|
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-11-007-004-001/30
(BURAJ ( MANSA ))
|
2611007000NRG23040820220142649
|
04/08/2022
|
DEV SINGH
|
2611007WL005260
|
DEV SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914488002
|
|
DEV SINGH S/O CHARRAT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-004-001/34
(BURAJ ( MANSA ))
|
2611007000NRG23040820220142651
|
04/08/2022
|
DARSHAN SINGH
|
2611007WL005260
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487986
|
|
DARSHAN SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-004-001/71
(BURAJ ( MANSA ))
|
2611007000NRG23040820220142654
|
04/08/2022
|
MANPREET SINGH
|
2611007WL005260
|
MANPREET SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488000
|
|
MANPREET SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-013-001/1
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141251
|
04/08/2022
|
SUKHDEEP KAUR
|
2611007WL005187
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487989
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUR
|
PB-11-007-013-001/10
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141252
|
04/08/2022
|
harbans kaur
|
2611007WL005187
|
harbans kaur
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487997
|
|
HARBANS KAUR W/O RULDU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-013-001/110
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141259
|
04/08/2022
|
jeeto kaur
|
2611007WL005187
|
jeeto kaur
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487943
|
|
JEETO KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-013-001/110
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141258
|
04/08/2022
|
surjit singh
|
2611007WL005187
|
surjit singh
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487942
|
|
SURJIT SINGH S/O CHINNA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-013-001/112
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141260
|
04/08/2022
|
KULWANT KAUR
|
2611007WL005187
|
KULWANT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487945
|
|
KULWANT KAUR W/O BOGHA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-013-001/120
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141261
|
04/08/2022
|
BHOLA SINGH
|
2611007WL005187
|
BHOLA SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914487987
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-013-001/134
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141266
|
04/08/2022
|
NASEEB KAUR
|
2611007WL005187
|
NASEEB KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487967
|
|
NASIB KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-013-001/141
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141268
|
04/08/2022
|
GURJIT KAUR
|
2611007WL005187
|
GURJIT KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914487982
|
|
MRS GURJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUR
|
PB-11-007-013-001/142
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141269
|
04/08/2022
|
JASVIR KAUR
|
2611007WL005187
|
JASVIR KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487981
|
|
JASVIR KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-013-001/144
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141270
|
04/08/2022
|
GURJANT SINGH
|
2611007WL005187
|
GURJANT SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487944
|
|
GURJANT SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-013-001/147
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141271
|
04/08/2022
|
MANDER SINGH
|
2611007WL005187
|
MANDER SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487947
|
|
MANDER SINGH S/O MODAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-013-001/147
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141272
|
04/08/2022
|
PARMJEET KAUR
|
2611007WL005187
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487950
|
|
PARAMJIT KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-013-001/152
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141274
|
04/08/2022
|
JASVIR KAUR
|
2611007WL005187
|
JASVIR KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487959
|
|
JASVEER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-013-001/155
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141275
|
04/08/2022
|
BALJIT KAUR
|
2611007WL005187
|
BALJIT KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914487963
|
|
MANJEET KAUR W/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-013-001/166
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141276
|
04/08/2022
|
HARBANS LAL
|
2611007WL005187
|
HARBANS LAL
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487976
|
|
HARBANS LAL S/O CHANAN RAM
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-013-001/17
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141278
|
04/08/2022
|
GURMAIL KAUR
|
2611007WL005187
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487991
|
|
GURMEL KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-013-001/170
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141279
|
04/08/2022
|
VEERPAL KAUR
|
2611007WL005187
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487960
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-013-001/172
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141280
|
04/08/2022
|
MOHINDER KAUR
|
2611007WL005187
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487938
|
|
MAHINDER KAUR W/O HAMIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-013-001/174
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141281
|
04/08/2022
|
MANJEET KAUR
|
2611007WL005187
|
MANJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487973
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-013-001/175
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141282
|
04/08/2022
|
MANJINDER KAUR
|
2611007WL005187
|
MANJINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487964
|
|
MANJINDER KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-013-001/176
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141283
|
04/08/2022
|
PRITAM KAUR
|
2611007WL005187
|
PRITAM KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487940
|
|
PREETAM KAUR W/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-013-001/178
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141284
|
04/08/2022
|
BINDER KAUR
|
2611007WL005187
|
BINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487951
|
|
BINDER KAUR W/O LALI SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-013-001/179
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141285
|
04/08/2022
|
KARNAIL KAUR
|
2611007WL005187
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487962
|
|
KARNAIL KAUR W/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-013-001/181
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141288
|
04/08/2022
|
BALWINDER KAUR
|
2611007WL005187
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914487954
|
|
BALWINDER KAUR W/O LEELA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-013-001/183
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141290
|
04/08/2022
|
CHARANJEET KAUR
|
2611007WL005187
|
CHARANJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487971
|
|
CHARANJEET KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-013-001/184
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141291
|
04/08/2022
|
JAGROOP SINGH
|
2611007WL005187
|
JAGROOP SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487994
|
|
JAGROOP SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-013-001/184
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141292
|
04/08/2022
|
MANJEET KAUR
|
2611007WL005187
|
MANJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487965
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUR
|
PB-11-007-013-001/186
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141294
|
04/08/2022
|
MOHINDER KAUR
|
2611007WL005187
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487949
|
|
MOHINDER KAUR W/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-013-001/191
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141296
|
04/08/2022
|
JASWINDER KAUR
|
2611007WL005187
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914487948
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUR
|
PB-11-007-013-001/195
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141297
|
04/08/2022
|
GURMEET KAUR
|
2611007WL005187
|
GURMEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487993
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MAUR
|
PB-11-007-013-001/20
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141299
|
04/08/2022
|
Gurmit Kaur
|
2611007WL005187
|
Gurmit Kaur
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487941
|
|
GURMEET KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-013-001/21
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141300
|
04/08/2022
|
BALJINDER KAUR
|
2611007WL005187
|
BALJINDER KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914487990
|
|
BALJINDER KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-013-001/27
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141302
|
04/08/2022
|
SURJIT KAUR
|
2611007WL005187
|
SURJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487946
|
|
SARABJIT KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-013-001/29
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141303
|
04/08/2022
|
HARPREET KAUR
|
2611007WL005187
|
HARPREET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914487957
|
|
HARPREET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-013-001/3
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141304
|
04/08/2022
|
SATPAL KAUR
|
2611007WL005187
|
SATPAL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487983
|
|
SATPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-013-001/32
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141305
|
04/08/2022
|
MALKIT SINGH
|
2611007WL005187
|
MALKIT SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914487969
|
|
SHRI MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUR
|
PB-11-007-013-001/32
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141306
|
04/08/2022
|
SURJIT KAUR
|
2611007WL005187
|
SURJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487968
|
|
SURJEET KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-013-001/35
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141307
|
04/08/2022
|
GURDEV KAUR
|
2611007WL005187
|
GURDEV KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487955
|
|
GURDEV KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-013-001/37
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141309
|
04/08/2022
|
MALKIT KAUR
|
2611007WL005187
|
MALKIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914487980
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-013-001/41
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141312
|
04/08/2022
|
GURJIT KAUR
|
2611007WL005187
|
GURJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487995
|
|
GURJIT KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-013-001/44
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141313
|
04/08/2022
|
gurmail kaur
|
2611007WL005187
|
gurmail kaur
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914487978
|
|
GURMAIL KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-013-001/48
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141317
|
04/08/2022
|
LASHMAN SINGH
|
2611007WL005187
|
LASHMAN SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487966
|
|
LACHHMAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-013-001/49
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141319
|
04/08/2022
|
MANDAR KAUR
|
2611007WL005187
|
MANDAR KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487979
|
|
MANDAR KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-013-001/51
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141321
|
04/08/2022
|
HAMEER KAUR
|
2611007WL005187
|
HAMEER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487958
|
|
HAMIR KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MAUR
|
PB-11-007-013-001/52
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141323
|
04/08/2022
|
SUKHDEV KAUR
|
2611007WL005187
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487939
|
|
SUKHDEV KAUR W/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-013-001/60
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141330
|
04/08/2022
|
GURMIT KAUR
|
2611007WL005187
|
GURMIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914487992
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MAUR
|
PB-11-007-013-001/61
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141331
|
04/08/2022
|
BUKAN SINGH
|
2611007WL005187
|
BUKAN SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487970
|
|
BUKAN SINGH S/O TALI SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-013-001/63
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141333
|
04/08/2022
|
PARAMJIT KAUR
|
2611007WL005187
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487985
|
|
PARAMJEET KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-013-001/7
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141334
|
04/08/2022
|
GURMEET SINGH
|
2611007WL005187
|
GURMEET SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487975
|
|
GURMEET SINGH S/O NATHA SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-013-001/70
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141336
|
04/08/2022
|
DALWARA SINGH
|
2611007WL005187
|
DALWARA SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487974
|
|
DALBARA SINGH S/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-013-001/70
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141337
|
04/08/2022
|
MUKHTAIR KAUR
|
2611007WL005187
|
MUKHTAIR KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487984
|
|
MUKHTIAR KAUR W/O DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAUR
|
PB-11-007-013-001/76
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141339
|
04/08/2022
|
HARPREET KAUR
|
2611007WL005187
|
HARPREET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487956
|
|
HARPREET KAUR W/O JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-013-001/85
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141341
|
04/08/2022
|
JASWINDER KAUR
|
2611007WL005187
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487996
|
|
JAGWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-013-001/91
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141344
|
04/08/2022
|
BALJEET KAUR
|
2611007WL005187
|
BALJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914487988
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MAUR
|
PB-11-007-013-001/92
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141345
|
04/08/2022
|
JASMAIL KAUR
|
2611007WL005187
|
JASMAIL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487961
|
|
JASMAIL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141346
|
04/08/2022
|
SUKHDEV SINGH
|
2611007WL005187
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487977
|
|
SUKHDEV SINGH S/O DAMAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141347
|
04/08/2022
|
TEJ KAUR
|
2611007WL005187
|
TEJ KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487972
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUR
|
PB-11-007-022-001/10
(MARRI)
|
2611007000NRG23030820220140566
|
04/08/2022
|
HARNEK SINGH
|
2611007WL005142
|
HARNEK SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914487952
|
|
HARNEK SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAUR
|
PB-11-007-022-001/56
(MARRI)
|
2611007000NRG23030820220140569
|
04/08/2022
|
GURSEWAK SINGH
|
2611007WL005142
|
GURSEWAK SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487999
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
MAUR
|
PB-11-007-034-001/115
(JATRI)
|
2611007000NRG23030820220140530
|
04/08/2022
|
KULWANT SINGH
|
2611007WL005139
|
KULWANT SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487998
|
|
KULWANT SINGH S/O GURDIT SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MAUR
|
PB-11-007-034-001/117
(JATRI)
|
2611007000NRG23030820220140531
|
04/08/2022
|
SADHU SINGH
|
2611007WL005139
|
SADHU SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488001
|
|
SADHU SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MAUR
|
PB-11-007-034-001/76
(JATRI)
|
2611007000NRG23030820220140536
|
04/08/2022
|
Harphool Singh
|
2611007WL005139
|
Harphool Singh
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487953
|
|
HARPHOOL SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
66
|
MAUR
|
PB-11-007-001-001/108
(BAGHER CHARAT)
|
2611007000NRG23030820220140519
|
04/08/2022
|
JUGA SINGH
|
2611007WL005137
|
JUGA SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487930
|
|
Mr. JUGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAUR
|
PB-11-007-001-001/26
(BAGHER CHARAT)
|
2611007000NRG23030820220140521
|
04/08/2022
|
RAJA SINGH
|
2611007WL005137
|
RAJA SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487925
|
|
Mr. RAJA SINGH AND DSSO PLA 148277
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAUR
|
PB-11-007-001-001/50
(BAGHER CHARAT)
|
2611007000NRG23030820220140522
|
04/08/2022
|
NACHATER SINGH
|
2611007WL005137
|
NACHATER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487927
|
|
Mr. NACHHATTER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAUR
|
PB-11-007-001-001/66
(BAGHER CHARAT)
|
2611007000NRG23030820220140524
|
04/08/2022
|
MITHU SINGH
|
2611007WL005137
|
MITHU SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487924
|
|
Mr. MITHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAUR
|
PB-11-007-016-001/47
(KOTLI KHURAD)
|
2611007000NRG23040820220142837
|
04/08/2022
|
GURA SINGH
|
2611007WL005276
|
GURA SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487926
|
|
Mr. GURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
71
|
MAUR
|
PB-11-007-003-001/153
(BHAI BAKHTOUR)
|
2611007000NRG23040820220142712
|
04/08/2022
|
PARAMJIT KAUR
|
2611007WL005268
|
PARAMJIT KAUR
|
00152
|
HDFC0001346
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487933
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
MAUR
|
PB-11-007-016-001/180
(KOTLI KHURAD)
|
2611007000NRG23040820220142833
|
04/08/2022
|
mohinder singh
|
2611007WL005276
|
mohinder singh
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487934
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
MAUR
|
PB-11-007-003-001/111
(BHAI BAKHTOUR)
|
2611007000NRG23040820220142708
|
04/08/2022
|
PAL KAUR
|
2611007WL005268
|
PAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487891
|
|
PAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-003-001/113
(BHAI BAKHTOUR)
|
2611007000NRG23040820220142709
|
04/08/2022
|
GURMAIL SINGH
|
2611007WL005268
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487884
|
|
GURMAIL SINGH S/O BHURA S
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-003-001/122
(BHAI BAKHTOUR)
|
2611007000NRG23040820220142710
|
04/08/2022
|
GURMAIL SINGH
|
2611007WL005268
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487903
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
MAUR
|
PB-11-007-003-001/126
(BHAI BAKHTOUR)
|
2611007000NRG23040820220142711
|
04/08/2022
|
JASPAL KAUR
|
2611007WL005268
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487889
|
|
JASPALKAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-003-001/157
(BHAI BAKHTOUR)
|
2611007000NRG23040820220142629
|
04/08/2022
|
BALWINDER SINGH
|
2611007WL005258
|
BALWINDER SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914487885
|
|
BALWINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-003-001/170
(BHAI BAKHTOUR)
|
2611007000NRG23040820220142630
|
04/08/2022
|
HARDEEP SINGH
|
2611007WL005258
|
HARDEEP SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914487890
|
|
HARDEEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-003-001/200
(BHAI BAKHTOUR)
|
2611007000NRG23040820220142631
|
04/08/2022
|
DEV SINGH
|
2611007WL005258
|
DEV SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487887
|
|
DEV SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-003-001/207
(BHAI BAKHTOUR)
|
2611007000NRG23040820220142715
|
04/08/2022
|
SUKHWINDER KAUR
|
2611007WL005268
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487899
|
|
SUKHWINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-003-001/221
(BHAI BAKHTOUR)
|
2611007000NRG23040820220142716
|
04/08/2022
|
RAMANDEEP KAUR
|
2611007WL005268
|
RAMANDEEP KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487912
|
|
RAMANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-003-001/227
(BHAI BAKHTOUR)
|
2611007000NRG23040820220142718
|
04/08/2022
|
NIRMAL SINGH
|
2611007WL005268
|
NIRMAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487901
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUR
|
PB-11-007-003-001/230
(BHAI BAKHTOUR)
|
2611007000NRG23040820220142632
|
04/08/2022
|
AJMEER SINGH
|
2611007WL005258
|
AJMEER SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914487900
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-003-001/60
(BHAI BAKHTOUR)
|
2611007000NRG23040820220142724
|
04/08/2022
|
GURDEV SINGH
|
2611007WL005268
|
GURDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487902
|
|
GURDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-003-001/74
(BHAI BAKHTOUR)
|
2611007000NRG23040820220142725
|
04/08/2022
|
BHAGWAN SINGH
|
2611007WL005268
|
BHAGWAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487888
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG23030820220140526
|
04/08/2022
|
SIKANDER SINGH
|
2611007WL005138
|
SIKANDER SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914487897
|
|
SIKANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAUR
|
PB-11-007-005-001/27
(BURAJ SEMA)
|
2611007000NRG23030820220140527
|
04/08/2022
|
MOHINDER SINGH
|
2611007WL005138
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487907
|
|
MOHINDER SINGH SO MUKHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-005-001/84
(BURAJ SEMA)
|
2611007000NRG23030820220140529
|
04/08/2022
|
UGGAR SINGH
|
2611007WL005138
|
UGGAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487898
|
|
UGAR SINGH SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-008-001/12
(DHAN SINGH KHANNA)
|
2611007000NRG23040820220142734
|
04/08/2022
|
JARNAIL SINGH
|
2611007WL005269
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487896
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-008-001/15
(DHAN SINGH KHANNA)
|
2611007000NRG23040820220142760
|
04/08/2022
|
SUKHPAL SINGH
|
2611007WL005272
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487892
|
|
SUKHPAL SINGH SO GHOCHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-008-001/28
(DHAN SINGH KHANNA)
|
2611007000NRG23040820220142761
|
04/08/2022
|
GURMAIL SINGH
|
2611007WL005272
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487894
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-008-001/7
(DHAN SINGH KHANNA)
|
2611007000NRG23040820220142736
|
04/08/2022
|
HARDEEP SINGH
|
2611007WL005269
|
HARDEEP SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487910
|
|
HARDEEP SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-015-001/96
(KOT BHARA)
|
2611007000NRG23040820220142685
|
04/08/2022
|
GURMAIL SINGH
|
2611007WL005263
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487908
|
|
GURMEL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-025-001/101
(RAI KHANNA)
|
2611007000NRG23040820220142689
|
04/08/2022
|
AJAIB SINGH
|
2611007WL005265
|
AJAIB SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487893
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
MAUR
|
PB-11-007-025-001/36-A
(RAI KHANNA)
|
2611007000NRG23040820220142699
|
04/08/2022
|
BIKKAR SINGH
|
2611007WL005265
|
BIKKAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487904
|
|
BIKKAR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-025-001/40
(RAI KHANNA)
|
2611007000NRG23040820220142700
|
04/08/2022
|
JARNAIL SINGH
|
2611007WL005265
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487906
|
|
MR JARNAIL SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-025-001/59
(RAI KHANNA)
|
2611007000NRG23040820220142741
|
04/08/2022
|
MOHINDER SINGH
|
2611007WL005269
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914487909
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-025-001/61
(RAI KHANNA)
|
2611007000NRG23040820220142702
|
04/08/2022
|
GURJIT SINGH
|
2611007WL005265
|
GURJIT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487905
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
MAUR
|
PB-11-007-025-001/66
(RAI KHANNA)
|
2611007000NRG23040820220142742
|
04/08/2022
|
JASPAL SINGH
|
2611007WL005269
|
JASPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487895
|
|
JASPAL SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
100
|
MAUR
|
PB-11-007-025-001/104
(RAI KHANNA)
|
2611007000NRG23040820220142690
|
04/08/2022
|
AVTAR SINGH
|
2611007WL005265
|
AVTAR SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487913
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
MAUR
|
PB-11-007-033-001/15
(THHAMANGARH)
|
2611007000NRG23040820220142706
|
04/08/2022
|
NAIB SINGH
|
2611007WL005267
|
NAIB SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914487915
|
|
NAEIB SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG23040820220142707
|
04/08/2022
|
VEERA SINGH
|
2611007WL005267
|
VEERA SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914487914
|
|
BEERA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
103
|
MAUR
|
PB-11-007-001-001/56
(BAGHER CHARAT)
|
2611007000NRG23030820220140523
|
04/08/2022
|
GINDER SINGH
|
2611007WL005137
|
GINDER SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487916
|
|
GINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
MAUR
|
PB-11-007-003-001/193
(BHAI BAKHTOUR)
|
2611007000NRG23040820220142714
|
04/08/2022
|
ROOP SINGH
|
2611007WL005268
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487886
|
|
ROOP SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-008-001/76
(DHAN SINGH KHANNA)
|
2611007000NRG23040820220142764
|
04/08/2022
|
KARNAIL SINGH
|
2611007WL005272
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487911
|
|
KARNAIL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-011-001/32
(GHUMAN KHURD)
|
2611007000NRG23040820220142767
|
04/08/2022
|
MUKAND SINGH
|
2611007WL005273
|
MUKAND SINGH
|
00354
|
PUNB0174010
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3914487917
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-011-001/45
(GHUMAN KHURD)
|
2611007000NRG23040820220142769
|
04/08/2022
|
TARSEM SINGH
|
2611007WL005273
|
TARSEM SINGH
|
00354
|
PUNB0174010
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3914487923
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-012-001/107
(GHUMMAN KALAN)
|
2611007000NRG23040820220142753
|
04/08/2022
|
ROOP SINGH
|
2611007WL005271
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914487918
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
MAUR
|
PB-11-007-012-001/6-A
(GHUMMAN KALAN)
|
2611007000NRG23040820220142754
|
04/08/2022
|
GURJANT SINGH
|
2611007WL005271
|
GURJANT SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487922
|
|
JANTA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-012-001/60
(GHUMMAN KALAN)
|
2611007000NRG23040820220142755
|
04/08/2022
|
SAGAR SINGH
|
2611007WL005271
|
SAGAR SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487919
|
|
SAGAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-031-001/30
(SUKHA SINGH WALA)
|
2611007000NRG23040820220142703
|
04/08/2022
|
gurjant singh
|
2611007WL005266
|
gurjant singh
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487921
|
|
GURJANT SINGH S/O MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-031-001/7
(SUKHA SINGH WALA)
|
2611007000NRG23040820220142704
|
04/08/2022
|
ROOP SINGH
|
2611007WL005266
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487920
|
|
ROOP SINGH S/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
113
|
MAUR
|
PB-11-007-016-001/109
(KOTLI KHURAD)
|
2611007000NRG23040820220142832
|
04/08/2022
|
BANT SINGH
|
2611007WL005276
|
BANT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487929
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-017-001/114
(KUTTIWAL KALAN)
|
2611007000NRG23040820220142686
|
04/08/2022
|
MITHU SINGH
|
2611007WL005264
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487932
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
MAUR
|
PB-11-007-017-001/18
(KUTTIWAL KALAN)
|
2611007000NRG23040820220142687
|
04/08/2022
|
GAGANDEEP SINGH
|
2611007WL005264
|
GAGANDEEP SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487931
|
|
Mr. GAGANDEEP SINGH
|
INDIAN BANK(607105)
|
|
116
|
MAUR
|
PB-11-007-017-001/41
(KUTTIWAL KALAN)
|
2611007000NRG23040820220142688
|
04/08/2022
|
JAGJIT SINGH
|
2611007WL005264
|
JAGJIT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487928
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
117
|
MAUR
|
PB-11-007-013-001/46
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141315
|
04/08/2022
|
HARBHAJAN SINGH
|
2611007WL005187
|
HARBHAJAN SINGH
|
00415
|
SBIN0011539
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488016
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
118
|
MAUR
|
PB-11-007-004-001/38
(BURAJ ( MANSA ))
|
2611007000NRG23040820220142652
|
04/08/2022
|
KALA SINGH
|
2611007WL005260
|
KALA SINGH
|
00415
|
SBIN0012354
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488050
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
119
|
MAUR
|
PB-11-007-016-001/22
(KOTLI KHURAD)
|
2611007000NRG23040820220142834
|
04/08/2022
|
AJAIB SINGH
|
2611007WL005276
|
AJAIB SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488012
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-021-001/103
(MANSA KALAN)
|
2611007000NRG23040820220142744
|
04/08/2022
|
GURDEV SINGH
|
2611007WL005270
|
GURDEV SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488006
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-021-001/145
(MANSA KALAN)
|
2611007000NRG23040820220142746
|
04/08/2022
|
KAKA SINGH
|
2611007WL005270
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488003
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
MAUR
|
PB-11-007-021-001/63
(MANSA KALAN)
|
2611007000NRG23040820220142749
|
04/08/2022
|
DHARAM SINGH
|
2611007WL005270
|
DHARAM SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488021
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
MAUR
|
PB-11-007-021-001/92
(MANSA KALAN)
|
2611007000NRG23040820220142751
|
04/08/2022
|
TEK SINGH
|
2611007WL005270
|
TEK SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488025
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
MAUR
|
PB-11-007-021-001/94
(MANSA KALAN)
|
2611007000NRG23040820220142752
|
04/08/2022
|
HAKAM SINGH
|
2611007WL005270
|
HAKAM SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Rejected
|
13/08/2022
|
|
3914488014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MAUR
|
PB-11-007-034-001/14
(JATRI)
|
2611007000NRG23030820220140532
|
04/08/2022
|
JARNAIL SINGH
|
2611007WL005139
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488049
|
|
MR JARNAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
126
|
MAUR
|
PB-11-007-008-001/108
(DHAN SINGH KHANNA)
|
2611007000NRG23040820220142758
|
04/08/2022
|
NACHATTAR SINGH
|
2611007WL005272
|
NACHATTAR SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914488011
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
MAUR
|
PB-11-007-008-001/110
(DHAN SINGH KHANNA)
|
2611007000NRG23040820220142759
|
04/08/2022
|
RAJ SINGH
|
2611007WL005272
|
RAJ SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914488024
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
MAUR
|
PB-11-007-008-001/78
(DHAN SINGH KHANNA)
|
2611007000NRG23040820220142765
|
04/08/2022
|
JARNAIL SINGH
|
2611007WL005272
|
JARNAIL SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914488033
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-008-001/88
(DHAN SINGH KHANNA)
|
2611007000NRG23040820220142766
|
04/08/2022
|
BANSI RAM
|
2611007WL005272
|
BANSI RAM
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488041
|
|
MR BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-025-001/34
(RAI KHANNA)
|
2611007000NRG23040820220142698
|
04/08/2022
|
HAKAM SINGH
|
2611007WL005265
|
HAKAM SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488029
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-025-001/35
(RAI KHANNA)
|
2611007000NRG23040820220142739
|
04/08/2022
|
NAND SINGH
|
2611007WL005269
|
NAND SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488044
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-025-001/45
(RAI KHANNA)
|
2611007000NRG23040820220142701
|
04/08/2022
|
DARSHAN SINGH
|
2611007WL005265
|
DARSHAN SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488035
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
133
|
MAUR
|
PB-11-007-006-001/104
(CHANNARTHAL)
|
2611007000NRG23040820220142726
|
04/08/2022
|
JAGSIR SINGH
|
2611007WL005268
|
JAGSIR SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488015
|
|
JAGSEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MAUR
|
PB-11-007-006-001/166
(CHANNARTHAL)
|
2611007000NRG23040820220142727
|
04/08/2022
|
HARI SINGH
|
2611007WL005268
|
HARI SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488017
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
MAUR
|
PB-11-007-006-001/51
(CHANNARTHAL)
|
2611007000NRG23040820220142729
|
04/08/2022
|
DARSHAN SINGH
|
2611007WL005268
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488010
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-006-001/54
(CHANNARTHAL)
|
2611007000NRG23040820220142730
|
04/08/2022
|
JAGGA SINGH
|
2611007WL005268
|
JAGGA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488008
|
|
MR JAGGA SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-006-001/61
(CHANNARTHAL)
|
2611007000NRG23040820220142731
|
04/08/2022
|
JEET SINGH
|
2611007WL005268
|
JEET SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488013
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
MAUR
|
PB-11-007-006-001/7
(CHANNARTHAL)
|
2611007000NRG23040820220142732
|
04/08/2022
|
ARSEM SINGH
|
2611007WL005268
|
ARSEM SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488009
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-006-001/76
(CHANNARTHAL)
|
2611007000NRG23040820220142733
|
04/08/2022
|
JAGSIR SINGH
|
2611007WL005268
|
JAGSIR SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914487937
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-009-001/106
(GEHARI BARA SINGH)
|
2611007000NRG23040820220142655
|
04/08/2022
|
BALDEV SINGH
|
2611007WL005261
|
BALDEV SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488005
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
MAUR
|
PB-11-007-009-001/122
(GEHARI BARA SINGH)
|
2611007000NRG23040820220142656
|
04/08/2022
|
JOGINDER SINGH
|
2611007WL005261
|
JOGINDER SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488023
|
|
MR JOGINDER SINGH SO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-009-001/74
(GEHARI BARA SINGH)
|
2611007000NRG23040820220142658
|
04/08/2022
|
DARSHAN SINGH
|
2611007WL005261
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914488022
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
143
|
MAUR
|
PB-11-007-025-001/38
(RAI KHANNA)
|
2611007000NRG23040820220142740
|
04/08/2022
|
VEERPAL KAUR
|
2611007WL005269
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488032
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
144
|
MAUR
|
PB-11-007-004-001/12
(BURAJ ( MANSA ))
|
2611007000NRG23040820220142647
|
04/08/2022
|
HARJINDER SINGH
|
2611007WL005260
|
HARJINDER SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488034
|
|
MR HARJINDER SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-004-001/161
(BURAJ ( MANSA ))
|
2611007000NRG23040820220142648
|
04/08/2022
|
MANGU SINGH
|
2611007WL005260
|
MANGU SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488045
|
|
MANGU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
146
|
MAUR
|
PB-11-007-013-001/61
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141332
|
04/08/2022
|
NASIB KAUR
|
2611007WL005187
|
NASIB KAUR
|
00415
|
SBIN0050696
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914488038
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
147
|
MAUR
|
PB-11-007-013-001/101
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141254
|
04/08/2022
|
DARSHANA KAUR
|
2611007WL005187
|
DARSHANA KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488020
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-013-001/101
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141253
|
04/08/2022
|
GURCHARAN SINGH
|
2611007WL005187
|
GURCHARAN SINGH
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488027
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
MAUR
|
PB-11-007-013-001/109
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141257
|
04/08/2022
|
JEET KAUR
|
2611007WL005187
|
JEET KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914488036
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MAUR
|
PB-11-007-013-001/109
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141256
|
04/08/2022
|
PILLU SINGH
|
2611007WL005187
|
PILLU SINGH
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914488007
|
|
MR PILLU SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-013-001/121
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141262
|
04/08/2022
|
NIRMALJIT KAUR
|
2611007WL005187
|
NIRMALJIT KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488043
|
|
MRS NIRMALJEET KAUR WO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-013-001/129
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141264
|
04/08/2022
|
KAMALPREET KAUR
|
2611007WL005187
|
KAMALPREET KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488051
|
|
MRS KAMALPREET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-013-001/138
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141267
|
04/08/2022
|
BALTEJ KAUR
|
2611007WL005187
|
BALTEJ KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488019
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MAUR
|
PB-11-007-013-001/148
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141273
|
04/08/2022
|
INDERJIT KAUR
|
2611007WL005187
|
INDERJIT KAUR
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914488047
|
|
MRS INDARJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-013-001/18
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141286
|
04/08/2022
|
RANI KAUR
|
2611007WL005187
|
RANI KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488040
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAUR
|
PB-11-007-013-001/180
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141287
|
04/08/2022
|
NASIB KAUR
|
2611007WL005187
|
NASIB KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488030
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MAUR
|
PB-11-007-013-001/26
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141301
|
04/08/2022
|
NACHATER SINGH
|
2611007WL005187
|
NACHATER SINGH
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488028
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUR
|
PB-11-007-013-001/38
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141310
|
04/08/2022
|
NACHATTER SINGH
|
2611007WL005187
|
NACHATTER SINGH
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914488004
|
|
MR NACHHATTAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAUR
|
PB-11-007-013-001/4
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141311
|
04/08/2022
|
RANGI RAM
|
2611007WL005187
|
RANGI RAM
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487936
|
|
MR RANGI RAM SO BHANTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUR
|
PB-11-007-013-001/46
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141316
|
04/08/2022
|
SUKHWINDER KAUR
|
2611007WL005187
|
SUKHWINDER KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488026
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-013-001/48
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141318
|
04/08/2022
|
GURDEV KAUR
|
2611007WL005187
|
GURDEV KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488037
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUR
|
PB-11-007-013-001/75
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141338
|
04/08/2022
|
PARAMJIT KAUR
|
2611007WL005187
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914488046
|
|
MRS PARAMJIT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-013-001/81
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141340
|
04/08/2022
|
KIRNA KAUR
|
2611007WL005187
|
KIRNA KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488048
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAUR
|
PB-11-007-013-001/87
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141342
|
04/08/2022
|
KEHAR SINGH
|
2611007WL005187
|
KEHAR SINGH
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488018
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-013-001/90
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141343
|
04/08/2022
|
GURMEET KAUR
|
2611007WL005187
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488039
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-013-001/96
(JODHPUR PAKHAR)
|
2611007000NRG23030820220141349
|
04/08/2022
|
BALJIT KAUR
|
2611007WL005187
|
BALJIT KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914488042
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
MAUR
|
PB-11-007-021-001/84
(MANSA KALAN)
|
2611007000NRG23040820220142750
|
04/08/2022
|
MITHU SINGH
|
2611007WL005270
|
MITHU SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914488031
|
|
MR MITHU SINGH SO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
168
|
MAUR
|
PB-11-007-004-001/53
(BURAJ ( MANSA ))
|
2611007000NRG23040820220142653
|
04/08/2022
|
JAGSIR SINGH
|
2611007WL005260
|
JAGSIR SINGH
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914487935
|
|
JAGSER SINGH S/O HAZURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198528
|
198528
|
|
|
|
|
|
|
|