|
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-16-001-025-001/13
(Chak Maha Badhar)
|
2616001000NRG22070420220463721
|
08/04/2022
|
gurtej singh
|
2616001WL012847
|
gurtej singh
|
00045
|
BARB0MUKTSA
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278052
|
|
GURTEJ SINGH SO MADA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Muktsar
|
PB-16-001-067-001/89
(Marmallo)
|
2616001000NRG22070420220463898
|
08/04/2022
|
Kulwinder Kaur
|
2616001WL012850
|
Kulwinder Kaur
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277969
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-067-001/14
(Marmallo)
|
2616001000NRG22070420220463859
|
08/04/2022
|
PARAMJEET KAUR
|
2616001WL012849
|
PARAMJEET KAUR
|
00048
|
BKID0006330
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278060
|
|
PARMJIT KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
4
|
Muktsar
|
PB-16-001-067-001/119
(Marmallo)
|
2616001000NRG22070420220463880
|
08/04/2022
|
JASPAL KAUR
|
2616001WL012850
|
JASPAL KAUR
|
00051
|
MAHB0001490
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278059
|
|
Mrs. JASPAL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Muktsar
|
PB-16-001-067-001/12
(Marmallo)
|
2616001000NRG22070420220463881
|
08/04/2022
|
Dalip Kaur
|
2616001WL012850
|
Dalip Kaur
|
00051
|
MAHB0001490
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278055
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Muktsar
|
PB-16-001-067-001/44
(Marmallo)
|
2616001000NRG22070420220463888
|
08/04/2022
|
Raj Kaur
|
2616001WL012850
|
Raj Kaur
|
00051
|
MAHB0001490
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278056
|
|
RAJ KAUR W/O JARNAIL SINGH
|
IDBI BANK(607095)
|
|
7
|
Muktsar
|
PB-16-001-067-001/45
(Marmallo)
|
2616001000NRG22070420220463889
|
08/04/2022
|
Angrej Kaur
|
2616001WL012850
|
Angrej Kaur
|
00051
|
MAHB0001490
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278058
|
|
Mrs. ANGREJ KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Muktsar
|
PB-16-001-067-001/82
(Marmallo)
|
2616001000NRG22070420220463896
|
08/04/2022
|
Rajbinder Kaur
|
2616001WL012850
|
Rajbinder Kaur
|
00051
|
MAHB0001490
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278057
|
|
RAJBINDER KAUR W/O KARAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
9
|
Muktsar
|
PB-16-001-077-001/102
(Ramgarh Chunge)
|
2616001000NRG22070420220463758
|
08/04/2022
|
Parabhdeep Singh
|
2616001WL012848
|
Parabhdeep Singh
|
00078
|
CNRB0003162
|
1076
|
1076
|
Rejected
|
13/05/2022
|
|
1156277989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
10
|
Muktsar
|
PB-16-001-059-001/72
(Lambi Dhab)
|
2616001000NRG22070420220464002
|
08/04/2022
|
Sukhdeep Singh
|
2616001WL012851
|
Sukhdeep Singh
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277978
|
|
SUKHDEEP SINGH SO BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
11
|
Muktsar
|
PB-16-001-067-001/60
(Marmallo)
|
2616001000NRG22070420220463864
|
08/04/2022
|
Manpreet Kaur
|
2616001WL012849
|
Manpreet Kaur
|
00152
|
HDFC0000431
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278054
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-067-001/100
(Marmallo)
|
2616001000NRG22070420220463868
|
08/04/2022
|
Rani kaur
|
2616001WL012850
|
Rani kaur
|
00165
|
IBKL0001650
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277980
|
|
RANI KAUR W/O THAKAR SINGH
|
IDBI BANK(607095)
|
|
13
|
Muktsar
|
PB-16-001-067-001/108
(Marmallo)
|
2616001000NRG22070420220463873
|
08/04/2022
|
Jagseer Singh
|
2616001WL012850
|
Jagseer Singh
|
00165
|
IBKL0001650
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156277982
|
|
JAGSEER SINGH S/O MAKHAN SINGH
|
IDBI BANK(607095)
|
|
14
|
Muktsar
|
PB-16-001-067-001/43
(Marmallo)
|
2616001000NRG22070420220463887
|
08/04/2022
|
Baljinder Kaur
|
2616001WL012850
|
Baljinder Kaur
|
00165
|
IBKL0001650
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277983
|
|
BALJINDER KAUR W/O RESHAM SINGH
|
IDBI BANK(607095)
|
|
15
|
Muktsar
|
PB-16-001-067-001/90
(Marmallo)
|
2616001000NRG22070420220463899
|
08/04/2022
|
Rajwinder Kaur
|
2616001WL012850
|
Rajwinder Kaur
|
00165
|
IBKL0001650
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156277981
|
|
RAJWINDER KAUR W/O AJMER SINGH
|
IDBI BANK(607095)
|
|
16
|
Muktsar
|
PB-16-001-067-001/95
(Marmallo)
|
2616001000NRG22070420220463903
|
08/04/2022
|
Jasvir Kaur
|
2616001WL012850
|
Jasvir Kaur
|
00165
|
IBKL0001650
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156277979
|
|
JASVIR KAUR W/O BHAJAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5111
|
5111
|
|
|
|
|
|
|
|
|
17
|
Muktsar
|
PB-16-001-025-001/55
(Chak Maha Badhar)
|
2616001000NRG22070420220463739
|
08/04/2022
|
Gurdeep kaur
|
2616001WL012847
|
Gurdeep kaur
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277959
|
|
GURDIP KAUR W/O MAHINGA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
18
|
Muktsar
|
PB-16-001-059-001/107
(Lambi Dhab)
|
2616001000NRG22070420220463906
|
08/04/2022
|
CHOTTA SINGH
|
2616001WL012851
|
CHOTTA SINGH
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277928
|
|
CHHOTA SINGH SO VADHWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Muktsar
|
PB-16-001-059-001/109
(Lambi Dhab)
|
2616001000NRG22070420220463907
|
08/04/2022
|
JASPAL KAUR
|
2616001WL012851
|
JASPAL KAUR
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278030
|
|
JASPAL WO JESA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Muktsar
|
PB-16-001-059-001/110
(Lambi Dhab)
|
2616001000NRG22070420220463908
|
08/04/2022
|
JASMAIL KAUR
|
2616001WL012851
|
JASMAIL KAUR
|
00349
|
PSIB0000115
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278027
|
|
JASMAIL KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Muktsar
|
PB-16-001-059-001/112
(Lambi Dhab)
|
2616001000NRG22070420220463909
|
08/04/2022
|
MAHINDER KAUR
|
2616001WL012851
|
MAHINDER KAUR
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277930
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Muktsar
|
PB-16-001-059-001/115
(Lambi Dhab)
|
2616001000NRG22070420220463912
|
08/04/2022
|
ANGREJ KAUR
|
2616001WL012851
|
ANGREJ KAUR
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277946
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Muktsar
|
PB-16-001-059-001/115
(Lambi Dhab)
|
2616001000NRG22070420220463911
|
08/04/2022
|
RANJIT SINGH
|
2616001WL012851
|
RANJIT SINGH
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277931
|
|
RANJIT SINGH S/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Muktsar
|
PB-16-001-059-001/119
(Lambi Dhab)
|
2616001000NRG22070420220463913
|
08/04/2022
|
MAHINDER KAUR
|
2616001WL012851
|
MAHINDER KAUR
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277918
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Muktsar
|
PB-16-001-059-001/128
(Lambi Dhab)
|
2616001000NRG22070420220463918
|
08/04/2022
|
Sohan Singh
|
2616001WL012851
|
Sohan Singh
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277944
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Muktsar
|
PB-16-001-059-001/131
(Lambi Dhab)
|
2616001000NRG22070420220463919
|
08/04/2022
|
LIAKAT SINGH
|
2616001WL012851
|
LIAKAT SINGH
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278028
|
|
LIAKAT SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Muktsar
|
PB-16-001-059-001/133
(Lambi Dhab)
|
2616001000NRG22070420220463921
|
08/04/2022
|
JINDI
|
2616001WL012851
|
JINDI
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277934
|
|
JINDI W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Muktsar
|
PB-16-001-059-001/139
(Lambi Dhab)
|
2616001000NRG22070420220463923
|
08/04/2022
|
BALWANT KAUR
|
2616001WL012851
|
BALWANT KAUR
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277923
|
|
BALWANT KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Muktsar
|
PB-16-001-059-001/143
(Lambi Dhab)
|
2616001000NRG22070420220463924
|
08/04/2022
|
GURMAIL KAUR
|
2616001WL012851
|
GURMAIL KAUR
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277929
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Muktsar
|
PB-16-001-059-001/144
(Lambi Dhab)
|
2616001000NRG22070420220463926
|
08/04/2022
|
Mandeep Kaur
|
2616001WL012851
|
Mandeep Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277941
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Muktsar
|
PB-16-001-059-001/144
(Lambi Dhab)
|
2616001000NRG22070420220463925
|
08/04/2022
|
SUKHWANT SINGH
|
2616001WL012851
|
SUKHWANT SINGH
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277942
|
|
SUKHWANT SINGH SON MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Muktsar
|
PB-16-001-059-001/146
(Lambi Dhab)
|
2616001000NRG22070420220463928
|
08/04/2022
|
Gurwinder Singh
|
2616001WL012851
|
Gurwinder Singh
|
00349
|
PSIB0000115
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156277949
|
|
JAGDISH SINGH SO MOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Muktsar
|
PB-16-001-059-001/155
(Lambi Dhab)
|
2616001000NRG22070420220463933
|
08/04/2022
|
Gurmeet Kaur
|
2616001WL012851
|
Gurmeet Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278024
|
|
GURMEET KAUR WO GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Muktsar
|
PB-16-001-059-001/158
(Lambi Dhab)
|
2616001000NRG22070420220463936
|
08/04/2022
|
Naseib Kaur
|
2616001WL012851
|
Naseib Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277940
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Muktsar
|
PB-16-001-059-001/159
(Lambi Dhab)
|
2616001000NRG22070420220463937
|
08/04/2022
|
JASVEER KAUR
|
2616001WL012851
|
JASVEER KAUR
|
00349
|
PSIB0000115
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156277933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Muktsar
|
PB-16-001-059-001/160
(Lambi Dhab)
|
2616001000NRG22070420220463938
|
08/04/2022
|
Mamta Kaur
|
2616001WL012851
|
Mamta Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277927
|
|
MAMTA KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Muktsar
|
PB-16-001-059-001/17
(Lambi Dhab)
|
2616001000NRG22070420220463943
|
08/04/2022
|
Rajveer Kaur
|
2616001WL012851
|
Rajveer Kaur
|
00349
|
PSIB0000115
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278034
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Muktsar
|
PB-16-001-059-001/172
(Lambi Dhab)
|
2616001000NRG22070420220463945
|
08/04/2022
|
HARBANS SINGH
|
2616001WL012851
|
HARBANS SINGH
|
00349
|
PSIB0000115
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156277938
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Muktsar
|
PB-16-001-059-001/172
(Lambi Dhab)
|
2616001000NRG22070420220463946
|
08/04/2022
|
Sandeep Kaur
|
2616001WL012851
|
Sandeep Kaur
|
00349
|
PSIB0000115
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156277937
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Muktsar
|
PB-16-001-059-001/176
(Lambi Dhab)
|
2616001000NRG22070420220463948
|
08/04/2022
|
Sukhpreet Singh
|
2616001WL012851
|
Sukhpreet Singh
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277939
|
|
SUKHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Muktsar
|
PB-16-001-059-001/184
(Lambi Dhab)
|
2616001000NRG22070420220463949
|
08/04/2022
|
Manpreet Singh
|
2616001WL012851
|
Manpreet Singh
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277943
|
|
MANPREET SINGH S/O BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
42
|
Muktsar
|
PB-16-001-059-001/22
(Lambi Dhab)
|
2616001000NRG22070420220463955
|
08/04/2022
|
Binder Kaur
|
2616001WL012851
|
Binder Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278033
|
|
BINDER KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Muktsar
|
PB-16-001-059-001/31
(Lambi Dhab)
|
2616001000NRG22070420220463970
|
08/04/2022
|
Baj Singh
|
2616001WL012851
|
Baj Singh
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277945
|
|
BAJ SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Muktsar
|
PB-16-001-059-001/31
(Lambi Dhab)
|
2616001000NRG22070420220463971
|
08/04/2022
|
Hardeep Kaur
|
2616001WL012851
|
Hardeep Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277922
|
|
HARDEEP KAUR W/O BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Muktsar
|
PB-16-001-059-001/32
(Lambi Dhab)
|
2616001000NRG22070420220463972
|
08/04/2022
|
Sukhdeep Kaur
|
2616001WL012851
|
Sukhdeep Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277921
|
|
SUKHDEEP KAUR W/OGURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Muktsar
|
PB-16-001-059-001/37
(Lambi Dhab)
|
2616001000NRG22070420220463973
|
08/04/2022
|
Nachattar Singh
|
2616001WL012851
|
Nachattar Singh
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277936
|
|
NACHHATTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Muktsar
|
PB-16-001-059-001/38
(Lambi Dhab)
|
2616001000NRG22070420220463975
|
08/04/2022
|
Kulwinder Kaur
|
2616001WL012851
|
Kulwinder Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277924
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Muktsar
|
PB-16-001-059-001/40
(Lambi Dhab)
|
2616001000NRG22070420220463977
|
08/04/2022
|
Jaspal Kaur
|
2616001WL012851
|
Jaspal Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277951
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Muktsar
|
PB-16-001-059-001/41
(Lambi Dhab)
|
2616001000NRG22070420220463978
|
08/04/2022
|
Harpreet Kaur
|
2616001WL012851
|
Harpreet Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156277950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Muktsar
|
PB-16-001-059-001/46
(Lambi Dhab)
|
2616001000NRG22070420220463980
|
08/04/2022
|
Avtar Singh
|
2616001WL012851
|
Avtar Singh
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277926
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Muktsar
|
PB-16-001-059-001/47
(Lambi Dhab)
|
2616001000NRG22070420220463982
|
08/04/2022
|
Angraj Kaur
|
2616001WL012851
|
Angraj Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278032
|
|
ANGREJ KAUR WO PREM SINGH
|
UCO BANK(607066)
|
|
52
|
Muktsar
|
PB-16-001-059-001/47
(Lambi Dhab)
|
2616001000NRG22070420220463981
|
08/04/2022
|
Paream Singh
|
2616001WL012851
|
Paream Singh
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278031
|
|
PREM SINGH SO BAGH SINGH
|
UCO BANK(607066)
|
|
53
|
Muktsar
|
PB-16-001-059-001/49
(Lambi Dhab)
|
2616001000NRG22070420220463985
|
08/04/2022
|
Rani Kaur
|
2616001WL012851
|
Rani Kaur
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277954
|
|
RANI WO GORKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Muktsar
|
PB-16-001-059-001/5
(Lambi Dhab)
|
2616001000NRG22070420220463987
|
08/04/2022
|
CHARNJEET KAUR
|
2616001WL012851
|
CHARNJEET KAUR
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278025
|
|
CHARANJIT KAUR WO GONA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Muktsar
|
PB-16-001-059-001/55
(Lambi Dhab)
|
2616001000NRG22070420220463991
|
08/04/2022
|
Iqbal kaur
|
2616001WL012851
|
Iqbal kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278026
|
|
IQBAL KAUR
|
CANARA BANK(508532)
|
|
56
|
Muktsar
|
PB-16-001-059-001/58
(Lambi Dhab)
|
2616001000NRG22070420220463992
|
08/04/2022
|
Bhalwan Singh
|
2616001WL012851
|
Bhalwan Singh
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277948
|
|
BHALWAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Muktsar
|
PB-16-001-059-001/58
(Lambi Dhab)
|
2616001000NRG22070420220463993
|
08/04/2022
|
Paramjit Kaur
|
2616001WL012851
|
Paramjit Kaur
|
00349
|
PSIB0000115
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156277925
|
|
PARAMJEET KAUR W/O BHALWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Muktsar
|
PB-16-001-059-001/62
(Lambi Dhab)
|
2616001000NRG22070420220463995
|
08/04/2022
|
Malkit Singh
|
2616001WL012851
|
Malkit Singh
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277932
|
|
MALKIT SINGH SO ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Muktsar
|
PB-16-001-059-001/67
(Lambi Dhab)
|
2616001000NRG22070420220463997
|
08/04/2022
|
Ranjit Kaur
|
2616001WL012851
|
Ranjit Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277917
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Muktsar
|
PB-16-001-059-001/71
(Lambi Dhab)
|
2616001000NRG22070420220464000
|
08/04/2022
|
Jagdev Singh
|
2616001WL012851
|
Jagdev Singh
|
00349
|
PSIB0000115
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277952
|
|
JAGDEV SINGH SO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Muktsar
|
PB-16-001-059-001/71
(Lambi Dhab)
|
2616001000NRG22070420220464001
|
08/04/2022
|
Ritu
|
2616001WL012851
|
Ritu
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277920
|
|
RITU
|
ICICI BANK LTD(508534)
|
|
62
|
Muktsar
|
PB-16-001-059-001/78
(Lambi Dhab)
|
2616001000NRG22070420220464006
|
08/04/2022
|
Baljeet Kaur
|
2616001WL012851
|
Baljeet Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278029
|
|
BABALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Muktsar
|
PB-16-001-059-001/83
(Lambi Dhab)
|
2616001000NRG22070420220464008
|
08/04/2022
|
Rajinder Kaur
|
2616001WL012851
|
Rajinder Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277919
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Muktsar
|
PB-16-001-059-001/87
(Lambi Dhab)
|
2616001000NRG22070420220464009
|
08/04/2022
|
Veerpal Kaur
|
2616001WL012851
|
Veerpal Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277935
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Muktsar
|
PB-16-001-059-001/95
(Lambi Dhab)
|
2616001000NRG22070420220464013
|
08/04/2022
|
Gurpreet Kaur
|
2616001WL012851
|
Gurpreet Kaur
|
00349
|
PSIB0000115
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277947
|
|
GURPREET KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
66
|
Muktsar
|
PB-16-001-059-001/192
(Lambi Dhab)
|
2616001000NRG22070420220463951
|
08/04/2022
|
Rajpal Kaur
|
2616001WL012851
|
Rajpal Kaur
|
00349
|
PSIB0000921
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277953
|
|
RAJPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Muktsar
|
PB-16-001-059-001/193
(Lambi Dhab)
|
2616001000NRG22070420220463952
|
08/04/2022
|
Rajwinder Singh
|
2616001WL012851
|
Rajwinder Singh
|
00349
|
PSIB0000921
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156278023
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
68
|
Muktsar
|
PB-16-001-025-001/57
(Chak Maha Badhar)
|
2616001000NRG22070420220463742
|
08/04/2022
|
GURWINDER KAUR
|
2616001WL012847
|
GURWINDER KAUR
|
00354
|
PUNB0017610
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156277964
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
69
|
Muktsar
|
PB-16-001-077-001/18
(Ramgarh Chunge)
|
2616001000NRG22070420220463788
|
08/04/2022
|
Amar Singh
|
2616001WL012848
|
Amar Singh
|
00354
|
PUNB0017610
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156277955
|
|
AMAR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Muktsar
|
PB-16-001-077-001/256
(Ramgarh Chunge)
|
2616001000NRG22070420220463814
|
08/04/2022
|
Sukhpreet kaur
|
2616001WL012848
|
Sukhpreet kaur
|
00354
|
PUNB0017610
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278036
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Muktsar
|
PB-16-001-077-001/26
(Ramgarh Chunge)
|
2616001000NRG22070420220463816
|
08/04/2022
|
Sukhjinder kaur
|
2616001WL012848
|
Sukhjinder kaur
|
00354
|
PUNB0017610
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277958
|
|
SUKHJINDER KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Muktsar
|
PB-16-001-077-001/3
(Ramgarh Chunge)
|
2616001000NRG22070420220463823
|
08/04/2022
|
MANJIT KAUR
|
2616001WL012848
|
MANJIT KAUR
|
00354
|
PUNB0017610
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278000
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Muktsar
|
PB-16-001-077-001/35
(Ramgarh Chunge)
|
2616001000NRG22070420220463829
|
08/04/2022
|
Sukhjit Kaur
|
2616001WL012848
|
Sukhjit Kaur
|
00354
|
PUNB0017610
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277957
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Muktsar
|
PB-16-001-077-001/51
(Ramgarh Chunge)
|
2616001000NRG22070420220463841
|
08/04/2022
|
AJMER SINGH
|
2616001WL012848
|
AJMER SINGH
|
00354
|
PUNB0017610
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277956
|
|
AJMAR SINGH SO JITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
75
|
Muktsar
|
PB-16-001-025-001/2
(Chak Maha Badhar)
|
2616001000NRG22070420220463724
|
08/04/2022
|
RAMU LAL
|
2616001WL012847
|
RAMU LAL
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156277977
|
|
RAMU LAL SO BARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Muktsar
|
PB-16-001-025-001/22
(Chak Maha Badhar)
|
2616001000NRG22070420220463726
|
08/04/2022
|
JARNAIL KAUR
|
2616001WL012847
|
JARNAIL KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156277976
|
|
JARNAIL KAUR WIFE OF BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Muktsar
|
PB-16-001-025-001/34
(Chak Maha Badhar)
|
2616001000NRG22070420220463730
|
08/04/2022
|
kulwinde kaur
|
2616001WL012847
|
kulwinde kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277968
|
|
KULWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Muktsar
|
PB-16-001-025-001/43
(Chak Maha Badhar)
|
2616001000NRG22070420220463732
|
08/04/2022
|
SUKHJEET KAUR
|
2616001WL012847
|
SUKHJEET KAUR
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156277975
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
79
|
Muktsar
|
PB-16-001-025-001/45
(Chak Maha Badhar)
|
2616001000NRG22070420220463734
|
08/04/2022
|
Angrej kaur
|
2616001WL012847
|
Angrej kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156277965
|
|
ANGREJ KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Muktsar
|
PB-16-001-025-001/48
(Chak Maha Badhar)
|
2616001000NRG22070420220463735
|
08/04/2022
|
malkeet kaur
|
2616001WL012847
|
malkeet kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277962
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Muktsar
|
PB-16-001-025-001/5
(Chak Maha Badhar)
|
2616001000NRG22070420220463736
|
08/04/2022
|
manjeet kaur
|
2616001WL012847
|
manjeet kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277966
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Muktsar
|
PB-16-001-025-001/52
(Chak Maha Badhar)
|
2616001000NRG22070420220463738
|
08/04/2022
|
MANINDER KAUR
|
2616001WL012847
|
MANINDER KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277972
|
|
MANINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Muktsar
|
PB-16-001-025-001/58
(Chak Maha Badhar)
|
2616001000NRG22070420220463743
|
08/04/2022
|
harpreet klaur
|
2616001WL012847
|
harpreet klaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156277963
|
|
HARPREET KAUR WO JAGPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Muktsar
|
PB-16-001-025-001/59
(Chak Maha Badhar)
|
2616001000NRG22070420220463744
|
08/04/2022
|
BALDEV Kaur
|
2616001WL012847
|
BALDEV Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156277973
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Muktsar
|
PB-16-001-025-001/82
(Chak Maha Badhar)
|
2616001000NRG22070420220463750
|
08/04/2022
|
KULWINDER KAUR
|
2616001WL012847
|
KULWINDER KAUR
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156277974
|
|
KULWINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Muktsar
|
PB-16-001-025-001/86
(Chak Maha Badhar)
|
2616001000NRG22070420220463751
|
08/04/2022
|
Naseeb Kaur
|
2616001WL012847
|
Naseeb Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277971
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Muktsar
|
PB-16-001-025-001/87
(Chak Maha Badhar)
|
2616001000NRG22070420220463752
|
08/04/2022
|
Baldav kaur
|
2616001WL012847
|
Baldav kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277967
|
|
BALDEV KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Muktsar
|
PB-16-001-025-001/88
(Chak Maha Badhar)
|
2616001000NRG22070420220463753
|
08/04/2022
|
Jaswinder kaur
|
2616001WL012847
|
Jaswinder kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277961
|
|
JASWINDER KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Muktsar
|
PB-16-001-077-001/173
(Ramgarh Chunge)
|
2616001000NRG22070420220463783
|
08/04/2022
|
GURBACHAN SINGH
|
2616001WL012848
|
GURBACHAN SINGH
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277960
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16947
|
16947
|
|
|
|
|
|
|
|
|
90
|
Muktsar
|
PB-16-001-067-001/92
(Marmallo)
|
2616001000NRG22070420220463901
|
08/04/2022
|
Sukhjeet Kaur
|
2616001WL012850
|
Sukhjeet Kaur
|
00354
|
PUNB0169600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277984
|
|
SUKHJEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
91
|
Muktsar
|
PB-16-001-077-001/105
(Ramgarh Chunge)
|
2616001000NRG22070420220463759
|
08/04/2022
|
VEERPAL KAUR
|
2616001WL012848
|
VEERPAL KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278004
|
|
VEERPAL KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Muktsar
|
PB-16-001-077-001/115
(Ramgarh Chunge)
|
2616001000NRG22070420220463767
|
08/04/2022
|
Nachattar Singh
|
2616001WL012848
|
Nachattar Singh
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278012
|
|
NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Muktsar
|
PB-16-001-077-001/116
(Ramgarh Chunge)
|
2616001000NRG22070420220463768
|
08/04/2022
|
Baldev Kaur
|
2616001WL012848
|
Baldev Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278009
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Muktsar
|
PB-16-001-077-001/118
(Ramgarh Chunge)
|
2616001000NRG22070420220463769
|
08/04/2022
|
Nachattar Singh
|
2616001WL012848
|
Nachattar Singh
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278005
|
|
NACHHATTAR SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Muktsar
|
PB-16-001-077-001/15
(Ramgarh Chunge)
|
2616001000NRG22070420220463777
|
08/04/2022
|
Parmjeet Kaur
|
2616001WL012848
|
Parmjeet Kaur
|
00354
|
PUNB0344100
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278019
|
|
PARAMJITSKAURWOBALDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Muktsar
|
PB-16-001-077-001/165
(Ramgarh Chunge)
|
2616001000NRG22070420220463781
|
08/04/2022
|
Manjit kaur
|
2616001WL012848
|
Manjit kaur
|
00354
|
PUNB0344100
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278003
|
|
MANJIT KAUR W/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Muktsar
|
PB-16-001-077-001/172
(Ramgarh Chunge)
|
2616001000NRG22070420220463782
|
08/04/2022
|
NINDERJIT KAUR
|
2616001WL012848
|
NINDERJIT KAUR
|
00354
|
PUNB0344100
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156277995
|
|
NINDERJEET KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Muktsar
|
PB-16-001-077-001/173
(Ramgarh Chunge)
|
2616001000NRG22070420220463784
|
08/04/2022
|
HARBANS KAUR
|
2616001WL012848
|
HARBANS KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277996
|
|
HARBANS KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Muktsar
|
PB-16-001-077-001/174
(Ramgarh Chunge)
|
2616001000NRG22070420220463786
|
08/04/2022
|
HARJIT KAUR
|
2616001WL012848
|
HARJIT KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278039
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Muktsar
|
PB-16-001-077-001/174
(Ramgarh Chunge)
|
2616001000NRG22070420220463785
|
08/04/2022
|
NAGINDER SINGH
|
2616001WL012848
|
NAGINDER SINGH
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278035
|
|
NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Muktsar
|
PB-16-001-077-001/179
(Ramgarh Chunge)
|
2616001000NRG22070420220463787
|
08/04/2022
|
Manjeet Kaur
|
2616001WL012848
|
Manjeet Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278022
|
|
MANJITKAURWOAVTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Muktsar
|
PB-16-001-077-001/18
(Ramgarh Chunge)
|
2616001000NRG22070420220463789
|
08/04/2022
|
Kuldeep kaur
|
2616001WL012848
|
Kuldeep kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277997
|
|
KULDIP KAUR W/O AMARJIT &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Muktsar
|
PB-16-001-077-001/188
(Ramgarh Chunge)
|
2616001000NRG22070420220463790
|
08/04/2022
|
Naseeb Kaur
|
2616001WL012848
|
Naseeb Kaur
|
00354
|
PUNB0344100
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156277999
|
|
NASEEB KAUR W/O JOGINDER &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Muktsar
|
PB-16-001-077-001/19
(Ramgarh Chunge)
|
2616001000NRG22070420220463791
|
08/04/2022
|
BINDER SINGH
|
2616001WL012848
|
BINDER SINGH
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277990
|
|
BINDER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Muktsar
|
PB-16-001-077-001/192
(Ramgarh Chunge)
|
2616001000NRG22070420220463793
|
08/04/2022
|
Shinder Kaur
|
2616001WL012848
|
Shinder Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278006
|
|
SHINDER KAUR DO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Muktsar
|
PB-16-001-077-001/195
(Ramgarh Chunge)
|
2616001000NRG22070420220463794
|
08/04/2022
|
Rajdeep Kaur
|
2616001WL012848
|
Rajdeep Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278011
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
Muktsar
|
PB-16-001-077-001/197
(Ramgarh Chunge)
|
2616001000NRG22070420220463795
|
08/04/2022
|
Jaspal Kaur
|
2616001WL012848
|
Jaspal Kaur
|
00354
|
PUNB0344100
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156278007
|
|
JASPAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Muktsar
|
PB-16-001-077-001/206
(Ramgarh Chunge)
|
2616001000NRG22070420220463796
|
08/04/2022
|
Balwinder Kaur
|
2616001WL012848
|
Balwinder Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278008
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Muktsar
|
PB-16-001-077-001/210
(Ramgarh Chunge)
|
2616001000NRG22070420220463798
|
08/04/2022
|
Jangir Kaur
|
2616001WL012848
|
Jangir Kaur
|
00354
|
PUNB0344100
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278010
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Muktsar
|
PB-16-001-077-001/213
(Ramgarh Chunge)
|
2616001000NRG22070420220463799
|
08/04/2022
|
Baldev Kaur
|
2616001WL012848
|
Baldev Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277998
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Muktsar
|
PB-16-001-077-001/214
(Ramgarh Chunge)
|
2616001000NRG22070420220463800
|
08/04/2022
|
Sukhjit Kaur
|
2616001WL012848
|
Sukhjit Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278015
|
|
SUKHJITKAURWOMANDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Muktsar
|
PB-16-001-077-001/215
(Ramgarh Chunge)
|
2616001000NRG22070420220463801
|
08/04/2022
|
Gurpreet Kaur
|
2616001WL012848
|
Gurpreet Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278017
|
|
GURPREETKAKURWOKARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Muktsar
|
PB-16-001-077-001/217
(Ramgarh Chunge)
|
2616001000NRG22070420220463802
|
08/04/2022
|
Kulwinder Kaur
|
2616001WL012848
|
Kulwinder Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277994
|
|
KULWINDERKAURWOBALWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Muktsar
|
PB-16-001-077-001/220
(Ramgarh Chunge)
|
2616001000NRG22070420220463804
|
08/04/2022
|
Jaswiner Kaur
|
2616001WL012848
|
Jaswiner Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278038
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Muktsar
|
PB-16-001-077-001/221
(Ramgarh Chunge)
|
2616001000NRG22070420220463805
|
08/04/2022
|
Charanjeet Kaur
|
2616001WL012848
|
Charanjeet Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278037
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Muktsar
|
PB-16-001-077-001/223
(Ramgarh Chunge)
|
2616001000NRG22070420220463806
|
08/04/2022
|
Gurmeet Kaur
|
2616001WL012848
|
Gurmeet Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278016
|
|
GURMEETKAURWOGURMAILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Muktsar
|
PB-16-001-077-001/224
(Ramgarh Chunge)
|
2616001000NRG22070420220463807
|
08/04/2022
|
Sukhpal Kaur
|
2616001WL012848
|
Sukhpal Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278021
|
|
SUKHPALKAURWOBHANSASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Muktsar
|
PB-16-001-077-001/231
(Ramgarh Chunge)
|
2616001000NRG22070420220463808
|
08/04/2022
|
Kaur Singh
|
2616001WL012848
|
Kaur Singh
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278046
|
|
KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Muktsar
|
PB-16-001-077-001/243
(Ramgarh Chunge)
|
2616001000NRG22070420220463811
|
08/04/2022
|
Jagseer Singh
|
2616001WL012848
|
Jagseer Singh
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278047
|
|
Mr. JAGSIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Muktsar
|
PB-16-001-077-001/249
(Ramgarh Chunge)
|
2616001000NRG22070420220463812
|
08/04/2022
|
Narmal Singh
|
2616001WL012848
|
Narmal Singh
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277992
|
|
NIRMAL SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Muktsar
|
PB-16-001-077-001/255
(Ramgarh Chunge)
|
2616001000NRG22070420220463813
|
08/04/2022
|
Dilpreet Kaur
|
2616001WL012848
|
Dilpreet Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278040
|
|
DILPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Muktsar
|
PB-16-001-077-001/259
(Ramgarh Chunge)
|
2616001000NRG22070420220463815
|
08/04/2022
|
Kulwinder Kaur
|
2616001WL012848
|
Kulwinder Kaur
|
00354
|
PUNB0344100
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278042
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Muktsar
|
PB-16-001-077-001/262
(Ramgarh Chunge)
|
2616001000NRG22070420220463817
|
08/04/2022
|
Karnial Kaur
|
2616001WL012848
|
Karnial Kaur
|
00354
|
PUNB0344100
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156278049
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Muktsar
|
PB-16-001-077-001/266
(Ramgarh Chunge)
|
2616001000NRG22070420220463818
|
08/04/2022
|
Sarbjeet Kaur
|
2616001WL012848
|
Sarbjeet Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278045
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Muktsar
|
PB-16-001-077-001/283
(Ramgarh Chunge)
|
2616001000NRG22070420220463820
|
08/04/2022
|
Amandeep Kaur
|
2616001WL012848
|
Amandeep Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278043
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Muktsar
|
PB-16-001-077-001/291
(Ramgarh Chunge)
|
2616001000NRG22070420220463821
|
08/04/2022
|
Karmjeet kaur
|
2616001WL012848
|
Karmjeet kaur
|
00354
|
PUNB0344100
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278050
|
|
KARAMJIT KAUR WO NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Muktsar
|
PB-16-001-077-001/292
(Ramgarh Chunge)
|
2616001000NRG22070420220463822
|
08/04/2022
|
Veerpal Kaur
|
2616001WL012848
|
Veerpal Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278051
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Muktsar
|
PB-16-001-077-001/42
(Ramgarh Chunge)
|
2616001000NRG22070420220463833
|
08/04/2022
|
PALA SINGH
|
2616001WL012848
|
PALA SINGH
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278002
|
|
PALA SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Muktsar
|
PB-16-001-077-001/43
(Ramgarh Chunge)
|
2616001000NRG22070420220463834
|
08/04/2022
|
MAHINDER KAUR
|
2616001WL012848
|
MAHINDER KAUR
|
00354
|
PUNB0344100
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156278018
|
|
MAHINDERKAURWOKARNAILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Muktsar
|
PB-16-001-077-001/45
(Ramgarh Chunge)
|
2616001000NRG22070420220463835
|
08/04/2022
|
RAJVEER KAUR
|
2616001WL012848
|
RAJVEER KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278044
|
|
RAJVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Muktsar
|
PB-16-001-077-001/49
(Ramgarh Chunge)
|
2616001000NRG22070420220463838
|
08/04/2022
|
CHARNJIT KAUR
|
2616001WL012848
|
CHARNJIT KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278013
|
|
CHARANJITKAURWOJASPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Muktsar
|
PB-16-001-077-001/50
(Ramgarh Chunge)
|
2616001000NRG22070420220463839
|
08/04/2022
|
DOGAR SINGH
|
2616001WL012848
|
DOGAR SINGH
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278001
|
|
DOGAR SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Muktsar
|
PB-16-001-077-001/61
(Ramgarh Chunge)
|
2616001000NRG22070420220463845
|
08/04/2022
|
IQBAL SINGH
|
2616001WL012848
|
IQBAL SINGH
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277991
|
|
IQBAL SINGH S/O GHUKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Muktsar
|
PB-16-001-077-001/66
(Ramgarh Chunge)
|
2616001000NRG22070420220463846
|
08/04/2022
|
JASPREET KAUR
|
2616001WL012848
|
JASPREET KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278048
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Muktsar
|
PB-16-001-077-001/72
(Ramgarh Chunge)
|
2616001000NRG22070420220463848
|
08/04/2022
|
HARDEEP KAUR
|
2616001WL012848
|
HARDEEP KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278014
|
|
HARDEEPKAURWOHARBANSSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Muktsar
|
PB-16-001-077-001/82
(Ramgarh Chunge)
|
2616001000NRG22070420220463852
|
08/04/2022
|
SUKHMANDER KAUR
|
2616001WL012848
|
SUKHMANDER KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Rejected
|
13/05/2022
|
|
1156277993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Muktsar
|
PB-16-001-077-001/84
(Ramgarh Chunge)
|
2616001000NRG22070420220463853
|
08/04/2022
|
KARAMJIT KAUR
|
2616001WL012848
|
KARAMJIT KAUR
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278020
|
|
KARAMJITKAURWOHARJINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Muktsar
|
PB-16-001-077-001/85
(Ramgarh Chunge)
|
2616001000NRG22070420220463854
|
08/04/2022
|
Gulab Kaur
|
2616001WL012848
|
Gulab Kaur
|
00354
|
PUNB0344100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156278041
|
|
GULAB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60525
|
60525
|
|
|
|
|
|
|
|
|
139
|
Muktsar
|
PB-16-001-077-001/22
(Ramgarh Chunge)
|
2616001000NRG22070420220463803
|
08/04/2022
|
Sukhwinder Kaur
|
2616001WL012848
|
Sukhwinder Kaur
|
00415
|
SBIN0000683
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277988
|
|
SUKHWINDERKAURWOBHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
140
|
Muktsar
|
PB-16-001-067-001/92
(Marmallo)
|
2616001000NRG22070420220463900
|
08/04/2022
|
Balwinder Singh
|
2616001WL012850
|
Balwinder Singh
|
00468
|
UBIN0535494
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156278053
|
|
BALWINDER SINGH SON OF NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
141
|
Muktsar
|
PB-16-001-067-001/1
(Marmallo)
|
2616001000NRG22070420220463856
|
08/04/2022
|
Raj Rani
|
2616001WL012849
|
Raj Rani
|
00468
|
UBIN0819638
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156277987
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
142
|
Muktsar
|
PB-16-001-067-001/117
(Marmallo)
|
2616001000NRG22070420220463858
|
08/04/2022
|
LOVEPREET KAUR
|
2616001WL012849
|
LOVEPREET KAUR
|
00468
|
UBIN0819638
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156277986
|
|
LOVEPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
Muktsar
|
PB-16-001-067-001/118
(Marmallo)
|
2616001000NRG22070420220463879
|
08/04/2022
|
MAYA
|
2616001WL012850
|
MAYA
|
00468
|
UBIN0819638
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277985
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
144
|
Muktsar
|
PB-16-001-059-001/74
(Lambi Dhab)
|
2616001000NRG22070420220464004
|
08/04/2022
|
Jaskaran Singh
|
2616001WL012851
|
Jaskaran Singh
|
151203
|
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156277970
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189914
|
189914
|
|
|
|
|
|
|
|