|
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
|
MAUR
|
PB-11-007-013-001/1
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135721
|
28/07/2022
|
SUKHDEEP KAUR
|
2611007WL004837
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374428
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAUR
|
PB-11-007-013-001/10
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135722
|
28/07/2022
|
harbans kaur
|
2611007WL004837
|
harbans kaur
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374436
|
|
HARBANS KAUR W/O RULDU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-013-001/105
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135726
|
28/07/2022
|
MURTI KAUR
|
2611007WL004837
|
MURTI KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374425
|
|
MOORTI KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-013-001/110
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135730
|
28/07/2022
|
jeeto kaur
|
2611007WL004837
|
jeeto kaur
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374384
|
|
JEETO KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-013-001/110
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135729
|
28/07/2022
|
surjit singh
|
2611007WL004837
|
surjit singh
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374383
|
|
SURJIT SINGH S/O CHINNA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-013-001/112
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135731
|
28/07/2022
|
KULWANT KAUR
|
2611007WL004837
|
KULWANT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374386
|
|
KULWANT KAUR W/O BOGHA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-013-001/120
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135732
|
28/07/2022
|
BHOLA SINGH
|
2611007WL004837
|
BHOLA SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374426
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUR
|
PB-11-007-013-001/134
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135737
|
28/07/2022
|
NASEEB KAUR
|
2611007WL004837
|
NASEEB KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374405
|
|
NASIB KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-013-001/141
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135739
|
28/07/2022
|
GURJIT KAUR
|
2611007WL004837
|
GURJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374421
|
|
MRS GURJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-013-001/142
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135740
|
28/07/2022
|
JASVIR KAUR
|
2611007WL004837
|
JASVIR KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374420
|
|
JASVIR KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-013-001/144
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135741
|
28/07/2022
|
GURJANT SINGH
|
2611007WL004837
|
GURJANT SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374385
|
|
GURJANT SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-013-001/147
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135742
|
28/07/2022
|
MANDER SINGH
|
2611007WL004837
|
MANDER SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374388
|
|
MANDER SINGH S/O MODAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-013-001/147
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135743
|
28/07/2022
|
PARMJEET KAUR
|
2611007WL004837
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374390
|
|
PARAMJIT KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-013-001/152
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135745
|
28/07/2022
|
JASVIR KAUR
|
2611007WL004837
|
JASVIR KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374397
|
|
JASVEER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-013-001/155
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135746
|
28/07/2022
|
BALJIT KAUR
|
2611007WL004837
|
BALJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374401
|
|
MANJEET KAUR W/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-013-001/166
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135747
|
28/07/2022
|
HARBANS LAL
|
2611007WL004837
|
HARBANS LAL
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374415
|
|
HARBANS LAL S/O CHANAN RAM
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-013-001/17
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135749
|
28/07/2022
|
GURMAIL KAUR
|
2611007WL004837
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374430
|
|
GURMEL KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-013-001/170
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135750
|
28/07/2022
|
VEERPAL KAUR
|
2611007WL004837
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374398
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-013-001/172
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135751
|
28/07/2022
|
MOHINDER KAUR
|
2611007WL004837
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374379
|
|
MAHINDER KAUR W/O HAMIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-013-001/174
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135752
|
28/07/2022
|
MANJEET KAUR
|
2611007WL004837
|
MANJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374412
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-013-001/175
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135753
|
28/07/2022
|
MANJINDER KAUR
|
2611007WL004837
|
MANJINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374402
|
|
MANJINDER KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-013-001/176
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135754
|
28/07/2022
|
PRITAM KAUR
|
2611007WL004837
|
PRITAM KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374381
|
|
PREETAM KAUR W/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-013-001/178
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135755
|
28/07/2022
|
BINDER KAUR
|
2611007WL004837
|
BINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374391
|
|
BINDER KAUR W/O LALI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-013-001/179
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135756
|
28/07/2022
|
KARNAIL KAUR
|
2611007WL004837
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374400
|
|
KARNAIL KAUR W/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-013-001/181
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135759
|
28/07/2022
|
BALWINDER KAUR
|
2611007WL004837
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374392
|
|
BALWINDER KAUR W/O LEELA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-013-001/183
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135761
|
28/07/2022
|
CHARANJEET KAUR
|
2611007WL004837
|
CHARANJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374410
|
|
CHARANJEET KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-013-001/184
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135762
|
28/07/2022
|
JAGROOP SINGH
|
2611007WL004837
|
JAGROOP SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374433
|
|
JAGROOP SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-013-001/184
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135763
|
28/07/2022
|
MANJEET KAUR
|
2611007WL004837
|
MANJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374403
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-013-001/186
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135765
|
28/07/2022
|
MOHINDER KAUR
|
2611007WL004837
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374389
|
|
MOHINDER KAUR W/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-013-001/195
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135767
|
28/07/2022
|
GURMEET KAUR
|
2611007WL004837
|
GURMEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374432
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MAUR
|
PB-11-007-013-001/196
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135768
|
28/07/2022
|
RANJEET KAUR
|
2611007WL004837
|
RANJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374406
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAUR
|
PB-11-007-013-001/20
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135770
|
28/07/2022
|
Gurmit Kaur
|
2611007WL004837
|
Gurmit Kaur
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374382
|
|
GURMEET KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-013-001/21
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135771
|
28/07/2022
|
BALJINDER KAUR
|
2611007WL004837
|
BALJINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374429
|
|
BALJINDER KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-013-001/27
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135773
|
28/07/2022
|
SURJIT KAUR
|
2611007WL004837
|
SURJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374387
|
|
SARABJIT KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-013-001/29
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135774
|
28/07/2022
|
HARPREET KAUR
|
2611007WL004837
|
HARPREET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374395
|
|
HARPREET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-013-001/3
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135775
|
28/07/2022
|
SATPAL KAUR
|
2611007WL004837
|
SATPAL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374422
|
|
SATPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-013-001/32
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135776
|
28/07/2022
|
MALKIT SINGH
|
2611007WL004837
|
MALKIT SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374408
|
|
SHRI MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUR
|
PB-11-007-013-001/32
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135777
|
28/07/2022
|
SURJIT KAUR
|
2611007WL004837
|
SURJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374407
|
|
SURJEET KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-013-001/35
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135778
|
28/07/2022
|
GURDEV KAUR
|
2611007WL004837
|
GURDEV KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374393
|
|
GURDEV KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-013-001/37
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135780
|
28/07/2022
|
MALKIT KAUR
|
2611007WL004837
|
MALKIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374419
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-013-001/41
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135783
|
28/07/2022
|
GURJIT KAUR
|
2611007WL004837
|
GURJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374434
|
|
GURJIT KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-013-001/44
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135784
|
28/07/2022
|
gurmail kaur
|
2611007WL004837
|
gurmail kaur
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374417
|
|
GURMAIL KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-013-001/48
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135788
|
28/07/2022
|
LASHMAN SINGH
|
2611007WL004837
|
LASHMAN SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374404
|
|
LACHHMAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-013-001/49
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135790
|
28/07/2022
|
MANDAR KAUR
|
2611007WL004837
|
MANDAR KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374418
|
|
MANDAR KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-013-001/51
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135792
|
28/07/2022
|
HAMEER KAUR
|
2611007WL004837
|
HAMEER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374396
|
|
HAMIR KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-013-001/52
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135794
|
28/07/2022
|
SUKHDEV KAUR
|
2611007WL004837
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374380
|
|
SUKHDEV KAUR W/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-013-001/60
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135801
|
28/07/2022
|
GURMIT KAUR
|
2611007WL004837
|
GURMIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374431
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MAUR
|
PB-11-007-013-001/61
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135802
|
28/07/2022
|
BUKAN SINGH
|
2611007WL004837
|
BUKAN SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374409
|
|
BUKAN SINGH S/O TALI SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-013-001/63
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135804
|
28/07/2022
|
PARAMJIT KAUR
|
2611007WL004837
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374424
|
|
PARAMJEET KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-013-001/7
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135805
|
28/07/2022
|
GURMEET SINGH
|
2611007WL004837
|
GURMEET SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374414
|
|
GURMEET SINGH S/O NATHA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-013-001/70
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135807
|
28/07/2022
|
DALWARA SINGH
|
2611007WL004837
|
DALWARA SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374413
|
|
DALBARA SINGH S/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-013-001/70
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135808
|
28/07/2022
|
MUKHTAIR KAUR
|
2611007WL004837
|
MUKHTAIR KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374423
|
|
MUKHTIAR KAUR W/O DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-013-001/76
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135810
|
28/07/2022
|
HARPREET KAUR
|
2611007WL004837
|
HARPREET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374394
|
|
HARPREET KAUR W/O JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-013-001/85
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135812
|
28/07/2022
|
JASWINDER KAUR
|
2611007WL004837
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374435
|
|
JAGWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MAUR
|
PB-11-007-013-001/91
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135814
|
28/07/2022
|
BALJEET KAUR
|
2611007WL004837
|
BALJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374427
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MAUR
|
PB-11-007-013-001/92
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135815
|
28/07/2022
|
JASMAIL KAUR
|
2611007WL004837
|
JASMAIL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374399
|
|
JASMAIL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135816
|
28/07/2022
|
SUKHDEV SINGH
|
2611007WL004837
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374416
|
|
SUKHDEV SINGH S/O DAMAN SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135817
|
28/07/2022
|
TEJ KAUR
|
2611007WL004837
|
TEJ KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374411
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
59
|
MAUR
|
PB-11-007-003-001/153
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135534
|
28/07/2022
|
PARAMJIT KAUR
|
2611007WL004825
|
PARAMJIT KAUR
|
00152
|
HDFC0001346
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374376
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
60
|
MAUR
|
PB-11-007-003-001/111
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135531
|
28/07/2022
|
PAL KAUR
|
2611007WL004825
|
PAL KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374518
|
|
PAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-003-001/113
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135540
|
28/07/2022
|
GURMAIL SINGH
|
2611007WL004826
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374503
|
|
GURMAIL SINGH S/O BHURA S
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-003-001/120
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135915
|
28/07/2022
|
NACHATTER SINGH
|
2611007WL004842
|
NACHATTER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Rejected
|
04/08/2022
|
|
3585374356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MAUR
|
PB-11-007-003-001/122
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135532
|
28/07/2022
|
GURMAIL SINGH
|
2611007WL004825
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374355
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MAUR
|
PB-11-007-003-001/126
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135533
|
28/07/2022
|
JASPAL KAUR
|
2611007WL004825
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374516
|
|
JASPALKAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-003-001/130
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135541
|
28/07/2022
|
GURDEEP SINGH
|
2611007WL004826
|
GURDEEP SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374509
|
|
GURDEEP SINGH SO VICHAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-003-001/145
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135917
|
28/07/2022
|
ANGREJ KAUR
|
2611007WL004842
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374360
|
|
ANGREJ KAUR W/OCHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-003-001/16
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135918
|
28/07/2022
|
JASPAL KAUR
|
2611007WL004842
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374524
|
|
JASPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-003-001/18
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135921
|
28/07/2022
|
GURLAL SINGH
|
2611007WL004842
|
GURLAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374371
|
|
GURLAL SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-003-001/18
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135919
|
28/07/2022
|
JAGSIR SINGH
|
2611007WL004842
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374351
|
|
JAGSIR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-003-001/18
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135920
|
28/07/2022
|
JASVEER KAUR
|
2611007WL004842
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374370
|
|
JASVEER KAUR WO JAGSIR SINGH PLA NO,1504
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-003-001/207
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135536
|
28/07/2022
|
SUKHWINDER KAUR
|
2611007WL004825
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374344
|
|
SUKHWINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-003-001/21
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135922
|
28/07/2022
|
MUGHAR SINGH
|
2611007WL004842
|
MUGHAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374338
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
MAUR
|
PB-11-007-003-001/22
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135923
|
28/07/2022
|
KARMJEET KAUR
|
2611007WL004842
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374342
|
|
KARAMJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-003-001/221
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135537
|
28/07/2022
|
RAMANDEEP KAUR
|
2611007WL004825
|
RAMANDEEP KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374373
|
|
RAMANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-003-001/227
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135543
|
28/07/2022
|
NIRMAL SINGH
|
2611007WL004826
|
NIRMAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374347
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUR
|
PB-11-007-003-001/38
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135928
|
28/07/2022
|
AMARJIT KAUR
|
2611007WL004842
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374353
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MAUR
|
PB-11-007-003-001/38
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135927
|
28/07/2022
|
NACHATTAR SINGH
|
2611007WL004842
|
NACHATTAR SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374504
|
|
NACHHTAR SINGH S/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-003-001/39
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135929
|
28/07/2022
|
BALVIR SINGH
|
2611007WL004842
|
BALVIR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374515
|
|
BALBIR SI SO PURAN SI & DSSO BTI PN 1473
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-003-001/39
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135930
|
28/07/2022
|
JASMAL KAUR
|
2611007WL004842
|
JASMAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374512
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-003-001/42
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135934
|
28/07/2022
|
AMARJEET KAUR
|
2611007WL004842
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374519
|
|
AMARJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-003-001/45
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135936
|
28/07/2022
|
BALJIT SINGH
|
2611007WL004842
|
BALJIT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374352
|
|
BALJIT SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-003-001/47
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135939
|
28/07/2022
|
BALJIT KAUR
|
2611007WL004842
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374346
|
|
BALJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-003-001/49
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135940
|
28/07/2022
|
HARBANS SINGH
|
2611007WL004842
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374349
|
|
HARDEV SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-003-001/53
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135941
|
28/07/2022
|
KULDEEP KAUR
|
2611007WL004842
|
KULDEEP KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374345
|
|
KULDEEP KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-003-001/54
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135942
|
28/07/2022
|
LAKHWINDER KAUR
|
2611007WL004842
|
LAKHWINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374354
|
|
LAKHVINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-003-001/67
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135951
|
28/07/2022
|
JASMAIL KAUR
|
2611007WL004843
|
JASMAIL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374348
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MAUR
|
PB-11-007-003-001/69
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135952
|
28/07/2022
|
BALWANT KAUR
|
2611007WL004843
|
BALWANT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374514
|
|
BALWANT KAUR W/O MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-003-001/74
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135549
|
28/07/2022
|
BHAGWAN SINGH
|
2611007WL004826
|
BHAGWAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374513
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-003-001/76
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135953
|
28/07/2022
|
HARBANS SINGH
|
2611007WL004843
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374357
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-003-001/76
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135954
|
28/07/2022
|
RANJIT KAUR
|
2611007WL004843
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374368
|
|
RANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-003-001/77
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135955
|
28/07/2022
|
sukhpal kaur
|
2611007WL004843
|
sukhpal kaur
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374369
|
|
SUKHPAL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-003-001/78
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135957
|
28/07/2022
|
GURMIT KAUR
|
2611007WL004843
|
GURMIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374517
|
|
GURMIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-003-001/78
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135956
|
28/07/2022
|
LABH SINGH
|
2611007WL004843
|
LABH SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374505
|
|
LABH SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-003-001/85
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135958
|
28/07/2022
|
KARMJEET KAUR
|
2611007WL004843
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374374
|
|
KARAMJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MAUR
|
PB-11-007-003-001/94
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135960
|
28/07/2022
|
PARAMJIT KAUR
|
2611007WL004843
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374350
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MAUR
|
PB-11-007-008-001/11
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135442
|
28/07/2022
|
GURDEV SINGH
|
2611007WL004821
|
GURDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374363
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-008-001/15
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135460
|
28/07/2022
|
SUKHPAL SINGH
|
2611007WL004821
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374522
|
|
SUKHPAL SINGH SO GHOCHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-008-001/22
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135467
|
28/07/2022
|
CHARANJIT KAUR
|
2611007WL004821
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374372
|
|
CHARANJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-008-001/22
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135466
|
28/07/2022
|
JAGROOP SINGH
|
2611007WL004821
|
JAGROOP SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374510
|
|
JAGROOP SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-008-001/28
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135470
|
28/07/2022
|
GURMAIL SINGH
|
2611007WL004821
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374341
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
MAUR
|
PB-11-007-008-001/38
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135476
|
28/07/2022
|
SUKHMINDER KAUR
|
2611007WL004821
|
SUKHMINDER KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374367
|
|
SUKHMINDER KAUR WO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-008-001/42
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135478
|
28/07/2022
|
NATHU RAM
|
2611007WL004821
|
NATHU RAM
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374361
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-008-001/50
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135480
|
28/07/2022
|
SUKHJIT KAUR
|
2611007WL004821
|
SUKHJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374366
|
|
SUKHJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-008-001/56
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135481
|
28/07/2022
|
PAL KAUR
|
2611007WL004821
|
PAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374511
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-008-001/77
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135484
|
28/07/2022
|
CHARANJIT KAUR
|
2611007WL004821
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374523
|
|
CHARN KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-008-001/79
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135487
|
28/07/2022
|
MAKHAN SINGH
|
2611007WL004821
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374364
|
|
MR MAKHAN SINGH DSSO 149916
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-008-001/82
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135488
|
28/07/2022
|
GURMAIL KAUR
|
2611007WL004821
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374365
|
|
HARMAIL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-015-001/158
(KOT BHARA)
|
2611007000NRG23280720220135961
|
28/07/2022
|
JASWINDER KAUR
|
2611007WL004844
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374508
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-025-001/101
(RAI KHANNA)
|
2611007000NRG23280720220136025
|
28/07/2022
|
AJAIB SINGH
|
2611007WL004847
|
AJAIB SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374339
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
MAUR
|
PB-11-007-025-001/147
(RAI KHANNA)
|
2611007000NRG23280720220136035
|
28/07/2022
|
KAKA SINGH
|
2611007WL004847
|
KAKA SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374358
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
MAUR
|
PB-11-007-025-001/3
(RAI KHANNA)
|
2611007000NRG23280720220136054
|
28/07/2022
|
BALDEV SINGH
|
2611007WL004847
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374521
|
|
BALDEV SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-025-001/5
(RAI KHANNA)
|
2611007000NRG23280720220136055
|
28/07/2022
|
SURAJ KHAN
|
2611007WL004847
|
SURAJ KHAN
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374359
|
|
SURAJ KHAN
|
ICICI BANK LTD(508534)
|
|
113
|
MAUR
|
PB-11-007-025-001/74
(RAI KHANNA)
|
2611007000NRG23280720220136056
|
28/07/2022
|
KARMJEET KAUR
|
2611007WL004847
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374520
|
|
KARAMJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-025-001/85
(RAI KHANNA)
|
2611007000NRG23280720220136058
|
28/07/2022
|
KAURA SINGH
|
2611007WL004847
|
KAURA SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374340
|
|
KORA SINGH SO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-025-001/86
(RAI KHANNA)
|
2611007000NRG23280720220136059
|
28/07/2022
|
AMANDEEP KAUR
|
2611007WL004847
|
AMANDEEP KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374343
|
|
AMANDEEP KAUR WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-025-001/93
(RAI KHANNA)
|
2611007000NRG23280720220136061
|
28/07/2022
|
SUKHPREET KAUR
|
2611007WL004847
|
SUKHPREET KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374362
|
|
SUKHPREET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-025-001/95
(RAI KHANNA)
|
2611007000NRG23280720220136062
|
28/07/2022
|
MANJIT KAUR
|
2611007WL004847
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374507
|
|
MANJEET KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78960
|
78960
|
|
|
|
|
|
|
|
|
118
|
MAUR
|
PB-11-007-025-001/104
(RAI KHANNA)
|
2611007000NRG23280720220135962
|
28/07/2022
|
AVTAR SINGH
|
2611007WL004845
|
AVTAR SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374375
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
119
|
MAUR
|
PB-11-007-003-001/193
(BHAI BAKHTOUR)
|
2611007000NRG23280720220135542
|
28/07/2022
|
ROOP SINGH
|
2611007WL004826
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374506
|
|
ROOP SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
120
|
MAUR
|
PB-11-007-013-001/46
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135786
|
28/07/2022
|
HARBHAJAN SINGH
|
2611007WL004837
|
HARBHAJAN SINGH
|
00415
|
SBIN0011539
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374445
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
121
|
MAUR
|
PB-11-007-008-001/100
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135438
|
28/07/2022
|
MALKEET KAUR
|
2611007WL004821
|
MALKEET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374455
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MAUR
|
PB-11-007-008-001/108
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135440
|
28/07/2022
|
NACHATTAR SINGH
|
2611007WL004821
|
NACHATTAR SINGH
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374443
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
MAUR
|
PB-11-007-008-001/11
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135443
|
28/07/2022
|
KARNAIL KAUR
|
2611007WL004821
|
KARNAIL KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374458
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-008-001/110
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135444
|
28/07/2022
|
RAJ SINGH
|
2611007WL004821
|
RAJ SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374461
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
MAUR
|
PB-11-007-008-001/111
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135445
|
28/07/2022
|
VEERPAL KAUR
|
2611007WL004821
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374452
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MAUR
|
PB-11-007-008-001/113
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135446
|
28/07/2022
|
VEERPAL KAUR
|
2611007WL004821
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374460
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-008-001/125
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135448
|
28/07/2022
|
JASPREET KAUR
|
2611007WL004821
|
JASPREET KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374492
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-008-001/131
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135449
|
28/07/2022
|
KARAMJIT KAUR
|
2611007WL004821
|
KARAMJIT KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374465
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-008-001/132
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135450
|
28/07/2022
|
JASWINDER KAUR
|
2611007WL004821
|
JASWINDER KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374500
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-008-001/134
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135451
|
28/07/2022
|
BASANT KAUR
|
2611007WL004821
|
BASANT KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374494
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-008-001/135
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135452
|
28/07/2022
|
BIMLA DEVI
|
2611007WL004821
|
BIMLA DEVI
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374463
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-008-001/137
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135453
|
28/07/2022
|
JASWINDER KAUR
|
2611007WL004821
|
JASWINDER KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374448
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-008-001/14
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135454
|
28/07/2022
|
GURSEWAK KAUR
|
2611007WL004821
|
GURSEWAK KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374459
|
|
MRS GURSEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-008-001/141
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135455
|
28/07/2022
|
BALJIT KAUR
|
2611007WL004821
|
BALJIT KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374484
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-008-001/143
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135456
|
28/07/2022
|
BALJINDER KAUR
|
2611007WL004821
|
BALJINDER KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374477
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-008-001/146
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135457
|
28/07/2022
|
KARAMJIT KAUR
|
2611007WL004821
|
KARAMJIT KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374497
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-008-001/148
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135458
|
28/07/2022
|
BEANT KAUR
|
2611007WL004821
|
BEANT KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374495
|
|
MR BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-008-001/149
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135459
|
28/07/2022
|
BALDEV SINGH
|
2611007WL004821
|
BALDEV SINGH
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374438
|
|
MR BALDEV SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-008-001/26
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135469
|
28/07/2022
|
KARAMJIT KAUR
|
2611007WL004821
|
KARAMJIT KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374498
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-008-001/34
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135475
|
28/07/2022
|
BHEEM SINGH
|
2611007WL004821
|
BHEEM SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374446
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-008-001/4
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135477
|
28/07/2022
|
KARNAIL KAUR
|
2611007WL004821
|
KARNAIL KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374450
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-008-001/49
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135479
|
28/07/2022
|
BASANT KAUR
|
2611007WL004821
|
BASANT KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374502
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-008-001/73
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135482
|
28/07/2022
|
BINDER KAUR
|
2611007WL004821
|
BINDER KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374453
|
|
WINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAUR
|
PB-11-007-008-001/77
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135483
|
28/07/2022
|
JAGDEV SINGH
|
2611007WL004821
|
JAGDEV SINGH
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374378
|
|
MR JAGDEV SINGH ARJAN SINH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-008-001/78
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135485
|
28/07/2022
|
JARNAIL SINGH
|
2611007WL004821
|
JARNAIL SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374478
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-008-001/78
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135486
|
28/07/2022
|
SUKHDEV KAUR
|
2611007WL004821
|
SUKHDEV KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374457
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-008-001/85
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135489
|
28/07/2022
|
AMARJEET KAUR
|
2611007WL004821
|
AMARJEET KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374462
|
|
MRS AMARJIT KUAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-008-001/87
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135491
|
28/07/2022
|
MANJEET KAUR
|
2611007WL004821
|
MANJEET KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374464
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-008-001/89
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135492
|
28/07/2022
|
PARAMJIT KAUR
|
2611007WL004821
|
PARAMJIT KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374469
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-008-001/91
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135493
|
28/07/2022
|
BALJEET KAUR
|
2611007WL004821
|
BALJEET KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374454
|
|
MRS BALJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-008-001/96
(DHAN SINGH KHANNA)
|
2611007000NRG23280720220135494
|
28/07/2022
|
GURMEET KAUR
|
2611007WL004821
|
GURMEET KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374456
|
|
MRS GURMIT KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-025-001/117
(RAI KHANNA)
|
2611007000NRG23280720220136027
|
28/07/2022
|
BALVIR SINGH
|
2611007WL004847
|
BALVIR SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374474
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
MAUR
|
PB-11-007-025-001/120
(RAI KHANNA)
|
2611007000NRG23280720220135963
|
28/07/2022
|
BADHUR KHAN
|
2611007WL004845
|
BADHUR KHAN
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374471
|
|
MR BHADER KHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAUR
|
PB-11-007-025-001/123
(RAI KHANNA)
|
2611007000NRG23280720220136028
|
28/07/2022
|
KIRNA KAUR
|
2611007WL004847
|
KIRNA KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374472
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-025-001/132
(RAI KHANNA)
|
2611007000NRG23280720220136029
|
28/07/2022
|
veerpal kaur
|
2611007WL004847
|
veerpal kaur
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374473
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAUR
|
PB-11-007-025-001/133
(RAI KHANNA)
|
2611007000NRG23280720220136030
|
28/07/2022
|
MANJIT KAUR
|
2611007WL004847
|
MANJIT KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374475
|
|
MRS MANJEET KAUR WO BALVIR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUR
|
PB-11-007-025-001/137
(RAI KHANNA)
|
2611007000NRG23280720220136032
|
28/07/2022
|
RAJA SINGH
|
2611007WL004847
|
RAJA SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374487
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUR
|
PB-11-007-025-001/142
(RAI KHANNA)
|
2611007000NRG23280720220136033
|
28/07/2022
|
SUKEENA
|
2611007WL004847
|
SUKEENA
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374488
|
|
SAUKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAUR
|
PB-11-007-025-001/148
(RAI KHANNA)
|
2611007000NRG23280720220136037
|
28/07/2022
|
VEERA KAUR
|
2611007WL004847
|
VEERA KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374489
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUR
|
PB-11-007-025-001/149
(RAI KHANNA)
|
2611007000NRG23280720220136038
|
28/07/2022
|
SIMERJIT KAUR
|
2611007WL004847
|
SIMERJIT KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374499
|
|
MR SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
161
|
MAUR
|
PB-11-007-006-001/166
(CHANNARTHAL)
|
2611007000NRG23280720220135550
|
28/07/2022
|
HARI SINGH
|
2611007WL004826
|
HARI SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374447
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
MAUR
|
PB-11-007-006-001/51
(CHANNARTHAL)
|
2611007000NRG23280720220135552
|
28/07/2022
|
DARSHAN SINGH
|
2611007WL004826
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374442
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-006-001/54
(CHANNARTHAL)
|
2611007000NRG23280720220135553
|
28/07/2022
|
JAGGA SINGH
|
2611007WL004826
|
JAGGA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374440
|
|
MR JAGGA SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAUR
|
PB-11-007-006-001/61
(CHANNARTHAL)
|
2611007000NRG23280720220135554
|
28/07/2022
|
JEET SINGH
|
2611007WL004826
|
JEET SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374444
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
MAUR
|
PB-11-007-006-001/7
(CHANNARTHAL)
|
2611007000NRG23280720220135555
|
28/07/2022
|
ARSEM SINGH
|
2611007WL004826
|
ARSEM SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374441
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-025-001/79
(RAI KHANNA)
|
2611007000NRG23280720220136057
|
28/07/2022
|
GURMEET KAUR
|
2611007WL004847
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374496
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAUR
|
PB-11-007-025-001/88
(RAI KHANNA)
|
2611007000NRG23280720220136060
|
28/07/2022
|
CHAND SINGH
|
2611007WL004847
|
CHAND SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374466
|
|
CHAND SINGH & KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
168
|
MAUR
|
PB-11-007-013-001/61
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135803
|
28/07/2022
|
NASIB KAUR
|
2611007WL004837
|
NASIB KAUR
|
00415
|
SBIN0050696
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374481
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
169
|
MAUR
|
PB-11-007-013-001/101
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135724
|
28/07/2022
|
DARSHANA KAUR
|
2611007WL004837
|
DARSHANA KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374451
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAUR
|
PB-11-007-013-001/101
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135723
|
28/07/2022
|
GURCHARAN SINGH
|
2611007WL004837
|
GURCHARAN SINGH
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374468
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
MAUR
|
PB-11-007-013-001/109
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135728
|
28/07/2022
|
JEET KAUR
|
2611007WL004837
|
JEET KAUR
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374479
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
MAUR
|
PB-11-007-013-001/109
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135727
|
28/07/2022
|
PILLU SINGH
|
2611007WL004837
|
PILLU SINGH
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374439
|
|
MR PILLU SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAUR
|
PB-11-007-013-001/121
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135733
|
28/07/2022
|
NIRMALJIT KAUR
|
2611007WL004837
|
NIRMALJIT KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374486
|
|
MRS NIRMALJEET KAUR WO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAUR
|
PB-11-007-013-001/129
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135735
|
28/07/2022
|
KAMALPREET KAUR
|
2611007WL004837
|
KAMALPREET KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374501
|
|
MRS KAMALPREET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-013-001/138
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135738
|
28/07/2022
|
BALTEJ KAUR
|
2611007WL004837
|
BALTEJ KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374449
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
MAUR
|
PB-11-007-013-001/148
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135744
|
28/07/2022
|
INDERJIT KAUR
|
2611007WL004837
|
INDERJIT KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374491
|
|
MRS INDARJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUR
|
PB-11-007-013-001/18
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135757
|
28/07/2022
|
RANI KAUR
|
2611007WL004837
|
RANI KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374483
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-013-001/180
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135758
|
28/07/2022
|
NASIB KAUR
|
2611007WL004837
|
NASIB KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374476
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
MAUR
|
PB-11-007-013-001/26
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135772
|
28/07/2022
|
NACHATER SINGH
|
2611007WL004837
|
NACHATER SINGH
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374470
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAUR
|
PB-11-007-013-001/38
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135781
|
28/07/2022
|
NACHATTER SINGH
|
2611007WL004837
|
NACHATTER SINGH
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374437
|
|
MR NACHHATTAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-013-001/4
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135782
|
28/07/2022
|
RANGI RAM
|
2611007WL004837
|
RANGI RAM
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374377
|
|
MR RANGI RAM SO BHANTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-013-001/46
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135787
|
28/07/2022
|
SUKHWINDER KAUR
|
2611007WL004837
|
SUKHWINDER KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374467
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAUR
|
PB-11-007-013-001/48
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135789
|
28/07/2022
|
GURDEV KAUR
|
2611007WL004837
|
GURDEV KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374480
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAUR
|
PB-11-007-013-001/75
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135809
|
28/07/2022
|
PARAMJIT KAUR
|
2611007WL004837
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374490
|
|
MRS PARAMJIT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-013-001/81
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135811
|
28/07/2022
|
KIRNA KAUR
|
2611007WL004837
|
KIRNA KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374493
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAUR
|
PB-11-007-013-001/90
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135813
|
28/07/2022
|
GURMEET KAUR
|
2611007WL004837
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374482
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAUR
|
PB-11-007-013-001/96
(JODHPUR PAKHAR)
|
2611007000NRG23280720220135819
|
28/07/2022
|
BALJIT KAUR
|
2611007WL004837
|
BALJIT KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374485
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208398
|
208398
|
|
|
|
|
|
|
|