|
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-11-007-004-001/234
(BURAJ ( MANSA ))
|
2611007000NRG23230820220160661
|
23/08/2022
|
ATMA SINGH
|
2611007WL006039
|
ATMA SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157395
|
|
ATMA SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-004-001/30
(BURAJ ( MANSA ))
|
2611007000NRG23230820220160662
|
23/08/2022
|
DEV SINGH
|
2611007WL006039
|
DEV SINGH
|
00048
|
BKID0006361
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4279157396
|
|
DEV SINGH S/O CHARRAT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-004-001/34
(BURAJ ( MANSA ))
|
2611007000NRG23230820220160664
|
23/08/2022
|
DARSHAN SINGH
|
2611007WL006039
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4279157392
|
|
DARSHAN SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-004-001/71
(BURAJ ( MANSA ))
|
2611007000NRG23230820220160667
|
23/08/2022
|
MANPREET SINGH
|
2611007WL006039
|
MANPREET SINGH
|
00048
|
BKID0006361
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4279157393
|
|
MANPREET SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-026-001/198
(RAJGARH KUBBE)
|
2611007000NRG23230820220160912
|
23/08/2022
|
LASHO KAUR
|
2611007WL006045
|
LASHO KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157390
|
|
LACHHO KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-026-001/304
(RAJGARH KUBBE)
|
2611007000NRG23230820220160916
|
23/08/2022
|
BILLU SINGH
|
2611007WL006045
|
BILLU SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157391
|
|
BILLU SINGH S/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-026-001/331
(RAJGARH KUBBE)
|
2611007000NRG23230820220160771
|
23/08/2022
|
AMRITPAL KAUR
|
2611007WL006043
|
AMRITPAL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157394
|
|
AMRITPAL KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-026-001/349
(RAJGARH KUBBE)
|
2611007000NRG23230820220160925
|
23/08/2022
|
SUKHPREET KAUR
|
2611007WL006045
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157397
|
|
SUKHPREET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-026-001/312
(RAJGARH KUBBE)
|
2611007000NRG23230820220160765
|
23/08/2022
|
GURMEET KAUR
|
2611007WL006043
|
GURMEET KAUR
|
00078
|
CNRB0005888
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157389
|
|
GURMIT KAUR WO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-011-001/16
(GHUMAN KHURD)
|
2611007000NRG23230820220160500
|
23/08/2022
|
KARANPAL SINGH
|
2611007WL006031
|
KARANPAL SINGH
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157387
|
|
KARMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MAUR
|
PB-11-007-026-001/339
(RAJGARH KUBBE)
|
2611007000NRG23230820220160922
|
23/08/2022
|
LOVEPREET SINGH
|
2611007WL006045
|
LOVEPREET SINGH
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157385
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MAUR
|
PB-11-007-026-001/343
(RAJGARH KUBBE)
|
2611007000NRG23230820220160924
|
23/08/2022
|
RAVINDER KAUR
|
2611007WL006045
|
RAVINDER KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157382
|
|
Mrs. RAVINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
MAUR
|
PB-11-007-026-001/355
(RAJGARH KUBBE)
|
2611007000NRG23230820220160775
|
23/08/2022
|
Jasveer Kaur
|
2611007WL006043
|
Jasveer Kaur
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157386
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
14
|
MAUR
|
PB-11-007-027-001/299
(RAM NAGAR)
|
2611007000NRG23230820220161031
|
23/08/2022
|
PRITAM SINGH
|
2611007WL006046
|
PRITAM SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157384
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
15
|
MAUR
|
PB-11-007-027-001/55
(RAM NAGAR)
|
2611007000NRG23230820220161034
|
23/08/2022
|
PAL SINGH
|
2611007WL006046
|
PAL SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157383
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-011-001/46
(GHUMAN KHURD)
|
2611007000NRG23230820220160519
|
23/08/2022
|
GURJIT KAUR
|
2611007WL006031
|
GURJIT KAUR
|
00349
|
PSIB0021399
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157320
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MAUR
|
PB-11-007-026-001/309
(RAJGARH KUBBE)
|
2611007000NRG23230820220160919
|
23/08/2022
|
JASWINDER KAUR
|
2611007WL006045
|
JASWINDER KAUR
|
00349
|
PSIB0021399
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157318
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MAUR
|
PB-11-007-033-001/113
(THHAMANGARH)
|
2611007000NRG23230820220160590
|
23/08/2022
|
DALJIT KAUR
|
2611007WL006036
|
DALJIT KAUR
|
00349
|
PSIB0021399
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157319
|
|
DALJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-010-001/11
(GHASO KHANNA)
|
2611007000NRG23230820220160537
|
23/08/2022
|
SHINDER KAUR
|
2611007WL006032
|
SHINDER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157253
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MAUR
|
PB-11-007-010-001/13
(GHASO KHANNA)
|
2611007000NRG23230820220160538
|
23/08/2022
|
DARSHAN SINGH
|
2611007WL006032
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157252
|
|
DARSHAN SINGH S/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-010-001/2
(GHASO KHANNA)
|
2611007000NRG23230820220160542
|
23/08/2022
|
KARAMJIT KAUR
|
2611007WL006032
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157250
|
|
KARAMJITKAUR W/O BALJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-010-001/20
(GHASO KHANNA)
|
2611007000NRG23230820220160543
|
23/08/2022
|
JASPAL KAUR
|
2611007WL006032
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157259
|
|
HARPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-010-001/21
(GHASO KHANNA)
|
2611007000NRG23230820220160544
|
23/08/2022
|
KASHMIR SINGH
|
2611007WL006032
|
KASHMIR SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157244
|
|
KASHMIRA SINGH S/OHARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-010-001/21
(GHASO KHANNA)
|
2611007000NRG23230820220160545
|
23/08/2022
|
RANI KAUR
|
2611007WL006032
|
RANI KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157256
|
|
RANI KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-010-001/22
(GHASO KHANNA)
|
2611007000NRG23230820220160546
|
23/08/2022
|
GURPREET KAUR
|
2611007WL006032
|
GURPREET KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157251
|
|
GURPREET KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-010-001/23
(GHASO KHANNA)
|
2611007000NRG23230820220160547
|
23/08/2022
|
LOVEPREET KAUR
|
2611007WL006032
|
LOVEPREET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157247
|
|
LOVEPREET KAUR W/O CHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-010-001/25
(GHASO KHANNA)
|
2611007000NRG23230820220160548
|
23/08/2022
|
KARAM SINGH
|
2611007WL006032
|
KARAM SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157255
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
MAUR
|
PB-11-007-010-001/26
(GHASO KHANNA)
|
2611007000NRG23230820220160549
|
23/08/2022
|
NIKKA SINGH
|
2611007WL006032
|
NIKKA SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157246
|
|
NIKKA SINGHS/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-010-001/4
(GHASO KHANNA)
|
2611007000NRG23230820220160554
|
23/08/2022
|
MANJIT KAUR
|
2611007WL006032
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157243
|
|
MANJIT KAUR W/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-010-001/41
(GHASO KHANNA)
|
2611007000NRG23230820220160555
|
23/08/2022
|
HARBANS KAUR
|
2611007WL006032
|
HARBANS KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157249
|
|
HARBANSKAUR W/O CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-010-001/44
(GHASO KHANNA)
|
2611007000NRG23230820220160557
|
23/08/2022
|
TARSAM SINGH
|
2611007WL006032
|
TARSAM SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157302
|
|
TARSAM SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-010-001/46
(GHASO KHANNA)
|
2611007000NRG23230820220160558
|
23/08/2022
|
KARAMJIT KAUR
|
2611007WL006032
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157245
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MAUR
|
PB-11-007-010-001/59
(GHASO KHANNA)
|
2611007000NRG23230820220160560
|
23/08/2022
|
GURMAIL KAUR
|
2611007WL006032
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157257
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MAUR
|
PB-11-007-010-001/6
(GHASO KHANNA)
|
2611007000NRG23230820220160561
|
23/08/2022
|
KIRANJIT KAUR
|
2611007WL006032
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157258
|
|
KIRANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-010-001/7
(GHASO KHANNA)
|
2611007000NRG23230820220160566
|
23/08/2022
|
TEJ KAUR
|
2611007WL006032
|
TEJ KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157248
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MAUR
|
PB-11-007-010-001/9
(GHASO KHANNA)
|
2611007000NRG23230820220160569
|
23/08/2022
|
BALJIT SINGH
|
2611007WL006032
|
BALJIT SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157254
|
|
BALJIT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
37
|
MAUR
|
PB-11-007-025-001/104
(RAI KHANNA)
|
2611007000NRG23230820220160577
|
23/08/2022
|
AVTAR SINGH
|
2611007WL006035
|
AVTAR SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157260
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
MAUR
|
PB-11-007-026-001/295
(RAJGARH KUBBE)
|
2611007000NRG23230820220160914
|
23/08/2022
|
KARMJEET KAUR
|
2611007WL006045
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157307
|
|
KARAMJIT KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-026-001/304
(RAJGARH KUBBE)
|
2611007000NRG23230820220160917
|
23/08/2022
|
KODI KAUR
|
2611007WL006045
|
KODI KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157308
|
|
KAUDHI W O BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-026-001/308
(RAJGARH KUBBE)
|
2611007000NRG23230820220160763
|
23/08/2022
|
BIRBAL SINGH
|
2611007WL006043
|
BIRBAL SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157310
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-026-001/309
(RAJGARH KUBBE)
|
2611007000NRG23230820220160918
|
23/08/2022
|
HARBANS SINGH
|
2611007WL006045
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157261
|
|
HARBANS SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-027-001/6
(RAM NAGAR)
|
2611007000NRG23230820220161036
|
23/08/2022
|
MUNSHI SINGH
|
2611007WL006046
|
MUNSHI SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157300
|
|
MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-033-001/1
(THHAMANGARH)
|
2611007000NRG23230820220160571
|
23/08/2022
|
DARSHAN SINGH
|
2611007WL006033
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157312
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
MAUR
|
PB-11-007-033-001/10
(THHAMANGARH)
|
2611007000NRG23230820220160584
|
23/08/2022
|
GORA SINGH
|
2611007WL006036
|
GORA SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157311
|
|
GORA SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-033-001/100
(THHAMANGARH)
|
2611007000NRG23230820220160572
|
23/08/2022
|
MOHINDER KHAN
|
2611007WL006033
|
MOHINDER KHAN
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157313
|
|
MOHINDER KHAN SO JALAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-033-001/103
(THHAMANGARH)
|
2611007000NRG23230820220160586
|
23/08/2022
|
SARBJEET KAUR
|
2611007WL006036
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157301
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-033-001/106
(THHAMANGARH)
|
2611007000NRG23230820220160587
|
23/08/2022
|
JASVEER KAUR
|
2611007WL006036
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157309
|
|
JASVEER KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-033-001/12
(THHAMANGARH)
|
2611007000NRG23230820220160593
|
23/08/2022
|
GURMAIL SINGH
|
2611007WL006036
|
GURMAIL SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157314
|
|
GURMAIL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-033-001/14
(THHAMANGARH)
|
2611007000NRG23230820220160594
|
23/08/2022
|
MAILO KAUR
|
2611007WL006036
|
MAILO KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157298
|
|
MELO KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-033-001/15
(THHAMANGARH)
|
2611007000NRG23230820220160573
|
23/08/2022
|
NAIB SINGH
|
2611007WL006033
|
NAIB SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157294
|
|
NAEIB SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
MAUR
|
PB-11-007-033-001/15
(THHAMANGARH)
|
2611007000NRG23230820220160595
|
23/08/2022
|
SHINDER KAUR
|
2611007WL006036
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157283
|
|
SHINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-033-001/16
(THHAMANGARH)
|
2611007000NRG23230820220160596
|
23/08/2022
|
PAL KAUR
|
2611007WL006036
|
PAL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157276
|
|
PAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-033-001/17
(THHAMANGARH)
|
2611007000NRG23230820220160597
|
23/08/2022
|
JASVIR KAUR
|
2611007WL006036
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157279
|
|
JASVIR KAUR WO JAGGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-033-001/18
(THHAMANGARH)
|
2611007000NRG23230820220160598
|
23/08/2022
|
DALIP KAUR
|
2611007WL006036
|
DALIP KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157275
|
|
DALEEP KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-033-001/21
(THHAMANGARH)
|
2611007000NRG23230820220160603
|
23/08/2022
|
VEERPAL KAUR
|
2611007WL006036
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157280
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-033-001/23
(THHAMANGARH)
|
2611007000NRG23230820220160604
|
23/08/2022
|
RESHMA BEGAM
|
2611007WL006036
|
RESHMA BEGAM
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157263
|
|
RESHMA BEGAM WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG23230820220160607
|
23/08/2022
|
GURPREET SINGH
|
2611007WL006036
|
GURPREET SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157299
|
|
GURPREET SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG23230820220160608
|
23/08/2022
|
VEERA SINGH
|
2611007WL006036
|
VEERA SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157288
|
|
BEERA SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
MAUR
|
PB-11-007-033-001/27
(THHAMANGARH)
|
2611007000NRG23230820220160610
|
23/08/2022
|
BIRVAL SINGH
|
2611007WL006036
|
BIRVAL SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157292
|
|
BEERBAL SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
MAUR
|
PB-11-007-033-001/28
(THHAMANGARH)
|
2611007000NRG23230820220160612
|
23/08/2022
|
GURPREET SINGH
|
2611007WL006036
|
GURPREET SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157291
|
|
GURPREET SINGH SO PIRTHY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-033-001/3
(THHAMANGARH)
|
2611007000NRG23230820220160613
|
23/08/2022
|
SARABJIT KAUR
|
2611007WL006036
|
SARABJIT KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157272
|
|
SARBJIT KAUR WO LAKHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-033-001/30
(THHAMANGARH)
|
2611007000NRG23230820220160614
|
23/08/2022
|
JINDA KAUR
|
2611007WL006036
|
JINDA KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157315
|
|
JINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG23230820220160615
|
23/08/2022
|
RESHAM SINGH
|
2611007WL006036
|
RESHAM SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157293
|
|
RESAM SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG23230820220160616
|
23/08/2022
|
VEERPAL KAUR
|
2611007WL006036
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157278
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-033-001/35
(THHAMANGARH)
|
2611007000NRG23230820220160617
|
23/08/2022
|
GURMEET KAUR
|
2611007WL006036
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157281
|
|
GURMEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-033-001/38
(THHAMANGARH)
|
2611007000NRG23230820220160618
|
23/08/2022
|
MOHINDER KAUR
|
2611007WL006036
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157289
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MAUR
|
PB-11-007-033-001/4
(THHAMANGARH)
|
2611007000NRG23230820220160619
|
23/08/2022
|
BALJEET KAUR
|
2611007WL006036
|
BALJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157284
|
|
BALJEET KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-033-001/40
(THHAMANGARH)
|
2611007000NRG23230820220160620
|
23/08/2022
|
BALDEV KAUR
|
2611007WL006036
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157286
|
|
MRS BALDEV KAUR URF JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUR
|
PB-11-007-033-001/42
(THHAMANGARH)
|
2611007000NRG23230820220160621
|
23/08/2022
|
JAGJIT SINGH
|
2611007WL006036
|
JAGJIT SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157270
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
MAUR
|
PB-11-007-033-001/43
(THHAMANGARH)
|
2611007000NRG23230820220160622
|
23/08/2022
|
NACHATTER SINGH
|
2611007WL006036
|
NACHATTER SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157290
|
|
NACHHATAR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-033-001/45
(THHAMANGARH)
|
2611007000NRG23230820220160623
|
23/08/2022
|
JAGSEER SINGH
|
2611007WL006036
|
JAGSEER SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157269
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-033-001/49
(THHAMANGARH)
|
2611007000NRG23230820220160624
|
23/08/2022
|
BALDEV KAUR
|
2611007WL006036
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157273
|
|
BALDEV KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-033-001/50
(THHAMANGARH)
|
2611007000NRG23230820220160625
|
23/08/2022
|
PAL KAUR
|
2611007WL006036
|
PAL KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157287
|
|
PAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-033-001/54
(THHAMANGARH)
|
2611007000NRG23230820220160626
|
23/08/2022
|
HARJINDER KAUR
|
2611007WL006036
|
HARJINDER KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157282
|
|
HARJINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-033-001/55-C
(THHAMANGARH)
|
2611007000NRG23230820220160627
|
23/08/2022
|
BHURA SINGH
|
2611007WL006036
|
BHURA SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157297
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
MAUR
|
PB-11-007-033-001/57
(THHAMANGARH)
|
2611007000NRG23230820220160628
|
23/08/2022
|
RAM SINGH
|
2611007WL006036
|
RAM SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157267
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
MAUR
|
PB-11-007-033-001/59
(THHAMANGARH)
|
2611007000NRG23230820220160630
|
23/08/2022
|
PARVEEN BAGEM
|
2611007WL006036
|
PARVEEN BAGEM
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157264
|
|
PARVEEN BEGAM WO TARA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-033-001/6
(THHAMANGARH)
|
2611007000NRG23230820220160631
|
23/08/2022
|
HARPAL KAUR
|
2611007WL006036
|
HARPAL KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157271
|
|
HARPAL KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-033-001/60
(THHAMANGARH)
|
2611007000NRG23230820220160632
|
23/08/2022
|
MALIKA BEGAM
|
2611007WL006036
|
MALIKA BEGAM
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157296
|
|
MALIKA BEGAM WO VIRBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-033-001/61
(THHAMANGARH)
|
2611007000NRG23230820220160633
|
23/08/2022
|
PARMJEET KAUR
|
2611007WL006036
|
PARMJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157262
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-033-001/65
(THHAMANGARH)
|
2611007000NRG23230820220160634
|
23/08/2022
|
NAZIRA
|
2611007WL006036
|
NAZIRA
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157266
|
|
NAZEERA
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-033-001/69
(THHAMANGARH)
|
2611007000NRG23230820220160636
|
23/08/2022
|
SOMA KAUR
|
2611007WL006036
|
SOMA KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157265
|
|
JAGTAR SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-033-001/8
(THHAMANGARH)
|
2611007000NRG23230820220160637
|
23/08/2022
|
SURJIT SINGH
|
2611007WL006036
|
SURJIT SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157295
|
|
SURJIT SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-033-001/80
(THHAMANGARH)
|
2611007000NRG23230820220160638
|
23/08/2022
|
JASMAIL KAUR
|
2611007WL006036
|
JASMAIL KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157274
|
|
JASMEL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-033-001/82
(THHAMANGARH)
|
2611007000NRG23230820220160639
|
23/08/2022
|
KULWINDER KAUR
|
2611007WL006036
|
KULWINDER KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157277
|
|
KULWINIDER KAUR WO SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-033-001/85
(THHAMANGARH)
|
2611007000NRG23230820220160642
|
23/08/2022
|
SURJIT KAUR
|
2611007WL006036
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157285
|
|
SURJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-033-001/90
(THHAMANGARH)
|
2611007000NRG23230820220160643
|
23/08/2022
|
RANI BEGAM
|
2611007WL006036
|
RANI BEGAM
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157306
|
|
RANI BEGM WO BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-033-001/91
(THHAMANGARH)
|
2611007000NRG23230820220160645
|
23/08/2022
|
TOTA KAUR
|
2611007WL006036
|
TOTA KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157303
|
|
TOTE KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-033-001/92
(THHAMANGARH)
|
2611007000NRG23230820220160646
|
23/08/2022
|
MOHINDER KAUR
|
2611007WL006036
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157305
|
|
MHINDER KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-033-001/95-A
(THHAMANGARH)
|
2611007000NRG23230820220160647
|
23/08/2022
|
MOHINDER KAUR
|
2611007WL006036
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157304
|
|
MAHINDER KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
91
|
MAUR
|
PB-11-007-011-001/12
(GHUMAN KHURD)
|
2611007000NRG23230820220160496
|
23/08/2022
|
CHAND SINGH
|
2611007WL006031
|
CHAND SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157351
|
|
CHAND SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-011-001/13
(GHUMAN KHURD)
|
2611007000NRG23230820220160497
|
23/08/2022
|
JASWINDER KAUR
|
2611007WL006031
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157322
|
|
JASWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-011-001/14
(GHUMAN KHURD)
|
2611007000NRG23230820220160498
|
23/08/2022
|
GURDEEP kaur
|
2611007WL006031
|
GURDEEP kaur
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157335
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG23230820220160499
|
23/08/2022
|
SHINDER KAUR
|
2611007WL006031
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157350
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MAUR
|
PB-11-007-011-001/17
(GHUMAN KHURD)
|
2611007000NRG23230820220160501
|
23/08/2022
|
AMARJEET KAUR
|
2611007WL006031
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157268
|
|
AMARJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG23230820220160503
|
23/08/2022
|
BANT KAUR
|
2611007WL006031
|
BANT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157321
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG23230820220160505
|
23/08/2022
|
SUKHJIT KAUR
|
2611007WL006031
|
SUKHJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157345
|
|
SUKHJEET KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-011-001/24
(GHUMAN KHURD)
|
2611007000NRG23230820220160506
|
23/08/2022
|
DARSHAN SINGH
|
2611007WL006031
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157358
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
MAUR
|
PB-11-007-011-001/26
(GHUMAN KHURD)
|
2611007000NRG23230820220160507
|
23/08/2022
|
KARAMJIT KAUR
|
2611007WL006031
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157349
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MAUR
|
PB-11-007-011-001/32
(GHUMAN KHURD)
|
2611007000NRG23230820220160508
|
23/08/2022
|
MUKAND SINGH
|
2611007WL006031
|
MUKAND SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157324
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
MAUR
|
PB-11-007-011-001/35
(GHUMAN KHURD)
|
2611007000NRG23230820220160510
|
23/08/2022
|
RANVEER SINGH
|
2611007WL006031
|
RANVEER SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157337
|
|
RANVIR SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
MAUR
|
PB-11-007-011-001/35
(GHUMAN KHURD)
|
2611007000NRG23230820220160509
|
23/08/2022
|
SARABJIT KAUR
|
2611007WL006031
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157348
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-011-001/37
(GHUMAN KHURD)
|
2611007000NRG23230820220160512
|
23/08/2022
|
PARAMJIT KAUR
|
2611007WL006031
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157347
|
|
PARAMJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-011-001/4
(GHUMAN KHURD)
|
2611007000NRG23230820220160514
|
23/08/2022
|
BEEBO KAUR
|
2611007WL006031
|
BEEBO KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157344
|
|
BIBO KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-011-001/44
(GHUMAN KHURD)
|
2611007000NRG23230820220160517
|
23/08/2022
|
CHARANJIT KAUR
|
2611007WL006031
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157325
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-011-001/45
(GHUMAN KHURD)
|
2611007000NRG23230820220160518
|
23/08/2022
|
TARSEM SINGH
|
2611007WL006031
|
TARSEM SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157340
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-011-001/48
(GHUMAN KHURD)
|
2611007000NRG23230820220160521
|
23/08/2022
|
JASWINDER KAUR
|
2611007WL006031
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157336
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-011-001/50
(GHUMAN KHURD)
|
2611007000NRG23230820220160523
|
23/08/2022
|
JASMAIL KAUR
|
2611007WL006031
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157357
|
|
JASMAIL KAUR WO TAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-011-001/51
(GHUMAN KHURD)
|
2611007000NRG23230820220160524
|
23/08/2022
|
SUKHPREET KAUR
|
2611007WL006031
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157359
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG23230820220160525
|
23/08/2022
|
MANJIT KAUR
|
2611007WL006031
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157338
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MAUR
|
PB-11-007-011-001/55
(GHUMAN KHURD)
|
2611007000NRG23230820220160526
|
23/08/2022
|
VEERPAL KAUR
|
2611007WL006031
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157353
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MAUR
|
PB-11-007-011-001/57
(GHUMAN KHURD)
|
2611007000NRG23230820220160527
|
23/08/2022
|
MANDEEP KAUR
|
2611007WL006031
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157360
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG23230820220160528
|
23/08/2022
|
LASHMI KAUR
|
2611007WL006031
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157339
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MAUR
|
PB-11-007-011-001/61
(GHUMAN KHURD)
|
2611007000NRG23230820220160529
|
23/08/2022
|
RAMANDEEP KAUR
|
2611007WL006031
|
RAMANDEEP KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157356
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG23230820220160532
|
23/08/2022
|
CHARANJEET KAUR
|
2611007WL006031
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157354
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MAUR
|
PB-11-007-012-001/1
(GHUMMAN KALAN)
|
2611007000NRG23230820220160649
|
23/08/2022
|
ROOP SINGH
|
2611007WL006037
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157330
|
|
ROOP SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-012-001/1
(GHUMMAN KALAN)
|
2611007000NRG23230820220160650
|
23/08/2022
|
SUKHJIT KAUR
|
2611007WL006037
|
SUKHJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157328
|
|
SUKHJEET KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-012-001/268
(GHUMMAN KALAN)
|
2611007000NRG23230820220160683
|
23/08/2022
|
VEERBAL SINGH
|
2611007WL006041
|
VEERBAL SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157329
|
|
BIRBAL SINGH SO LEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-012-001/279
(GHUMMAN KALAN)
|
2611007000NRG23230820220160685
|
23/08/2022
|
SOHNA SINGH
|
2611007WL006041
|
SOHNA SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157331
|
|
SOHNA SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-012-001/322
(GHUMMAN KALAN)
|
2611007000NRG23230820220160686
|
23/08/2022
|
NAHAR SINGH
|
2611007WL006041
|
NAHAR SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157352
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-012-001/347
(GHUMMAN KALAN)
|
2611007000NRG23230820220160651
|
23/08/2022
|
TAJ KAUR
|
2611007WL006037
|
TAJ KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157334
|
|
TEJ KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-012-001/383
(GHUMMAN KALAN)
|
2611007000NRG23230820220160652
|
23/08/2022
|
BALWINDER SINGH
|
2611007WL006037
|
BALWINDER SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Rejected
|
30/08/2022
|
|
4279157332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
MAUR
|
PB-11-007-012-001/40
(GHUMMAN KALAN)
|
2611007000NRG23230820220160687
|
23/08/2022
|
AMARIK SINGH
|
2611007WL006041
|
AMARIK SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157341
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
MAUR
|
PB-11-007-012-001/448
(GHUMMAN KALAN)
|
2611007000NRG23230820220160688
|
23/08/2022
|
LAKHA SINGH
|
2611007WL006041
|
LAKHA SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157326
|
|
LAKHA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-012-001/466
(GHUMMAN KALAN)
|
2611007000NRG23230820220160689
|
23/08/2022
|
MAKHAN SINGH
|
2611007WL006041
|
MAKHAN SINGH
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157343
|
|
MAKHAN SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-012-001/538
(GHUMMAN KALAN)
|
2611007000NRG23230820220160691
|
23/08/2022
|
LEELA SINGH
|
2611007WL006041
|
LEELA SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157342
|
|
LEELA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-012-001/68
(GHUMMAN KALAN)
|
2611007000NRG23230820220160694
|
23/08/2022
|
MOHINDER KHAN
|
2611007WL006041
|
MOHINDER KHAN
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157333
|
|
MAHINDER KHAN S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-012-001/82
(GHUMMAN KALAN)
|
2611007000NRG23230820220160653
|
23/08/2022
|
ranjeet kaur
|
2611007WL006037
|
ranjeet kaur
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157355
|
|
RANJIT KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAUR
|
PB-11-007-031-001/30
(SUKHA SINGH WALA)
|
2611007000NRG23230820220160655
|
23/08/2022
|
RAJWINDER SINGH
|
2611007WL006038
|
RAJWINDER SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157346
|
|
RAJWINDER SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-031-001/31
(SUKHA SINGH WALA)
|
2611007000NRG23230820220160656
|
23/08/2022
|
KARNAIL SINGH
|
2611007WL006038
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157323
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
MAUR
|
PB-11-007-031-001/4
(SUKHA SINGH WALA)
|
2611007000NRG23230820220160657
|
23/08/2022
|
JAGGA SINGH
|
2611007WL006038
|
JAGGA SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157327
|
|
JAGGA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
132
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG23230820220160504
|
23/08/2022
|
JANTA SINGH
|
2611007WL006031
|
JANTA SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157372
|
|
JUNTA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
MAUR
|
PB-11-007-017-001/114
(KUTTIWAL KALAN)
|
2611007000NRG23230820220160574
|
23/08/2022
|
MITHU SINGH
|
2611007WL006034
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157377
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
MAUR
|
PB-11-007-017-001/125
(KUTTIWAL KALAN)
|
2611007000NRG23230820220161037
|
23/08/2022
|
MOHANA SINGH
|
2611007WL006047
|
MOHANA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157365
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-017-001/18
(KUTTIWAL KALAN)
|
2611007000NRG23230820220160575
|
23/08/2022
|
GAGANDEEP SINGH
|
2611007WL006034
|
GAGANDEEP SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157375
|
|
Mr. GAGANDEEP SINGH
|
INDIAN BANK(607105)
|
|
136
|
MAUR
|
PB-11-007-017-001/41
(KUTTIWAL KALAN)
|
2611007000NRG23230820220160576
|
23/08/2022
|
JAGJIT SINGH
|
2611007WL006034
|
JAGJIT SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157366
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
MAUR
|
PB-11-007-018-001/107
(KUTTIWAL KHURD)
|
2611007000NRG23230820220160668
|
23/08/2022
|
JAGSIR SINGH
|
2611007WL006040
|
JAGSIR SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157373
|
|
JAGSIR SINGH SO GUMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAUR
|
PB-11-007-018-001/130
(KUTTIWAL KHURD)
|
2611007000NRG23230820220160671
|
23/08/2022
|
MANPREET KAUR
|
2611007WL006040
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157381
|
|
MR HARMANDEEP SINGH UNG KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-018-001/41
(KUTTIWAL KHURD)
|
2611007000NRG23230820220161038
|
23/08/2022
|
MAKHAN SINGH
|
2611007WL006047
|
MAKHAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157371
|
|
MAKHAN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAUR
|
PB-11-007-018-001/48
(KUTTIWAL KHURD)
|
2611007000NRG23230820220160674
|
23/08/2022
|
MALKIT KAUR
|
2611007WL006040
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157368
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-018-001/50
(KUTTIWAL KHURD)
|
2611007000NRG23230820220160675
|
23/08/2022
|
SUKHJIT KAUR
|
2611007WL006040
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157367
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-018-001/51
(KUTTIWAL KHURD)
|
2611007000NRG23230820220160676
|
23/08/2022
|
JASWINDER KAUR
|
2611007WL006040
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157369
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-018-001/54
(KUTTIWAL KHURD)
|
2611007000NRG23230820220161039
|
23/08/2022
|
DARSHAN SINGH
|
2611007WL006047
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157370
|
|
DARSHAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAUR
|
PB-11-007-018-001/55
(KUTTIWAL KHURD)
|
2611007000NRG23230820220160678
|
23/08/2022
|
LABH SINGH
|
2611007WL006040
|
LABH SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157361
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
MAUR
|
PB-11-007-018-001/8
(KUTTIWAL KHURD)
|
2611007000NRG23230820220160680
|
23/08/2022
|
BOLA SINGH
|
2611007WL006040
|
BOLA SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157362
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-018-001/87
(KUTTIWAL KHURD)
|
2611007000NRG23230820220160681
|
23/08/2022
|
SURJIT SINGH
|
2611007WL006040
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157364
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-026-001/311
(RAJGARH KUBBE)
|
2611007000NRG23230820220160764
|
23/08/2022
|
BALVIR KAUR
|
2611007WL006043
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157376
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
148
|
MAUR
|
PB-11-007-026-001/325
(RAJGARH KUBBE)
|
2611007000NRG23230820220160767
|
23/08/2022
|
CHINDER KAUR
|
2611007WL006043
|
CHINDER KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157378
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAUR
|
PB-11-007-026-001/329
(RAJGARH KUBBE)
|
2611007000NRG23230820220160769
|
23/08/2022
|
SARABJIT KAUR
|
2611007WL006043
|
SARABJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157410
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-026-001/336
(RAJGARH KUBBE)
|
2611007000NRG23230820220160921
|
23/08/2022
|
HARPREET KAUR
|
2611007WL006045
|
HARPREET KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157379
|
|
HARPREET KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAUR
|
PB-11-007-026-001/340
(RAJGARH KUBBE)
|
2611007000NRG23230820220160923
|
23/08/2022
|
BALOUR SINGH
|
2611007WL006045
|
BALOUR SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157363
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
MAUR
|
PB-11-007-026-001/355
(RAJGARH KUBBE)
|
2611007000NRG23230820220160774
|
23/08/2022
|
Nachhater Singh
|
2611007WL006043
|
Nachhater Singh
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157316
|
|
NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-027-001/47
(RAM NAGAR)
|
2611007000NRG23230820220161033
|
23/08/2022
|
DARSHAN SINGH
|
2611007WL006046
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157317
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
MAUR
|
PB-11-007-033-001/112
(THHAMANGARH)
|
2611007000NRG23230820220160589
|
23/08/2022
|
AMANDEEP KAUR
|
2611007WL006036
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Rejected
|
30/08/2022
|
|
4279157380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
155
|
MAUR
|
PB-11-007-004-001/38
(BURAJ ( MANSA ))
|
2611007000NRG23230820220160665
|
23/08/2022
|
KALA SINGH
|
2611007WL006039
|
KALA SINGH
|
00415
|
SBIN0012354
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4279157409
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
156
|
MAUR
|
PB-11-007-026-001/319
(RAJGARH KUBBE)
|
2611007000NRG23230820220160766
|
23/08/2022
|
SARBJEET KAUR
|
2611007WL006043
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157398
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MAUR
|
PB-11-007-026-001/330
(RAJGARH KUBBE)
|
2611007000NRG23230820220160770
|
23/08/2022
|
VEERPAL KAUR
|
2611007WL006043
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157407
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MAUR
|
PB-11-007-033-001/11
(THHAMANGARH)
|
2611007000NRG23230820220160588
|
23/08/2022
|
GURMAIL SINGH
|
2611007WL006036
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157374
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAUR
|
PB-11-007-033-001/114
(THHAMANGARH)
|
2611007000NRG23230820220160591
|
23/08/2022
|
RAMANDEEP KAUR
|
2611007WL006036
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157408
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
160
|
MAUR
|
PB-11-007-025-001/120
(RAI KHANNA)
|
2611007000NRG23230820220160578
|
23/08/2022
|
BADHUR KHAN
|
2611007WL006035
|
BADHUR KHAN
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157401
|
|
MR BHADER KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
161
|
MAUR
|
PB-11-007-010-001/10
(GHASO KHANNA)
|
2611007000NRG23230820220160536
|
23/08/2022
|
GURJANT SINGH
|
2611007WL006032
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157404
|
|
MR JANTA SINGH SO SH BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUR
|
PB-11-007-010-001/19
(GHASO KHANNA)
|
2611007000NRG23230820220160541
|
23/08/2022
|
NIKKA SINGH
|
2611007WL006032
|
NIKKA SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157400
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-010-001/28
(GHASO KHANNA)
|
2611007000NRG23230820220160551
|
23/08/2022
|
GULAB KAUR
|
2611007WL006032
|
GULAB KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157399
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MAUR
|
PB-11-007-010-001/64
(GHASO KHANNA)
|
2611007000NRG23230820220160562
|
23/08/2022
|
TOTA SINGH
|
2611007WL006032
|
TOTA SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157402
|
|
MR BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-010-001/69
(GHASO KHANNA)
|
2611007000NRG23230820220160565
|
23/08/2022
|
KIRANPAL KAUR
|
2611007WL006032
|
KIRANPAL KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157406
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
166
|
MAUR
|
PB-11-007-004-001/12
(BURAJ ( MANSA ))
|
2611007000NRG23230820220160659
|
23/08/2022
|
HARJINDER SINGH
|
2611007WL006039
|
HARJINDER SINGH
|
00415
|
SBIN0050404
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4279157403
|
|
MR HARJINDER SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAUR
|
PB-11-007-004-001/161
(BURAJ ( MANSA ))
|
2611007000NRG23230820220160660
|
23/08/2022
|
MANGU SINGH
|
2611007WL006039
|
MANGU SINGH
|
00415
|
SBIN0050404
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4279157405
|
|
MANGU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
168
|
MAUR
|
PB-11-007-004-001/53
(BURAJ ( MANSA ))
|
2611007000NRG23230820220160666
|
23/08/2022
|
JAGSIR SINGH
|
2611007WL006039
|
JAGSIR SINGH
|
00468
|
UBIN0931942
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4279157388
|
|
JAGSER SINGH S/O HAZURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193452
|
193452
|
|
|
|
|
|
|
|