|
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-11-007-004-001/100
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115338
|
06/07/2022
|
MANJIT KAUR
|
2611007WL003825
|
MANJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970581393
|
|
MANJIT KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-004-001/11
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115339
|
06/07/2022
|
BASANT KAUR
|
2611007WL003825
|
BASANT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581521
|
|
BASANT KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-004-001/13
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115341
|
06/07/2022
|
MANJIT KAUR
|
2611007WL003825
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581394
|
|
MANJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-004-001/15
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115342
|
06/07/2022
|
JARNAIL SINGH
|
2611007WL003825
|
JARNAIL SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970581523
|
|
JARNAIL SINGH S/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-004-001/18
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115344
|
06/07/2022
|
AMARJIT KAUR
|
2611007WL003825
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581544
|
|
AMARJIT KAUR W/O JAILA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-004-001/2
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115345
|
06/07/2022
|
KULWANT KAUR
|
2611007WL003825
|
KULWANT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581493
|
|
KULWANT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-004-001/20
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115347
|
06/07/2022
|
HARWINDER SINGH
|
2611007WL003825
|
HARWINDER SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970581532
|
|
HARWINDER SINGH S/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-004-001/20
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115346
|
06/07/2022
|
MANJIT KAUR
|
2611007WL003825
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581526
|
|
MANDEEP KAUR W/O SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-004-001/211
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115349
|
06/07/2022
|
KIRAN KAUR
|
2611007WL003825
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581538
|
|
KIRAN KAUR W/O HARCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-004-001/22
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115350
|
06/07/2022
|
BALDEV KAUR
|
2611007WL003825
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581545
|
|
BALDEV KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-004-001/220
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115351
|
06/07/2022
|
RAJ KAUR
|
2611007WL003825
|
RAJ KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581537
|
|
RAJ KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-004-001/28
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115354
|
06/07/2022
|
KIRPAL KAUR
|
2611007WL003825
|
KIRPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581528
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MAUR
|
PB-11-007-004-001/29
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115355
|
06/07/2022
|
NACHATER SINGH
|
2611007WL003825
|
NACHATER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581395
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-004-001/29
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115356
|
06/07/2022
|
SEETO KAUR
|
2611007WL003825
|
SEETO KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581427
|
|
SEEBU ALIAS NASIB KAUR W/O NACHHATTAR SI
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-004-001/3
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115357
|
06/07/2022
|
JASWINDER KAUR
|
2611007WL003825
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581520
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-004-001/30
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115358
|
06/07/2022
|
DEV SINGH
|
2611007WL003825
|
DEV SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581542
|
|
DEV SINGH S/O CHARRAT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-004-001/31
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115361
|
06/07/2022
|
HARPREET KAUR
|
2611007WL003825
|
HARPREET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970581530
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-004-001/34
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115365
|
06/07/2022
|
DARSHAN SINGH
|
2611007WL003825
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581525
|
|
DARSHAN SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-004-001/34
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115366
|
06/07/2022
|
JASPAL KAUR
|
2611007WL003825
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581524
|
|
JASPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-004-001/37
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115369
|
06/07/2022
|
SUKHWINDER KAUR
|
2611007WL003825
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581391
|
|
SUKHWINDER KAUR WO DHARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAUR
|
PB-11-007-004-001/38
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115370
|
06/07/2022
|
HARBANS KAUR
|
2611007WL003825
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581387
|
|
HARBANS KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-004-001/40
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115371
|
06/07/2022
|
RAJINDER KAUR
|
2611007WL003825
|
RAJINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581386
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-004-001/42
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115373
|
06/07/2022
|
SURJIT KAUR
|
2611007WL003825
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581388
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MAUR
|
PB-11-007-004-001/44
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115374
|
06/07/2022
|
JASVEER KAUR
|
2611007WL003825
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581534
|
|
JASVEER KAUR W/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-004-001/45
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115375
|
06/07/2022
|
SUKHDEV KAUR
|
2611007WL003825
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581529
|
|
SUKHDEV KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-004-001/48
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115377
|
06/07/2022
|
SARABJIT KAUR
|
2611007WL003825
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581543
|
|
SARABJIT KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-004-001/49
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115378
|
06/07/2022
|
VEERPAL KAUR
|
2611007WL003825
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581536
|
|
GURMEET KAUR W O TELU SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAUR
|
PB-11-007-004-001/5
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115379
|
06/07/2022
|
JAGGA SINGH
|
2611007WL003825
|
JAGGA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581389
|
|
JAGGA SINGH S/O NEK RAM
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-004-001/52
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115382
|
06/07/2022
|
LASHO
|
2611007WL003825
|
LASHO
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581396
|
|
LACHHO KAUR W/O SUKHA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-004-001/62
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115384
|
06/07/2022
|
SHANTI
|
2611007WL003825
|
SHANTI
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581392
|
|
SHANTI W/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-004-001/63
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115385
|
06/07/2022
|
GAGANPREET KAUR
|
2611007WL003825
|
GAGANPREET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970581527
|
|
GAGANPREET KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-004-001/65
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115386
|
06/07/2022
|
PARAMJIT KAUR
|
2611007WL003825
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581539
|
|
PARMJEET KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-004-001/76
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115390
|
06/07/2022
|
SHINDERPAL KAUR
|
2611007WL003825
|
SHINDERPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581533
|
|
SHINDERPAL KAUR W/O JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-004-001/77
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115391
|
06/07/2022
|
JARNAIL KAUR
|
2611007WL003825
|
JARNAIL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581540
|
|
JARNAIL KAUR W/O JHANDA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-004-001/82
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115392
|
06/07/2022
|
SIKHDEV KAUR
|
2611007WL003825
|
SIKHDEV KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581522
|
|
SUKHDEV KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-004-001/83
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115393
|
06/07/2022
|
JASWINDER KAUR
|
2611007WL003825
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581541
|
|
MRS JASWINDER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUR
|
PB-11-007-004-001/85
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115394
|
06/07/2022
|
SARABJIT KAUR
|
2611007WL003825
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581535
|
|
SARABJIT KAUR W/O JELA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-004-001/89
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115395
|
06/07/2022
|
SUKHDEV KAUR
|
2611007WL003825
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581390
|
|
MRS SUKHDEV KUAR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUR
|
PB-11-007-004-001/94
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115397
|
06/07/2022
|
KULJINDER KAUR
|
2611007WL003825
|
KULJINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581531
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58938
|
58938
|
|
|
|
|
|
|
|
|
40
|
MAUR
|
PB-11-007-004-001/97
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115398
|
06/07/2022
|
SHINDERPAL KAUR
|
2611007WL003825
|
SHINDERPAL KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581461
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
MAUR
|
PB-11-007-014-001/93-A
(KAMAALU)
|
2611007000NRG23060720220115698
|
06/07/2022
|
SARABJEET KAUR
|
2611007WL003836
|
SARABJEET KAUR
|
00168
|
ICIC0003556
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581460
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
MAUR
|
PB-11-007-004-001/33
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115363
|
06/07/2022
|
GURDEEP SINGH
|
2611007WL003825
|
GURDEEP SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581462
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
MAUR
|
PB-11-007-012-001/1
(GHUMMAN KALAN)
|
2611007000NRG23060720220115592
|
06/07/2022
|
SUKHJIT KAUR
|
2611007WL003834
|
SUKHJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581500
|
|
SUKHJEET KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-012-001/107
(GHUMMAN KALAN)
|
2611007000NRG23060720220115593
|
06/07/2022
|
ANGREJ KAUR
|
2611007WL003834
|
ANGREJ KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581449
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-012-001/108
(GHUMMAN KALAN)
|
2611007000NRG23060720220115594
|
06/07/2022
|
BALDEV KAUR
|
2611007WL003834
|
BALDEV KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581504
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-012-001/109
(GHUMMAN KALAN)
|
2611007000NRG23060720220115595
|
06/07/2022
|
KULWINDER KAUR
|
2611007WL003834
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970581437
|
|
KULWINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-012-001/110
(GHUMMAN KALAN)
|
2611007000NRG23060720220115596
|
06/07/2022
|
RANJIT KAUR
|
2611007WL003834
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581514
|
|
RANJEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-012-001/116
(GHUMMAN KALAN)
|
2611007000NRG23060720220115597
|
06/07/2022
|
ANGREJ KAUR
|
2611007WL003834
|
ANGREJ KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581434
|
|
ANGREJ KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-012-001/12
(GHUMMAN KALAN)
|
2611007000NRG23060720220115598
|
06/07/2022
|
CHARANJIT KAUR
|
2611007WL003834
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581506
|
|
CHARANJEET KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-012-001/120
(GHUMMAN KALAN)
|
2611007000NRG23060720220115599
|
06/07/2022
|
JASVEER KAUR
|
2611007WL003834
|
JASVEER KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970581438
|
|
JASVIR KAUR W/O MITHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-012-001/122
(GHUMMAN KALAN)
|
2611007000NRG23060720220115600
|
06/07/2022
|
GULAB KAUR
|
2611007WL003834
|
GULAB KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581515
|
|
GULAB KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-012-001/127
(GHUMMAN KALAN)
|
2611007000NRG23060720220115601
|
06/07/2022
|
BAWA SINGH
|
2611007WL003834
|
BAWA SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581445
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-012-001/127
(GHUMMAN KALAN)
|
2611007000NRG23060720220115602
|
06/07/2022
|
NASIB KAUR
|
2611007WL003834
|
NASIB KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581501
|
|
NASEEB KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-012-001/129
(GHUMMAN KALAN)
|
2611007000NRG23060720220115604
|
06/07/2022
|
MANPREET KAUR
|
2611007WL003834
|
MANPREET KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581510
|
|
MANPREET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-012-001/131
(GHUMMAN KALAN)
|
2611007000NRG23060720220115605
|
06/07/2022
|
GURJIT KAUR
|
2611007WL003834
|
GURJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581463
|
|
GURJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-012-001/132
(GHUMMAN KALAN)
|
2611007000NRG23060720220115606
|
06/07/2022
|
BALJIT KAUR
|
2611007WL003834
|
BALJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581499
|
|
BALJEET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-012-001/141
(GHUMMAN KALAN)
|
2611007000NRG23060720220115607
|
06/07/2022
|
KULWINDER KAUR
|
2611007WL003834
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970581518
|
|
KULWINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-012-001/142
(GHUMMAN KALAN)
|
2611007000NRG23060720220115608
|
06/07/2022
|
MOHINDER KAUR
|
2611007WL003834
|
MOHINDER KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970581440
|
|
MAHINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-012-001/143
(GHUMMAN KALAN)
|
2611007000NRG23060720220115609
|
06/07/2022
|
GURWINDER KAUR
|
2611007WL003834
|
GURWINDER KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581502
|
|
GURWINDER KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-012-001/144
(GHUMMAN KALAN)
|
2611007000NRG23060720220115610
|
06/07/2022
|
GURDEEP KAUR
|
2611007WL003834
|
GURDEEP KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581496
|
|
GURDEEP KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-012-001/145
(GHUMMAN KALAN)
|
2611007000NRG23060720220115611
|
06/07/2022
|
GURMEET KAUR
|
2611007WL003834
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581498
|
|
GURMEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-012-001/149
(GHUMMAN KALAN)
|
2611007000NRG23060720220115613
|
06/07/2022
|
BEANT KAUR
|
2611007WL003834
|
BEANT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581513
|
|
BANT KAUR W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-012-001/153
(GHUMMAN KALAN)
|
2611007000NRG23060720220115614
|
06/07/2022
|
RANI KAUR
|
2611007WL003834
|
RANI KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581509
|
|
RANI KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-012-001/16
(GHUMMAN KALAN)
|
2611007000NRG23060720220115617
|
06/07/2022
|
INDERJEET KAUR
|
2611007WL003834
|
INDERJEET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581455
|
|
INDERJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-012-001/163
(GHUMMAN KALAN)
|
2611007000NRG23060720220115618
|
06/07/2022
|
BALDEV KAUR
|
2611007WL003834
|
BALDEV KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970581519
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MAUR
|
PB-11-007-012-001/168
(GHUMMAN KALAN)
|
2611007000NRG23060720220115620
|
06/07/2022
|
TEJ KAUR
|
2611007WL003834
|
TEJ KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581516
|
|
TEJ KAUR W/O MARRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-012-001/17
(GHUMMAN KALAN)
|
2611007000NRG23060720220115621
|
06/07/2022
|
KARAMJIT KAUR
|
2611007WL003834
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581439
|
|
KARMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-012-001/178
(GHUMMAN KALAN)
|
2611007000NRG23060720220115622
|
06/07/2022
|
KARAMJIT KAUR
|
2611007WL003834
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581436
|
|
KARMJEET KAUR WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-012-001/190
(GHUMMAN KALAN)
|
2611007000NRG23060720220115625
|
06/07/2022
|
SUKHDEV KAUR
|
2611007WL003834
|
SUKHDEV KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2970581435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MAUR
|
PB-11-007-012-001/198
(GHUMMAN KALAN)
|
2611007000NRG23060720220115626
|
06/07/2022
|
SARBJIT KAUR
|
2611007WL003834
|
SARBJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581459
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MAUR
|
PB-11-007-012-001/2
(GHUMMAN KALAN)
|
2611007000NRG23060720220115627
|
06/07/2022
|
KARAMJIT SINGH
|
2611007WL003834
|
KARAMJIT SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581446
|
|
KARAMJIT SINGH SO DASOUNDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-012-001/22
(GHUMMAN KALAN)
|
2611007000NRG23060720220115628
|
06/07/2022
|
BHAGWAN SINGH
|
2611007WL003834
|
BHAGWAN SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581512
|
|
BHAGWAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-012-001/23
(GHUMMAN KALAN)
|
2611007000NRG23060720220115629
|
06/07/2022
|
AMARJIT SINGH
|
2611007WL003834
|
AMARJIT SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970581456
|
|
AMARJIT SINGH SO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-012-001/26
(GHUMMAN KALAN)
|
2611007000NRG23060720220115630
|
06/07/2022
|
GURNAM KAUR
|
2611007WL003834
|
GURNAM KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970581467
|
|
GURNAM KAUR W/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-012-001/3-A
(GHUMMAN KALAN)
|
2611007000NRG23060720220115631
|
06/07/2022
|
PREETAM SINGH
|
2611007WL003834
|
PREETAM SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581448
|
|
PRITAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-012-001/32
(GHUMMAN KALAN)
|
2611007000NRG23060720220115632
|
06/07/2022
|
KAPOOR SINGH
|
2611007WL003834
|
KAPOOR SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581444
|
|
KAPOOR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-012-001/330
(GHUMMAN KALAN)
|
2611007000NRG23060720220115634
|
06/07/2022
|
ROOP SINGH
|
2611007WL003834
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581507
|
|
ROOP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-012-001/383
(GHUMMAN KALAN)
|
2611007000NRG23060720220115636
|
06/07/2022
|
BALWINDER SINGH
|
2611007WL003834
|
BALWINDER SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581464
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-012-001/393
(GHUMMAN KALAN)
|
2611007000NRG23060720220115637
|
06/07/2022
|
MANJEET KAUR
|
2611007WL003834
|
MANJEET KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581457
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-012-001/40
(GHUMMAN KALAN)
|
2611007000NRG23060720220115638
|
06/07/2022
|
AMARIK SINGH
|
2611007WL003834
|
AMARIK SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581454
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
MAUR
|
PB-11-007-012-001/426
(GHUMMAN KALAN)
|
2611007000NRG23060720220115640
|
06/07/2022
|
JASWANT KAUR
|
2611007WL003834
|
JASWANT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970581466
|
|
JASWANT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-012-001/43
(GHUMMAN KALAN)
|
2611007000NRG23060720220115641
|
06/07/2022
|
GULAB KAUR
|
2611007WL003834
|
GULAB KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581505
|
|
GULAB KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-012-001/44
(GHUMMAN KALAN)
|
2611007000NRG23060720220115642
|
06/07/2022
|
BALWANT KAUR
|
2611007WL003834
|
BALWANT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581451
|
|
KAULWANT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-012-001/448
(GHUMMAN KALAN)
|
2611007000NRG23060720220115643
|
06/07/2022
|
LAKHA SINGH
|
2611007WL003834
|
LAKHA SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970581465
|
|
LAKHA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-012-001/45
(GHUMMAN KALAN)
|
2611007000NRG23060720220115644
|
06/07/2022
|
GURTEJ KAUR
|
2611007WL003834
|
GURTEJ KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581495
|
|
GURTEJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-012-001/45
(GHUMMAN KALAN)
|
2611007000NRG23060720220115646
|
06/07/2022
|
KIRNPAL KAUR
|
2611007WL003834
|
KIRNPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581468
|
|
KIRANPAL KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-012-001/45
(GHUMMAN KALAN)
|
2611007000NRG23060720220115645
|
06/07/2022
|
PARAMJIT KAUR
|
2611007WL003834
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581470
|
|
PARAMJIT KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-012-001/471
(GHUMMAN KALAN)
|
2611007000NRG23060720220115647
|
06/07/2022
|
Karnel Kaur
|
2611007WL003834
|
Karnel Kaur
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581458
|
|
KARNAIL KAUR WO VAKHARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-012-001/473
(GHUMMAN KALAN)
|
2611007000NRG23060720220115648
|
06/07/2022
|
Kulwant Kaur
|
2611007WL003834
|
Kulwant Kaur
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581469
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-012-001/50
(GHUMMAN KALAN)
|
2611007000NRG23060720220115649
|
06/07/2022
|
JEET KAUR
|
2611007WL003834
|
JEET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581452
|
|
JIT KAUR WO SUKHPAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-012-001/57
(GHUMMAN KALAN)
|
2611007000NRG23060720220115650
|
06/07/2022
|
GURDIAL KAUR
|
2611007WL003834
|
GURDIAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581503
|
|
Mrs. GURDIAL KAUR
|
INDIAN BANK(607105)
|
|
92
|
MAUR
|
PB-11-007-012-001/6-A
(GHUMMAN KALAN)
|
2611007000NRG23060720220115651
|
06/07/2022
|
GURJANT SINGH
|
2611007WL003834
|
GURJANT SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581443
|
|
JANTA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-012-001/60
(GHUMMAN KALAN)
|
2611007000NRG23060720220115652
|
06/07/2022
|
SAGAR SINGH
|
2611007WL003834
|
SAGAR SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581508
|
|
SAGAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-012-001/65
(GHUMMAN KALAN)
|
2611007000NRG23060720220115653
|
06/07/2022
|
SUKHDEV KAUR
|
2611007WL003834
|
SUKHDEV KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970581497
|
|
SUKHDEV KAUR W/O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-012-001/66
(GHUMMAN KALAN)
|
2611007000NRG23060720220115654
|
06/07/2022
|
NASIB kaur
|
2611007WL003834
|
NASIB kaur
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581494
|
|
NASIBO KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-012-001/68
(GHUMMAN KALAN)
|
2611007000NRG23060720220115655
|
06/07/2022
|
MOHINDER KHAN
|
2611007WL003834
|
MOHINDER KHAN
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581511
|
|
MAHINDER KHAN S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-012-001/75
(GHUMMAN KALAN)
|
2611007000NRG23060720220115656
|
06/07/2022
|
SUKHCHAIN KAUR
|
2611007WL003834
|
SUKHCHAIN KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970581517
|
|
SUKHCHAIN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-012-001/86
(GHUMMAN KALAN)
|
2611007000NRG23060720220115658
|
06/07/2022
|
PARAMJIT KAUR
|
2611007WL003834
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581453
|
|
PARMJIT KAUR W/O WISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-012-001/9
(GHUMMAN KALAN)
|
2611007000NRG23060720220115659
|
06/07/2022
|
SUKHPAL KAUR
|
2611007WL003834
|
SUKHPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581450
|
|
SUKHPAL SKAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-012-001/90
(GHUMMAN KALAN)
|
2611007000NRG23060720220115660
|
06/07/2022
|
KARAMJIT KAUR
|
2611007WL003834
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970581447
|
|
KARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-012-001/93
(GHUMMAN KALAN)
|
2611007000NRG23060720220115662
|
06/07/2022
|
JASWANT SINGH
|
2611007WL003834
|
JASWANT SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581441
|
|
JASWANT SINGH SO BAGHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-012-001/96
(GHUMMAN KALAN)
|
2611007000NRG23060720220115663
|
06/07/2022
|
BUTA SINGH
|
2611007WL003834
|
BUTA SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581442
|
|
BOOTA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87138
|
87138
|
|
|
|
|
|
|
|
|
103
|
MAUR
|
PB-11-007-018-001/62
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115680
|
06/07/2022
|
RAMPAL SINGH
|
2611007WL003835
|
RAMPAL SINGH
|
00354
|
PUNB0684000
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970581433
|
|
RAMPAL SINGH SO BHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
104
|
MAUR
|
PB-11-007-014-001/124
(KAMAALU)
|
2611007000NRG23060720220115700
|
06/07/2022
|
GURLAL SINGH
|
2611007WL003837
|
GURLAL SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581472
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-018-001/128
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115667
|
06/07/2022
|
LABH SINGH
|
2611007WL003835
|
LABH SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581477
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-018-001/129
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115668
|
06/07/2022
|
PARMJIT KAUR
|
2611007WL003835
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970581490
|
|
PARAMJEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-018-001/130
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115669
|
06/07/2022
|
MANPREET KAUR
|
2611007WL003835
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970581491
|
|
MR HARMANDEEP SINGH UNG KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-018-001/35
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115673
|
06/07/2022
|
AMARJIT KAUR
|
2611007WL003835
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581486
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-018-001/46
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115675
|
06/07/2022
|
HARBANS KAUR
|
2611007WL003835
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970581479
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MAUR
|
PB-11-007-018-001/48
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115677
|
06/07/2022
|
MALKIT KAUR
|
2611007WL003835
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970581484
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-018-001/60
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115679
|
06/07/2022
|
JASVIR KAUR
|
2611007WL003835
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970581481
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-018-001/68
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115681
|
06/07/2022
|
BALWANT KAUR
|
2611007WL003835
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581482
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115682
|
06/07/2022
|
BAINT SINGH
|
2611007WL003835
|
BAINT SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970581487
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115683
|
06/07/2022
|
MALKIT KAUR
|
2611007WL003835
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581485
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115684
|
06/07/2022
|
RACHNA KAUR
|
2611007WL003835
|
RACHNA KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970581489
|
|
MASTER LOVDEEP SINGH M UG RACHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-018-001/77
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115686
|
06/07/2022
|
GURMAIL KAUR
|
2611007WL003835
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581483
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-018-001/8
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115687
|
06/07/2022
|
BOLA SINGH
|
2611007WL003835
|
BOLA SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581471
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-018-001/81
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115688
|
06/07/2022
|
CHARNJEET KAUR
|
2611007WL003835
|
CHARNJEET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581480
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-018-001/83
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115689
|
06/07/2022
|
GURMAIL KAUR
|
2611007WL003835
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581488
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-018-001/87
(KUTTIWAL KHURD)
|
2611007000NRG23060720220115690
|
06/07/2022
|
SURJIT SINGH
|
2611007WL003835
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581478
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
121
|
MAUR
|
PB-11-007-014-001/100
(KAMAALU)
|
2611007000NRG23060720220115691
|
06/07/2022
|
SIMALO KAUR
|
2611007WL003836
|
SIMALO KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581420
|
|
SHIMLO KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MAUR
|
PB-11-007-014-001/128
(KAMAALU)
|
2611007000NRG23060720220115701
|
06/07/2022
|
HARBANS KAUR
|
2611007WL003837
|
HARBANS KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581432
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MAUR
|
PB-11-007-014-001/130
(KAMAALU)
|
2611007000NRG23060720220115703
|
06/07/2022
|
KARAMJIT KAUR
|
2611007WL003837
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581425
|
|
MRS BINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-014-001/138
(KAMAALU)
|
2611007000NRG23060720220115706
|
06/07/2022
|
ANGREJ KAUR
|
2611007WL003837
|
ANGREJ KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581405
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-014-001/140
(KAMAALU)
|
2611007000NRG23060720220115707
|
06/07/2022
|
BHAGWAN KAUR
|
2611007WL003837
|
BHAGWAN KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581408
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-014-001/143
(KAMAALU)
|
2611007000NRG23060720220115711
|
06/07/2022
|
BALDEV KAUR
|
2611007WL003837
|
BALDEV KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581409
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MAUR
|
PB-11-007-014-001/143
(KAMAALU)
|
2611007000NRG23060720220115710
|
06/07/2022
|
DARSHAN SINGH
|
2611007WL003837
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581421
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-014-001/144
(KAMAALU)
|
2611007000NRG23060720220115712
|
06/07/2022
|
SUKHPAL SINGH
|
2611007WL003837
|
SUKHPAL SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581415
|
|
Mr. SUKHPAL SINGH
|
INDIAN BANK(607105)
|
|
129
|
MAUR
|
PB-11-007-014-001/145
(KAMAALU)
|
2611007000NRG23060720220115713
|
06/07/2022
|
SHANTI devi
|
2611007WL003837
|
SHANTI devi
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581412
|
|
SHANTI DEVI W/O GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
130
|
MAUR
|
PB-11-007-014-001/151
(KAMAALU)
|
2611007000NRG23060720220115693
|
06/07/2022
|
Angrej Kaur
|
2611007WL003836
|
Angrej Kaur
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581400
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MAUR
|
PB-11-007-014-001/158
(KAMAALU)
|
2611007000NRG23060720220115714
|
06/07/2022
|
PARAMJIT KAUR
|
2611007WL003837
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581418
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MAUR
|
PB-11-007-014-001/160
(KAMAALU)
|
2611007000NRG23060720220115715
|
06/07/2022
|
HARBANS SINGH
|
2611007WL003837
|
HARBANS SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581398
|
|
MR HARBANS SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-014-001/170
(KAMAALU)
|
2611007000NRG23060720220115717
|
06/07/2022
|
SUKHJIT KAUR
|
2611007WL003837
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581419
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MAUR
|
PB-11-007-014-001/171
(KAMAALU)
|
2611007000NRG23060720220115718
|
06/07/2022
|
SANDEEP KAUR
|
2611007WL003837
|
SANDEEP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2970581492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MAUR
|
PB-11-007-014-001/177
(KAMAALU)
|
2611007000NRG23060720220115719
|
06/07/2022
|
GURJANT SINGH
|
2611007WL003837
|
GURJANT SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970581416
|
|
SHRI GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-014-001/178
(KAMAALU)
|
2611007000NRG23060720220115721
|
06/07/2022
|
BABU SINGH
|
2611007WL003837
|
BABU SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581404
|
|
MR BABU SINGH SO SH KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-014-001/178
(KAMAALU)
|
2611007000NRG23060720220115722
|
06/07/2022
|
BAINT KAUR
|
2611007WL003837
|
BAINT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581403
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MAUR
|
PB-11-007-014-001/188
(KAMAALU)
|
2611007000NRG23060720220115724
|
06/07/2022
|
VIRPAL KAUR
|
2611007WL003837
|
VIRPAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581410
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-014-001/199
(KAMAALU)
|
2611007000NRG23060720220115726
|
06/07/2022
|
SIMARJIT KAUR
|
2611007WL003837
|
SIMARJIT KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970581428
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MAUR
|
PB-11-007-014-001/201
(KAMAALU)
|
2611007000NRG23060720220115727
|
06/07/2022
|
MANDER SINGH
|
2611007WL003837
|
MANDER SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581417
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
MAUR
|
PB-11-007-014-001/202
(KAMAALU)
|
2611007000NRG23060720220115729
|
06/07/2022
|
MANJEET KAUR
|
2611007WL003837
|
MANJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581399
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MAUR
|
PB-11-007-014-001/203
(KAMAALU)
|
2611007000NRG23060720220115730
|
06/07/2022
|
JAL KAUR
|
2611007WL003837
|
JAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581401
|
|
MRS JAL KAUR WO GHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-014-001/205
(KAMAALU)
|
2611007000NRG23060720220115733
|
06/07/2022
|
JANTA SINGH
|
2611007WL003837
|
JANTA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581397
|
|
JANTA SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
MAUR
|
PB-11-007-014-001/213
(KAMAALU)
|
2611007000NRG23060720220115734
|
06/07/2022
|
GULAB KAUR
|
2611007WL003837
|
GULAB KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581402
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MAUR
|
PB-11-007-014-001/214
(KAMAALU)
|
2611007000NRG23060720220115736
|
06/07/2022
|
JARNAIL SINGH
|
2611007WL003837
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970581413
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MAUR
|
PB-11-007-014-001/225
(KAMAALU)
|
2611007000NRG23060720220115738
|
06/07/2022
|
KARAMJIT KAUR
|
2611007WL003837
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581424
|
|
MS KARMJEET KAUR WO GUREMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-014-001/229
(KAMAALU)
|
2611007000NRG23060720220115739
|
06/07/2022
|
CHARNJEET KAUR
|
2611007WL003837
|
CHARNJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581423
|
|
MRS CHARANJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-014-001/231
(KAMAALU)
|
2611007000NRG23060720220115740
|
06/07/2022
|
AMANDEEP KAUR
|
2611007WL003837
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581429
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MAUR
|
PB-11-007-014-001/238
(KAMAALU)
|
2611007000NRG23060720220115741
|
06/07/2022
|
KULWANT SINGH
|
2611007WL003837
|
KULWANT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581430
|
|
KULWANT SINGH
|
AXIS BANK(607153)
|
|
150
|
MAUR
|
PB-11-007-014-001/238
(KAMAALU)
|
2611007000NRG23060720220115742
|
06/07/2022
|
MALKIT KAUR
|
2611007WL003837
|
MALKIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581431
|
|
MR MALKEET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-014-001/5
(KAMAALU)
|
2611007000NRG23060720220115695
|
06/07/2022
|
BALJIT KAUR
|
2611007WL003836
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581406
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
MAUR
|
PB-11-007-014-001/71
(KAMAALU)
|
2611007000NRG23060720220115696
|
06/07/2022
|
KULWINDER KAUR
|
2611007WL003836
|
KULWINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581407
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-014-001/88
(KAMAALU)
|
2611007000NRG23060720220115697
|
06/07/2022
|
PAL KAUR
|
2611007WL003836
|
PAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581411
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAUR
|
PB-11-007-014-001/98
(KAMAALU)
|
2611007000NRG23060720220115699
|
06/07/2022
|
CHARANJIT KAUR
|
2611007WL003836
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581414
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
155
|
MAUR
|
PB-11-007-004-001/12
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115340
|
06/07/2022
|
HARJINDER SINGH
|
2611007WL003825
|
HARJINDER SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581422
|
|
MR HARJINDER SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAUR
|
PB-11-007-004-001/5
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115380
|
06/07/2022
|
RANI KAUR
|
2611007WL003825
|
RANI KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581426
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
157
|
MAUR
|
PB-11-007-004-001/42
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115372
|
06/07/2022
|
RAJPAL KAUR
|
2611007WL003825
|
RAJPAL KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581475
|
|
RAJANPAL KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAUR
|
PB-11-007-004-001/46
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115376
|
06/07/2022
|
RANI KAUR
|
2611007WL003825
|
RANI KAUR
|
00468
|
UBIN0931942
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581473
|
|
RANI KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAUR
|
PB-11-007-004-001/50
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115381
|
06/07/2022
|
PARAMJIT KAUR
|
2611007WL003825
|
PARAMJIT KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581476
|
|
PARAMJEET KAUR W O RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAUR
|
PB-11-007-004-001/69
(BURAJ ( MANSA ))
|
2611007000NRG23060720220115387
|
06/07/2022
|
VEERPAL KAUR
|
2611007WL003825
|
VEERPAL KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581474
|
|
VEERPAL KAUR W O JAGJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236034
|
236034
|
|
|
|
|
|
|
|