
|
PARMJEET KAUR
|
2616001WL001362
|
PARMJEET KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458935
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Muktsar
|
PB-16-001-090-001/41
(Samagh)
|
2616001000NRG23160620220063299
|
16/06/2022
|
HARJEET KAUR
|
2616001WL001362
|
HARJEET KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458936
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Muktsar
|
PB-16-001-090-001/47
(Samagh)
|
2616001000NRG23160620220063301
|
16/06/2022
|
VEER SINGH
|
2616001WL001362
|
VEER SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2514458937
|
|
VEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Muktsar
|
PB-16-001-090-001/49
(Samagh)
|
2616001000NRG23160620220063305
|
16/06/2022
|
AMANDEEP SINGH
|
2616001WL001362
|
AMANDEEP SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458850
|
|
AMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Muktsar
|
PB-16-001-090-001/52
(Samagh)
|
2616001000NRG23160620220063306
|
16/06/2022
|
BACHATER SINGH
|
2616001WL001362
|
BACHATER SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458952
|
|
BACHITER SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Muktsar
|
PB-16-001-090-001/52
(Samagh)
|
2616001000NRG23160620220063307
|
16/06/2022
|
BALJEET KAUR
|
2616001WL001362
|
BALJEET KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458846
|
|
BALJIT KAUR W/O VACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Muktsar
|
PB-16-001-090-001/57
(Samagh)
|
2616001000NRG23160620220063311
|
16/06/2022
|
SARBJEET KAUR
|
2616001WL001362
|
SARBJEET KAUR
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458938
|
|
SARBJEET KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Muktsar
|
PB-16-001-090-001/58
(Samagh)
|
2616001000NRG23160620220063312
|
16/06/2022
|
VEERPAL KAUR
|
2616001WL001362
|
VEERPAL KAUR
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514458939
|
|
VEERPAL KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Muktsar
|
PB-16-001-090-001/60
(Samagh)
|
2616001000NRG23160620220063314
|
16/06/2022
|
JASVEER KAUR
|
2616001WL001362
|
JASVEER KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458940
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Muktsar
|
PB-16-001-090-001/61
(Samagh)
|
2616001000NRG23160620220063317
|
16/06/2022
|
GURDEV KAUR
|
2616001WL001362
|
GURDEV KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458849
|
|
GURDEV KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Muktsar
|
PB-16-001-090-001/63
(Samagh)
|
2616001000NRG23160620220063319
|
16/06/2022
|
KEWAL SINGH
|
2616001WL001362
|
KEWAL SINGH
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458941
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Muktsar
|
PB-16-001-090-001/63
(Samagh)
|
2616001000NRG23160620220063320
|
16/06/2022
|
MAHINDER KAUR
|
2616001WL001362
|
MAHINDER KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458942
|
|
MINDO KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
Muktsar
|
PB-16-001-090-001/64
(Samagh)
|
2616001000NRG23160620220063321
|
16/06/2022
|
IQBAL SINGH
|
2616001WL001362
|
IQBAL SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458943
|
|
IQBAL SINGH S/O SH. HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Muktsar
|
PB-16-001-090-001/69
(Samagh)
|
2616001000NRG23160620220063325
|
16/06/2022
|
RANI KAUR
|
2616001WL001362
|
RANI KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458944
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
Muktsar
|
PB-16-001-090-001/69
(Samagh)
|
2616001000NRG23160620220063326
|
16/06/2022
|
SATNAM SINGH
|
2616001WL001362
|
SATNAM SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458848
|
|
SATNAM SINGH S/O KALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Muktsar
|
PB-16-001-090-001/70
(Samagh)
|
2616001000NRG23160620220063327
|
16/06/2022
|
JOGINDER SINGH
|
2616001WL001362
|
JOGINDER SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458819
|
|
JOGINDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Muktsar
|
PB-16-001-090-001/77
(Samagh)
|
2616001000NRG23160620220063329
|
16/06/2022
|
THANDU SINGH
|
2616001WL001362
|
THANDU SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458945
|
|
THANDU SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Muktsar
|
PB-16-001-090-001/83
(Samagh)
|
2616001000NRG23160620220063332
|
16/06/2022
|
Rajveer Kaur
|
2616001WL001362
|
Rajveer Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458845
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Muktsar
|
PB-16-001-090-001/92
(Samagh)
|
2616001000NRG23160620220063333
|
16/06/2022
|
HARJINDER KAUR
|
2616001WL001362
|
HARJINDER KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458946
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
115
|
Muktsar
|
PB-16-001-050-001/129
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063086
|
16/06/2022
|
Soma Rani
|
2616001WL001358
|
Soma Rani
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458825
|
|
SOMA RANI W-O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Muktsar
|
PB-16-001-050-001/134
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063090
|
16/06/2022
|
Goga Rani
|
2616001WL001358
|
Goga Rani
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458824
|
|
GOGA RANI WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Muktsar
|
PB-16-001-050-001/149
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063098
|
16/06/2022
|
Lala Singh
|
2616001WL001358
|
Lala Singh
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458826
|
|
LALA SINGH S-O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Muktsar
|
PB-16-001-050-001/149
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063099
|
16/06/2022
|
Rano
|
2616001WL001358
|
Rano
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458828
|
|
RANO W-O LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Muktsar
|
PB-16-001-050-001/41
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063120
|
16/06/2022
|
MANJEET KAUR
|
2616001WL001358
|
MANJEET KAUR
|
00354
|
PUNB0137200
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514458836
|
|
MANJIT KAUR W-O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Muktsar
|
PB-16-001-050-001/60
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063126
|
16/06/2022
|
SONA SINGH
|
2616001WL001358
|
SONA SINGH
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458831
|
|
SONA SINGH S/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Muktsar
|
PB-16-001-050-001/65
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063134
|
16/06/2022
|
PARKASH KAU
|
2616001WL001358
|
PARKASH KAU
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458840
|
|
PARKASH KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Muktsar
|
PB-16-001-050-001/73
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063142
|
16/06/2022
|
GURDEEP SINGH
|
2616001WL001358
|
GURDEEP SINGH
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458838
|
|
GURDEEP SINGH S-O SADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Muktsar
|
PB-16-001-050-001/81
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063149
|
16/06/2022
|
JEETO BAI
|
2616001WL001358
|
JEETO BAI
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458837
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
124
|
Muktsar
|
PB-16-001-050-001/93
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063156
|
16/06/2022
|
Sumitra Ran
|
2616001WL001358
|
Sumitra Ran
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458839
|
|
SUMITRA RANI WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Muktsar
|
PB-16-001-050-001/94
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063157
|
16/06/2022
|
Mahinder Sing
|
2616001WL001358
|
Mahinder Sing
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458830
|
|
MOHINDER SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
126
|
Muktsar
|
PB-16-001-060-001/54
(Lande Roude)
|
2616001000NRG23160620220063367
|
16/06/2022
|
Mohan Singh
|
2616001WL001365
|
Mohan Singh
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514458834
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Muktsar
|
PB-16-001-060-001/54
(Lande Roude)
|
2616001000NRG23160620220063368
|
16/06/2022
|
Seeta
|
2616001WL001365
|
Seeta
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514458847
|
|
SEETA W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
128
|
Muktsar
|
PB-16-001-090-001/60
(Samagh)
|
2616001000NRG23160620220063315
|
16/06/2022
|
JAGSIR SINGH
|
2616001WL001362
|
JAGSIR SINGH
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458852
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
129
|
Muktsar
|
PB-16-001-081-001/252
(Rupana)
|
2616001000NRG23160620220063377
|
16/06/2022
|
MANDER SINGH
|
2616001WL001366
|
MANDER SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458843
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Muktsar
|
PB-16-001-081-001/446
(Rupana)
|
2616001000NRG23160620220063380
|
16/06/2022
|
Darshen Singh
|
2616001WL001366
|
Darshen Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514458892
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Muktsar
|
PB-16-001-081-001/54
(Rupana)
|
2616001000NRG23160620220063381
|
16/06/2022
|
GURMAIL SINGH
|
2616001WL001366
|
GURMAIL SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458841
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Muktsar
|
PB-16-001-081-001/603
(Rupana)
|
2616001000NRG23160620220063382
|
16/06/2022
|
BALWINDER SINGH
|
2616001WL001366
|
BALWINDER SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458902
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
133
|
Muktsar
|
PB-16-001-096-001/340
(Warring)
|
2616001000NRG23160620220063352
|
16/06/2022
|
Rupinder Kaur
|
2616001WL001364
|
Rupinder Kaur
|
00415
|
SBIN0050884
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458869
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
Muktsar
|
PB-16-001-096-001/79
(Warring)
|
2616001000NRG23160620220063465
|
16/06/2022
|
PARAMPAL KAUR
|
2616001WL001367
|
PARAMPAL KAUR
|
00468
|
UBIN0912417
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514458923
|
|
PARAMPAL KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
135
|
Muktsar
|
PB-16-001-090-001/248
(Samagh)
|
2616001000NRG23160620220063281
|
16/06/2022
|
Naib Singh
|
2616001WL001362
|
Naib Singh
|
140001
|
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514458833
|
|
NAIB SINGH SO BAGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188376
|
188376
|
|
|
|
|
|
|
|