|
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-16-001-077-001/198
(Ramgarh Chunge)
|
2616001000NRG23270920220211365
|
27/09/2022
|
Sukhjeet Kaur
|
2616001WL005365
|
Sukhjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395483
|
|
SUKHJEET KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-077-001/163
(Ramgarh Chunge)
|
2616001000NRG23270920220211346
|
27/09/2022
|
GURMAIL SINGH
|
2616001WL005365
|
GURMAIL SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395419
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-077-001/73
(Ramgarh Chunge)
|
2616001000NRG23270920220211444
|
27/09/2022
|
TEJA SINGH
|
2616001WL005365
|
TEJA SINGH
|
00177
|
IOBA0001637
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395409
|
|
TEJA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Muktsar
|
PB-16-001-077-001/142
(Ramgarh Chunge)
|
2616001000NRG23270920220211335
|
27/09/2022
|
BINDER SINGH
|
2616001WL005365
|
BINDER SINGH
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395394
|
|
BINDER SINGH SO NEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Muktsar
|
PB-16-001-077-001/256
(Ramgarh Chunge)
|
2616001000NRG23270920220211393
|
27/09/2022
|
Sukhpreet kaur
|
2616001WL005365
|
Sukhpreet kaur
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395471
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Muktsar
|
PB-16-001-077-001/26
(Ramgarh Chunge)
|
2616001000NRG23270920220211395
|
27/09/2022
|
Sukhjinder kaur
|
2616001WL005365
|
Sukhjinder kaur
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395396
|
|
SUKHJINDER KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Muktsar
|
PB-16-001-077-001/51
(Ramgarh Chunge)
|
2616001000NRG23270920220211428
|
27/09/2022
|
AJMER SINGH
|
2616001WL005365
|
AJMER SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395393
|
|
AJMAR SINGH SO JITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
8
|
Muktsar
|
PB-16-001-099-001/127
(NAWAN RUPANA)
|
2616001000NRG23270920220211255
|
27/09/2022
|
KASHMIR KAUR
|
2616001WL005362
|
KASHMIR KAUR
|
00354
|
PUNB0033000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395397
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
9
|
Muktsar
|
PB-16-001-077-001/173
(Ramgarh Chunge)
|
2616001000NRG23270920220211351
|
27/09/2022
|
GURBACHAN SINGH
|
2616001WL005365
|
GURBACHAN SINGH
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395400
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Muktsar
|
PB-16-001-077-001/256
(Ramgarh Chunge)
|
2616001000NRG23270920220211392
|
27/09/2022
|
Bohar Singh
|
2616001WL005365
|
Bohar Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395407
|
|
BOHAR SINGH SO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
Muktsar
|
PB-16-001-099-001/55
(NAWAN RUPANA)
|
2616001000NRG23270920220211281
|
27/09/2022
|
Raj Kaur
|
2616001WL005362
|
Raj Kaur
|
00354
|
PUNB0169910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395406
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-077-001/241
(Ramgarh Chunge)
|
2616001000NRG23270920220211388
|
27/09/2022
|
Kulwinder Kaur
|
2616001WL005365
|
Kulwinder Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395408
|
|
KULWINDER KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Muktsar
|
PB-16-001-077-001/104
(Ramgarh Chunge)
|
2616001000NRG23270920220211315
|
27/09/2022
|
HARMEET KAUR
|
2616001WL005365
|
HARMEET KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395435
|
|
HARMEET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Muktsar
|
PB-16-001-077-001/107
(Ramgarh Chunge)
|
2616001000NRG23270920220211316
|
27/09/2022
|
SANDEEP KAUR
|
2616001WL005365
|
SANDEEP KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395448
|
|
SANDEEP KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Muktsar
|
PB-16-001-077-001/111
(Ramgarh Chunge)
|
2616001000NRG23270920220211318
|
27/09/2022
|
SATPAL SINGH
|
2616001WL005365
|
SATPAL SINGH
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395436
|
|
SATPAL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Muktsar
|
PB-16-001-077-001/115
(Ramgarh Chunge)
|
2616001000NRG23270920220211321
|
27/09/2022
|
Nachattar Singh
|
2616001WL005365
|
Nachattar Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395465
|
|
NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Muktsar
|
PB-16-001-077-001/117
(Ramgarh Chunge)
|
2616001000NRG23270920220211323
|
27/09/2022
|
KULDEEP KAUR
|
2616001WL005365
|
KULDEEP KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395437
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Muktsar
|
PB-16-001-077-001/118
(Ramgarh Chunge)
|
2616001000NRG23270920220211324
|
27/09/2022
|
Nachattar Singh
|
2616001WL005365
|
Nachattar Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395438
|
|
NACHHATTAR SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Muktsar
|
PB-16-001-077-001/119
(Ramgarh Chunge)
|
2616001000NRG23270920220211325
|
27/09/2022
|
RANI KAUR
|
2616001WL005365
|
RANI KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395450
|
|
RANIKAURWORAJPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Muktsar
|
PB-16-001-077-001/126
(Ramgarh Chunge)
|
2616001000NRG23270920220211327
|
27/09/2022
|
GURMEET KAUR
|
2616001WL005365
|
GURMEET KAUR
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395476
|
|
GURMEETKAURWOBOOTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Muktsar
|
PB-16-001-077-001/127
(Ramgarh Chunge)
|
2616001000NRG23270920220211328
|
27/09/2022
|
JASPREET KAUR
|
2616001WL005365
|
JASPREET KAUR
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395452
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Muktsar
|
PB-16-001-077-001/143
(Ramgarh Chunge)
|
2616001000NRG23270920220211336
|
27/09/2022
|
MITHU SINGH
|
2616001WL005365
|
MITHU SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395466
|
|
MITHU SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Muktsar
|
PB-16-001-077-001/152
(Ramgarh Chunge)
|
2616001000NRG23270920220211340
|
27/09/2022
|
BALVEER KAUR
|
2616001WL005365
|
BALVEER KAUR
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395416
|
|
BALBIR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Muktsar
|
PB-16-001-077-001/153
(Ramgarh Chunge)
|
2616001000NRG23270920220211341
|
27/09/2022
|
JAGSEER SINGH
|
2616001WL005365
|
JAGSEER SINGH
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395482
|
|
JAGSEER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Muktsar
|
PB-16-001-077-001/153
(Ramgarh Chunge)
|
2616001000NRG23270920220211342
|
27/09/2022
|
MANJIT KAUR
|
2616001WL005365
|
MANJIT KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395481
|
|
MANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Muktsar
|
PB-16-001-077-001/155
(Ramgarh Chunge)
|
2616001000NRG23270920220211344
|
27/09/2022
|
SURJIT SINGH
|
2616001WL005365
|
SURJIT SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395439
|
|
SURJEET SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Muktsar
|
PB-16-001-077-001/171
(Ramgarh Chunge)
|
2616001000NRG23270920220211348
|
27/09/2022
|
KULDEEP KAUR
|
2616001WL005365
|
KULDEEP KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395454
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Muktsar
|
PB-16-001-077-001/172
(Ramgarh Chunge)
|
2616001000NRG23270920220211349
|
27/09/2022
|
JASWANT SINGH
|
2616001WL005365
|
JASWANT SINGH
|
00354
|
PUNB0344100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395429
|
|
JASWANT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Muktsar
|
PB-16-001-077-001/172
(Ramgarh Chunge)
|
2616001000NRG23270920220211350
|
27/09/2022
|
NINDERJIT KAUR
|
2616001WL005365
|
NINDERJIT KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395431
|
|
NINDERJEET KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Muktsar
|
PB-16-001-077-001/173
(Ramgarh Chunge)
|
2616001000NRG23270920220211352
|
27/09/2022
|
HARBANS KAUR
|
2616001WL005365
|
HARBANS KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395422
|
|
HARBANS KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Muktsar
|
PB-16-001-077-001/174
(Ramgarh Chunge)
|
2616001000NRG23270920220211354
|
27/09/2022
|
HARJIT KAUR
|
2616001WL005365
|
HARJIT KAUR
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395451
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Muktsar
|
PB-16-001-077-001/174
(Ramgarh Chunge)
|
2616001000NRG23270920220211353
|
27/09/2022
|
NAGINDER SINGH
|
2616001WL005365
|
NAGINDER SINGH
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395467
|
|
NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Muktsar
|
PB-16-001-077-001/18
(Ramgarh Chunge)
|
2616001000NRG23270920220211356
|
27/09/2022
|
Kuldeep kaur
|
2616001WL005365
|
Kuldeep kaur
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395411
|
|
KULDIP KAUR W/O AMARJIT &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Muktsar
|
PB-16-001-077-001/182
(Ramgarh Chunge)
|
2616001000NRG23270920220211358
|
27/09/2022
|
Shinder Kaur
|
2616001WL005365
|
Shinder Kaur
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395445
|
|
SHINDERKAURWOMAHINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Muktsar
|
PB-16-001-077-001/184
(Ramgarh Chunge)
|
2616001000NRG23270920220211360
|
27/09/2022
|
Jaswinder Kaur
|
2616001WL005365
|
Jaswinder Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395440
|
|
JASWINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Muktsar
|
PB-16-001-077-001/191
(Ramgarh Chunge)
|
2616001000NRG23270920220211362
|
27/09/2022
|
Charanjeet KAur
|
2616001WL005365
|
Charanjeet KAur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395484
|
|
CHRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Muktsar
|
PB-16-001-077-001/194
(Ramgarh Chunge)
|
2616001000NRG23270920220211363
|
27/09/2022
|
Paramjeet Kaur
|
2616001WL005365
|
Paramjeet Kaur
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395417
|
|
PARAMJIT KAUR W/O HARBANS&DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Muktsar
|
PB-16-001-077-001/195
(Ramgarh Chunge)
|
2616001000NRG23270920220211364
|
27/09/2022
|
Rajdeep Kaur
|
2616001WL005365
|
Rajdeep Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395447
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Muktsar
|
PB-16-001-077-001/206
(Ramgarh Chunge)
|
2616001000NRG23270920220211367
|
27/09/2022
|
Balwinder Kaur
|
2616001WL005365
|
Balwinder Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395441
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Muktsar
|
PB-16-001-077-001/210
(Ramgarh Chunge)
|
2616001000NRG23270920220211369
|
27/09/2022
|
Jangir Kaur
|
2616001WL005365
|
Jangir Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395456
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Muktsar
|
PB-16-001-077-001/213
(Ramgarh Chunge)
|
2616001000NRG23270920220211370
|
27/09/2022
|
Baldev Kaur
|
2616001WL005365
|
Baldev Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395421
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Muktsar
|
PB-16-001-077-001/214
(Ramgarh Chunge)
|
2616001000NRG23270920220211371
|
27/09/2022
|
Sukhjit Kaur
|
2616001WL005365
|
Sukhjit Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395457
|
|
SUKHJITKAURWOMANDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Muktsar
|
PB-16-001-077-001/215
(Ramgarh Chunge)
|
2616001000NRG23270920220211372
|
27/09/2022
|
Gurpreet Kaur
|
2616001WL005365
|
Gurpreet Kaur
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395459
|
|
GURPREETKAKURWOKARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Muktsar
|
PB-16-001-077-001/216
(Ramgarh Chunge)
|
2616001000NRG23270920220211373
|
27/09/2022
|
Jaspal Kaur
|
2616001WL005365
|
Jaspal Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395463
|
|
JASPALKAURWONAIBSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Muktsar
|
PB-16-001-077-001/217
(Ramgarh Chunge)
|
2616001000NRG23270920220211374
|
27/09/2022
|
Kulwinder Kaur
|
2616001WL005365
|
Kulwinder Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395420
|
|
KULWINDERKAURWOBALWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Muktsar
|
PB-16-001-077-001/220
(Ramgarh Chunge)
|
2616001000NRG23270920220211376
|
27/09/2022
|
Jaswiner Kaur
|
2616001WL005365
|
Jaswiner Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395472
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Muktsar
|
PB-16-001-077-001/221
(Ramgarh Chunge)
|
2616001000NRG23270920220211377
|
27/09/2022
|
Charanjeet Kaur
|
2616001WL005365
|
Charanjeet Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395468
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Muktsar
|
PB-16-001-077-001/223
(Ramgarh Chunge)
|
2616001000NRG23270920220211378
|
27/09/2022
|
Gurmeet Kaur
|
2616001WL005365
|
Gurmeet Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395458
|
|
GURMEETKAURWOGURMAILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Muktsar
|
PB-16-001-077-001/224
(Ramgarh Chunge)
|
2616001000NRG23270920220211379
|
27/09/2022
|
Sukhpal Kaur
|
2616001WL005365
|
Sukhpal Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395461
|
|
SUKHPALKAURWOBHANSASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Muktsar
|
PB-16-001-077-001/225
(Ramgarh Chunge)
|
2616001000NRG23270920220211381
|
27/09/2022
|
Amandeep Kaur
|
2616001WL005365
|
Amandeep Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395462
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Muktsar
|
PB-16-001-077-001/225
(Ramgarh Chunge)
|
2616001000NRG23270920220211380
|
27/09/2022
|
Gurwinder Singh
|
2616001WL005365
|
Gurwinder Singh
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395503
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Muktsar
|
PB-16-001-077-001/227
(Ramgarh Chunge)
|
2616001000NRG23270920220211382
|
27/09/2022
|
Baljeet Kaur
|
2616001WL005365
|
Baljeet Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395430
|
|
BALJITKAURWOKULVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Muktsar
|
PB-16-001-077-001/231
(Ramgarh Chunge)
|
2616001000NRG23270920220211384
|
27/09/2022
|
Kaur Singh
|
2616001WL005365
|
Kaur Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395491
|
|
KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Muktsar
|
PB-16-001-077-001/236
(Ramgarh Chunge)
|
2616001000NRG23270920220211386
|
27/09/2022
|
Chamkaur Singh
|
2616001WL005365
|
Chamkaur Singh
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395432
|
|
CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Muktsar
|
PB-16-001-077-001/249
(Ramgarh Chunge)
|
2616001000NRG23270920220211389
|
27/09/2022
|
Narmal Singh
|
2616001WL005365
|
Narmal Singh
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395434
|
|
NIRMAL SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Muktsar
|
PB-16-001-077-001/255
(Ramgarh Chunge)
|
2616001000NRG23270920220211391
|
27/09/2022
|
Dilpreet Kaur
|
2616001WL005365
|
Dilpreet Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395473
|
|
DILPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Muktsar
|
PB-16-001-077-001/259
(Ramgarh Chunge)
|
2616001000NRG23270920220211394
|
27/09/2022
|
Kulwinder Kaur
|
2616001WL005365
|
Kulwinder Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395474
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Muktsar
|
PB-16-001-077-001/263
(Ramgarh Chunge)
|
2616001000NRG23270920220211396
|
27/09/2022
|
Parmjeet Kaur
|
2616001WL005365
|
Parmjeet Kaur
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395479
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Muktsar
|
PB-16-001-077-001/277
(Ramgarh Chunge)
|
2616001000NRG23270920220211397
|
27/09/2022
|
Rajpal kaur
|
2616001WL005365
|
Rajpal kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395469
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Muktsar
|
PB-16-001-077-001/283
(Ramgarh Chunge)
|
2616001000NRG23270920220211398
|
27/09/2022
|
Amandeep Kaur
|
2616001WL005365
|
Amandeep Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395477
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Muktsar
|
PB-16-001-077-001/285
(Ramgarh Chunge)
|
2616001000NRG23270920220211399
|
27/09/2022
|
Sukhmander Kaur
|
2616001WL005365
|
Sukhmander Kaur
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395478
|
|
SUKHMANDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Muktsar
|
PB-16-001-077-001/29
(Ramgarh Chunge)
|
2616001000NRG23270920220211400
|
27/09/2022
|
AMRITPAL KAUR
|
2616001WL005365
|
AMRITPAL KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395502
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Muktsar
|
PB-16-001-077-001/291
(Ramgarh Chunge)
|
2616001000NRG23270920220211401
|
27/09/2022
|
Karmjeet kaur
|
2616001WL005365
|
Karmjeet kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395493
|
|
KARAMJIT KAUR WO NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Muktsar
|
PB-16-001-077-001/292
(Ramgarh Chunge)
|
2616001000NRG23270920220211402
|
27/09/2022
|
Veerpal Kaur
|
2616001WL005365
|
Veerpal Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395494
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Muktsar
|
PB-16-001-077-001/299
(Ramgarh Chunge)
|
2616001000NRG23270920220211403
|
27/09/2022
|
Amandeep Kaur
|
2616001WL005365
|
Amandeep Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395492
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Muktsar
|
PB-16-001-077-001/300
(Ramgarh Chunge)
|
2616001000NRG23270920220211404
|
27/09/2022
|
Darshan Singh
|
2616001WL005365
|
Darshan Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395495
|
|
DARSHAN SINGH S/O JANGIR SING
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
67
|
Muktsar
|
PB-16-001-077-001/39
(Ramgarh Chunge)
|
2616001000NRG23270920220211417
|
27/09/2022
|
Gurmail Kaur
|
2616001WL005365
|
Gurmail Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395395
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Muktsar
|
PB-16-001-077-001/42
(Ramgarh Chunge)
|
2616001000NRG23270920220211420
|
27/09/2022
|
PALA SINGH
|
2616001WL005365
|
PALA SINGH
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395470
|
|
PALA SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Muktsar
|
PB-16-001-077-001/43
(Ramgarh Chunge)
|
2616001000NRG23270920220211421
|
27/09/2022
|
MAHINDER KAUR
|
2616001WL005365
|
MAHINDER KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395443
|
|
MAHINDERKAURWOKARNAILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Muktsar
|
PB-16-001-077-001/44
(Ramgarh Chunge)
|
2616001000NRG23270920220211422
|
27/09/2022
|
MANPREET KAUR
|
2616001WL005365
|
MANPREET KAUR
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395464
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Muktsar
|
PB-16-001-077-001/48
(Ramgarh Chunge)
|
2616001000NRG23270920220211424
|
27/09/2022
|
GURMEET KAUR
|
2616001WL005365
|
GURMEET KAUR
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395475
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
72
|
Muktsar
|
PB-16-001-077-001/49
(Ramgarh Chunge)
|
2616001000NRG23270920220211425
|
27/09/2022
|
CHARNJIT KAUR
|
2616001WL005365
|
CHARNJIT KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395449
|
|
CHARANJITKAURWOJASPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Muktsar
|
PB-16-001-077-001/50
(Ramgarh Chunge)
|
2616001000NRG23270920220211426
|
27/09/2022
|
DOGAR SINGH
|
2616001WL005365
|
DOGAR SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395455
|
|
DOGAR SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Muktsar
|
PB-16-001-077-001/55
(Ramgarh Chunge)
|
2616001000NRG23270920220211433
|
27/09/2022
|
SUKHDEV KAUR
|
2616001WL005365
|
SUKHDEV KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937395442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Muktsar
|
PB-16-001-077-001/66
(Ramgarh Chunge)
|
2616001000NRG23270920220211441
|
27/09/2022
|
JASPREET KAUR
|
2616001WL005365
|
JASPREET KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395485
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Muktsar
|
PB-16-001-077-001/68
(Ramgarh Chunge)
|
2616001000NRG23270920220211442
|
27/09/2022
|
Veerpal kaur
|
2616001WL005365
|
Veerpal kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395433
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Muktsar
|
PB-16-001-077-001/73
(Ramgarh Chunge)
|
2616001000NRG23270920220211445
|
27/09/2022
|
GURMEET KAUR
|
2616001WL005365
|
GURMEET KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395446
|
|
GURMEET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Muktsar
|
PB-16-001-077-001/82
(Ramgarh Chunge)
|
2616001000NRG23270920220211451
|
27/09/2022
|
SUKHMANDER KAUR
|
2616001WL005365
|
SUKHMANDER KAUR
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395412
|
|
SUKHMANDER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Muktsar
|
PB-16-001-077-001/85
(Ramgarh Chunge)
|
2616001000NRG23270920220211452
|
27/09/2022
|
Gulab Kaur
|
2616001WL005365
|
Gulab Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395480
|
|
GULAB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Muktsar
|
PB-16-001-077-001/89
(Ramgarh Chunge)
|
2616001000NRG23270920220211453
|
27/09/2022
|
JASPAL KAUR
|
2616001WL005365
|
JASPAL KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395460
|
|
JASPALKAURWOTEJASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Muktsar
|
PB-16-001-077-001/91
(Ramgarh Chunge)
|
2616001000NRG23270920220211454
|
27/09/2022
|
RANI KAUR
|
2616001WL005365
|
RANI KAUR
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395453
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Muktsar
|
PB-16-001-077-001/99
(Ramgarh Chunge)
|
2616001000NRG23270920220211455
|
27/09/2022
|
AMARJEET KAUR
|
2616001WL005365
|
AMARJEET KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395444
|
|
AMARJEETSINGHWOGURPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100392
|
100392
|
|
|
|
|
|
|
|
|
83
|
Muktsar
|
PB-16-001-077-001/183
(Ramgarh Chunge)
|
2616001000NRG23270920220211359
|
27/09/2022
|
Makhan Singh
|
2616001WL005365
|
Makhan Singh
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395398
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Muktsar
|
PB-16-001-077-001/22
(Ramgarh Chunge)
|
2616001000NRG23270920220211375
|
27/09/2022
|
Sukhwinder Kaur
|
2616001WL005365
|
Sukhwinder Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395399
|
|
SUKHWINDERKAURWOBHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
85
|
Muktsar
|
PB-16-001-081-001/151
(NAWAN RUPANA)
|
2616001000NRG23270920220211199
|
27/09/2022
|
SUKHWANT KAUR
|
2616001WL005362
|
SUKHWANT KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395413
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Muktsar
|
PB-16-001-081-001/154
(NAWAN RUPANA)
|
2616001000NRG23270920220211200
|
27/09/2022
|
BOHAR SINGH
|
2616001WL005362
|
BOHAR SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395404
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Muktsar
|
PB-16-001-081-001/217
(NAWAN RUPANA)
|
2616001000NRG23270920220211205
|
27/09/2022
|
RANJEET KAUR
|
2616001WL005362
|
RANJEET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395414
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Muktsar
|
PB-16-001-081-001/469
(NAWAN RUPANA)
|
2616001000NRG23270920220211214
|
27/09/2022
|
PARAMJEET KAUR
|
2616001WL005362
|
PARAMJEET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395486
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Muktsar
|
PB-16-001-081-001/469
(NAWAN RUPANA)
|
2616001000NRG23270920220211213
|
27/09/2022
|
SUKHMANDER SINGH
|
2616001WL005362
|
SUKHMANDER SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395418
|
|
SUKHMANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Muktsar
|
PB-16-001-081-001/470
(NAWAN RUPANA)
|
2616001000NRG23270920220211215
|
27/09/2022
|
KRISHNA KAUR
|
2616001WL005362
|
KRISHNA KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395402
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Muktsar
|
PB-16-001-081-001/471
(NAWAN RUPANA)
|
2616001000NRG23270920220211216
|
27/09/2022
|
SURJEET KAUR
|
2616001WL005362
|
SURJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395489
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Muktsar
|
PB-16-001-081-001/552
(NAWAN RUPANA)
|
2616001000NRG23270920220211224
|
27/09/2022
|
Paramjeet Kaur
|
2616001WL005362
|
Paramjeet Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395415
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Muktsar
|
PB-16-001-081-001/564
(NAWAN RUPANA)
|
2616001000NRG23270920220211226
|
27/09/2022
|
krishan Singh
|
2616001WL005362
|
krishan Singh
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395428
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Muktsar
|
PB-16-001-081-001/620
(NAWAN RUPANA)
|
2616001000NRG23270920220211231
|
27/09/2022
|
VEERPAL KAUR
|
2616001WL005362
|
VEERPAL KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395497
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Muktsar
|
PB-16-001-081-001/663
(NAWAN RUPANA)
|
2616001000NRG23270920220211237
|
27/09/2022
|
RAJ KAUR
|
2616001WL005362
|
RAJ KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395496
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Muktsar
|
PB-16-001-081-001/677
(NAWAN RUPANA)
|
2616001000NRG23270920220211238
|
27/09/2022
|
Bachan Kaur
|
2616001WL005362
|
Bachan Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395401
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Muktsar
|
PB-16-001-081-001/682
(NAWAN RUPANA)
|
2616001000NRG23270920220211239
|
27/09/2022
|
Sardool Singh
|
2616001WL005362
|
Sardool Singh
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395426
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Muktsar
|
PB-16-001-099-001/125
(NAWAN RUPANA)
|
2616001000NRG23270920220211253
|
27/09/2022
|
GAGANDEEP KAUR
|
2616001WL005362
|
GAGANDEEP KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395490
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Muktsar
|
PB-16-001-099-001/137
(NAWAN RUPANA)
|
2616001000NRG23270920220211258
|
27/09/2022
|
HARPAL SINGH
|
2616001WL005362
|
HARPAL SINGH
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395424
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Muktsar
|
PB-16-001-099-001/143
(NAWAN RUPANA)
|
2616001000NRG23270920220211261
|
27/09/2022
|
Preet Kaur
|
2616001WL005362
|
Preet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395499
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Muktsar
|
PB-16-001-099-001/161
(NAWAN RUPANA)
|
2616001000NRG23270920220211264
|
27/09/2022
|
Harbans Lal
|
2616001WL005362
|
Harbans Lal
|
00415
|
SBIN0002464
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5937395410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Muktsar
|
PB-16-001-099-001/164
(NAWAN RUPANA)
|
2616001000NRG23270920220211265
|
27/09/2022
|
Rajpal Kaur
|
2616001WL005362
|
Rajpal Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395500
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Muktsar
|
PB-16-001-099-001/2
(NAWAN RUPANA)
|
2616001000NRG23270920220211272
|
27/09/2022
|
GURDEEP KAUR
|
2616001WL005362
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5937395425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Muktsar
|
PB-16-001-099-001/28
(NAWAN RUPANA)
|
2616001000NRG23270920220211274
|
27/09/2022
|
JEETO
|
2616001WL005362
|
JEETO
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395487
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
105
|
Muktsar
|
PB-16-001-099-001/28
(NAWAN RUPANA)
|
2616001000NRG23270920220211273
|
27/09/2022
|
MOHAN SINGH
|
2616001WL005362
|
MOHAN SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395405
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Muktsar
|
PB-16-001-099-001/46
(NAWAN RUPANA)
|
2616001000NRG23270920220211278
|
27/09/2022
|
BALDEV SINGH
|
2616001WL005362
|
BALDEV SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395423
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Muktsar
|
PB-16-001-099-001/46
(NAWAN RUPANA)
|
2616001000NRG23270920220211277
|
27/09/2022
|
Surjit kaur
|
2616001WL005362
|
Surjit kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395498
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Muktsar
|
PB-16-001-099-001/48
(NAWAN RUPANA)
|
2616001000NRG23270920220211279
|
27/09/2022
|
DAVINDER KAUR
|
2616001WL005362
|
DAVINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395501
|
|
MR DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Muktsar
|
PB-16-001-099-001/52
(NAWAN RUPANA)
|
2616001000NRG23270920220211280
|
27/09/2022
|
RANI KAUR
|
2616001WL005362
|
RANI KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395488
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Muktsar
|
PB-16-001-099-001/59
(NAWAN RUPANA)
|
2616001000NRG23270920220211282
|
27/09/2022
|
Jaspal Kaur
|
2616001WL005362
|
Jaspal Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937395504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Muktsar
|
PB-16-001-099-001/72
(NAWAN RUPANA)
|
2616001000NRG23270920220211289
|
27/09/2022
|
GURDEEP KAUR
|
2616001WL005362
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395427
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
112
|
Muktsar
|
PB-16-001-099-001/118
(NAWAN RUPANA)
|
2616001000NRG23270920220211251
|
27/09/2022
|
DALJEET KAUR
|
2616001WL005362
|
DALJEET KAUR
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395403
|
|
DALJEET KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153408
|
153408
|
|
|
|
|
|
|
|