|
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-16-001-094-001/261
(Udekaran)
|
2616001000NRG23200720220124747
|
21/07/2022
|
SUKHDEV SINGH
|
2616001WL002622
|
SUKHDEV SINGH
|
00032
|
UTIB0000834
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290625
|
|
SUKHDEV SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-055-001/193
(Khunde Halal)
|
2616001000NRG23200720220124792
|
21/07/2022
|
KULWANT KAUR
|
2616001WL002625
|
KULWANT KAUR
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290460
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-036-001/109
(Dodanwali)
|
2616001000NRG23200720220125320
|
21/07/2022
|
BEEBO
|
2616001WL002639
|
BEEBO
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290608
|
|
BIBO KAUR WO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Muktsar
|
PB-16-001-036-001/120
(Dodanwali)
|
2616001000NRG23200720220125323
|
21/07/2022
|
GURDEEP KAUR
|
2616001WL002639
|
GURDEEP KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290461
|
|
GURDEEP KAUR WO BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Muktsar
|
PB-16-001-036-001/171
(Dodanwali)
|
2616001000NRG23200720220125333
|
21/07/2022
|
Jaswinder Kaur
|
2616001WL002639
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290438
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Muktsar
|
PB-16-001-086-001/97
(SanguDhoun)
|
2616001000NRG23210720220127512
|
21/07/2022
|
Gurdev singh
|
2616001WL002697
|
Gurdev singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290605
|
|
GURDEV SINGH SO MIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Muktsar
|
PB-16-001-096-001/315
(Warring)
|
2616001000NRG23210720220127528
|
21/07/2022
|
Jaswinder Kaur
|
2616001WL002699
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290606
|
|
JASWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
Muktsar
|
PB-16-001-012-001/174
(Bhullar)
|
2616001000NRG23200720220125138
|
21/07/2022
|
DARAM SINGH
|
2616001WL002634
|
DARAM SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Rejected
|
27/07/2022
|
|
3365290611
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Muktsar
|
PB-16-001-012-001/220
(Bhullar)
|
2616001000NRG23200720220125140
|
21/07/2022
|
Gurbinder Kaur
|
2616001WL002634
|
Gurbinder Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290618
|
|
GURBINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Muktsar
|
PB-16-001-042-001/11
(Hakkam Singhwala)
|
2616001000NRG23210720220127468
|
21/07/2022
|
CHARANJIT KAUR
|
2616001WL002695
|
CHARANJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290620
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Muktsar
|
PB-16-001-042-001/13
(Hakkam Singhwala)
|
2616001000NRG23210720220127470
|
21/07/2022
|
MANJEET KAUR
|
2616001WL002695
|
MANJEET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290616
|
|
MANJEET KAUR WO NACHHTAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Muktsar
|
PB-16-001-042-001/18
(Hakkam Singhwala)
|
2616001000NRG23210720220127472
|
21/07/2022
|
GURPREET KAUR
|
2616001WL002695
|
GURPREET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290621
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Muktsar
|
PB-16-001-042-001/21
(Hakkam Singhwala)
|
2616001000NRG23210720220127474
|
21/07/2022
|
Gurpreet Kaur
|
2616001WL002695
|
Gurpreet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290614
|
|
GURPREET KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Muktsar
|
PB-16-001-042-001/29
(Hakkam Singhwala)
|
2616001000NRG23210720220127478
|
21/07/2022
|
Karamjit Kaur
|
2616001WL002695
|
Karamjit Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290613
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Muktsar
|
PB-16-001-042-001/40
(Hakkam Singhwala)
|
2616001000NRG23210720220127485
|
21/07/2022
|
Rupinder Kaur
|
2616001WL002695
|
Rupinder Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290440
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Muktsar
|
PB-16-001-086-001/147
(SanguDhoun)
|
2616001000NRG23210720220127506
|
21/07/2022
|
KASHMIR SINGH
|
2616001WL002697
|
KASHMIR SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290439
|
|
KASHMIR SINGH SO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Muktsar
|
PB-16-001-086-001/17
(SanguDhoun)
|
2616001000NRG23210720220127508
|
21/07/2022
|
Sukhdev Singh
|
2616001WL002697
|
Sukhdev Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290612
|
|
SUKHDEV SINGH SO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Muktsar
|
PB-16-001-086-001/51
(SanguDhoun)
|
2616001000NRG23210720220127511
|
21/07/2022
|
AVTAR SINGH
|
2616001WL002697
|
AVTAR SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290615
|
|
AVTAR SINGH SO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
19
|
Muktsar
|
PB-16-001-052-001/226
(Kanianwali)
|
2616001000NRG23210720220127560
|
21/07/2022
|
Maya kaur
|
2616001WL002700
|
Maya kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290622
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Muktsar
|
PB-16-001-055-001/109
(Khunde Halal)
|
2616001000NRG23200720220124786
|
21/07/2022
|
SANDEEP KAUR
|
2616001WL002625
|
SANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290476
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Muktsar
|
PB-16-001-055-001/114
(Khunde Halal)
|
2616001000NRG23200720220124787
|
21/07/2022
|
JEETO KAUR
|
2616001WL002625
|
JEETO KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290475
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Muktsar
|
PB-16-001-066-001/33
(Manget Ker)
|
2616001000NRG23210720220127517
|
21/07/2022
|
Ajmair Singh
|
2616001WL002698
|
Ajmair Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290479
|
|
AJMER SINGH
|
IDBI BANK(607095)
|
|
23
|
Muktsar
|
PB-16-001-094-001/550
(Udekaran)
|
2616001000NRG23200720220124753
|
21/07/2022
|
Rupinder Kaur
|
2616001WL002622
|
Rupinder Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290558
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
24
|
Muktsar
|
PB-16-001-066-001/26
(Manget Ker)
|
2616001000NRG23210720220127516
|
21/07/2022
|
GURDEEP SINGH
|
2616001WL002698
|
GURDEEP SINGH
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290531
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Muktsar
|
PB-16-001-066-001/52
(Manget Ker)
|
2616001000NRG23210720220127521
|
21/07/2022
|
Baljeet Kaur
|
2616001WL002698
|
Baljeet Kaur
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290530
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Muktsar
|
PB-16-001-066-001/52
(Manget Ker)
|
2616001000NRG23210720220127520
|
21/07/2022
|
RAJU SINGH
|
2616001WL002698
|
RAJU SINGH
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290634
|
|
RAJU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
27
|
Muktsar
|
PB-16-001-036-001/162
(Dodanwali)
|
2616001000NRG23200720220125331
|
21/07/2022
|
Punjab Kaur
|
2616001WL002639
|
Punjab Kaur
|
00168
|
ICIC0000788
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290442
|
|
PUNJAB KAUR WO TAHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
28
|
Muktsar
|
PB-16-001-036-001/116
(Dodanwali)
|
2616001000NRG23200720220125321
|
21/07/2022
|
KARTAR KAUR
|
2616001WL002639
|
KARTAR KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290429
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Muktsar
|
PB-16-001-036-001/139
(Dodanwali)
|
2616001000NRG23200720220125328
|
21/07/2022
|
JARNAIL SINGH
|
2616001WL002639
|
JARNAIL SINGH
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290433
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Muktsar
|
PB-16-001-036-001/142
(Dodanwali)
|
2616001000NRG23200720220125330
|
21/07/2022
|
BALWINDER KAUR
|
2616001WL002639
|
BALWINDER KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290432
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Muktsar
|
PB-16-001-036-001/31
(Dodanwali)
|
2616001000NRG23200720220125341
|
21/07/2022
|
NIRANJAN SINGH
|
2616001WL002639
|
NIRANJAN SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290434
|
|
NIRANJAN SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Muktsar
|
PB-16-001-036-001/40
(Dodanwali)
|
2616001000NRG23200720220125345
|
21/07/2022
|
DARA SINGH
|
2616001WL002639
|
DARA SINGH
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290430
|
|
DARA SINGH SO MAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Muktsar
|
PB-16-001-036-001/60
(Dodanwali)
|
2616001000NRG23200720220125350
|
21/07/2022
|
GURMAIL KAUR
|
2616001WL002639
|
GURMAIL KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290431
|
|
GURMAIL KAUR WO KALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Muktsar
|
PB-16-001-036-001/96
(Dodanwali)
|
2616001000NRG23200720220125361
|
21/07/2022
|
BISHAN KAUR
|
2616001WL002639
|
BISHAN KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290427
|
|
BISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Muktsar
|
PB-16-001-036-001/96
(Dodanwali)
|
2616001000NRG23200720220125360
|
21/07/2022
|
DARSHAN SINGH
|
2616001WL002639
|
DARSHAN SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290428
|
|
DARSHAN SINGH S KIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
36
|
Muktsar
|
PB-16-001-032-001/23
(Chibbranwali)
|
2616001000NRG23200720220124784
|
21/07/2022
|
JASVEER KAUR
|
2616001WL002625
|
JASVEER KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290455
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Muktsar
|
PB-16-001-032-001/44
(Chibbranwali)
|
2616001000NRG23200720220124785
|
21/07/2022
|
Baljeet Kaur
|
2616001WL002625
|
Baljeet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290410
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Muktsar
|
PB-16-001-055-001/157
(Khunde Halal)
|
2616001000NRG23200720220124788
|
21/07/2022
|
HARJINDER KAUR
|
2616001WL002625
|
HARJINDER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290474
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Muktsar
|
PB-16-001-055-001/168
(Khunde Halal)
|
2616001000NRG23200720220124789
|
21/07/2022
|
PARAMJEET KAUR
|
2616001WL002625
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290453
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Muktsar
|
PB-16-001-055-001/188
(Khunde Halal)
|
2616001000NRG23200720220124791
|
21/07/2022
|
SANDEEP KAUR
|
2616001WL002625
|
SANDEEP KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290407
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Muktsar
|
PB-16-001-055-001/230
(Khunde Halal)
|
2616001000NRG23200720220124793
|
21/07/2022
|
Amandeep Kaur
|
2616001WL002625
|
Amandeep Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290449
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Muktsar
|
PB-16-001-055-001/231
(Khunde Halal)
|
2616001000NRG23200720220124794
|
21/07/2022
|
Kulwant Kaur
|
2616001WL002625
|
Kulwant Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290452
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Muktsar
|
PB-16-001-055-001/252
(Khunde Halal)
|
2616001000NRG23200720220124799
|
21/07/2022
|
Sukhjeet Kaur
|
2616001WL002625
|
Sukhjeet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290454
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Muktsar
|
PB-16-001-055-001/264
(Khunde Halal)
|
2616001000NRG23200720220124801
|
21/07/2022
|
Preet Kaur
|
2616001WL002625
|
Preet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290450
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Muktsar
|
PB-16-001-055-001/281
(Khunde Halal)
|
2616001000NRG23200720220124804
|
21/07/2022
|
Gagandeep Kaur
|
2616001WL002625
|
Gagandeep Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290451
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Muktsar
|
PB-16-001-055-001/282
(Khunde Halal)
|
2616001000NRG23200720220124806
|
21/07/2022
|
Harbans Singh
|
2616001WL002625
|
Harbans Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290448
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Muktsar
|
PB-16-001-055-001/42
(Khunde Halal)
|
2616001000NRG23200720220124815
|
21/07/2022
|
HARBANS KAUR
|
2616001WL002625
|
HARBANS KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290473
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Muktsar
|
PB-16-001-055-001/45
(Khunde Halal)
|
2616001000NRG23200720220124819
|
21/07/2022
|
Manjinder Kaur
|
2616001WL002625
|
Manjinder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290408
|
|
MANJINDERE KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Muktsar
|
PB-16-001-055-001/47
(Khunde Halal)
|
2616001000NRG23200720220124822
|
21/07/2022
|
SIMARJEET KAUR
|
2616001WL002625
|
SIMARJEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290406
|
|
Simarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Muktsar
|
PB-16-001-055-001/48
(Khunde Halal)
|
2616001000NRG23200720220124823
|
21/07/2022
|
Gurpinder Kaur
|
2616001WL002625
|
Gurpinder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290409
|
|
GURPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Muktsar
|
PB-16-001-055-001/56
(Khunde Halal)
|
2616001000NRG23200720220124827
|
21/07/2022
|
BHAJAN KAUR
|
2616001WL002625
|
BHAJAN KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290472
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Muktsar
|
PB-16-001-055-001/56
(Khunde Halal)
|
2616001000NRG23200720220124826
|
21/07/2022
|
UTTAM SINGH
|
2616001WL002625
|
UTTAM SINGH
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290471
|
|
UTTAM SINGH S/O BAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Muktsar
|
PB-16-001-055-001/90
(Khunde Halal)
|
2616001000NRG23200720220124829
|
21/07/2022
|
Narvinder Kaur
|
2616001WL002625
|
Narvinder Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290447
|
|
NARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
54
|
Muktsar
|
PB-16-001-066-001/4
(Manget Ker)
|
2616001000NRG23210720220127519
|
21/07/2022
|
Paramjeet Kaur
|
2616001WL002698
|
Paramjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290426
|
|
PARAMJEET KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Muktsar
|
PB-16-001-086-001/259
(SanguDhoun)
|
2616001000NRG23210720220127509
|
21/07/2022
|
BUDHA SINGH
|
2616001WL002697
|
BUDHA SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290405
|
|
BUDH SINGH SO NANU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Muktsar
|
PB-16-001-093-001/131
(Thandewala)
|
2616001000NRG23210720220127495
|
21/07/2022
|
Jaskaran Singh
|
2616001WL002696
|
Jaskaran Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290404
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Muktsar
|
PB-16-001-093-001/199
(Thandewala)
|
2616001000NRG23210720220127496
|
21/07/2022
|
JARNAIL SINGH
|
2616001WL002696
|
JARNAIL SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290444
|
|
JARNAIL SINGH S/O GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Muktsar
|
PB-16-001-093-001/353
(Thandewala)
|
2616001000NRG23200720220124740
|
21/07/2022
|
Baldev SINGH
|
2616001WL002621
|
Baldev SINGH
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290446
|
|
BALDEV SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Muktsar
|
PB-16-001-093-001/528
(Thandewala)
|
2616001000NRG23200720220124744
|
21/07/2022
|
Angrej Kaur
|
2616001WL002621
|
Angrej Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290402
|
|
ANGREJ KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Muktsar
|
PB-16-001-093-001/675
(Thandewala)
|
2616001000NRG23210720220127502
|
21/07/2022
|
Balwinder Kaur
|
2616001WL002696
|
Balwinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290403
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Muktsar
|
PB-16-001-093-001/90
(Thandewala)
|
2616001000NRG23210720220127505
|
21/07/2022
|
Gurdev Singh
|
2616001WL002696
|
Gurdev Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290445
|
|
GURDEV SINGH S/O KAPOOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
62
|
Muktsar
|
PB-16-001-055-001/250
(Khunde Halal)
|
2616001000NRG23200720220124798
|
21/07/2022
|
Sukhpreet Kaur
|
2616001WL002625
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290623
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
Muktsar
|
PB-16-001-049-001/144
(Jhabelwali)
|
2616001000NRG23200720220124895
|
21/07/2022
|
NACHATTAR SINGH
|
2616001WL002630
|
NACHATTAR SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290425
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Muktsar
|
PB-16-001-049-001/152
(Jhabelwali)
|
2616001000NRG23200720220124897
|
21/07/2022
|
MANJEET KAUR
|
2616001WL002630
|
MANJEET KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290422
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Muktsar
|
PB-16-001-049-001/186
(Jhabelwali)
|
2616001000NRG23200720220124900
|
21/07/2022
|
SUKHDEEP KAUR
|
2616001WL002630
|
SUKHDEEP KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290419
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Muktsar
|
PB-16-001-049-001/25
(Jhabelwali)
|
2616001000NRG23200720220124901
|
21/07/2022
|
LOVPREET KAUR
|
2616001WL002630
|
LOVPREET KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290458
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Muktsar
|
PB-16-001-049-001/288
(Jhabelwali)
|
2616001000NRG23200720220124903
|
21/07/2022
|
KUlwinder Kaur
|
2616001WL002630
|
KUlwinder Kaur
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290421
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Muktsar
|
PB-16-001-049-001/71
(Jhabelwali)
|
2616001000NRG23200720220124906
|
21/07/2022
|
SANDEEP SINGH
|
2616001WL002630
|
SANDEEP SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290418
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
69
|
Muktsar
|
PB-16-001-049-001/144
(Jhabelwali)
|
2616001000NRG23200720220124896
|
21/07/2022
|
SUKHPAL KAUR
|
2616001WL002630
|
SUKHPAL KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290420
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Muktsar
|
PB-16-001-049-001/27
(Jhabelwali)
|
2616001000NRG23200720220124902
|
21/07/2022
|
PARAMJEET KAUR
|
2616001WL002630
|
PARAMJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290423
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Muktsar
|
PB-16-001-049-001/93
(Jhabelwali)
|
2616001000NRG23200720220124907
|
21/07/2022
|
AJMER KAUR
|
2616001WL002630
|
AJMER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290424
|
|
JAMER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Muktsar
|
PB-16-001-096-001/10
(Warring)
|
2616001000NRG23210720220127522
|
21/07/2022
|
BHOLA SINGH
|
2616001WL002699
|
BHOLA SINGH
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290416
|
|
BHOLA SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Muktsar
|
PB-16-001-096-001/171
(Warring)
|
2616001000NRG23210720220127524
|
21/07/2022
|
PARAMJIT KAUR
|
2616001WL002699
|
PARAMJIT KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290463
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Muktsar
|
PB-16-001-096-001/193
(Warring)
|
2616001000NRG23210720220127527
|
21/07/2022
|
Butta Singh
|
2616001WL002699
|
Butta Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290457
|
|
BUTA SINGH SO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Muktsar
|
PB-16-001-096-001/33
(Warring)
|
2616001000NRG23210720220127529
|
21/07/2022
|
MANJEET KAUR
|
2616001WL002699
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290417
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Muktsar
|
PB-16-001-096-001/63
(Warring)
|
2616001000NRG23210720220127535
|
21/07/2022
|
Dharma Singh
|
2616001WL002699
|
Dharma Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290456
|
|
MR DHARM SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
77
|
Muktsar
|
PB-16-001-076-001/15
(Rahurianwali)
|
2616001000NRG23200720220125306
|
21/07/2022
|
GURDEV KAUR
|
2616001WL002638
|
GURDEV KAUR
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290465
|
|
GURDEV KAUR WO MOTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Muktsar
|
PB-16-001-076-001/15
(Rahurianwali)
|
2616001000NRG23200720220125305
|
21/07/2022
|
SIMARJEET KAUR
|
2616001WL002638
|
SIMARJEET KAUR
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290469
|
|
SIMARJEET KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Muktsar
|
PB-16-001-076-001/150
(Rahurianwali)
|
2616001000NRG23200720220125307
|
21/07/2022
|
Sukhpal Kaur
|
2616001WL002638
|
Sukhpal Kaur
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290414
|
|
SUKHPAL KAUR AND CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Muktsar
|
PB-16-001-076-001/153
(Rahurianwali)
|
2616001000NRG23200720220125308
|
21/07/2022
|
Major Singh
|
2616001WL002638
|
Major Singh
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290415
|
|
MR MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Muktsar
|
PB-16-001-076-001/153
(Rahurianwali)
|
2616001000NRG23200720220125309
|
21/07/2022
|
malkit kaur
|
2616001WL002638
|
malkit kaur
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290470
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Muktsar
|
PB-16-001-076-001/162
(Rahurianwali)
|
2616001000NRG23200720220125310
|
21/07/2022
|
SUKHWINDER KAUR
|
2616001WL002638
|
SUKHWINDER KAUR
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290413
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Muktsar
|
PB-16-001-076-001/232
(Rahurianwali)
|
2616001000NRG23200720220125311
|
21/07/2022
|
MANJIT KAUR
|
2616001WL002638
|
MANJIT KAUR
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290468
|
|
MANJEET KAUR WIFE OF IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Muktsar
|
PB-16-001-076-001/234
(Rahurianwali)
|
2616001000NRG23200720220125312
|
21/07/2022
|
SUKHWINDER KAUR
|
2616001WL002638
|
SUKHWINDER KAUR
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290467
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Muktsar
|
PB-16-001-076-001/24
(Rahurianwali)
|
2616001000NRG23200720220125313
|
21/07/2022
|
KULWINDER KAUR
|
2616001WL002638
|
KULWINDER KAUR
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290411
|
|
KULWINDER KAUR WO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Muktsar
|
PB-16-001-076-001/295
(Rahurianwali)
|
2616001000NRG23200720220125314
|
21/07/2022
|
sUKHJEET KAUR
|
2616001WL002638
|
sUKHJEET KAUR
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290464
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Muktsar
|
PB-16-001-076-001/40
(Rahurianwali)
|
2616001000NRG23200720220125315
|
21/07/2022
|
IQBAL KAUR
|
2616001WL002638
|
IQBAL KAUR
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290466
|
|
IQBQL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Muktsar
|
PB-16-001-076-001/41
(Rahurianwali)
|
2616001000NRG23200720220125316
|
21/07/2022
|
GURMEET SINGH
|
2616001WL002638
|
GURMEET SINGH
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290412
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
89
|
Muktsar
|
PB-16-001-044-001/103
(Hari Ke Kalan)
|
2616001000NRG23200720220124909
|
21/07/2022
|
Malkit Kaur
|
2616001WL002631
|
Malkit Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290494
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Muktsar
|
PB-16-001-044-001/104
(Hari Ke Kalan)
|
2616001000NRG23200720220124913
|
21/07/2022
|
Kuldeep Kaur
|
2616001WL002631
|
Kuldeep Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Rejected
|
27/07/2022
|
|
3365290504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Muktsar
|
PB-16-001-044-001/120
(Hari Ke Kalan)
|
2616001000NRG23200720220124922
|
21/07/2022
|
MANJIT KAUR
|
2616001WL002631
|
MANJIT KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290484
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Muktsar
|
PB-16-001-044-001/128
(Hari Ke Kalan)
|
2616001000NRG23200720220124923
|
21/07/2022
|
Harbanse Singh
|
2616001WL002631
|
Harbanse Singh
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290496
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Muktsar
|
PB-16-001-044-001/128
(Hari Ke Kalan)
|
2616001000NRG23200720220124924
|
21/07/2022
|
Surjit Kaur
|
2616001WL002631
|
Surjit Kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290497
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Muktsar
|
PB-16-001-044-001/160
(Hari Ke Kalan)
|
2616001000NRG23200720220124926
|
21/07/2022
|
Gurwinder Kaur
|
2616001WL002631
|
Gurwinder Kaur
|
00354
|
PUNB0133700
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290508
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Muktsar
|
PB-16-001-044-001/171
(Hari Ke Kalan)
|
2616001000NRG23200720220124928
|
21/07/2022
|
MUKHTAR KAUR
|
2616001WL002631
|
MUKHTAR KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290505
|
|
MUKHTIAR KAUR W/O CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Muktsar
|
PB-16-001-044-001/171
(Hari Ke Kalan)
|
2616001000NRG23200720220124927
|
21/07/2022
|
Shinda Singh
|
2616001WL002631
|
Shinda Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290483
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Muktsar
|
PB-16-001-044-001/184
(Hari Ke Kalan)
|
2616001000NRG23200720220124931
|
21/07/2022
|
JAGDEV SINGH
|
2616001WL002631
|
JAGDEV SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Rejected
|
27/07/2022
|
|
3365290506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Muktsar
|
PB-16-001-044-001/191
(Hari Ke Kalan)
|
2616001000NRG23200720220124932
|
21/07/2022
|
Jangir Singh
|
2616001WL002631
|
Jangir Singh
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290480
|
|
JAGIR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Muktsar
|
PB-16-001-044-001/194
(Hari Ke Kalan)
|
2616001000NRG23200720220124933
|
21/07/2022
|
Murti Kaur
|
2616001WL002631
|
Murti Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290503
|
|
MOORTI KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Muktsar
|
PB-16-001-044-001/203
(Hari Ke Kalan)
|
2616001000NRG23200720220124936
|
21/07/2022
|
Gurdeep kaur
|
2616001WL002631
|
Gurdeep kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290493
|
|
GURDEEP KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Muktsar
|
PB-16-001-044-001/205
(Hari Ke Kalan)
|
2616001000NRG23200720220124937
|
21/07/2022
|
Sukhdeep Kaur
|
2616001WL002631
|
Sukhdeep Kaur
|
00354
|
PUNB0133700
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290510
|
|
SUKHDEEP KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Muktsar
|
PB-16-001-044-001/226
(Hari Ke Kalan)
|
2616001000NRG23200720220124940
|
21/07/2022
|
Santokh Singh
|
2616001WL002631
|
Santokh Singh
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290485
|
|
SANTOKH SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Muktsar
|
PB-16-001-044-001/228
(Hari Ke Kalan)
|
2616001000NRG23200720220124941
|
21/07/2022
|
Karamjit Kaur
|
2616001WL002631
|
Karamjit Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290500
|
|
KARAMJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Muktsar
|
PB-16-001-044-001/232
(Hari Ke Kalan)
|
2616001000NRG23200720220124942
|
21/07/2022
|
Jaspal Kaur
|
2616001WL002631
|
Jaspal Kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Rejected
|
27/07/2022
|
|
3365290527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Muktsar
|
PB-16-001-044-001/237
(Hari Ke Kalan)
|
2616001000NRG23200720220124943
|
21/07/2022
|
Ramandeep Kaur
|
2616001WL002631
|
Ramandeep Kaur
|
00354
|
PUNB0133700
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290518
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Muktsar
|
PB-16-001-044-001/245
(Hari Ke Kalan)
|
2616001000NRG23200720220124945
|
21/07/2022
|
Gurdev Kaur
|
2616001WL002631
|
Gurdev Kaur
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290501
|
|
GURDEV KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Muktsar
|
PB-16-001-044-001/246
(Hari Ke Kalan)
|
2616001000NRG23200720220124946
|
21/07/2022
|
Manpreet kaur
|
2616001WL002631
|
Manpreet kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290502
|
|
MANPREET KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Muktsar
|
PB-16-001-044-001/287
(Hari Ke Kalan)
|
2616001000NRG23200720220124949
|
21/07/2022
|
GURMAIL SINGH
|
2616001WL002631
|
GURMAIL SINGH
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290523
|
|
GURMEL SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Muktsar
|
PB-16-001-044-001/323
(Hari Ke Kalan)
|
2616001000NRG23200720220124950
|
21/07/2022
|
Amritpal Kaur
|
2616001WL002631
|
Amritpal Kaur
|
00354
|
PUNB0133700
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290507
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Muktsar
|
PB-16-001-044-001/326
(Hari Ke Kalan)
|
2616001000NRG23200720220124951
|
21/07/2022
|
Jeet Singh
|
2616001WL002631
|
Jeet Singh
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290491
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Muktsar
|
PB-16-001-044-001/335
(Hari Ke Kalan)
|
2616001000NRG23200720220124952
|
21/07/2022
|
BINDERPAL SINGH
|
2616001WL002631
|
BINDERPAL SINGH
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290488
|
|
BINDER PAL SON OF RETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Muktsar
|
PB-16-001-044-001/345
(Hari Ke Kalan)
|
2616001000NRG23200720220124953
|
21/07/2022
|
BABBU SINGH
|
2616001WL002631
|
BABBU SINGH
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290481
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Muktsar
|
PB-16-001-044-001/352
(Hari Ke Kalan)
|
2616001000NRG23200720220124955
|
21/07/2022
|
Parkash Chand
|
2616001WL002631
|
Parkash Chand
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290486
|
|
PARKASH CHAND S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Muktsar
|
PB-16-001-044-001/352
(Hari Ke Kalan)
|
2616001000NRG23200720220124956
|
21/07/2022
|
Rajwinder kaur
|
2616001WL002631
|
Rajwinder kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290487
|
|
PARKASH CHAND S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Muktsar
|
PB-16-001-044-001/359
(Hari Ke Kalan)
|
2616001000NRG23200720220124957
|
21/07/2022
|
Kulwinder Kaur
|
2616001WL002631
|
Kulwinder Kaur
|
00354
|
PUNB0133700
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290526
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Muktsar
|
PB-16-001-044-001/369
(Hari Ke Kalan)
|
2616001000NRG23200720220124959
|
21/07/2022
|
JASWINDER KAUR
|
2616001WL002631
|
JASWINDER KAUR
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290513
|
|
JASWINDER KAUR W/OGURANDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Muktsar
|
PB-16-001-044-001/372
(Hari Ke Kalan)
|
2616001000NRG23200720220124960
|
21/07/2022
|
MANJIT KAUR
|
2616001WL002631
|
MANJIT KAUR
|
00354
|
PUNB0133700
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290492
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Muktsar
|
PB-16-001-044-001/377
(Hari Ke Kalan)
|
2616001000NRG23200720220124962
|
21/07/2022
|
PALLO
|
2616001WL002631
|
PALLO
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290511
|
|
PALO W/O RAJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Muktsar
|
PB-16-001-044-001/377
(Hari Ke Kalan)
|
2616001000NRG23200720220124961
|
21/07/2022
|
rajinderpal
|
2616001WL002631
|
rajinderpal
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290520
|
|
RAJINDERPAL SO RETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Muktsar
|
PB-16-001-044-001/387
(Hari Ke Kalan)
|
2616001000NRG23200720220124965
|
21/07/2022
|
AMAR KAUR
|
2616001WL002631
|
AMAR KAUR
|
00354
|
PUNB0133700
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365290512
|
|
AMAR KAUR W/OJOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Muktsar
|
PB-16-001-044-001/395
(Hari Ke Kalan)
|
2616001000NRG23200720220124966
|
21/07/2022
|
harjeet kaur
|
2616001WL002631
|
harjeet kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290517
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Muktsar
|
PB-16-001-044-001/405
(Hari Ke Kalan)
|
2616001000NRG23200720220124968
|
21/07/2022
|
RAMANDEEP KAUR
|
2616001WL002631
|
RAMANDEEP KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290394
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Muktsar
|
PB-16-001-044-001/417
(Hari Ke Kalan)
|
2616001000NRG23200720220124969
|
21/07/2022
|
GURMAIL KAUR
|
2616001WL002631
|
GURMAIL KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290397
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Muktsar
|
PB-16-001-044-001/427
(Hari Ke Kalan)
|
2616001000NRG23200720220124971
|
21/07/2022
|
GURMAIL SINGH
|
2616001WL002631
|
GURMAIL SINGH
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290398
|
|
GURMAIL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Muktsar
|
PB-16-001-044-001/433
(Hari Ke Kalan)
|
2616001000NRG23200720220124973
|
21/07/2022
|
BOHAR SINGH
|
2616001WL002631
|
BOHAR SINGH
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290515
|
|
BOHAR SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Muktsar
|
PB-16-001-044-001/46
(Hari Ke Kalan)
|
2616001000NRG23200720220124976
|
21/07/2022
|
Kulwinder Kaur
|
2616001WL002631
|
Kulwinder Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290499
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Muktsar
|
PB-16-001-044-001/466
(Hari Ke Kalan)
|
2616001000NRG23200720220124977
|
21/07/2022
|
Mehakpreet Kaur
|
2616001WL002631
|
Mehakpreet Kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290396
|
|
MAHIKPREET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Muktsar
|
PB-16-001-044-001/487
(Hari Ke Kalan)
|
2616001000NRG23200720220124979
|
21/07/2022
|
Kuldeep Kaur
|
2616001WL002631
|
Kuldeep Kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290514
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Muktsar
|
PB-16-001-044-001/49
(Hari Ke Kalan)
|
2616001000NRG23200720220124980
|
21/07/2022
|
SUKHDEV SINGH
|
2616001WL002631
|
SUKHDEV SINGH
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290495
|
|
SUKHDEV SINGH S/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Muktsar
|
PB-16-001-044-001/507
(Hari Ke Kalan)
|
2616001000NRG23200720220124983
|
21/07/2022
|
Iqbal Singh
|
2616001WL002631
|
Iqbal Singh
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290509
|
|
IQBAL SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Muktsar
|
PB-16-001-044-001/507
(Hari Ke Kalan)
|
2616001000NRG23200720220124984
|
21/07/2022
|
SUKHJEET KAUR
|
2616001WL002631
|
SUKHJEET KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290498
|
|
SUKHJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
132
|
Muktsar
|
PB-16-001-044-001/515
(Hari Ke Kalan)
|
2616001000NRG23200720220124985
|
21/07/2022
|
JASMIL KAUR
|
2616001WL002631
|
JASMIL KAUR
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290516
|
|
JASMEL KAUR W/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Muktsar
|
PB-16-001-044-001/53
(Hari Ke Kalan)
|
2616001000NRG23200720220124986
|
21/07/2022
|
SUKHDEV SINGH
|
2616001WL002631
|
SUKHDEV SINGH
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290489
|
|
SUKHDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Muktsar
|
PB-16-001-044-001/532
(Hari Ke Kalan)
|
2616001000NRG23200720220124987
|
21/07/2022
|
Gurdev Kaur
|
2616001WL002631
|
Gurdev Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290519
|
|
GURDAV KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Muktsar
|
PB-16-001-044-001/541
(Hari Ke Kalan)
|
2616001000NRG23200720220124988
|
21/07/2022
|
Hardeep Kaur
|
2616001WL002631
|
Hardeep Kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290393
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Muktsar
|
PB-16-001-044-001/549
(Hari Ke Kalan)
|
2616001000NRG23200720220124989
|
21/07/2022
|
HANSA SINGH
|
2616001WL002631
|
HANSA SINGH
|
00354
|
PUNB0133700
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290490
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Muktsar
|
PB-16-001-044-001/572
(Hari Ke Kalan)
|
2616001000NRG23200720220124990
|
21/07/2022
|
hardev singh
|
2616001WL002631
|
hardev singh
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290443
|
|
HARDEV SINGH SO HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Muktsar
|
PB-16-001-044-001/581
(Hari Ke Kalan)
|
2616001000NRG23200720220124991
|
21/07/2022
|
Jaj Singh
|
2616001WL002631
|
Jaj Singh
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290521
|
|
JAJ SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Muktsar
|
PB-16-001-044-001/589
(Hari Ke Kalan)
|
2616001000NRG23200720220124993
|
21/07/2022
|
Shinder Kaur
|
2616001WL002631
|
Shinder Kaur
|
00354
|
PUNB0133700
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365290528
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Muktsar
|
PB-16-001-044-001/619
(Hari Ke Kalan)
|
2616001000NRG23200720220124995
|
21/07/2022
|
Jaspreet Kaur
|
2616001WL002631
|
Jaspreet Kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290524
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Muktsar
|
PB-16-001-044-001/621
(Hari Ke Kalan)
|
2616001000NRG23200720220124996
|
21/07/2022
|
Amandeep Kaur
|
2616001WL002631
|
Amandeep Kaur
|
00354
|
PUNB0133700
|
846
|
846
|
Rejected
|
27/07/2022
|
|
3365290395
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
Muktsar
|
PB-16-001-044-001/642
(Hari Ke Kalan)
|
2616001000NRG23200720220124997
|
21/07/2022
|
SARBJIT KAUR
|
2616001WL002631
|
SARBJIT KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290529
|
|
SARABJEET KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Muktsar
|
PB-16-001-044-001/645
(Hari Ke Kalan)
|
2616001000NRG23200720220124998
|
21/07/2022
|
Amarjit kaur
|
2616001WL002631
|
Amarjit kaur
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290482
|
|
AMARJEET KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Muktsar
|
PB-16-001-044-001/664
(Hari Ke Kalan)
|
2616001000NRG23200720220124999
|
21/07/2022
|
Gurpyair kaur
|
2616001WL002631
|
Gurpyair kaur
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290525
|
|
GURPIAR KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Muktsar
|
PB-16-001-044-001/665
(Hari Ke Kalan)
|
2616001000NRG23200720220125000
|
21/07/2022
|
Sukhchan kaur
|
2616001WL002631
|
Sukhchan kaur
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290522
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Muktsar
|
PB-16-001-044-001/752
(Hari Ke Kalan)
|
2616001000NRG23200720220125003
|
21/07/2022
|
Gagandeep Kaur
|
2616001WL002631
|
Gagandeep Kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290391
|
|
GAGANDEEP KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Muktsar
|
PB-16-001-044-001/753
(Hari Ke Kalan)
|
2616001000NRG23200720220125004
|
21/07/2022
|
Manjit Kaur
|
2616001WL002631
|
Manjit Kaur
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290392
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
|
148
|
Muktsar
|
PB-16-001-050-001/125
(Jhuge Ranjitgarh)
|
2616001000NRG23200720220125156
|
21/07/2022
|
Raj Singh
|
2616001WL002636
|
Raj Singh
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290638
|
|
RAJ SINGH S-O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Muktsar
|
PB-16-001-050-001/129
(Jhuge Ranjitgarh)
|
2616001000NRG23200720220125158
|
21/07/2022
|
Soma Rani
|
2616001WL002636
|
Soma Rani
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290639
|
|
SOMA RANI W-O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Muktsar
|
PB-16-001-050-001/41
(Jhuge Ranjitgarh)
|
2616001000NRG23200720220125176
|
21/07/2022
|
MANJEET KAUR
|
2616001WL002636
|
MANJEET KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290387
|
|
MANJIT KAUR W-O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Muktsar
|
PB-16-001-050-001/63
(Jhuge Ranjitgarh)
|
2616001000NRG23200720220125180
|
21/07/2022
|
AMIR SINGH
|
2616001WL002636
|
AMIR SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290386
|
|
AMEER SINGH S-O PATHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Muktsar
|
PB-16-001-050-001/73
(Jhuge Ranjitgarh)
|
2616001000NRG23200720220125183
|
21/07/2022
|
GURDEEP SINGH
|
2616001WL002636
|
GURDEEP SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290385
|
|
GURDEEP SINGH S-O SADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Muktsar
|
PB-16-001-079-001/106
(Ranjitgarh)
|
2616001000NRG23200720220125509
|
21/07/2022
|
SUBA SINGH
|
2616001WL002642
|
SUBA SINGH
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290389
|
|
SUBA SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Muktsar
|
PB-16-001-079-001/115
(Ranjitgarh)
|
2616001000NRG23200720220125511
|
21/07/2022
|
GYAN SINGH
|
2616001WL002642
|
GYAN SINGH
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290390
|
|
GYAN SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Muktsar
|
PB-16-001-079-001/125
(Ranjitgarh)
|
2616001000NRG23200720220125513
|
21/07/2022
|
BALJINDER KAUR
|
2616001WL002642
|
BALJINDER KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290635
|
|
BALJINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Muktsar
|
PB-16-001-079-001/185
(Ranjitgarh)
|
2616001000NRG23200720220125514
|
21/07/2022
|
Pritam Singh
|
2616001WL002642
|
Pritam Singh
|
00354
|
PUNB0137200
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290388
|
|
PRITAM SINGH S-O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Muktsar
|
PB-16-001-079-001/87
(Ranjitgarh)
|
2616001000NRG23200720220125520
|
21/07/2022
|
Surjeet Singh
|
2616001WL002642
|
Surjeet Singh
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290636
|
|
SURJIT SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Muktsar
|
PB-16-001-079-001/94
(Ranjitgarh)
|
2616001000NRG23200720220125521
|
21/07/2022
|
Jaswinder Kaur
|
2616001WL002642
|
Jaswinder Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290637
|
|
JASWINDER KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
159
|
Muktsar
|
PB-16-001-023-001/111
(Chak Kala Singhwala)
|
2616001000NRG23200720220125143
|
21/07/2022
|
SIRO BAEE
|
2616001WL002635
|
SIRO BAEE
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290533
|
|
SHEERO BAI
|
ICICI BANK LTD(508534)
|
|
160
|
Muktsar
|
PB-16-001-023-001/93
(Chak Kala Singhwala)
|
2616001000NRG23200720220125154
|
21/07/2022
|
PREETO
|
2616001WL002635
|
PREETO
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290532
|
|
PREETO W/O BALWINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
161
|
Muktsar
|
PB-16-001-052-001/130
(Kanianwali)
|
2616001000NRG23210720220127548
|
21/07/2022
|
Mitthu Singh
|
2616001WL002700
|
Mitthu Singh
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290593
|
|
MITHU SINGH S/O KARTAR SINGH
|
IDBI BANK(607095)
|
|
162
|
Muktsar
|
PB-16-001-052-001/215
(Kanianwali)
|
2616001000NRG23210720220127557
|
21/07/2022
|
Manjeet Kaur
|
2616001WL002700
|
Manjeet Kaur
|
00354
|
PUNB0344400
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290584
|
|
MANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Muktsar
|
PB-16-001-052-001/227
(Kanianwali)
|
2616001000NRG23210720220127561
|
21/07/2022
|
SURJEET KAUR
|
2616001WL002700
|
SURJEET KAUR
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290435
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Muktsar
|
PB-16-001-052-001/28
(Kanianwali)
|
2616001000NRG23210720220127565
|
21/07/2022
|
SUKHJEET KAUR
|
2616001WL002700
|
SUKHJEET KAUR
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290585
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Muktsar
|
PB-16-001-052-001/29
(Kanianwali)
|
2616001000NRG23210720220127568
|
21/07/2022
|
AMARJEET KAUR
|
2616001WL002700
|
AMARJEET KAUR
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290586
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Muktsar
|
PB-16-001-052-001/32
(Kanianwali)
|
2616001000NRG23210720220127573
|
21/07/2022
|
SALWINDER KAUR
|
2616001WL002700
|
SALWINDER KAUR
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290590
|
|
SALWINDER KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Muktsar
|
PB-16-001-052-001/35
(Kanianwali)
|
2616001000NRG23210720220127577
|
21/07/2022
|
PARAMJEET SINGH
|
2616001WL002700
|
PARAMJEET SINGH
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290587
|
|
PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Muktsar
|
PB-16-001-052-001/357
(Kanianwali)
|
2616001000NRG23210720220127579
|
21/07/2022
|
SURJEET KAUR
|
2616001WL002700
|
SURJEET KAUR
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290583
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Muktsar
|
PB-16-001-052-001/36
(Kanianwali)
|
2616001000NRG23210720220127581
|
21/07/2022
|
GURMAIL SINGH
|
2616001WL002700
|
GURMAIL SINGH
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290589
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Muktsar
|
PB-16-001-052-001/363
(Kanianwali)
|
2616001000NRG23210720220127582
|
21/07/2022
|
HARMESH KAUR
|
2616001WL002700
|
HARMESH KAUR
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290588
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Muktsar
|
PB-16-001-052-001/38
(Kanianwali)
|
2616001000NRG23210720220127586
|
21/07/2022
|
KULWINDER KAUR
|
2616001WL002700
|
KULWINDER KAUR
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290459
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
172
|
Muktsar
|
PB-16-001-005-001/1
(Balamgarh)
|
2616001000NRG23200720220124842
|
21/07/2022
|
ANGREJ KAUR
|
2616001WL002627
|
ANGREJ KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290597
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Muktsar
|
PB-16-001-005-001/161
(Balamgarh)
|
2616001000NRG23200720220124844
|
21/07/2022
|
NACHATTAR SINGH
|
2616001WL002627
|
NACHATTAR SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290577
|
|
MR NACHTARSINGH SOMUKHTIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Muktsar
|
PB-16-001-005-001/20
(Balamgarh)
|
2616001000NRG23200720220124846
|
21/07/2022
|
Charnjeet Kaur
|
2616001WL002627
|
Charnjeet Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290579
|
|
CHARANAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Muktsar
|
PB-16-001-005-001/220
(Balamgarh)
|
2616001000NRG23200720220124847
|
21/07/2022
|
KALA SINGH
|
2616001WL002627
|
KALA SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290436
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Muktsar
|
PB-16-001-005-001/236
(Balamgarh)
|
2616001000NRG23200720220124848
|
21/07/2022
|
Baljinder Kaur
|
2616001WL002627
|
Baljinder Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290563
|
|
MS BALJINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Muktsar
|
PB-16-001-005-001/254
(Balamgarh)
|
2616001000NRG23200720220124850
|
21/07/2022
|
AMARJEET KAUR
|
2616001WL002627
|
AMARJEET KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290596
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
178
|
Muktsar
|
PB-16-001-005-001/261
(Balamgarh)
|
2616001000NRG23200720220124852
|
21/07/2022
|
Sham Singh
|
2616001WL002627
|
Sham Singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290564
|
|
SHAM SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
Muktsar
|
PB-16-001-005-001/268
(Balamgarh)
|
2616001000NRG23200720220124853
|
21/07/2022
|
Jaswinder Kaur
|
2616001WL002627
|
Jaswinder Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290562
|
|
JASWINDER KAUR W/O CHAND SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
180
|
Muktsar
|
PB-16-001-005-001/301
(Balamgarh)
|
2616001000NRG23200720220124855
|
21/07/2022
|
MANJIT SINGH
|
2616001WL002627
|
MANJIT SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290576
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
Muktsar
|
PB-16-001-005-001/309
(Balamgarh)
|
2616001000NRG23200720220124856
|
21/07/2022
|
RANI KAUR
|
2616001WL002627
|
RANI KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290581
|
|
MRS RANI KUAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Muktsar
|
PB-16-001-005-001/320
(Balamgarh)
|
2616001000NRG23200720220124857
|
21/07/2022
|
Baljeet Kaur
|
2616001WL002627
|
Baljeet Kaur
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290565
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Muktsar
|
PB-16-001-005-001/61
(Balamgarh)
|
2616001000NRG23200720220124875
|
21/07/2022
|
GANI SINGH
|
2616001WL002627
|
GANI SINGH
|
00415
|
SBIN0000683
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365290582
|
|
GANI SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
Muktsar
|
PB-16-001-005-001/62
(Balamgarh)
|
2616001000NRG23200720220124876
|
21/07/2022
|
CHARANJEET KAUR
|
2616001WL002627
|
CHARANJEET KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290560
|
|
MRS CHARANJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Muktsar
|
PB-16-001-005-001/92
(Balamgarh)
|
2616001000NRG23200720220124881
|
21/07/2022
|
Kuldeep kaur
|
2616001WL002627
|
Kuldeep kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290561
|
|
MRS KULDEEP KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Muktsar
|
PB-16-001-099-001/161
(NAWAN RUPANA)
|
2616001000NRG23200720220125272
|
21/07/2022
|
Harbans Lall
|
2616001WL002637
|
Harbans Lall
|
00415
|
SBIN0000683
|
1410
|
1410
|
Rejected
|
27/07/2022
|
|
3365290401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
187
|
Muktsar
|
PB-16-001-081-001/147
(NAWAN RUPANA)
|
2616001000NRG23200720220125190
|
21/07/2022
|
MALKIT SINGH
|
2616001WL002637
|
MALKIT SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290617
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Muktsar
|
PB-16-001-081-001/147
(NAWAN RUPANA)
|
2616001000NRG23200720220125189
|
21/07/2022
|
MALKIT SINGH
|
2616001WL002637
|
MALKIT SINGH
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290619
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Muktsar
|
PB-16-001-081-001/151
(NAWAN RUPANA)
|
2616001000NRG23200720220125192
|
21/07/2022
|
SUKHWANT KAUR
|
2616001WL002637
|
SUKHWANT KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290572
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Muktsar
|
PB-16-001-081-001/151
(NAWAN RUPANA)
|
2616001000NRG23200720220125191
|
21/07/2022
|
SUKHWANT KAUR
|
2616001WL002637
|
SUKHWANT KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290571
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Muktsar
|
PB-16-001-081-001/154
(NAWAN RUPANA)
|
2616001000NRG23200720220125194
|
21/07/2022
|
BOHAR SINGH
|
2616001WL002637
|
BOHAR SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290478
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
Muktsar
|
PB-16-001-081-001/154
(NAWAN RUPANA)
|
2616001000NRG23200720220125193
|
21/07/2022
|
BOHAR SINGH
|
2616001WL002637
|
BOHAR SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290477
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
Muktsar
|
PB-16-001-081-001/162
(NAWAN RUPANA)
|
2616001000NRG23200720220125196
|
21/07/2022
|
BACHAN SINGH
|
2616001WL002637
|
BACHAN SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290595
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
Muktsar
|
PB-16-001-081-001/162
(NAWAN RUPANA)
|
2616001000NRG23200720220125195
|
21/07/2022
|
BACHAN SINGH
|
2616001WL002637
|
BACHAN SINGH
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365290594
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
Muktsar
|
PB-16-001-081-001/166
(NAWAN RUPANA)
|
2616001000NRG23200720220125198
|
21/07/2022
|
HARJEET KAUR
|
2616001WL002637
|
HARJEET KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365290570
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Muktsar
|
PB-16-001-081-001/166
(NAWAN RUPANA)
|
2616001000NRG23200720220125197
|
21/07/2022
|
HARJEET KAUR
|
2616001WL002637
|
HARJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290569
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Muktsar
|
PB-16-001-081-001/173
(NAWAN RUPANA)
|
2616001000NRG23200720220125201
|
21/07/2022
|
Gurtej Singh
|
2616001WL002637
|
Gurtej Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290566
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Muktsar
|
PB-16-001-081-001/173
(NAWAN RUPANA)
|
2616001000NRG23200720220125200
|
21/07/2022
|
sukhpinder kaur
|
2616001WL002637
|
sukhpinder kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Rejected
|
27/07/2022
|
|
3365290568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Muktsar
|
PB-16-001-081-001/173
(NAWAN RUPANA)
|
2616001000NRG23200720220125199
|
21/07/2022
|
sukhpinder kaur
|
2616001WL002637
|
sukhpinder kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Rejected
|
27/07/2022
|
|
3365290567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Muktsar
|
PB-16-001-081-001/217
(NAWAN RUPANA)
|
2616001000NRG23200720220125206
|
21/07/2022
|
RANJEET KAUR
|
2616001WL002637
|
RANJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290575
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Muktsar
|
PB-16-001-081-001/217
(NAWAN RUPANA)
|
2616001000NRG23200720220125205
|
21/07/2022
|
RANJEET KAUR
|
2616001WL002637
|
RANJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290574
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Muktsar
|
PB-16-001-081-001/470
(NAWAN RUPANA)
|
2616001000NRG23200720220125218
|
21/07/2022
|
KRISHNA KAUR
|
2616001WL002637
|
KRISHNA KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290399
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Muktsar
|
PB-16-001-081-001/470
(NAWAN RUPANA)
|
2616001000NRG23200720220125217
|
21/07/2022
|
KRISHNA KAUR
|
2616001WL002637
|
KRISHNA KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290400
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Muktsar
|
PB-16-001-081-001/629
(NAWAN RUPANA)
|
2616001000NRG23200720220125233
|
21/07/2022
|
SUKHDEEP KAUR
|
2616001WL002637
|
SUKHDEEP KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290573
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Muktsar
|
PB-16-001-081-001/663
(NAWAN RUPANA)
|
2616001000NRG23200720220125241
|
21/07/2022
|
RAJ KAUR
|
2616001WL002637
|
RAJ KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290600
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Muktsar
|
PB-16-001-081-001/663
(NAWAN RUPANA)
|
2616001000NRG23200720220125239
|
21/07/2022
|
RAJ KAUR
|
2616001WL002637
|
RAJ KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290599
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Muktsar
|
PB-16-001-081-001/682
(NAWAN RUPANA)
|
2616001000NRG23200720220125245
|
21/07/2022
|
Sardool Singh
|
2616001WL002637
|
Sardool Singh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290609
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Muktsar
|
PB-16-001-081-001/682
(NAWAN RUPANA)
|
2616001000NRG23200720220125244
|
21/07/2022
|
Sardool Singh
|
2616001WL002637
|
Sardool Singh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290610
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Muktsar
|
PB-16-001-099-001/164
(NAWAN RUPANA)
|
2616001000NRG23200720220125273
|
21/07/2022
|
Rajpal Kaur
|
2616001WL002637
|
Rajpal Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290602
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Muktsar
|
PB-16-001-099-001/2
(NAWAN RUPANA)
|
2616001000NRG23200720220125282
|
21/07/2022
|
GURDEEP KAUR
|
2616001WL002637
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Rejected
|
27/07/2022
|
|
3365290601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
Muktsar
|
PB-16-001-099-001/2
(NAWAN RUPANA)
|
2616001000NRG23200720220125281
|
21/07/2022
|
GURDEEP KAUR
|
2616001WL002637
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Rejected
|
27/07/2022
|
|
3365290607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Muktsar
|
PB-16-001-099-001/48
(NAWAN RUPANA)
|
2616001000NRG23200720220125288
|
21/07/2022
|
DAVINDER KAUR
|
2616001WL002637
|
DAVINDER KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290592
|
|
MR DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Muktsar
|
PB-16-001-099-001/48
(NAWAN RUPANA)
|
2616001000NRG23200720220125287
|
21/07/2022
|
DAVINDER KAUR
|
2616001WL002637
|
DAVINDER KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365290591
|
|
MR DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Muktsar
|
PB-16-001-099-001/50
(NAWAN RUPANA)
|
2616001000NRG23200720220125290
|
21/07/2022
|
JASPREET KAUR
|
2616001WL002637
|
JASPREET KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365290604
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Muktsar
|
PB-16-001-099-001/50
(NAWAN RUPANA)
|
2616001000NRG23200720220125289
|
21/07/2022
|
JASPREET KAUR
|
2616001WL002637
|
JASPREET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290603
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
216
|
Muktsar
|
PB-16-001-052-001/134
(Kanianwali)
|
2616001000NRG23210720220127550
|
21/07/2022
|
Balveer Kaur
|
2616001WL002700
|
Balveer Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Rejected
|
27/07/2022
|
|
3365290598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
Muktsar
|
PB-16-001-052-001/336
(Kanianwali)
|
2616001000NRG23210720220127576
|
21/07/2022
|
Parkash Kaur
|
2616001WL002700
|
Parkash Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290437
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
218
|
Muktsar
|
PB-16-001-036-001/119
(Dodanwali)
|
2616001000NRG23200720220125322
|
21/07/2022
|
Naseeb Kaur
|
2616001WL002639
|
Naseeb Kaur
|
00415
|
SBIN0004947
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290578
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Muktsar
|
PB-16-001-052-001/101
(Kanianwali)
|
2616001000NRG23210720220127537
|
21/07/2022
|
Jaswinder Kaur
|
2616001WL002700
|
Jaswinder Kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290580
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
220
|
Muktsar
|
PB-16-001-052-001/32
(Kanianwali)
|
2616001000NRG23210720220127574
|
21/07/2022
|
TEK SINGH
|
2616001WL002700
|
TEK SINGH
|
00415
|
SBIN0010123
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365290624
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
221
|
Muktsar
|
PB-16-001-052-001/126
(Kanianwali)
|
2616001000NRG23210720220127547
|
21/07/2022
|
Sarbjeet Kaur
|
2616001WL002700
|
Sarbjeet Kaur
|
00415
|
SBIN0050057
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290462
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
222
|
Muktsar
|
PB-16-001-093-001/3
(Thandewala)
|
2616001000NRG23210720220127498
|
21/07/2022
|
Ravinder Singh
|
2616001WL002696
|
Ravinder Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290628
|
|
RAVINDER SINGH S/O BALRAJ SINGH
|
BANK OF BARODA(606985)
|
|
223
|
Muktsar
|
PB-16-001-094-001/262
(Udekaran)
|
2616001000NRG23200720220124748
|
21/07/2022
|
KELASH KAUR
|
2616001WL002622
|
KELASH KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290556
|
|
KALASH KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
Muktsar
|
PB-16-001-094-001/314
(Udekaran)
|
2616001000NRG23200720220124749
|
21/07/2022
|
JOGINDER SINGH
|
2616001WL002622
|
JOGINDER SINGH
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290557
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
Muktsar
|
PB-16-001-094-001/433
(Udekaran)
|
2616001000NRG23200720220124750
|
21/07/2022
|
JASVIR KAUR
|
2616001WL002622
|
JASVIR KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290630
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Muktsar
|
PB-16-001-094-001/433
(Udekaran)
|
2616001000NRG23200720220124751
|
21/07/2022
|
KULWINDER SINGH
|
2616001WL002622
|
KULWINDER SINGH
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290629
|
|
KULWINDER SINGH SO AJAIB SINGH
|
UCO BANK(607066)
|
|
227
|
Muktsar
|
PB-16-001-094-001/491
(Udekaran)
|
2616001000NRG23200720220124752
|
21/07/2022
|
HARBANS KAUR
|
2616001WL002622
|
HARBANS KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290555
|
|
DUNGAR SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
Muktsar
|
PB-16-001-094-001/559
(Udekaran)
|
2616001000NRG23200720220124754
|
21/07/2022
|
Mulkha Singh
|
2616001WL002622
|
Mulkha Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290627
|
|
MULKHA SINGH
|
UCO BANK(607066)
|
|
229
|
Muktsar
|
PB-16-001-096-001/146
(Warring)
|
2616001000NRG23210720220127523
|
21/07/2022
|
MINDER SINGH
|
2616001WL002699
|
MINDER SINGH
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290559
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Muktsar
|
PB-16-001-096-001/99
(Warring)
|
2616001000NRG23210720220127536
|
21/07/2022
|
HARJINDER KAUR
|
2616001WL002699
|
HARJINDER KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290626
|
|
HARJINDER KAUR WO HARCHAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
231
|
Muktsar
|
PB-16-001-052-001/102
(Kanianwali)
|
2616001000NRG23210720220127538
|
21/07/2022
|
Jeeto Kaur
|
2616001WL002700
|
Jeeto Kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290534
|
|
UDHAM SINGH S/O GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
Muktsar
|
PB-16-001-052-001/109
(Kanianwali)
|
2616001000NRG23210720220127539
|
21/07/2022
|
Rangroop Singh
|
2616001WL002700
|
Rangroop Singh
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290545
|
|
RANGROOP SINGH S/O INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
Muktsar
|
PB-16-001-052-001/109
(Kanianwali)
|
2616001000NRG23210720220127540
|
21/07/2022
|
SURJIT KAUR
|
2616001WL002700
|
SURJIT KAUR
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290537
|
|
SURJIT KAUR W/O RANGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Muktsar
|
PB-16-001-052-001/111
(Kanianwali)
|
2616001000NRG23210720220127541
|
21/07/2022
|
chand kaur
|
2616001WL002700
|
chand kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290535
|
|
CHAND KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Muktsar
|
PB-16-001-052-001/114
(Kanianwali)
|
2616001000NRG23210720220127543
|
21/07/2022
|
Nasib Kaur
|
2616001WL002700
|
Nasib Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290547
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Muktsar
|
PB-16-001-052-001/114
(Kanianwali)
|
2616001000NRG23210720220127542
|
21/07/2022
|
SARBAN SINGH
|
2616001WL002700
|
SARBAN SINGH
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290538
|
|
SARBAN SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Muktsar
|
PB-16-001-052-001/120
(Kanianwali)
|
2616001000NRG23210720220127544
|
21/07/2022
|
Baljeet kaur
|
2616001WL002700
|
Baljeet kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290541
|
|
BALJIT KAUR W/O MALKIT SINGH
|
IDBI BANK(607095)
|
|
238
|
Muktsar
|
PB-16-001-052-001/123
(Kanianwali)
|
2616001000NRG23210720220127545
|
21/07/2022
|
Budh Singh
|
2616001WL002700
|
Budh Singh
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290550
|
|
BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Muktsar
|
PB-16-001-052-001/124
(Kanianwali)
|
2616001000NRG23210720220127546
|
21/07/2022
|
laxmi kaur
|
2616001WL002700
|
laxmi kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290539
|
|
LACHMI KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
Muktsar
|
PB-16-001-052-001/137
(Kanianwali)
|
2616001000NRG23210720220127551
|
21/07/2022
|
Malkit Kaur
|
2616001WL002700
|
Malkit Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290544
|
|
MALKIT KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
Muktsar
|
PB-16-001-052-001/144
(Kanianwali)
|
2616001000NRG23210720220127552
|
21/07/2022
|
KARM KAUR
|
2616001WL002700
|
KARM KAUR
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290536
|
|
KARMA KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
Muktsar
|
PB-16-001-052-001/168
(Kanianwali)
|
2616001000NRG23210720220127553
|
21/07/2022
|
PARAMJEET KAUR
|
2616001WL002700
|
PARAMJEET KAUR
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290543
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Muktsar
|
PB-16-001-052-001/178
(Kanianwali)
|
2616001000NRG23210720220127555
|
21/07/2022
|
Nihal Kaur
|
2616001WL002700
|
Nihal Kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290633
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Muktsar
|
PB-16-001-052-001/211
(Kanianwali)
|
2616001000NRG23210720220127556
|
21/07/2022
|
Partap Kaur
|
2616001WL002700
|
Partap Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290542
|
|
PRTAP KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Muktsar
|
PB-16-001-052-001/237
(Kanianwali)
|
2616001000NRG23210720220127562
|
21/07/2022
|
RAM KAUR
|
2616001WL002700
|
RAM KAUR
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290632
|
|
RAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Muktsar
|
PB-16-001-052-001/245
(Kanianwali)
|
2616001000NRG23210720220127563
|
21/07/2022
|
Dev kaur
|
2616001WL002700
|
Dev kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290540
|
|
DEV KAUR W/O KAKA SINGH
|
IDBI BANK(607095)
|
|
247
|
Muktsar
|
PB-16-001-052-001/281
(Kanianwali)
|
2616001000NRG23210720220127566
|
21/07/2022
|
Harpal Kaur
|
2616001WL002700
|
Harpal Kaur
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290631
|
|
HARPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
248
|
Muktsar
|
PB-16-001-052-001/306
(Kanianwali)
|
2616001000NRG23210720220127570
|
21/07/2022
|
JASWINDER KAUR
|
2616001WL002700
|
JASWINDER KAUR
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290548
|
|
JASWINDER KAUR W/O MANGA SINGH
|
IDBI BANK(607095)
|
|
249
|
Muktsar
|
PB-16-001-052-001/307
(Kanianwali)
|
2616001000NRG23210720220127571
|
21/07/2022
|
VEERPAL KAUR
|
2616001WL002700
|
VEERPAL KAUR
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290546
|
|
VEERPAL KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
Muktsar
|
PB-16-001-052-001/359
(Kanianwali)
|
2616001000NRG23210720220127580
|
21/07/2022
|
KESSO KAUR
|
2616001WL002700
|
KESSO KAUR
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290549
|
|
KESO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Muktsar
|
PB-16-001-052-001/365
(Kanianwali)
|
2616001000NRG23210720220127583
|
21/07/2022
|
MANJEET KAUR
|
2616001WL002700
|
MANJEET KAUR
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290552
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Muktsar
|
PB-16-001-052-001/381
(Kanianwali)
|
2616001000NRG23210720220127587
|
21/07/2022
|
PARAMJEET KAUR
|
2616001WL002700
|
PARAMJEET KAUR
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290551
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Muktsar
|
PB-16-001-099-001/118
(NAWAN RUPANA)
|
2616001000NRG23200720220125261
|
21/07/2022
|
DALJEET KAUR
|
2616001WL002637
|
DALJEET KAUR
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290554
|
|
DALJEET KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
Muktsar
|
PB-16-001-099-001/118
(NAWAN RUPANA)
|
2616001000NRG23200720220125260
|
21/07/2022
|
DALJEET KAUR
|
2616001WL002637
|
DALJEET KAUR
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290553
|
|
DALJEET KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
255
|
Muktsar
|
PB-16-001-042-001/37
(Hakkam Singhwala)
|
2616001000NRG23210720220127482
|
21/07/2022
|
Paramjit Kaur
|
2616001WL002695
|
Paramjit Kaur
|
140001
|
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365290441
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342348
|
342348
|
|
|
|
|
|
|
|