|
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-16-001-017-001/11
(Chak Baza Marar)
|
2616001000NRG23221220220298997
|
22/12/2022
|
NACHATTAR SINGH
|
2616001WL008501
|
NACHATTAR SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469847918
|
|
NACHHTAR SINGH SO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Muktsar
|
PB-16-001-017-001/12
(Chak Baza Marar)
|
2616001000NRG23221220220298999
|
22/12/2022
|
Baljeet kaur
|
2616001WL008501
|
Baljeet kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469847909
|
|
BALJEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Muktsar
|
PB-16-001-017-001/12
(Chak Baza Marar)
|
2616001000NRG23221220220298998
|
22/12/2022
|
Surjit Singh
|
2616001WL008501
|
Surjit Singh
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469847908
|
|
SURJIT SINGH SO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Muktsar
|
PB-16-001-017-001/14
(Chak Baza Marar)
|
2616001000NRG23221220220299001
|
22/12/2022
|
Lakhveer Kaur
|
2616001WL008501
|
Lakhveer Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847913
|
|
KULVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Muktsar
|
PB-16-001-017-001/16
(Chak Baza Marar)
|
2616001000NRG23221220220299003
|
22/12/2022
|
Sukhpal Kaur
|
2616001WL008501
|
Sukhpal Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469847907
|
|
SUKHPAL KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Muktsar
|
PB-16-001-017-001/18
(Chak Baza Marar)
|
2616001000NRG23221220220299006
|
22/12/2022
|
Amandeep Kaur
|
2616001WL008501
|
Amandeep Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469847906
|
|
AMANDEEP KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Muktsar
|
PB-16-001-017-001/19
(Chak Baza Marar)
|
2616001000NRG23221220220299008
|
22/12/2022
|
RAMANDEEP KAUR
|
2616001WL008501
|
RAMANDEEP KAUR
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469847876
|
|
RAMANJIT KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Muktsar
|
PB-16-001-017-001/19
(Chak Baza Marar)
|
2616001000NRG23221220220299007
|
22/12/2022
|
SATPAL SINGH
|
2616001WL008501
|
SATPAL SINGH
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847875
|
|
SATPAL SINGH SO DEEP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Muktsar
|
PB-16-001-017-001/2
(Chak Baza Marar)
|
2616001000NRG23221220220299009
|
22/12/2022
|
Sukhjeet Kaur
|
2616001WL008501
|
Sukhjeet Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469847883
|
|
BOHAR SINGH SO TEK SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Muktsar
|
PB-16-001-017-001/20
(Chak Baza Marar)
|
2616001000NRG23221220220299010
|
22/12/2022
|
Sukhbir Kaur
|
2616001WL008501
|
Sukhbir Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469847911
|
|
SUKHBIR KAUR WO SUBA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Muktsar
|
PB-16-001-017-001/23
(Chak Baza Marar)
|
2616001000NRG23221220220299011
|
22/12/2022
|
Kashmir Kaur
|
2616001WL008501
|
Kashmir Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469847916
|
|
KASHMIR KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Muktsar
|
PB-16-001-017-001/26
(Chak Baza Marar)
|
2616001000NRG23221220220299013
|
22/12/2022
|
PARMINDER KAUR
|
2616001WL008501
|
PARMINDER KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469847879
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Muktsar
|
PB-16-001-017-001/27-A
(Chak Baza Marar)
|
2616001000NRG23221220220299014
|
22/12/2022
|
Jaswinder Kaur
|
2616001WL008501
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469847917
|
|
GURSEWAK SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Muktsar
|
PB-16-001-017-001/32
(Chak Baza Marar)
|
2616001000NRG23221220220299015
|
22/12/2022
|
Guro
|
2616001WL008501
|
Guro
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847901
|
|
GURO KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Muktsar
|
PB-16-001-017-001/36
(Chak Baza Marar)
|
2616001000NRG23221220220299016
|
22/12/2022
|
Gurdeep Singh
|
2616001WL008501
|
Gurdeep Singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847878
|
|
DEEP SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Muktsar
|
PB-16-001-017-001/39
(Chak Baza Marar)
|
2616001000NRG23221220220299018
|
22/12/2022
|
kalamjeet kaur
|
2616001WL008501
|
kalamjeet kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847899
|
|
KOMALPREET KAUR WO SONI SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Muktsar
|
PB-16-001-017-001/4
(Chak Baza Marar)
|
2616001000NRG23221220220299019
|
22/12/2022
|
Pawandeep Kaur
|
2616001WL008501
|
Pawandeep Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469847896
|
|
PAWANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Muktsar
|
PB-16-001-017-001/40
(Chak Baza Marar)
|
2616001000NRG23221220220299020
|
22/12/2022
|
Mukhtyair Kaur
|
2616001WL008501
|
Mukhtyair Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847903
|
|
MUKHTIAR KAUR WO TEK SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Muktsar
|
PB-16-001-017-001/41
(Chak Baza Marar)
|
2616001000NRG23221220220299021
|
22/12/2022
|
sukhpreet kaur
|
2616001WL008501
|
sukhpreet kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469847910
|
|
SUKHPREET KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Muktsar
|
PB-16-001-017-001/47
(Chak Baza Marar)
|
2616001000NRG23221220220299023
|
22/12/2022
|
MANPREET KAUR
|
2616001WL008501
|
MANPREET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847905
|
|
MANPREET KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Muktsar
|
PB-16-001-017-001/49
(Chak Baza Marar)
|
2616001000NRG23221220220299024
|
22/12/2022
|
HARPREET KAUR
|
2616001WL008501
|
HARPREET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847900
|
|
HARPREET KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Muktsar
|
PB-16-001-017-001/7
(Chak Baza Marar)
|
2616001000NRG23221220220299032
|
22/12/2022
|
harjinder kaur
|
2616001WL008501
|
harjinder kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847904
|
|
HARJINDER KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Muktsar
|
PB-16-001-017-001/8
(Chak Baza Marar)
|
2616001000NRG23221220220299033
|
22/12/2022
|
Jagroop Singh
|
2616001WL008501
|
Jagroop Singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847902
|
|
JAGROOP SINGH SO KISHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Muktsar
|
PB-16-001-017-001/9
(Chak Baza Marar)
|
2616001000NRG23221220220299034
|
22/12/2022
|
Rajinder Kaur
|
2616001WL008501
|
Rajinder Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469847915
|
|
RAJINDER KAUR W/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Muktsar
|
PB-16-001-086-001/115
(SanguDhoun)
|
2616001000NRG23221220220299497
|
22/12/2022
|
JASPAL KAUR
|
2616001WL008514
|
JASPAL KAUR
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469848156
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
26
|
Muktsar
|
PB-16-001-086-001/125
(SanguDhoun)
|
2616001000NRG23221220220299502
|
22/12/2022
|
Harpal Kaur
|
2616001WL008514
|
Harpal Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847919
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Muktsar
|
PB-16-001-086-001/125
(SanguDhoun)
|
2616001000NRG23221220220299501
|
22/12/2022
|
SARBJEET KAUR
|
2616001WL008514
|
SARBJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847893
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Muktsar
|
PB-16-001-086-001/158
(SanguDhoun)
|
2616001000NRG23221220220299523
|
22/12/2022
|
IQBAL KAUR
|
2616001WL008514
|
IQBAL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848148
|
|
IQBAL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Muktsar
|
PB-16-001-086-001/166
(SanguDhoun)
|
2616001000NRG23221220220299528
|
22/12/2022
|
GURMEET KAUR
|
2616001WL008514
|
GURMEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848154
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Muktsar
|
PB-16-001-086-001/168
(SanguDhoun)
|
2616001000NRG23221220220299530
|
22/12/2022
|
SUKHJEET KAUR
|
2616001WL008514
|
SUKHJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848149
|
|
SUKHJIT KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Muktsar
|
PB-16-001-086-001/173
(SanguDhoun)
|
2616001000NRG23221220220299535
|
22/12/2022
|
PARAMJEET KAUR
|
2616001WL008514
|
PARAMJEET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847888
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Muktsar
|
PB-16-001-086-001/188
(SanguDhoun)
|
2616001000NRG23221220220299539
|
22/12/2022
|
PARAMJEET KAUR
|
2616001WL008514
|
PARAMJEET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847891
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Muktsar
|
PB-16-001-086-001/219
(SanguDhoun)
|
2616001000NRG23221220220299548
|
22/12/2022
|
shinderpal singh
|
2616001WL008514
|
shinderpal singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847890
|
|
CHHINDERPAL SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
34
|
Muktsar
|
PB-16-001-086-001/235
(SanguDhoun)
|
2616001000NRG23221220220299554
|
22/12/2022
|
PARWINDER KAUR
|
2616001WL008514
|
PARWINDER KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469848159
|
|
PARWINDER KAUR WO JAGNAM SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Muktsar
|
PB-16-001-086-001/236
(SanguDhoun)
|
2616001000NRG23221220220299555
|
22/12/2022
|
Sukhwant Kaur
|
2616001WL008514
|
Sukhwant Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469847914
|
|
Mr. RAVI DASS
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Muktsar
|
PB-16-001-086-001/241
(SanguDhoun)
|
2616001000NRG23221220220299561
|
22/12/2022
|
MANJIT KAUR
|
2616001WL008514
|
MANJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847887
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Muktsar
|
PB-16-001-086-001/247
(SanguDhoun)
|
2616001000NRG23221220220299562
|
22/12/2022
|
MANJIT KAUR
|
2616001WL008514
|
MANJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848151
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Muktsar
|
PB-16-001-086-001/249
(SanguDhoun)
|
2616001000NRG23221220220299564
|
22/12/2022
|
MALKEET KAUR
|
2616001WL008514
|
MALKEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847999
|
|
MALKIT KAUR W/O S. MITHA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Muktsar
|
PB-16-001-086-001/260
(SanguDhoun)
|
2616001000NRG23221220220299570
|
22/12/2022
|
MANPREET KAUR
|
2616001WL008514
|
MANPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848158
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
40
|
Muktsar
|
PB-16-001-086-001/282
(SanguDhoun)
|
2616001000NRG23221220220299578
|
22/12/2022
|
NISEB KAUR
|
2616001WL008514
|
NISEB KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469848160
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Muktsar
|
PB-16-001-086-001/286
(SanguDhoun)
|
2616001000NRG23221220220299580
|
22/12/2022
|
KULDEEP KAUR
|
2616001WL008514
|
KULDEEP KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847889
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Muktsar
|
PB-16-001-086-001/292
(SanguDhoun)
|
2616001000NRG23221220220299582
|
22/12/2022
|
HARDEEP KAUR
|
2616001WL008514
|
HARDEEP KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Rejected
|
28/12/2022
|
|
7469847885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Muktsar
|
PB-16-001-086-001/295
(SanguDhoun)
|
2616001000NRG23221220220299583
|
22/12/2022
|
harpal singh
|
2616001WL008514
|
harpal singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469848161
|
|
AMRITPAL KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Muktsar
|
PB-16-001-086-001/330
(SanguDhoun)
|
2616001000NRG23221220220299591
|
22/12/2022
|
Sandeep kaur
|
2616001WL008514
|
Sandeep kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847897
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Muktsar
|
PB-16-001-086-001/333
(SanguDhoun)
|
2616001000NRG23221220220299593
|
22/12/2022
|
Dimpal
|
2616001WL008514
|
Dimpal
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847894
|
|
MS DIMPLE RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Muktsar
|
PB-16-001-086-001/34
(SanguDhoun)
|
2616001000NRG23221220220299596
|
22/12/2022
|
GURWINDER KAUR
|
2616001WL008514
|
GURWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848147
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Muktsar
|
PB-16-001-086-001/35
(SanguDhoun)
|
2616001000NRG23221220220299603
|
22/12/2022
|
kamla
|
2616001WL008514
|
kamla
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847898
|
|
KAMLA RANI WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Muktsar
|
PB-16-001-086-001/352
(SanguDhoun)
|
2616001000NRG23221220220299604
|
22/12/2022
|
Beant Kaur
|
2616001WL008514
|
Beant Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848157
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Muktsar
|
PB-16-001-086-001/39
(SanguDhoun)
|
2616001000NRG23221220220299612
|
22/12/2022
|
shagandeep
|
2616001WL008514
|
shagandeep
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847920
|
|
SHAGANDEEP KAUR WO UPINDER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Muktsar
|
PB-16-001-086-001/46
(SanguDhoun)
|
2616001000NRG23221220220299625
|
22/12/2022
|
SUNITA
|
2616001WL008514
|
SUNITA
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848143
|
|
SUNITA KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Muktsar
|
PB-16-001-086-001/55
(SanguDhoun)
|
2616001000NRG23221220220299632
|
22/12/2022
|
JASPAL KAUR
|
2616001WL008514
|
JASPAL KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847895
|
|
JASPAL KAUR WO INDER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Muktsar
|
PB-16-001-086-001/63
(SanguDhoun)
|
2616001000NRG23221220220299636
|
22/12/2022
|
SARBTI
|
2616001WL008514
|
SARBTI
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848144
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
53
|
Muktsar
|
PB-16-001-086-001/73
(SanguDhoun)
|
2616001000NRG23221220220299640
|
22/12/2022
|
BINDER KAUR
|
2616001WL008514
|
BINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848146
|
|
BINDER KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Muktsar
|
PB-16-001-086-001/80
(SanguDhoun)
|
2616001000NRG23221220220299645
|
22/12/2022
|
JASAPL KAUR
|
2616001WL008514
|
JASAPL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848153
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Muktsar
|
PB-16-001-086-001/85
(SanguDhoun)
|
2616001000NRG23221220220299649
|
22/12/2022
|
Sukhpreet Kaur
|
2616001WL008514
|
Sukhpreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847884
|
|
SUKHPREET KAUR WO S GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Muktsar
|
PB-16-001-086-001/86
(SanguDhoun)
|
2616001000NRG23221220220299650
|
22/12/2022
|
Nimanpreet Kaur
|
2616001WL008514
|
Nimanpreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847881
|
|
NIMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Muktsar
|
PB-16-001-086-001/87
(SanguDhoun)
|
2616001000NRG23221220220299651
|
22/12/2022
|
AMARJIT KAUR
|
2616001WL008514
|
AMARJIT KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469848152
|
|
AMARJIT KAUR WO S PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Muktsar
|
PB-16-001-086-001/97
(SanguDhoun)
|
2616001000NRG23221220220299654
|
22/12/2022
|
Gurdev singh
|
2616001WL008514
|
Gurdev singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848150
|
|
GURDEV SINGH SO MIT SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Muktsar
|
PB-16-001-095-001/10
(Wangal)
|
2616001000NRG23221220220299706
|
22/12/2022
|
Inderjit Kaur
|
2616001WL008517
|
Inderjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848162
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Muktsar
|
PB-16-001-095-001/15
(Wangal)
|
2616001000NRG23221220220299708
|
22/12/2022
|
Amandeep Kaur
|
2616001WL008517
|
Amandeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847921
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Muktsar
|
PB-16-001-095-001/18
(Wangal)
|
2616001000NRG23221220220299711
|
22/12/2022
|
paramjit kaur
|
2616001WL008517
|
paramjit kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848165
|
|
PARMJEET KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Muktsar
|
PB-16-001-095-001/22
(Wangal)
|
2616001000NRG23221220220299712
|
22/12/2022
|
sukhjinder kaur
|
2616001WL008517
|
sukhjinder kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847882
|
|
SUKHJINDER KAUR WO GURNAM SINGHSUKH
|
BANK OF INDIA(508505)
|
|
63
|
Muktsar
|
PB-16-001-095-001/25
(Wangal)
|
2616001000NRG23221220220299713
|
22/12/2022
|
Sukhpreet Kaur
|
2616001WL008517
|
Sukhpreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848166
|
|
SUKHPREET KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
64
|
Muktsar
|
PB-16-001-095-001/3
(Wangal)
|
2616001000NRG23221220220299715
|
22/12/2022
|
Charanjit Kaur
|
2616001WL008517
|
Charanjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848164
|
|
CHARNJEET KAUR WO IKATTAR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
Muktsar
|
PB-16-001-095-001/46
(Wangal)
|
2616001000NRG23221220220299719
|
22/12/2022
|
Kiranjeet kaur
|
2616001WL008517
|
Kiranjeet kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469848163
|
|
KIRANJEET KAUR WO BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83190
|
83190
|
|
|
|
|
|
|
|
|
66
|
Muktsar
|
PB-16-001-086-001/10
(SanguDhoun)
|
2616001000NRG23221220220299487
|
22/12/2022
|
PARAMJEET KAUR
|
2616001WL008514
|
PARAMJEET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847974
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Muktsar
|
PB-16-001-086-001/101
(SanguDhoun)
|
2616001000NRG23221220220299489
|
22/12/2022
|
Sandeep Kaur
|
2616001WL008514
|
Sandeep Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847929
|
|
MRS SANDEEP KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Muktsar
|
PB-16-001-086-001/104
(SanguDhoun)
|
2616001000NRG23221220220299490
|
22/12/2022
|
Manjit Kaur
|
2616001WL008514
|
Manjit Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847950
|
|
MANJEET KAUR WO CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Muktsar
|
PB-16-001-086-001/108
(SanguDhoun)
|
2616001000NRG23221220220299492
|
22/12/2022
|
Daro
|
2616001WL008514
|
Daro
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847932
|
|
DARO KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Muktsar
|
PB-16-001-086-001/11
(SanguDhoun)
|
2616001000NRG23221220220299494
|
22/12/2022
|
Paramjeet Kaur
|
2616001WL008514
|
Paramjeet Kaur
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469847993
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Muktsar
|
PB-16-001-086-001/111
(SanguDhoun)
|
2616001000NRG23221220220299496
|
22/12/2022
|
Karamjit Kaur
|
2616001WL008514
|
Karamjit Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847935
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Muktsar
|
PB-16-001-086-001/111
(SanguDhoun)
|
2616001000NRG23221220220299495
|
22/12/2022
|
MEGHA SINGH
|
2616001WL008514
|
MEGHA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847984
|
|
MEGHA SINGH SO PIRTHI SINGH
|
BANK OF INDIA(508505)
|
|
73
|
Muktsar
|
PB-16-001-086-001/115
(SanguDhoun)
|
2616001000NRG23221220220299498
|
22/12/2022
|
Hardeep Kaur
|
2616001WL008514
|
Hardeep Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847988
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Muktsar
|
PB-16-001-086-001/123
(SanguDhoun)
|
2616001000NRG23221220220299500
|
22/12/2022
|
Shinderpal kaur
|
2616001WL008514
|
Shinderpal kaur
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469847979
|
|
SHINDERPAL KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Muktsar
|
PB-16-001-086-001/128
(SanguDhoun)
|
2616001000NRG23221220220299503
|
22/12/2022
|
SHINDER KAUR
|
2616001WL008514
|
SHINDER KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469848145
|
|
CHHINDER PAL KAUR WO S SITA SINGH
|
BANK OF INDIA(508505)
|
|
76
|
Muktsar
|
PB-16-001-086-001/13
(SanguDhoun)
|
2616001000NRG23221220220299504
|
22/12/2022
|
BHoli kaur
|
2616001WL008514
|
BHoli kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847985
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
77
|
Muktsar
|
PB-16-001-086-001/131
(SanguDhoun)
|
2616001000NRG23221220220299505
|
22/12/2022
|
seeto
|
2616001WL008514
|
seeto
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847936
|
|
SEETO KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Muktsar
|
PB-16-001-086-001/132
(SanguDhoun)
|
2616001000NRG23221220220299506
|
22/12/2022
|
MALKEET KAUR
|
2616001WL008514
|
MALKEET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847892
|
|
MALKIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
79
|
Muktsar
|
PB-16-001-086-001/139
(SanguDhoun)
|
2616001000NRG23221220220299509
|
22/12/2022
|
RESHAM KAUR
|
2616001WL008514
|
RESHAM KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847971
|
|
RESHMA KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Muktsar
|
PB-16-001-086-001/149
(SanguDhoun)
|
2616001000NRG23221220220299514
|
22/12/2022
|
Jaspal kaur
|
2616001WL008514
|
Jaspal kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847927
|
|
JASPAL KAUR WO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
81
|
Muktsar
|
PB-16-001-086-001/15
(SanguDhoun)
|
2616001000NRG23221220220299515
|
22/12/2022
|
Gura Singh
|
2616001WL008514
|
Gura Singh
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847962
|
|
GURA SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
82
|
Muktsar
|
PB-16-001-086-001/150
(SanguDhoun)
|
2616001000NRG23221220220299516
|
22/12/2022
|
KULWINDER kaur
|
2616001WL008514
|
KULWINDER kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847975
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Muktsar
|
PB-16-001-086-001/152
(SanguDhoun)
|
2616001000NRG23221220220299518
|
22/12/2022
|
gurmeet kaur
|
2616001WL008514
|
gurmeet kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847926
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Muktsar
|
PB-16-001-086-001/153
(SanguDhoun)
|
2616001000NRG23221220220299519
|
22/12/2022
|
manjeet kaur
|
2616001WL008514
|
manjeet kaur
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469847928
|
|
MR PARMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Muktsar
|
PB-16-001-086-001/157
(SanguDhoun)
|
2616001000NRG23221220220299522
|
22/12/2022
|
Iqbal Kaur
|
2616001WL008514
|
Iqbal Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847943
|
|
IQBAL KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Muktsar
|
PB-16-001-086-001/163
(SanguDhoun)
|
2616001000NRG23221220220299527
|
22/12/2022
|
bedo kaur
|
2616001WL008514
|
bedo kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847995
|
|
BEEDO KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Muktsar
|
PB-16-001-086-001/167
(SanguDhoun)
|
2616001000NRG23221220220299529
|
22/12/2022
|
Gurcharan kaur
|
2616001WL008514
|
Gurcharan kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847967
|
|
GURCHARAN KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
88
|
Muktsar
|
PB-16-001-086-001/17
(SanguDhoun)
|
2616001000NRG23221220220299531
|
22/12/2022
|
Sukhdev Singh
|
2616001WL008514
|
Sukhdev Singh
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847937
|
|
SUKHDEV SINGH SO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
89
|
Muktsar
|
PB-16-001-086-001/171
(SanguDhoun)
|
2616001000NRG23221220220299533
|
22/12/2022
|
sito
|
2616001WL008514
|
sito
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847992
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
90
|
Muktsar
|
PB-16-001-086-001/172
(SanguDhoun)
|
2616001000NRG23221220220299534
|
22/12/2022
|
Balvir Kaur
|
2616001WL008514
|
Balvir Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847940
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Muktsar
|
PB-16-001-086-001/175
(SanguDhoun)
|
2616001000NRG23221220220299536
|
22/12/2022
|
Pari
|
2616001WL008514
|
Pari
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847964
|
|
PARI
|
ICICI BANK LTD(508534)
|
|
92
|
Muktsar
|
PB-16-001-086-001/177
(SanguDhoun)
|
2616001000NRG23221220220299537
|
22/12/2022
|
MALKEET KAUR
|
2616001WL008514
|
MALKEET KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469847941
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Muktsar
|
PB-16-001-086-001/180
(SanguDhoun)
|
2616001000NRG23221220220299538
|
22/12/2022
|
KHANI
|
2616001WL008514
|
KHANI
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847969
|
|
KHANO
|
ICICI BANK LTD(508534)
|
|
94
|
Muktsar
|
PB-16-001-086-001/189
(SanguDhoun)
|
2616001000NRG23221220220299540
|
22/12/2022
|
santro
|
2616001WL008514
|
santro
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469848155
|
|
SANTRO WO SUKHDEV RAM
|
BANK OF INDIA(508505)
|
|
95
|
Muktsar
|
PB-16-001-086-001/194
(SanguDhoun)
|
2616001000NRG23221220220299541
|
22/12/2022
|
IQBAL KAUR
|
2616001WL008514
|
IQBAL KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847933
|
|
IQBAL KAUR W/O S. JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
96
|
Muktsar
|
PB-16-001-086-001/198
(SanguDhoun)
|
2616001000NRG23221220220299542
|
22/12/2022
|
JASPREET KAUR
|
2616001WL008514
|
JASPREET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847963
|
|
JASPREET KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
97
|
Muktsar
|
PB-16-001-086-001/202
(SanguDhoun)
|
2616001000NRG23221220220299544
|
22/12/2022
|
TEJA SINGH
|
2616001WL008514
|
TEJA SINGH
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469847923
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Muktsar
|
PB-16-001-086-001/207
(SanguDhoun)
|
2616001000NRG23221220220299545
|
22/12/2022
|
SUKHJIT KAUR
|
2616001WL008514
|
SUKHJIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847973
|
|
SUKHJIT KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
99
|
Muktsar
|
PB-16-001-086-001/209
(SanguDhoun)
|
2616001000NRG23221220220299546
|
22/12/2022
|
MANJIT KAUR
|
2616001WL008514
|
MANJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847970
|
|
RAMANDEEP KAUR D/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
100
|
Muktsar
|
PB-16-001-086-001/215
(SanguDhoun)
|
2616001000NRG23221220220299547
|
22/12/2022
|
KULDEEP KAUR
|
2616001WL008514
|
KULDEEP KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469847965
|
|
KULDEEP KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
101
|
Muktsar
|
PB-16-001-086-001/229
(SanguDhoun)
|
2616001000NRG23221220220299551
|
22/12/2022
|
Jaswinder Kaur
|
2616001WL008514
|
Jaswinder Kaur
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469847945
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Muktsar
|
PB-16-001-086-001/230
(SanguDhoun)
|
2616001000NRG23221220220299552
|
22/12/2022
|
Manjit Kaur
|
2616001WL008514
|
Manjit Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847960
|
|
MANJEET KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
103
|
Muktsar
|
PB-16-001-086-001/233
(SanguDhoun)
|
2616001000NRG23221220220299553
|
22/12/2022
|
GURMEET KAUR
|
2616001WL008514
|
GURMEET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847978
|
|
GURMIT KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
104
|
Muktsar
|
PB-16-001-086-001/24
(SanguDhoun)
|
2616001000NRG23221220220299557
|
22/12/2022
|
Ajmer SIngh
|
2616001WL008514
|
Ajmer SIngh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847996
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Muktsar
|
PB-16-001-086-001/240
(SanguDhoun)
|
2616001000NRG23221220220299559
|
22/12/2022
|
manjeet kaur
|
2616001WL008514
|
manjeet kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847953
|
|
MR RAVIDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Muktsar
|
PB-16-001-086-001/249
(SanguDhoun)
|
2616001000NRG23221220220299563
|
22/12/2022
|
Mitha SINGH
|
2616001WL008514
|
Mitha SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847948
|
|
MITHA SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
107
|
Muktsar
|
PB-16-001-086-001/250
(SanguDhoun)
|
2616001000NRG23221220220299566
|
22/12/2022
|
PARAMJEET KAUR
|
2616001WL008514
|
PARAMJEET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847947
|
|
SUKHDEV SINGH SO MITHA SINGH
|
BANK OF INDIA(508505)
|
|
108
|
Muktsar
|
PB-16-001-086-001/263
(SanguDhoun)
|
2616001000NRG23221220220299571
|
22/12/2022
|
nikki
|
2616001WL008514
|
nikki
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847990
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Muktsar
|
PB-16-001-086-001/266
(SanguDhoun)
|
2616001000NRG23221220220299572
|
22/12/2022
|
SARBJEET KAUR
|
2616001WL008514
|
SARBJEET KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847980
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Muktsar
|
PB-16-001-086-001/268
(SanguDhoun)
|
2616001000NRG23221220220299573
|
22/12/2022
|
kulwinder kaur
|
2616001WL008514
|
kulwinder kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847949
|
|
KULWINDER KAUR WO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
111
|
Muktsar
|
PB-16-001-086-001/271
(SanguDhoun)
|
2616001000NRG23221220220299574
|
22/12/2022
|
KULWINDER KAUR
|
2616001WL008514
|
KULWINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847981
|
|
KULWINDER KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
112
|
Muktsar
|
PB-16-001-086-001/275
(SanguDhoun)
|
2616001000NRG23221220220299575
|
22/12/2022
|
Seeto Rani
|
2616001WL008514
|
Seeto Rani
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847951
|
|
MITO RANI
|
ICICI BANK LTD(508534)
|
|
113
|
Muktsar
|
PB-16-001-086-001/278
(SanguDhoun)
|
2616001000NRG23221220220299576
|
22/12/2022
|
SARDARO KAUR
|
2616001WL008514
|
SARDARO KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847987
|
|
SARDARO W PIYARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Muktsar
|
PB-16-001-086-001/279
(SanguDhoun)
|
2616001000NRG23221220220299577
|
22/12/2022
|
Kulwinder Kaur
|
2616001WL008514
|
Kulwinder Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847986
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Muktsar
|
PB-16-001-086-001/284
(SanguDhoun)
|
2616001000NRG23221220220299579
|
22/12/2022
|
Manpreet Kaur
|
2616001WL008514
|
Manpreet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847961
|
|
HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Muktsar
|
PB-16-001-086-001/298
(SanguDhoun)
|
2616001000NRG23221220220299584
|
22/12/2022
|
SUKHDEEP KAUR
|
2616001WL008514
|
SUKHDEEP KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847931
|
|
SARABJIT KAUR W/O S. CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
117
|
Muktsar
|
PB-16-001-086-001/305
(SanguDhoun)
|
2616001000NRG23221220220299585
|
22/12/2022
|
Gian KAUR
|
2616001WL008514
|
Gian KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847998
|
|
YOGRAJ SINGH
|
UCO BANK(607066)
|
|
118
|
Muktsar
|
PB-16-001-086-001/306
(SanguDhoun)
|
2616001000NRG23221220220299586
|
22/12/2022
|
Kuldeep Kaur
|
2616001WL008514
|
Kuldeep Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847952
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Muktsar
|
PB-16-001-086-001/307
(SanguDhoun)
|
2616001000NRG23221220220299587
|
22/12/2022
|
KULJEET KAUR
|
2616001WL008514
|
KULJEET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847989
|
|
MRS KULJEET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Muktsar
|
PB-16-001-086-001/316
(SanguDhoun)
|
2616001000NRG23221220220299588
|
22/12/2022
|
SAMMI
|
2616001WL008514
|
SAMMI
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847880
|
|
SHAMMI
|
ICICI BANK LTD(508534)
|
|
121
|
Muktsar
|
PB-16-001-086-001/337
(SanguDhoun)
|
2616001000NRG23221220220299594
|
22/12/2022
|
MANJEET KAUR
|
2616001WL008514
|
MANJEET KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847957
|
|
MANJIT KAUR WIFE SATPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Muktsar
|
PB-16-001-086-001/338
(SanguDhoun)
|
2616001000NRG23221220220299595
|
22/12/2022
|
kulveer kaur
|
2616001WL008514
|
kulveer kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847955
|
|
KULVEER KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
123
|
Muktsar
|
PB-16-001-086-001/341
(SanguDhoun)
|
2616001000NRG23221220220299597
|
22/12/2022
|
Veerpal kaur
|
2616001WL008514
|
Veerpal kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847956
|
|
VEERPAL KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
124
|
Muktsar
|
PB-16-001-086-001/342
(SanguDhoun)
|
2616001000NRG23221220220299598
|
22/12/2022
|
Gurmeet singh
|
2616001WL008514
|
Gurmeet singh
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847924
|
|
GURMEET SINGH SO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
125
|
Muktsar
|
PB-16-001-086-001/344
(SanguDhoun)
|
2616001000NRG23221220220299600
|
22/12/2022
|
Sandeep Kaur
|
2616001WL008514
|
Sandeep Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847997
|
|
SANDEEP KAUR WO PARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
126
|
Muktsar
|
PB-16-001-086-001/348
(SanguDhoun)
|
2616001000NRG23221220220299601
|
22/12/2022
|
Rani kaur
|
2616001WL008514
|
Rani kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847958
|
|
RANI W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
127
|
Muktsar
|
PB-16-001-086-001/41
(SanguDhoun)
|
2616001000NRG23221220220299619
|
22/12/2022
|
Veerpal Kaur
|
2616001WL008514
|
Veerpal Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847959
|
|
VEERPAL KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
128
|
Muktsar
|
PB-16-001-086-001/44
(SanguDhoun)
|
2616001000NRG23221220220299624
|
22/12/2022
|
SANTOSH RANI
|
2616001WL008514
|
SANTOSH RANI
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847977
|
|
SANTOSH RANI WO JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
129
|
Muktsar
|
PB-16-001-086-001/47
(SanguDhoun)
|
2616001000NRG23221220220299626
|
22/12/2022
|
Rani Kaur
|
2616001WL008514
|
Rani Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847972
|
|
RANI WO KEWAL RAM
|
BANK OF INDIA(508505)
|
|
130
|
Muktsar
|
PB-16-001-086-001/49
(SanguDhoun)
|
2616001000NRG23221220220299627
|
22/12/2022
|
Annu
|
2616001WL008514
|
Annu
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847983
|
|
MISS VARINDERPAL KAUR DO AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Muktsar
|
PB-16-001-086-001/51
(SanguDhoun)
|
2616001000NRG23221220220299628
|
22/12/2022
|
AVTAR SINGH
|
2616001WL008514
|
AVTAR SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847944
|
|
AVTAR SINGH SO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
132
|
Muktsar
|
PB-16-001-086-001/52
(SanguDhoun)
|
2616001000NRG23221220220299629
|
22/12/2022
|
Gurmeet Kaur
|
2616001WL008514
|
Gurmeet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847938
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Muktsar
|
PB-16-001-086-001/53
(SanguDhoun)
|
2616001000NRG23221220220299630
|
22/12/2022
|
KULWINDER KAUR
|
2616001WL008514
|
KULWINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847942
|
|
KRISHAN SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
134
|
Muktsar
|
PB-16-001-086-001/62
(SanguDhoun)
|
2616001000NRG23221220220299635
|
22/12/2022
|
Bhawanti
|
2616001WL008514
|
Bhawanti
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847976
|
|
KHAJANI
|
ICICI BANK LTD(508534)
|
|
135
|
Muktsar
|
PB-16-001-086-001/67
(SanguDhoun)
|
2616001000NRG23221220220299637
|
22/12/2022
|
Mahindro
|
2616001WL008514
|
Mahindro
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847934
|
|
INDER RANM SO KHAN RAM
|
BANK OF INDIA(508505)
|
|
136
|
Muktsar
|
PB-16-001-086-001/7
(SanguDhoun)
|
2616001000NRG23221220220299638
|
22/12/2022
|
Harnam kaur
|
2616001WL008514
|
Harnam kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847954
|
|
MRS HARNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Muktsar
|
PB-16-001-086-001/72
(SanguDhoun)
|
2616001000NRG23221220220299639
|
22/12/2022
|
Jaswinder Kaur
|
2616001WL008514
|
Jaswinder Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847968
|
|
JASWINDER KAUR WO MAHASA
|
BANK OF INDIA(508505)
|
|
138
|
Muktsar
|
PB-16-001-086-001/74
(SanguDhoun)
|
2616001000NRG23221220220299641
|
22/12/2022
|
AMRO
|
2616001WL008514
|
AMRO
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847930
|
|
MS AMRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Muktsar
|
PB-16-001-086-001/77
(SanguDhoun)
|
2616001000NRG23221220220299642
|
22/12/2022
|
Dalel Singh
|
2616001WL008514
|
Dalel Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847982
|
|
DALEL SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
140
|
Muktsar
|
PB-16-001-086-001/78
(SanguDhoun)
|
2616001000NRG23221220220299643
|
22/12/2022
|
Baljit Kaur
|
2616001WL008514
|
Baljit Kaur
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469847966
|
|
BALJIT KAUR WO PUNNU SINGH
|
BANK OF INDIA(508505)
|
|
141
|
Muktsar
|
PB-16-001-086-001/83
(SanguDhoun)
|
2616001000NRG23221220220299646
|
22/12/2022
|
Harbans KAUR
|
2616001WL008514
|
Harbans KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847925
|
|
HARBANS KAUR WO CHAGHARH SINGH
|
BANK OF INDIA(508505)
|
|
142
|
Muktsar
|
PB-16-001-086-001/85
(SanguDhoun)
|
2616001000NRG23221220220299648
|
22/12/2022
|
SHINDER KAUR
|
2616001WL008514
|
SHINDER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469847939
|
|
CHHINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
143
|
Muktsar
|
PB-16-001-086-001/9
(SanguDhoun)
|
2616001000NRG23221220220299652
|
22/12/2022
|
Chandro
|
2616001WL008514
|
Chandro
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847991
|
|
CHANDRO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112518
|
112518
|
|
|
|
|
|
|
|
|
144
|
Muktsar
|
PB-16-001-017-001/14
(Chak Baza Marar)
|
2616001000NRG23221220220299000
|
22/12/2022
|
Kulwant Singh
|
2616001WL008501
|
Kulwant Singh
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469847912
|
|
KULWANT SINGH SO TEK SINGH
|
BANK OF INDIA(508505)
|
|
145
|
Muktsar
|
PB-16-001-017-001/25
(Chak Baza Marar)
|
2616001000NRG23221220220299012
|
22/12/2022
|
JASPAL SINGH
|
2616001WL008501
|
JASPAL SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469847877
|
|
JASPAL SINGH SO DEEP SINGH
|
BANK OF INDIA(508505)
|
|
146
|
Muktsar
|
PB-16-001-086-001/116
(SanguDhoun)
|
2616001000NRG23221220220299499
|
22/12/2022
|
Manjit Kaur
|
2616001WL008514
|
Manjit Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847994
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Muktsar
|
PB-16-001-086-001/136
(SanguDhoun)
|
2616001000NRG23221220220299507
|
22/12/2022
|
Laddi
|
2616001WL008514
|
Laddi
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469848140
|
|
LADDI
|
ICICI BANK LTD(508534)
|
|
148
|
Muktsar
|
PB-16-001-086-001/241
(SanguDhoun)
|
2616001000NRG23221220220299560
|
22/12/2022
|
Mander singh
|
2616001WL008514
|
Mander singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847886
|
|
MANDER SINGH SO NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
149
|
Muktsar
|
PB-16-001-086-001/250
(SanguDhoun)
|
2616001000NRG23221220220299565
|
22/12/2022
|
SUKHDEV SINGH
|
2616001WL008514
|
SUKHDEV SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469847946
|
|
SUKHDEV SINGH SO MITHA SINGH
|
BANK OF INDIA(508505)
|
|
150
|
Muktsar
|
PB-16-001-086-001/329
(SanguDhoun)
|
2616001000NRG23221220220299590
|
22/12/2022
|
Balwinder Kaur
|
2616001WL008514
|
Balwinder Kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469848044
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Muktsar
|
PB-16-001-086-001/349
(SanguDhoun)
|
2616001000NRG23221220220299602
|
22/12/2022
|
Seema Rani
|
2616001WL008514
|
Seema Rani
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848023
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
152
|
Muktsar
|
PB-16-001-086-001/54
(SanguDhoun)
|
2616001000NRG23221220220299631
|
22/12/2022
|
NASEAB KAUR
|
2616001WL008514
|
NASEAB KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848142
|
|
MS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
153
|
Muktsar
|
PB-16-001-086-001/107
(SanguDhoun)
|
2616001000NRG23221220220299491
|
22/12/2022
|
Hardeep Kaur
|
2616001WL008514
|
Hardeep Kaur
|
00127
|
FDRL0002135
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469848050
|
|
MR HAPPY SO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
154
|
Muktsar
|
PB-16-001-086-001/239
(SanguDhoun)
|
2616001000NRG23221220220299556
|
22/12/2022
|
SUKHJIT KAUR
|
2616001WL008514
|
SUKHJIT KAUR
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469848138
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
155
|
Muktsar
|
PB-16-001-017-001/15
(Chak Baza Marar)
|
2616001000NRG23221220220299002
|
22/12/2022
|
Kuldeep Kaur
|
2616001WL008501
|
Kuldeep Kaur
|
00152
|
HDFC0003299
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469848137
|
|
BALJINDER SINGH SO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
156
|
Muktsar
|
PB-16-001-017-001/5
(Chak Baza Marar)
|
2616001000NRG23221220220299026
|
22/12/2022
|
gurdyal singh
|
2616001WL008501
|
gurdyal singh
|
00152
|
HDFC0003299
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469848136
|
|
HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Muktsar
|
PB-16-001-017-001/62
(Chak Baza Marar)
|
2616001000NRG23221220220299030
|
22/12/2022
|
Pritam singh
|
2616001WL008501
|
Pritam singh
|
00152
|
HDFC0003299
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469848135
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
158
|
Muktsar
|
PB-16-001-086-001/144
(SanguDhoun)
|
2616001000NRG23221220220299511
|
22/12/2022
|
BAGHO KAUR
|
2616001WL008514
|
BAGHO KAUR
|
00176
|
IDIB000M232
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848139
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
159
|
Muktsar
|
PB-16-001-036-001/27
(Dodanwali)
|
2616001000NRG23221220220299354
|
22/12/2022
|
BHAGWAN SINGH
|
2616001WL008504
|
BHAGWAN SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848004
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Muktsar
|
PB-16-001-036-001/281
(Dodanwali)
|
2616001000NRG23221220220299355
|
22/12/2022
|
Jagir singh
|
2616001WL008504
|
Jagir singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848003
|
|
JAGIR SINGH SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Muktsar
|
PB-16-001-036-001/40
(Dodanwali)
|
2616001000NRG23221220220299356
|
22/12/2022
|
DARA SINGH
|
2616001WL008504
|
DARA SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848001
|
|
DARA SINGH SO MAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Muktsar
|
PB-16-001-036-001/62
(Dodanwali)
|
2616001000NRG23221220220299357
|
22/12/2022
|
SUKHDEV SINGH
|
2616001WL008504
|
SUKHDEV SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848002
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
163
|
Muktsar
|
PB-16-001-075-001/47
(Noorpur Kirpal Ke)
|
2616001000NRG23221220220299467
|
22/12/2022
|
KAKA SINGH
|
2616001WL008512
|
KAKA SINGH
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848005
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
Muktsar
|
PB-16-001-075-001/76
(Noorpur Kirpal Ke)
|
2616001000NRG23221220220299482
|
22/12/2022
|
Sukhwinder kaur
|
2616001WL008512
|
Sukhwinder kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469848006
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
165
|
Muktsar
|
PB-16-001-039-001/132
(Gandhar)
|
2616001000NRG23211220220294159
|
22/12/2022
|
GURMEL SINGH
|
2616001WL008393
|
GURMEL SINGH
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469848013
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Muktsar
|
PB-16-001-039-001/132
(Gandhar)
|
2616001000NRG23211220220294158
|
22/12/2022
|
GURMEL SINGH
|
2616001WL008393
|
GURMEL SINGH
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469848012
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Muktsar
|
PB-16-001-039-001/171
(Gandhar)
|
2616001000NRG23211220220294161
|
22/12/2022
|
MANGA SINGH
|
2616001WL008393
|
MANGA SINGH
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469848019
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Muktsar
|
PB-16-001-039-001/171
(Gandhar)
|
2616001000NRG23211220220294160
|
22/12/2022
|
MANGA SINGH
|
2616001WL008393
|
MANGA SINGH
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469848018
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Muktsar
|
PB-16-001-039-001/183
(Gandhar)
|
2616001000NRG23211220220294165
|
22/12/2022
|
JASKARAN SINGH
|
2616001WL008393
|
JASKARAN SINGH
|
00349
|
PSIB0000367
|
282
|
282
|
Rejected
|
28/12/2022
|
|
7469848017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Muktsar
|
PB-16-001-039-001/183
(Gandhar)
|
2616001000NRG23211220220294164
|
22/12/2022
|
JASKARAN SINGH
|
2616001WL008393
|
JASKARAN SINGH
|
00349
|
PSIB0000367
|
282
|
282
|
Rejected
|
28/12/2022
|
|
7469848016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Muktsar
|
PB-16-001-039-001/58
(Gandhar)
|
2616001000NRG23211220220294167
|
22/12/2022
|
Baj singh
|
2616001WL008393
|
Baj singh
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469848015
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Muktsar
|
PB-16-001-039-001/58
(Gandhar)
|
2616001000NRG23211220220294166
|
22/12/2022
|
Baj singh
|
2616001WL008393
|
Baj singh
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469848014
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
173
|
Muktsar
|
PB-16-001-086-001/24
(SanguDhoun)
|
2616001000NRG23221220220299558
|
22/12/2022
|
JASPAL KAUR
|
2616001WL008514
|
JASPAL KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848021
|
|
JASPAL KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Muktsar
|
PB-16-001-086-001/259
(SanguDhoun)
|
2616001000NRG23221220220299568
|
22/12/2022
|
BUDHA SINGH
|
2616001WL008514
|
BUDHA SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848020
|
|
BUDH SINGH SO NANU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
175
|
Muktsar
|
PB-16-001-086-001/398
(SanguDhoun)
|
2616001000NRG23221220220299613
|
22/12/2022
|
Gagandeep kaur
|
2616001WL008514
|
Gagandeep kaur
|
00349
|
PSIB0000920
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848022
|
|
GAGANDEEP KAUR W JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
176
|
Muktsar
|
PB-16-001-094-001/207
(Udekaran)
|
2616001000NRG23221220220299684
|
22/12/2022
|
Jeet Singh
|
2616001WL008516
|
Jeet Singh
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848024
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Muktsar
|
PB-16-001-094-001/338
(Udekaran)
|
2616001000NRG23221220220299686
|
22/12/2022
|
JAGGA SINGH
|
2616001WL008516
|
JAGGA SINGH
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848025
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
178
|
Muktsar
|
PB-16-001-095-001/43
(Wangal)
|
2616001000NRG23221220220299717
|
22/12/2022
|
Roop Singh
|
2616001WL008517
|
Roop Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469848041
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
179
|
Muktsar
|
PB-16-001-075-001/63
(Noorpur Kirpal Ke)
|
2616001000NRG23221220220299480
|
22/12/2022
|
Jasvir Kaur
|
2616001WL008512
|
Jasvir Kaur
|
00349
|
PSIB0021452
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469848043
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Muktsar
|
PB-16-001-075-001/63
(Noorpur Kirpal Ke)
|
2616001000NRG23221220220299479
|
22/12/2022
|
RAM SINGH
|
2616001WL008512
|
RAM SINGH
|
00349
|
PSIB0021452
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469848042
|
|
RAM SINGH SO SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
181
|
Muktsar
|
PB-16-001-075-001/84
(Noorpur Kirpal Ke)
|
2616001000NRG23221220220299484
|
22/12/2022
|
Jagseer Singh
|
2616001WL008512
|
Jagseer Singh
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848007
|
|
Mr. JAGSEER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
182
|
Muktsar
|
PB-16-001-017-001/43
(Chak Baza Marar)
|
2616001000NRG23221220220299022
|
22/12/2022
|
Sukhmander Kaur
|
2616001WL008501
|
Sukhmander Kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848009
|
|
SUKHMANDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Muktsar
|
PB-16-001-017-001/55
(Chak Baza Marar)
|
2616001000NRG23221220220299027
|
22/12/2022
|
NAVJOT KAUR
|
2616001WL008501
|
NAVJOT KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469848008
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Muktsar
|
PB-16-001-017-001/61
(Chak Baza Marar)
|
2616001000NRG23221220220299029
|
22/12/2022
|
AMANDEEP KAUR
|
2616001WL008501
|
AMANDEEP KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469848010
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
185
|
Muktsar
|
PB-16-001-099-001/127
(NAWAN RUPANA)
|
2616001000NRG23211220220294627
|
22/12/2022
|
KASHMIR KAUR
|
2616001WL008412
|
KASHMIR KAUR
|
00354
|
PUNB0033000
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848011
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
186
|
Muktsar
|
PB-16-001-039-001/182
(Gandhar)
|
2616001000NRG23211220220294163
|
22/12/2022
|
Baggar singh
|
2616001WL008393
|
Baggar singh
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469848040
|
|
BAGAR SINGH S/O SUDAGAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
187
|
Muktsar
|
PB-16-001-039-001/182
(Gandhar)
|
2616001000NRG23211220220294162
|
22/12/2022
|
Baggar singh
|
2616001WL008393
|
Baggar singh
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469848039
|
|
BAGAR SINGH S/O SUDAGAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
188
|
Muktsar
|
PB-16-001-061-001/195
(Lubanianwali)
|
2616001000NRG23221220220299367
|
22/12/2022
|
Manjeet Kaur
|
2616001WL008507
|
Manjeet Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469848045
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
189
|
Muktsar
|
PB-16-001-099-001/55
(NAWAN RUPANA)
|
2616001000NRG23211220220294654
|
22/12/2022
|
Raj Kaur
|
2616001WL008412
|
Raj Kaur
|
00354
|
PUNB0169910
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469848046
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
190
|
Muktsar
|
PB-16-001-003-001/459
(Badhai)
|
2616001000NRG23221220220298993
|
22/12/2022
|
Gurmeet kaur
|
2616001WL008500
|
Gurmeet kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848096
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Muktsar
|
PB-16-001-003-001/510
(Badhai)
|
2616001000NRG23221220220298995
|
22/12/2022
|
Vicky Singh
|
2616001WL008500
|
Vicky Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848097
|
|
VICKY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Muktsar
|
PB-16-001-003-001/59
(Badhai)
|
2616001000NRG23221220220298996
|
22/12/2022
|
BALWINDER SINGH
|
2616001WL008500
|
BALWINDER SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848095
|
|
BALWINDER SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
193
|
Muktsar
|
PB-16-001-017-001/38
(Chak Baza Marar)
|
2616001000NRG23221220220299017
|
22/12/2022
|
JASPREET KAUR
|
2616001WL008501
|
JASPREET KAUR
|
00354
|
PUNB0761800
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469848000
|
|
JASPREET KAUR WO BHOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
194
|
Muktsar
|
PB-16-001-086-001/143
(SanguDhoun)
|
2616001000NRG23221220220299510
|
22/12/2022
|
PARAMJEET KAUR
|
2616001WL008514
|
PARAMJEET KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469848124
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Muktsar
|
PB-16-001-086-001/369
(SanguDhoun)
|
2616001000NRG23221220220299606
|
22/12/2022
|
Kuldeep Kaur
|
2616001WL008514
|
Kuldeep Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848141
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Muktsar
|
PB-16-001-086-001/381
(SanguDhoun)
|
2616001000NRG23221220220299609
|
22/12/2022
|
Sukhvir Kaur
|
2616001WL008514
|
Sukhvir Kaur
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469848120
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Muktsar
|
PB-16-001-086-001/388
(SanguDhoun)
|
2616001000NRG23221220220299611
|
22/12/2022
|
Lakhwinder Kaur
|
2616001WL008514
|
Lakhwinder Kaur
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469848117
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
Muktsar
|
PB-16-001-086-001/405
(SanguDhoun)
|
2616001000NRG23221220220299616
|
22/12/2022
|
PARMJEET KAUR
|
2616001WL008514
|
PARMJEET KAUR
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469848037
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Muktsar
|
PB-16-001-086-001/406
(SanguDhoun)
|
2616001000NRG23221220220299617
|
22/12/2022
|
JOYTI KAUR
|
2616001WL008514
|
JOYTI KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469848070
|
|
MISS JOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Muktsar
|
PB-16-001-086-001/408
(SanguDhoun)
|
2616001000NRG23221220220299618
|
22/12/2022
|
JASVEER KAUR
|
2616001WL008514
|
JASVEER KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848099
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Muktsar
|
PB-16-001-086-001/416
(SanguDhoun)
|
2616001000NRG23221220220299622
|
22/12/2022
|
MAKHEN SINGH
|
2616001WL008514
|
MAKHEN SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848094
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
202
|
Muktsar
|
PB-16-001-099-001/723
(NAWAN RUPANA)
|
2616001000NRG23211220220294661
|
22/12/2022
|
Kapoor Singh
|
2616001WL008412
|
Kapoor Singh
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848026
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
203
|
Muktsar
|
PB-16-001-081-001/132
(NAWAN RUPANA)
|
2616001000NRG23211220220294571
|
22/12/2022
|
KANTA
|
2616001WL008412
|
KANTA
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848076
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
204
|
Muktsar
|
PB-16-001-081-001/147
(NAWAN RUPANA)
|
2616001000NRG23211220220294572
|
22/12/2022
|
MALKIT SINGH
|
2616001WL008412
|
MALKIT SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848065
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Muktsar
|
PB-16-001-081-001/154
(NAWAN RUPANA)
|
2616001000NRG23211220220294573
|
22/12/2022
|
BOHAR SINGH
|
2616001WL008412
|
BOHAR SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848030
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
Muktsar
|
PB-16-001-081-001/157
(NAWAN RUPANA)
|
2616001000NRG23211220220294574
|
22/12/2022
|
MANGAL SINGH
|
2616001WL008412
|
MANGAL SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848029
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
Muktsar
|
PB-16-001-081-001/162
(NAWAN RUPANA)
|
2616001000NRG23211220220294575
|
22/12/2022
|
BACHAN SINGH
|
2616001WL008412
|
BACHAN SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848098
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
Muktsar
|
PB-16-001-081-001/166
(NAWAN RUPANA)
|
2616001000NRG23211220220294576
|
22/12/2022
|
HARJEET KAUR
|
2616001WL008412
|
HARJEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848081
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Muktsar
|
PB-16-001-081-001/173
(NAWAN RUPANA)
|
2616001000NRG23211220220294577
|
22/12/2022
|
Sukhpinder Kaur
|
2616001WL008412
|
Sukhpinder Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Rejected
|
28/12/2022
|
|
7469848080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Muktsar
|
PB-16-001-081-001/202
(NAWAN RUPANA)
|
2616001000NRG23211220220294578
|
22/12/2022
|
BACHITTAR SINGH
|
2616001WL008412
|
BACHITTAR SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848062
|
|
BACHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
Muktsar
|
PB-16-001-081-001/225
(NAWAN RUPANA)
|
2616001000NRG23211220220294580
|
22/12/2022
|
RAWANDEEP KAUR
|
2616001WL008412
|
RAWANDEEP KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848113
|
|
RAMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Muktsar
|
PB-16-001-081-001/242
(NAWAN RUPANA)
|
2616001000NRG23211220220294581
|
22/12/2022
|
KANTA DEVI
|
2616001WL008412
|
KANTA DEVI
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469848079
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
Muktsar
|
PB-16-001-081-001/313
(NAWAN RUPANA)
|
2616001000NRG23211220220294583
|
22/12/2022
|
MUKHTIAR KAUR
|
2616001WL008412
|
MUKHTIAR KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848059
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Muktsar
|
PB-16-001-081-001/421
(NAWAN RUPANA)
|
2616001000NRG23211220220294584
|
22/12/2022
|
VIDIA DEVI
|
2616001WL008412
|
VIDIA DEVI
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469848058
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
Muktsar
|
PB-16-001-081-001/437
(NAWAN RUPANA)
|
2616001000NRG23211220220294585
|
22/12/2022
|
PARAMJEET KAUR
|
2616001WL008412
|
PARAMJEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848100
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
Muktsar
|
PB-16-001-081-001/465
(NAWAN RUPANA)
|
2616001000NRG23211220220294586
|
22/12/2022
|
Sukhpal Kaur
|
2616001WL008412
|
Sukhpal Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848084
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Muktsar
|
PB-16-001-081-001/466
(NAWAN RUPANA)
|
2616001000NRG23211220220294587
|
22/12/2022
|
Surjeet Kaur
|
2616001WL008412
|
Surjeet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Rejected
|
28/12/2022
|
|
7469848060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
Muktsar
|
PB-16-001-081-001/468
(NAWAN RUPANA)
|
2616001000NRG23211220220294588
|
22/12/2022
|
Gurdev Kau
|
2616001WL008412
|
Gurdev Kau
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848075
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
Muktsar
|
PB-16-001-081-001/469
(NAWAN RUPANA)
|
2616001000NRG23211220220294589
|
22/12/2022
|
PARAMJEET KAUR
|
2616001WL008412
|
PARAMJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469848108
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Muktsar
|
PB-16-001-081-001/470
(NAWAN RUPANA)
|
2616001000NRG23211220220294590
|
22/12/2022
|
KRISHNA KAUR
|
2616001WL008412
|
KRISHNA KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469848034
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Muktsar
|
PB-16-001-081-001/471
(NAWAN RUPANA)
|
2616001000NRG23211220220294591
|
22/12/2022
|
Gurcharan Singh
|
2616001WL008412
|
Gurcharan Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848131
|
|
MR GURCHRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Muktsar
|
PB-16-001-081-001/472
(NAWAN RUPANA)
|
2616001000NRG23211220220294592
|
22/12/2022
|
Manjeet Kaur
|
2616001WL008412
|
Manjeet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848086
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Muktsar
|
PB-16-001-081-001/480
(NAWAN RUPANA)
|
2616001000NRG23211220220294593
|
22/12/2022
|
shakuntla rani
|
2616001WL008412
|
shakuntla rani
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848077
|
|
SHAKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
Muktsar
|
PB-16-001-081-001/548
(NAWAN RUPANA)
|
2616001000NRG23211220220294598
|
22/12/2022
|
JASVEER KAUR
|
2616001WL008412
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848085
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Muktsar
|
PB-16-001-081-001/552
(NAWAN RUPANA)
|
2616001000NRG23211220220294599
|
22/12/2022
|
Paramjeet Kaur
|
2616001WL008412
|
Paramjeet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848087
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Muktsar
|
PB-16-001-081-001/553
(NAWAN RUPANA)
|
2616001000NRG23211220220294600
|
22/12/2022
|
JAGJEET KAUR
|
2616001WL008412
|
JAGJEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848110
|
|
JAGJEET KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Muktsar
|
PB-16-001-081-001/570
(NAWAN RUPANA)
|
2616001000NRG23211220220294601
|
22/12/2022
|
JASMAIL KAUR
|
2616001WL008412
|
JASMAIL KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848069
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Muktsar
|
PB-16-001-081-001/588
(NAWAN RUPANA)
|
2616001000NRG23211220220294602
|
22/12/2022
|
MUKHITER KAUR
|
2616001WL008412
|
MUKHITER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848088
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
Muktsar
|
PB-16-001-081-001/593
(NAWAN RUPANA)
|
2616001000NRG23211220220294603
|
22/12/2022
|
MAHINDAR SINGH
|
2616001WL008412
|
MAHINDAR SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848089
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Muktsar
|
PB-16-001-081-001/593
(NAWAN RUPANA)
|
2616001000NRG23211220220294604
|
22/12/2022
|
SURINDER KAUR
|
2616001WL008412
|
SURINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848073
|
|
MR SAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Muktsar
|
PB-16-001-081-001/620
(NAWAN RUPANA)
|
2616001000NRG23211220220294605
|
22/12/2022
|
VEERPAL KAUR
|
2616001WL008412
|
VEERPAL KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469848106
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
Muktsar
|
PB-16-001-081-001/629
(NAWAN RUPANA)
|
2616001000NRG23211220220294606
|
22/12/2022
|
SUKHDEEP KAUR
|
2616001WL008412
|
SUKHDEEP KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848082
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Muktsar
|
PB-16-001-081-001/649
(NAWAN RUPANA)
|
2616001000NRG23211220220294608
|
22/12/2022
|
Sukha kaur
|
2616001WL008412
|
Sukha kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469848116
|
|
SUKHA KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
Muktsar
|
PB-16-001-081-001/663
(NAWAN RUPANA)
|
2616001000NRG23211220220294610
|
22/12/2022
|
RAJ KAUR
|
2616001WL008412
|
RAJ KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469848104
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
Muktsar
|
PB-16-001-081-001/677
(NAWAN RUPANA)
|
2616001000NRG23211220220294611
|
22/12/2022
|
Bachan Kaur
|
2616001WL008412
|
Bachan Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469848035
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Muktsar
|
PB-16-001-081-001/682
(NAWAN RUPANA)
|
2616001000NRG23211220220294612
|
22/12/2022
|
Sardool Singh
|
2616001WL008412
|
Sardool Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848066
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Muktsar
|
PB-16-001-081-001/88
(NAWAN RUPANA)
|
2616001000NRG23211220220294613
|
22/12/2022
|
JEETA SINGH
|
2616001WL008412
|
JEETA SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848031
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
Muktsar
|
PB-16-001-081-001/88
(NAWAN RUPANA)
|
2616001000NRG23211220220294614
|
22/12/2022
|
NASIB KAUR
|
2616001WL008412
|
NASIB KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848101
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
Muktsar
|
PB-16-001-081-001/96
(NAWAN RUPANA)
|
2616001000NRG23211220220294616
|
22/12/2022
|
PARAMJEET SINGH
|
2616001WL008412
|
PARAMJEET SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Rejected
|
28/12/2022
|
|
7469848068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
Muktsar
|
PB-16-001-081-001/96
(NAWAN RUPANA)
|
2616001000NRG23211220220294617
|
22/12/2022
|
SURJEET KAUR
|
2616001WL008412
|
SURJEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848078
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Muktsar
|
PB-16-001-081-001/97
(NAWAN RUPANA)
|
2616001000NRG23211220220294618
|
22/12/2022
|
LAJWANTI
|
2616001WL008412
|
LAJWANTI
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848083
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
242
|
Muktsar
|
PB-16-001-091-001/2
(Sunder Rupana)
|
2616001000NRG23211220220294619
|
22/12/2022
|
Malkit singh
|
2616001WL008412
|
Malkit singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848027
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Muktsar
|
PB-16-001-091-001/28
(Sunder Rupana)
|
2616001000NRG23211220220294620
|
22/12/2022
|
Lachhman Singh
|
2616001WL008412
|
Lachhman Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848074
|
|
LASHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
Muktsar
|
PB-16-001-099-001/114
(NAWAN RUPANA)
|
2616001000NRG23211220220294622
|
22/12/2022
|
MAMTA RANI
|
2616001WL008412
|
MAMTA RANI
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848093
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Muktsar
|
PB-16-001-099-001/122
(NAWAN RUPANA)
|
2616001000NRG23211220220294624
|
22/12/2022
|
MAYIA DEVI
|
2616001WL008412
|
MAYIA DEVI
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469848105
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
246
|
Muktsar
|
PB-16-001-099-001/125
(NAWAN RUPANA)
|
2616001000NRG23211220220294625
|
22/12/2022
|
GAGANDEEP KAUR
|
2616001WL008412
|
GAGANDEEP KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469848112
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Muktsar
|
PB-16-001-099-001/127
(NAWAN RUPANA)
|
2616001000NRG23211220220294626
|
22/12/2022
|
JOGINDER SINGH
|
2616001WL008412
|
JOGINDER SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848028
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Muktsar
|
PB-16-001-099-001/134
(NAWAN RUPANA)
|
2616001000NRG23211220220294629
|
22/12/2022
|
VEERPAL KAUR
|
2616001WL008412
|
VEERPAL KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848091
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Muktsar
|
PB-16-001-099-001/159-A
(NAWAN RUPANA)
|
2616001000NRG23211220220294633
|
22/12/2022
|
Sarban Singh
|
2616001WL008412
|
Sarban Singh
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469848090
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Muktsar
|
PB-16-001-099-001/160
(NAWAN RUPANA)
|
2616001000NRG23211220220294634
|
22/12/2022
|
Kirpal Singh
|
2616001WL008412
|
Kirpal Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848118
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Muktsar
|
PB-16-001-099-001/160
(NAWAN RUPANA)
|
2616001000NRG23211220220294635
|
22/12/2022
|
Parveen Kaur
|
2616001WL008412
|
Parveen Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848121
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Muktsar
|
PB-16-001-099-001/164
(NAWAN RUPANA)
|
2616001000NRG23211220220294636
|
22/12/2022
|
Rajpal Kaur
|
2616001WL008412
|
Rajpal Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848122
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Muktsar
|
PB-16-001-099-001/165
(NAWAN RUPANA)
|
2616001000NRG23211220220294637
|
22/12/2022
|
Gurtej Singh
|
2616001WL008412
|
Gurtej Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848036
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
254
|
Muktsar
|
PB-16-001-099-001/165
(NAWAN RUPANA)
|
2616001000NRG23211220220294638
|
22/12/2022
|
Manjeet Kaur
|
2616001WL008412
|
Manjeet Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469848123
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
Muktsar
|
PB-16-001-099-001/179
(NAWAN RUPANA)
|
2616001000NRG23211220220294640
|
22/12/2022
|
sardaro davi
|
2616001WL008412
|
sardaro davi
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848119
|
|
SARDARO DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
Muktsar
|
PB-16-001-099-001/189
(NAWAN RUPANA)
|
2616001000NRG23211220220294641
|
22/12/2022
|
Manpreet Kaur
|
2616001WL008412
|
Manpreet Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469848127
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
Muktsar
|
PB-16-001-099-001/19
(NAWAN RUPANA)
|
2616001000NRG23211220220294642
|
22/12/2022
|
KASHMIR KAUR
|
2616001WL008412
|
KASHMIR KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848107
|
|
KASMIR KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
Muktsar
|
PB-16-001-099-001/190
(NAWAN RUPANA)
|
2616001000NRG23211220220294643
|
22/12/2022
|
Sugna Kaur
|
2616001WL008412
|
Sugna Kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469848129
|
|
MR SUGNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Muktsar
|
PB-16-001-099-001/197
(NAWAN RUPANA)
|
2616001000NRG23211220220294644
|
22/12/2022
|
Sarbjeet kaur
|
2616001WL008412
|
Sarbjeet kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848128
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
Muktsar
|
PB-16-001-099-001/203
(NAWAN RUPANA)
|
2616001000NRG23211220220294646
|
22/12/2022
|
Gurtej Singh
|
2616001WL008412
|
Gurtej Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848033
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Muktsar
|
PB-16-001-099-001/28
(NAWAN RUPANA)
|
2616001000NRG23211220220294648
|
22/12/2022
|
JEETO
|
2616001WL008412
|
JEETO
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848111
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
262
|
Muktsar
|
PB-16-001-099-001/28
(NAWAN RUPANA)
|
2616001000NRG23211220220294647
|
22/12/2022
|
MOHAN SINGH
|
2616001WL008412
|
MOHAN SINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469848032
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Muktsar
|
PB-16-001-099-001/29
(NAWAN RUPANA)
|
2616001000NRG23211220220294649
|
22/12/2022
|
KRISHAN SINGH
|
2616001WL008412
|
KRISHAN SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848072
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
264
|
Muktsar
|
PB-16-001-099-001/33
(NAWAN RUPANA)
|
2616001000NRG23211220220294650
|
22/12/2022
|
MAYIA
|
2616001WL008412
|
MAYIA
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848130
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Muktsar
|
PB-16-001-099-001/46
(NAWAN RUPANA)
|
2616001000NRG23211220220294651
|
22/12/2022
|
BALDEV SINGH
|
2616001WL008412
|
BALDEV SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848067
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Muktsar
|
PB-16-001-099-001/46
(NAWAN RUPANA)
|
2616001000NRG23211220220294652
|
22/12/2022
|
Surjit kaur
|
2616001WL008412
|
Surjit kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469848115
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
Muktsar
|
PB-16-001-099-001/52
(NAWAN RUPANA)
|
2616001000NRG23211220220294653
|
22/12/2022
|
RANI KAUR
|
2616001WL008412
|
RANI KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848114
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
Muktsar
|
PB-16-001-099-001/59
(NAWAN RUPANA)
|
2616001000NRG23211220220294655
|
22/12/2022
|
Jaspal Kaur
|
2616001WL008412
|
Jaspal Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Rejected
|
28/12/2022
|
|
7469848102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
Muktsar
|
PB-16-001-099-001/66
(NAWAN RUPANA)
|
2616001000NRG23211220220294656
|
22/12/2022
|
ANGREJ KAUR
|
2616001WL008412
|
ANGREJ KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848064
|
|
AGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
Muktsar
|
PB-16-001-099-001/68
(NAWAN RUPANA)
|
2616001000NRG23211220220294657
|
22/12/2022
|
MALKEET KAUR
|
2616001WL008412
|
MALKEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848109
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
Muktsar
|
PB-16-001-099-001/705
(NAWAN RUPANA)
|
2616001000NRG23211220220294658
|
22/12/2022
|
Rajni Kaur
|
2616001WL008412
|
Rajni Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848126
|
|
MRS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Muktsar
|
PB-16-001-099-001/717
(NAWAN RUPANA)
|
2616001000NRG23211220220294659
|
22/12/2022
|
Manpreet Kaur
|
2616001WL008412
|
Manpreet Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469848125
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Muktsar
|
PB-16-001-099-001/72
(NAWAN RUPANA)
|
2616001000NRG23211220220294660
|
22/12/2022
|
GURDEEP KAUR
|
2616001WL008412
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848092
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Muktsar
|
PB-16-001-099-001/725
(NAWAN RUPANA)
|
2616001000NRG23211220220294662
|
22/12/2022
|
Jyoti Kaur
|
2616001WL008412
|
Jyoti Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848132
|
|
JYOTI KAUR DO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
275
|
Muktsar
|
PB-16-001-099-001/737
(NAWAN RUPANA)
|
2616001000NRG23211220220294664
|
22/12/2022
|
Baldev Singh
|
2616001WL008412
|
Baldev Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469848134
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
276
|
Muktsar
|
PB-16-001-099-001/92
(NAWAN RUPANA)
|
2616001000NRG23211220220294665
|
22/12/2022
|
SURJEET KAUR
|
2616001WL008412
|
SURJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469848103
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
277
|
Muktsar
|
PB-16-001-086-001/429
(SanguDhoun)
|
2616001000NRG23221220220299623
|
22/12/2022
|
RAJU KAUR
|
2616001WL008514
|
RAJU KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848133
|
|
Raju Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
Muktsar
|
PB-16-001-094-001/111
(Udekaran)
|
2616001000NRG23221220220299681
|
22/12/2022
|
NAIEB SINGH
|
2616001WL008516
|
NAIEB SINGH
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469848071
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
279
|
Muktsar
|
PB-16-001-094-001/143
(Udekaran)
|
2616001000NRG23221220220299682
|
22/12/2022
|
Dara Singh
|
2616001WL008516
|
Dara Singh
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848061
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
280
|
Muktsar
|
PB-16-001-094-001/452
(Udekaran)
|
2616001000NRG23221220220299689
|
22/12/2022
|
ATTMA SINGH
|
2616001WL008516
|
ATTMA SINGH
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848038
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
281
|
Muktsar
|
PB-16-001-017-001/18
(Chak Baza Marar)
|
2616001000NRG23221220220299005
|
22/12/2022
|
MESHA SINGH
|
2616001WL008501
|
MESHA SINGH
|
00415
|
SBIN0011841
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469847922
|
|
MR MESHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
282
|
Muktsar
|
PB-16-001-086-001/252
(SanguDhoun)
|
2616001000NRG23221220220299567
|
22/12/2022
|
SARABJIT KAUR
|
2616001WL008514
|
SARABJIT KAUR
|
00415
|
SBIN0050384
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848063
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
283
|
Muktsar
|
PB-16-001-094-001/181
(Udekaran)
|
2616001000NRG23221220220299683
|
22/12/2022
|
BAGGA SINGH
|
2616001WL008516
|
BAGGA SINGH
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848054
|
|
BAGA SINGH
|
ICICI BANK LTD(508534)
|
|
284
|
Muktsar
|
PB-16-001-094-001/314
(Udekaran)
|
2616001000NRG23221220220299685
|
22/12/2022
|
JOGINDER SINGH
|
2616001WL008516
|
JOGINDER SINGH
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469848056
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
Muktsar
|
PB-16-001-094-001/360
(Udekaran)
|
2616001000NRG23221220220299687
|
22/12/2022
|
MAHINDER SINGH
|
2616001WL008516
|
MAHINDER SINGH
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848055
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
286
|
Muktsar
|
PB-16-001-094-001/4
(Udekaran)
|
2616001000NRG23221220220299688
|
22/12/2022
|
Joginder Singh
|
2616001WL008516
|
Joginder Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848053
|
|
JOGINDER PAL
|
ICICI BANK LTD(508534)
|
|
287
|
Muktsar
|
PB-16-001-094-001/467
(Udekaran)
|
2616001000NRG23221220220299690
|
22/12/2022
|
Joga Singh
|
2616001WL008516
|
Joga Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848052
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
288
|
Muktsar
|
PB-16-001-094-001/520
(Udekaran)
|
2616001000NRG23221220220299691
|
22/12/2022
|
Malkit Singh
|
2616001WL008516
|
Malkit Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848057
|
|
MALKIT SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
289
|
Muktsar
|
PB-16-001-094-001/60
(Udekaran)
|
2616001000NRG23221220220299692
|
22/12/2022
|
Phuman Singh
|
2616001WL008516
|
Phuman Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848051
|
|
FUMAN SINGHQ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
290
|
Muktsar
|
PB-16-001-067-001/93
(Marmallo)
|
2616001000NRG23221220220299371
|
22/12/2022
|
Jagga Singh
|
2616001WL008509
|
Jagga Singh
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848047
|
|
JAGGA SINGH S/O FAKIR SINGH
|
IDBI BANK(607095)
|
|
291
|
Muktsar
|
PB-16-001-086-001/384
(SanguDhoun)
|
2616001000NRG23221220220299610
|
22/12/2022
|
Kuldeep Kaur
|
2616001WL008514
|
Kuldeep Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469848049
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Muktsar
|
PB-16-001-099-001/118
(NAWAN RUPANA)
|
2616001000NRG23211220220294623
|
22/12/2022
|
DALJEET KAUR
|
2616001WL008412
|
DALJEET KAUR
|
00468
|
UBIN0819638
|
846
|
846
|
Rejected
|
28/12/2022
|
|
7469848048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343194
|
343194
|
|
|
|
|
|
|
|