|
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-11-007-013-001/222
(JODHPUR PAKHAR)
|
2611007000NRG23180720220126347
|
18/07/2022
|
BALDEV SINGH
|
2611007WL004331
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705779
|
|
BALDEV SINGH S/O PILLU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-011-001/16
(GHUMAN KHURD)
|
2611007000NRG23180720220125585
|
18/07/2022
|
KARANPAL SINGH
|
2611007WL004305
|
KARANPAL SINGH
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705776
|
|
KARMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-008-001/11
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125525
|
18/07/2022
|
GURDEV SINGH
|
2611007WL004304
|
GURDEV SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705737
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUR
|
PB-11-007-008-001/15
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125540
|
18/07/2022
|
SUKHPAL SINGH
|
2611007WL004304
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705731
|
|
SUKHPAL SINGH SO GHOCHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAUR
|
PB-11-007-008-001/22
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125549
|
18/07/2022
|
CHARANJIT KAUR
|
2611007WL004304
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705745
|
|
CHARANJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAUR
|
PB-11-007-008-001/22
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125548
|
18/07/2022
|
JAGROOP SINGH
|
2611007WL004304
|
JAGROOP SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705722
|
|
JAGROOP SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAUR
|
PB-11-007-008-001/23
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125551
|
18/07/2022
|
JARNAIL SINGH
|
2611007WL004304
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319705746
|
|
JARNAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-008-001/23
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125550
|
18/07/2022
|
PARAMJIT KAUR
|
2611007WL004304
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705732
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAUR
|
PB-11-007-008-001/28
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125553
|
18/07/2022
|
GURMAIL SINGH
|
2611007WL004304
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705734
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MAUR
|
PB-11-007-008-001/38
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125559
|
18/07/2022
|
SUKHMINDER KAUR
|
2611007WL004304
|
SUKHMINDER KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705741
|
|
SUKHMINDER KAUR WO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-008-001/42
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125561
|
18/07/2022
|
NATHU RAM
|
2611007WL004304
|
NATHU RAM
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705736
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MAUR
|
PB-11-007-008-001/56
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125564
|
18/07/2022
|
PAL KAUR
|
2611007WL004304
|
PAL KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705723
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUR
|
PB-11-007-008-001/62
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125565
|
18/07/2022
|
MANJIT KAUR
|
2611007WL004304
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319705735
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-008-001/82
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125568
|
18/07/2022
|
GURMAIL KAUR
|
2611007WL004304
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705740
|
|
HARMAIL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-010-001/11
(GHASO KHANNA)
|
2611007000NRG23180720220125352
|
18/07/2022
|
SHINDER KAUR
|
2611007WL004296
|
SHINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705733
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MAUR
|
PB-11-007-010-001/2
(GHASO KHANNA)
|
2611007000NRG23180720220125355
|
18/07/2022
|
KARAMJIT KAUR
|
2611007WL004296
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705730
|
|
KARAMJITKAUR W/O BALJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-010-001/20
(GHASO KHANNA)
|
2611007000NRG23180720220125356
|
18/07/2022
|
JASPAL KAUR
|
2611007WL004296
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705744
|
|
HARPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-010-001/21
(GHASO KHANNA)
|
2611007000NRG23180720220125357
|
18/07/2022
|
KASHMIR SINGH
|
2611007WL004296
|
KASHMIR SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705725
|
|
KASHMIRA SINGH S/OHARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-010-001/23
(GHASO KHANNA)
|
2611007000NRG23180720220125358
|
18/07/2022
|
LOVEPREET KAUR
|
2611007WL004296
|
LOVEPREET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705727
|
|
LOVEPREET KAUR W/O CHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-010-001/25
(GHASO KHANNA)
|
2611007000NRG23180720220125359
|
18/07/2022
|
KARAM SINGH
|
2611007WL004296
|
KARAM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705739
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-010-001/4
(GHASO KHANNA)
|
2611007000NRG23180720220125363
|
18/07/2022
|
MANJIT KAUR
|
2611007WL004296
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705724
|
|
MANJIT KAUR W/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-010-001/41
(GHASO KHANNA)
|
2611007000NRG23180720220125364
|
18/07/2022
|
HARBANS KAUR
|
2611007WL004296
|
HARBANS KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705729
|
|
HARBANSKAUR W/O CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-010-001/46
(GHASO KHANNA)
|
2611007000NRG23180720220125365
|
18/07/2022
|
KARAMJIT KAUR
|
2611007WL004296
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319705726
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MAUR
|
PB-11-007-010-001/6
(GHASO KHANNA)
|
2611007000NRG23180720220125367
|
18/07/2022
|
KIRANJIT KAUR
|
2611007WL004296
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705743
|
|
KIRANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-010-001/60
(GHASO KHANNA)
|
2611007000NRG23180720220125368
|
18/07/2022
|
KARAMJIT KAUR
|
2611007WL004296
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705721
|
|
KARAMJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-010-001/7
(GHASO KHANNA)
|
2611007000NRG23180720220125373
|
18/07/2022
|
TEJ KAUR
|
2611007WL004296
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705728
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MAUR
|
PB-11-007-010-001/9
(GHASO KHANNA)
|
2611007000NRG23180720220125375
|
18/07/2022
|
BALJIT SINGH
|
2611007WL004296
|
BALJIT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705738
|
|
BALJIT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-028-001/128
(RAMGARH BHUNDHER)
|
2611007000NRG23180720220125625
|
18/07/2022
|
CHARANJIT KAUR
|
2611007WL004306
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705742
|
|
CHARANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-028-001/43
(RAMGARH BHUNDHER)
|
2611007000NRG23180720220125629
|
18/07/2022
|
BALDEV SINGH
|
2611007WL004306
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705720
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-028-001/83
(RAMGARH BHUNDHER)
|
2611007000NRG23180720220125630
|
18/07/2022
|
VEERPAL KAUR
|
2611007WL004306
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705747
|
|
VEERPAL KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-011-001/1-A
(GHUMAN KHURD)
|
2611007000NRG23180720220125577
|
18/07/2022
|
KULWINDER KAUR
|
2611007WL004305
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705759
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MAUR
|
PB-11-007-011-001/12
(GHUMAN KHURD)
|
2611007000NRG23180720220125581
|
18/07/2022
|
CHAND SINGH
|
2611007WL004305
|
CHAND SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705767
|
|
CHAND SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-011-001/12
(GHUMAN KHURD)
|
2611007000NRG23180720220125580
|
18/07/2022
|
SURJIT KAUR
|
2611007WL004305
|
SURJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705755
|
|
SURJEET KAUR W/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
34
|
MAUR
|
PB-11-007-011-001/13
(GHUMAN KHURD)
|
2611007000NRG23180720220125582
|
18/07/2022
|
JASWINDER KAUR
|
2611007WL004305
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705749
|
|
JASWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-011-001/14
(GHUMAN KHURD)
|
2611007000NRG23180720220125583
|
18/07/2022
|
GURDEEP kaur
|
2611007WL004305
|
GURDEEP kaur
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705753
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG23180720220125584
|
18/07/2022
|
SHINDER KAUR
|
2611007WL004305
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705766
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MAUR
|
PB-11-007-011-001/19
(GHUMAN KHURD)
|
2611007000NRG23180720220125589
|
18/07/2022
|
HARBANS KAUR
|
2611007WL004305
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705762
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG23180720220125590
|
18/07/2022
|
BANT KAUR
|
2611007WL004305
|
BANT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705748
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-011-001/22
(GHUMAN KHURD)
|
2611007000NRG23180720220125592
|
18/07/2022
|
BILLU SINGH
|
2611007WL004305
|
BILLU SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705750
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-011-001/24
(GHUMAN KHURD)
|
2611007000NRG23180720220125593
|
18/07/2022
|
DARSHAN SINGH
|
2611007WL004305
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705772
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-011-001/26
(GHUMAN KHURD)
|
2611007000NRG23180720220125594
|
18/07/2022
|
KARAMJIT KAUR
|
2611007WL004305
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705765
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MAUR
|
PB-11-007-011-001/31
(GHUMAN KHURD)
|
2611007000NRG23180720220125595
|
18/07/2022
|
GURDEV KAUR
|
2611007WL004305
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319705764
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-011-001/32
(GHUMAN KHURD)
|
2611007000NRG23180720220125596
|
18/07/2022
|
MUKAND SINGH
|
2611007WL004305
|
MUKAND SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705751
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
MAUR
|
PB-11-007-011-001/33
(GHUMAN KHURD)
|
2611007000NRG23180720220125597
|
18/07/2022
|
PARAMJIT KAUR
|
2611007WL004305
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705758
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-011-001/39
(GHUMAN KHURD)
|
2611007000NRG23180720220125600
|
18/07/2022
|
JASWINDER KAUR
|
2611007WL004305
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705763
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-011-001/4
(GHUMAN KHURD)
|
2611007000NRG23180720220125601
|
18/07/2022
|
BEEBO KAUR
|
2611007WL004305
|
BEEBO KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705761
|
|
BIBO KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MAUR
|
PB-11-007-011-001/44
(GHUMAN KHURD)
|
2611007000NRG23180720220125604
|
18/07/2022
|
CHARANJIT KAUR
|
2611007WL004305
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705752
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MAUR
|
PB-11-007-011-001/45
(GHUMAN KHURD)
|
2611007000NRG23180720220125605
|
18/07/2022
|
TARSEM SINGH
|
2611007WL004305
|
TARSEM SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705760
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
MAUR
|
PB-11-007-011-001/48
(GHUMAN KHURD)
|
2611007000NRG23180720220125606
|
18/07/2022
|
JASWINDER KAUR
|
2611007WL004305
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705754
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MAUR
|
PB-11-007-011-001/50
(GHUMAN KHURD)
|
2611007000NRG23180720220125608
|
18/07/2022
|
JASMAIL KAUR
|
2611007WL004305
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705771
|
|
JASMAIL KAUR WO TAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-011-001/51
(GHUMAN KHURD)
|
2611007000NRG23180720220125609
|
18/07/2022
|
SUKHPREET KAUR
|
2611007WL004305
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319705773
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG23180720220125610
|
18/07/2022
|
MANJIT KAUR
|
2611007WL004305
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705756
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-011-001/55
(GHUMAN KHURD)
|
2611007000NRG23180720220125611
|
18/07/2022
|
VEERPAL KAUR
|
2611007WL004305
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705768
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MAUR
|
PB-11-007-011-001/57
(GHUMAN KHURD)
|
2611007000NRG23180720220125612
|
18/07/2022
|
MANDEEP KAUR
|
2611007WL004305
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705774
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG23180720220125614
|
18/07/2022
|
LASHMI KAUR
|
2611007WL004305
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319705757
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MAUR
|
PB-11-007-011-001/61
(GHUMAN KHURD)
|
2611007000NRG23180720220125615
|
18/07/2022
|
RAMANDEEP KAUR
|
2611007WL004305
|
RAMANDEEP KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705770
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG23180720220125618
|
18/07/2022
|
CHARANJEET KAUR
|
2611007WL004305
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705769
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
58
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG23180720220125591
|
18/07/2022
|
JANTA SINGH
|
2611007WL004305
|
JANTA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705775
|
|
JUNTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
MAUR
|
PB-11-007-006-001/119
(CHANNARTHAL)
|
2611007000NRG23180720220125384
|
18/07/2022
|
TEJ KAUR
|
2611007WL004297
|
TEJ KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705788
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MAUR
|
PB-11-007-021-001/143
(MANSA KALAN)
|
2611007000NRG23180720220126349
|
18/07/2022
|
MISHRA SINGH
|
2611007WL004331
|
MISHRA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705826
|
|
MISHARA SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MAUR
|
PB-11-007-023-001/116
(MAUR CHARRAT SINGH)
|
2611007000NRG23180720220126351
|
18/07/2022
|
JAGJIT SINGH
|
2611007WL004331
|
JAGJIT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705848
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
62
|
MAUR
|
PB-11-007-008-001/100
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125521
|
18/07/2022
|
MALKEET KAUR
|
2611007WL004304
|
MALKEET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705829
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MAUR
|
PB-11-007-008-001/108
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125523
|
18/07/2022
|
NACHATTAR SINGH
|
2611007WL004304
|
NACHATTAR SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705796
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MAUR
|
PB-11-007-008-001/11
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125526
|
18/07/2022
|
KARNAIL KAUR
|
2611007WL004304
|
KARNAIL KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319705835
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUR
|
PB-11-007-008-001/110
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125527
|
18/07/2022
|
RAJ SINGH
|
2611007WL004304
|
RAJ SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705838
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
MAUR
|
PB-11-007-008-001/113
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125528
|
18/07/2022
|
VEERPAL KAUR
|
2611007WL004304
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705837
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUR
|
PB-11-007-008-001/121
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125530
|
18/07/2022
|
CHARNJEET KAUR
|
2611007WL004304
|
CHARNJEET KAUR
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319705839
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-008-001/132
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125532
|
18/07/2022
|
JASWINDER KAUR
|
2611007WL004304
|
JASWINDER KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319705867
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUR
|
PB-11-007-008-001/134
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125533
|
18/07/2022
|
BASANT KAUR
|
2611007WL004304
|
BASANT KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705859
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUR
|
PB-11-007-008-001/135
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125534
|
18/07/2022
|
BIMLA DEVI
|
2611007WL004304
|
BIMLA DEVI
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705841
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUR
|
PB-11-007-008-001/137
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125535
|
18/07/2022
|
JASWINDER KAUR
|
2611007WL004304
|
JASWINDER KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705815
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUR
|
PB-11-007-008-001/142
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125536
|
18/07/2022
|
SHOTO KAUR
|
2611007WL004304
|
SHOTO KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319705860
|
|
MRS CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUR
|
PB-11-007-008-001/143
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125537
|
18/07/2022
|
BALJINDER KAUR
|
2611007WL004304
|
BALJINDER KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705853
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-008-001/146
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125538
|
18/07/2022
|
KARAMJIT KAUR
|
2611007WL004304
|
KARAMJIT KAUR
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319705864
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUR
|
PB-11-007-008-001/148
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125539
|
18/07/2022
|
BEANT KAUR
|
2611007WL004304
|
BEANT KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705862
|
|
MR BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUR
|
PB-11-007-008-001/2
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125547
|
18/07/2022
|
MANJEET KAUR
|
2611007WL004304
|
MANJEET KAUR
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319705819
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUR
|
PB-11-007-008-001/26
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125552
|
18/07/2022
|
KARAMJIT KAUR
|
2611007WL004304
|
KARAMJIT KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705866
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-008-001/34
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125558
|
18/07/2022
|
BHEEM SINGH
|
2611007WL004304
|
BHEEM SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705812
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-008-001/4
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125560
|
18/07/2022
|
KARNAIL KAUR
|
2611007WL004304
|
KARNAIL KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705821
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUR
|
PB-11-007-008-001/49
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125562
|
18/07/2022
|
BASANT KAUR
|
2611007WL004304
|
BASANT KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705868
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUR
|
PB-11-007-008-001/56
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125563
|
18/07/2022
|
GURMAIL SINGH
|
2611007WL004304
|
GURMAIL SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705797
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUR
|
PB-11-007-008-001/62
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125566
|
18/07/2022
|
AMARJIT SINGH
|
2611007WL004304
|
AMARJIT SINGH
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319705843
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUR
|
PB-11-007-008-001/78
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125567
|
18/07/2022
|
JARNAIL SINGH
|
2611007WL004304
|
JARNAIL SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705854
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-008-001/85
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125569
|
18/07/2022
|
AMARJEET KAUR
|
2611007WL004304
|
AMARJEET KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705840
|
|
MRS AMARJIT KUAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-008-001/88
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125571
|
18/07/2022
|
ANJU DEVI
|
2611007WL004304
|
ANJU DEVI
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319705836
|
|
AMANDEEP KAUR UG ANJU DEVI WO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-008-001/88
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125572
|
18/07/2022
|
BANSI RAM
|
2611007WL004304
|
BANSI RAM
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705855
|
|
MR BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-008-001/90
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125573
|
18/07/2022
|
TEJ KAUR
|
2611007WL004304
|
TEJ KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319705816
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MAUR
|
PB-11-007-008-001/94
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125574
|
18/07/2022
|
BALJEET KAUR
|
2611007WL004304
|
BALJEET KAUR
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319705830
|
|
MRS BALJEET KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUR
|
PB-11-007-008-001/96
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125575
|
18/07/2022
|
GURMEET KAUR
|
2611007WL004304
|
GURMEET KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319705831
|
|
MRS GURMIT KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-008-001/98
(DHAN SINGH KHANNA)
|
2611007000NRG23180720220125576
|
18/07/2022
|
SUKHDEV KAUR
|
2611007WL004304
|
SUKHDEV KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705820
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
91
|
MAUR
|
PB-11-007-006-001/100
(CHANNARTHAL)
|
2611007000NRG23180720220125377
|
18/07/2022
|
NASIB KAUR
|
2611007WL004297
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705807
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-006-001/100
(CHANNARTHAL)
|
2611007000NRG23180720220125376
|
18/07/2022
|
SHINDER SINGH
|
2611007WL004297
|
SHINDER SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319705778
|
|
MR SHINDER SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-006-001/104
(CHANNARTHAL)
|
2611007000NRG23180720220125378
|
18/07/2022
|
MIDDI KAUR
|
2611007WL004297
|
MIDDI KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705783
|
|
MISS MIDI KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUR
|
PB-11-007-006-001/105
(CHANNARTHAL)
|
2611007000NRG23180720220125379
|
18/07/2022
|
GURMAIL KAUR
|
2611007WL004297
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705809
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-006-001/109
(CHANNARTHAL)
|
2611007000NRG23180720220125381
|
18/07/2022
|
AJAIB SINGH
|
2611007WL004297
|
AJAIB SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705865
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-006-001/109
(CHANNARTHAL)
|
2611007000NRG23180720220125380
|
18/07/2022
|
GURMAIL KAUR
|
2611007WL004297
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705808
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-006-001/110
(CHANNARTHAL)
|
2611007000NRG23180720220125382
|
18/07/2022
|
NASIB KAUR
|
2611007WL004297
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705785
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-006-001/114
(CHANNARTHAL)
|
2611007000NRG23180720220125383
|
18/07/2022
|
HARPREET KAUR
|
2611007WL004297
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705806
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-006-001/122
(CHANNARTHAL)
|
2611007000NRG23180720220125385
|
18/07/2022
|
RANI KAUR
|
2611007WL004297
|
RANI KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705814
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-006-001/127
(CHANNARTHAL)
|
2611007000NRG23180720220125386
|
18/07/2022
|
SHINDER KAUR
|
2611007WL004297
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319705833
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-006-001/128
(CHANNARTHAL)
|
2611007000NRG23180720220125387
|
18/07/2022
|
BALBIR KAUR
|
2611007WL004297
|
BALBIR KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705791
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-006-001/130
(CHANNARTHAL)
|
2611007000NRG23180720220125388
|
18/07/2022
|
PRITAM SINGH
|
2611007WL004297
|
PRITAM SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Rejected
|
26/07/2022
|
|
3319705782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MAUR
|
PB-11-007-006-001/133
(CHANNARTHAL)
|
2611007000NRG23180720220125389
|
18/07/2022
|
JUMA SINGH
|
2611007WL004297
|
JUMA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705847
|
|
MR JUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-006-001/140
(CHANNARTHAL)
|
2611007000NRG23180720220125390
|
18/07/2022
|
GURDEEP KAUR
|
2611007WL004297
|
GURDEEP KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705777
|
|
MR GURDIP KAUR WO SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-006-001/141
(CHANNARTHAL)
|
2611007000NRG23180720220125391
|
18/07/2022
|
JASWINDER KAUR
|
2611007WL004297
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705824
|
|
MRS JASWINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-006-001/143
(CHANNARTHAL)
|
2611007000NRG23180720220125392
|
18/07/2022
|
SARNJEET KAUR
|
2611007WL004297
|
SARNJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705850
|
|
MISS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-006-001/144-B
(CHANNARTHAL)
|
2611007000NRG23180720220125393
|
18/07/2022
|
GURMEET KAUR
|
2611007WL004297
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705834
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-006-001/167
(CHANNARTHAL)
|
2611007000NRG23180720220125395
|
18/07/2022
|
CHRNJEET KAUR
|
2611007WL004297
|
CHRNJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705818
|
|
MRS CHARENJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-006-001/167
(CHANNARTHAL)
|
2611007000NRG23180720220125394
|
18/07/2022
|
JAGSEER SINGH
|
2611007WL004297
|
JAGSEER SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705781
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAUR
|
PB-11-007-006-001/170
(CHANNARTHAL)
|
2611007000NRG23180720220125396
|
18/07/2022
|
HARJEEVAN SINGH
|
2611007WL004297
|
HARJEEVAN SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705846
|
|
MR HARJIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-006-001/2
(CHANNARTHAL)
|
2611007000NRG23180720220125397
|
18/07/2022
|
CHARNJEET KAUR
|
2611007WL004297
|
CHARNJEET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705822
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MAUR
|
PB-11-007-006-001/231
(CHANNARTHAL)
|
2611007000NRG23180720220125398
|
18/07/2022
|
GORA SINGH
|
2611007WL004297
|
GORA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705817
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-006-001/24
(CHANNARTHAL)
|
2611007000NRG23180720220125400
|
18/07/2022
|
PAL KAUR
|
2611007WL004297
|
PAL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319705793
|
|
MRS PAL KAUR WO MALKIT SINGHNAREGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-006-001/27
(CHANNARTHAL)
|
2611007000NRG23180720220125401
|
18/07/2022
|
SIMARJIT KAUR
|
2611007WL004297
|
SIMARJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705794
|
|
MRS SIMERJIT KAUR WO BALDEV SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-006-001/27
(CHANNARTHAL)
|
2611007000NRG23180720220125402
|
18/07/2022
|
SUKHDEV KAUR
|
2611007WL004297
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705790
|
|
MISS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-006-001/34
(CHANNARTHAL)
|
2611007000NRG23180720220125404
|
18/07/2022
|
AMRIT PAL SINGH
|
2611007WL004297
|
AMRIT PAL SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705851
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-006-001/34
(CHANNARTHAL)
|
2611007000NRG23180720220125403
|
18/07/2022
|
MAILLO KAUR
|
2611007WL004297
|
MAILLO KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705789
|
|
MELLO KAUR WO JOGINDER SIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-006-001/34
(CHANNARTHAL)
|
2611007000NRG23180720220125405
|
18/07/2022
|
SARBJEET KAUR
|
2611007WL004297
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319705813
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-006-001/38
(CHANNARTHAL)
|
2611007000NRG23180720220125406
|
18/07/2022
|
RANJIT KAUR
|
2611007WL004297
|
RANJIT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319705799
|
|
MISS RANJIT KAUR WO JASPAL SINGH H
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-006-001/42
(CHANNARTHAL)
|
2611007000NRG23180720220125407
|
18/07/2022
|
NASIB KAUR
|
2611007WL004297
|
NASIB KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319705827
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-006-001/46
(CHANNARTHAL)
|
2611007000NRG23180720220125408
|
18/07/2022
|
HARBANS KAUR
|
2611007WL004297
|
HARBANS KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705844
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-006-001/48
(CHANNARTHAL)
|
2611007000NRG23180720220125409
|
18/07/2022
|
RANA SINGH
|
2611007WL004297
|
RANA SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705802
|
|
MR RANA SINGH SO SAJAN SINGH H
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-006-001/49
(CHANNARTHAL)
|
2611007000NRG23180720220125410
|
18/07/2022
|
GURMAIL KAUR
|
2611007WL004297
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319705858
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
MAUR
|
PB-11-007-006-001/51
(CHANNARTHAL)
|
2611007000NRG23180720220125411
|
18/07/2022
|
DARSHAN SINGH
|
2611007WL004297
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705792
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-006-001/51
(CHANNARTHAL)
|
2611007000NRG23180720220125412
|
18/07/2022
|
JASWINDER KAUR
|
2611007WL004297
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705823
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-006-001/55
(CHANNARTHAL)
|
2611007000NRG23180720220125413
|
18/07/2022
|
PRITAM KAUR
|
2611007WL004297
|
PRITAM KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705805
|
|
MRS PREETO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-006-001/57
(CHANNARTHAL)
|
2611007000NRG23180720220125414
|
18/07/2022
|
NEERU KAUR
|
2611007WL004297
|
NEERU KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705863
|
|
MRS NEERU KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-006-001/59
(CHANNARTHAL)
|
2611007000NRG23180720220125415
|
18/07/2022
|
BAGH SINGH
|
2611007WL004297
|
BAGH SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705784
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
MAUR
|
PB-11-007-006-001/60
(CHANNARTHAL)
|
2611007000NRG23180720220125416
|
18/07/2022
|
NASIB BAGEM
|
2611007WL004297
|
NASIB BAGEM
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705795
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-006-001/61
(CHANNARTHAL)
|
2611007000NRG23180720220125417
|
18/07/2022
|
JEET SINGH
|
2611007WL004297
|
JEET SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319705798
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
MAUR
|
PB-11-007-006-001/61
(CHANNARTHAL)
|
2611007000NRG23180720220125418
|
18/07/2022
|
SUKHWINDER KAUR
|
2611007WL004297
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705857
|
|
MRS SUKHWINDER KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-006-001/64
(CHANNARTHAL)
|
2611007000NRG23180720220125419
|
18/07/2022
|
JASPREET KAUR
|
2611007WL004297
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705842
|
|
JASDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
MAUR
|
PB-11-007-006-001/72
(CHANNARTHAL)
|
2611007000NRG23180720220125421
|
18/07/2022
|
CHARNJEET KAUR
|
2611007WL004297
|
CHARNJEET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319705845
|
|
MRS CHARENJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-006-001/72
(CHANNARTHAL)
|
2611007000NRG23180720220125420
|
18/07/2022
|
JOGINDER SINGH
|
2611007WL004297
|
JOGINDER SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705811
|
|
MR GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-006-001/77
(CHANNARTHAL)
|
2611007000NRG23180720220125424
|
18/07/2022
|
BASANT KAUR
|
2611007WL004297
|
BASANT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705787
|
|
MRS BASANT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-006-001/77
(CHANNARTHAL)
|
2611007000NRG23180720220125423
|
18/07/2022
|
RONAK SINGH
|
2611007WL004297
|
RONAK SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705786
|
|
MR RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-006-001/78
(CHANNARTHAL)
|
2611007000NRG23180720220125425
|
18/07/2022
|
JASVIR KAUR
|
2611007WL004297
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319705803
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-006-001/83
(CHANNARTHAL)
|
2611007000NRG23180720220125426
|
18/07/2022
|
HARBANS KAUR
|
2611007WL004297
|
HARBANS KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705800
|
|
MRS HARBANS KAUR WO ROOP SINGH H
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-006-001/85
(CHANNARTHAL)
|
2611007000NRG23180720220125427
|
18/07/2022
|
BAHADUR KAUR
|
2611007WL004297
|
BAHADUR KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319705804
|
|
MRS BAHADUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-006-001/90
(CHANNARTHAL)
|
2611007000NRG23180720220125429
|
18/07/2022
|
SHOTI KAUR
|
2611007WL004297
|
SHOTI KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705825
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-006-001/92
(CHANNARTHAL)
|
2611007000NRG23180720220125430
|
18/07/2022
|
MANJIT KAUR
|
2611007WL004297
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319705810
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-006-001/94
(CHANNARTHAL)
|
2611007000NRG23180720220125431
|
18/07/2022
|
RANI KAUR
|
2611007WL004297
|
RANI KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319705801
|
|
MR RANI KAUR WO AJAIB SINGH H
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-006-001/98
(CHANNARTHAL)
|
2611007000NRG23180720220125432
|
18/07/2022
|
BALDEV SINGH
|
2611007WL004297
|
BALDEV SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705780
|
|
MRS BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUR
|
PB-11-007-010-001/10
(GHASO KHANNA)
|
2611007000NRG23180720220125351
|
18/07/2022
|
GURJANT SINGH
|
2611007WL004296
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319705856
|
|
MR JANTA SINGH SO SH BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-010-001/19
(GHASO KHANNA)
|
2611007000NRG23180720220125354
|
18/07/2022
|
NIKKA SINGH
|
2611007WL004296
|
NIKKA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705832
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-010-001/28
(GHASO KHANNA)
|
2611007000NRG23180720220125361
|
18/07/2022
|
GULAB KAUR
|
2611007WL004296
|
GULAB KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319705828
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
MAUR
|
PB-11-007-010-001/64
(GHASO KHANNA)
|
2611007000NRG23180720220125369
|
18/07/2022
|
TOTA SINGH
|
2611007WL004296
|
TOTA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705849
|
|
MR BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-010-001/69
(GHASO KHANNA)
|
2611007000NRG23180720220125372
|
18/07/2022
|
KIRANPAL KAUR
|
2611007WL004296
|
KIRANPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705861
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74730
|
74730
|
|
|
|
|
|
|
|
|
149
|
MAUR
|
PB-11-007-013-001/351
(JODHPUR PAKHAR)
|
2611007000NRG23180720220126348
|
18/07/2022
|
MANDER SINGH
|
2611007WL004331
|
MANDER SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705852
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190914
|
190914
|
|
|
|
|
|
|
|