|
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-11-007-004-001/130
(BURAJ ( MANSA ))
|
2611007000NRG23291220220311485
|
29/12/2022
|
BALKAR SINGH
|
2611007WL012527
|
BALKAR SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565736143
|
|
BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-004-001/30
(BURAJ ( MANSA ))
|
2611007000NRG23291220220311420
|
29/12/2022
|
DEV SINGH
|
2611007WL012516
|
DEV SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736102
|
|
DEV SINGH S/O CHARRAT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-016-001/121
(KOTLI KHURAD)
|
2611007000NRG23291220220311386
|
29/12/2022
|
MITHU SINGH
|
2611007WL012515
|
MITHU SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736141
|
|
MITHU SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-016-001/163
(KOTLI KHURAD)
|
2611007000NRG23291220220311391
|
29/12/2022
|
BIRBAL SINGH
|
2611007WL012515
|
BIRBAL SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565736129
|
|
BIRBAL SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-016-001/40
(KOTLI KHURAD)
|
2611007000NRG23291220220311409
|
29/12/2022
|
BINDER SINGH
|
2611007WL012515
|
BINDER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736131
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MAUR
|
PB-11-007-020-001/88
(MANAK KHANA)
|
2611007000NRG23291220220311523
|
29/12/2022
|
BIKAR SINGH
|
2611007WL012528
|
BIKAR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736157
|
|
BIKAR SINGH S/O GURBAKHASH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-026-001/102
(RAJGARH KUBBE)
|
2611007000NRG23291220220311424
|
29/12/2022
|
BARU SINGH
|
2611007WL012518
|
BARU SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736118
|
|
BAROO SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MAUR
|
PB-11-007-026-001/119
(RAJGARH KUBBE)
|
2611007000NRG23291220220311426
|
29/12/2022
|
JAGSIR SINGH
|
2611007WL012518
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565736115
|
|
JAGSEER SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-026-001/9
(RAJGARH KUBBE)
|
2611007000NRG23291220220311499
|
29/12/2022
|
GURJANT SINGH
|
2611007WL012527
|
GURJANT SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
02/01/2023
|
|
7565736113
|
|
GURJANT SINGH S/O PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-027-001/153
(RAM NAGAR)
|
2611007000NRG23291220220311479
|
29/12/2022
|
JASVEER SINGH
|
2611007WL012526
|
JASVEER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736127
|
|
JASVIR SINGH S/O BASAKHA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-034-001/13
(JATRI)
|
2611007000NRG23291220220311448
|
29/12/2022
|
LABH SINGH
|
2611007WL012521
|
LABH SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736114
|
|
LABH SINGH S/O SARJA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-034-001/76
(JATRI)
|
2611007000NRG23291220220311449
|
29/12/2022
|
Harphool Singh
|
2611007WL012521
|
Harphool Singh
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736116
|
|
HARPHOOL SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-023-001/513
(MAUR CHARRAT SINGH)
|
2611007000NRG23291220220311492
|
29/12/2022
|
SANDEEP KAUR
|
2611007WL012527
|
SANDEEP KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736092
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-016-001/145
(KOTLI KHURAD)
|
2611007000NRG23291220220311390
|
29/12/2022
|
JALANDHAR SINGH
|
2611007WL012515
|
JALANDHAR SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565736077
|
|
Mr. JALANDHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAUR
|
PB-11-007-016-001/191
(KOTLI KHURAD)
|
2611007000NRG23291220220311393
|
29/12/2022
|
RAM SINGH
|
2611007WL012515
|
RAM SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736073
|
|
RAM SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MAUR
|
PB-11-007-016-001/216
(KOTLI KHURAD)
|
2611007000NRG23291220220311394
|
29/12/2022
|
BALJINDER SINGH
|
2611007WL012515
|
BALJINDER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736078
|
|
Mr. BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAUR
|
PB-11-007-016-001/221
(KOTLI KHURAD)
|
2611007000NRG23291220220311397
|
29/12/2022
|
GURNAM SINGH
|
2611007WL012515
|
GURNAM SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736079
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-016-001/24
(KOTLI KHURAD)
|
2611007000NRG23291220220311398
|
29/12/2022
|
GULAB SINGH
|
2611007WL012515
|
GULAB SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736087
|
|
Mr. GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAUR
|
PB-11-007-016-001/47
(KOTLI KHURAD)
|
2611007000NRG23291220220311411
|
29/12/2022
|
GURA SINGH
|
2611007WL012515
|
GURA SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736081
|
|
Mr. GURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAUR
|
PB-11-007-016-001/66
(KOTLI KHURAD)
|
2611007000NRG23291220220311414
|
29/12/2022
|
JANTA SINGH
|
2611007WL012515
|
JANTA SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736047
|
|
Mr. JANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-016-001/264
(KOTLI KHURAD)
|
2611007000NRG23291220220311399
|
29/12/2022
|
GURJIT SINGH
|
2611007WL012515
|
GURJIT SINGH
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736082
|
|
Mr. GURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAUR
|
PB-11-007-016-001/85
(KOTLI KHURAD)
|
2611007000NRG23291220220311417
|
29/12/2022
|
SUKHDEV SINGH
|
2611007WL012515
|
SUKHDEV SINGH
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736100
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-016-001/6
(KOTLI KHURAD)
|
2611007000NRG23291220220311413
|
29/12/2022
|
BARU SINGH
|
2611007WL012515
|
BARU SINGH
|
00089
|
CBIN0285048
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736083
|
|
Mr. BARU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
MAUR
|
PB-11-007-017-001/80
(KUTTIWAL KALAN)
|
2611007000NRG23261220220307351
|
29/12/2022
|
SEWAK SINGH
|
2611007WL012385
|
SEWAK SINGH
|
00168
|
ICIC0003556
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736074
|
|
SEVAK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAUR
|
PB-11-007-025-001/154
(RAI KHANNA)
|
2611007000NRG23291220220311351
|
29/12/2022
|
JALOR SINGH
|
2611007WL012514
|
JALOR SINGH
|
00168
|
ICIC0003556
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736097
|
|
JALOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-016-001/180
(KOTLI KHURAD)
|
2611007000NRG23291220220311392
|
29/12/2022
|
mohinder singh
|
2611007WL012515
|
mohinder singh
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736080
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MAUR
|
PB-11-007-020-001/71
(MANAK KHANA)
|
2611007000NRG23291220220311520
|
29/12/2022
|
JAGJEET SINGH
|
2611007WL012528
|
JAGJEET SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736101
|
|
Mr. JAGJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-025-001/280
(RAI KHANNA)
|
2611007000NRG23291220220311370
|
29/12/2022
|
AMANDEEP KAUR
|
2611007WL012514
|
AMANDEEP KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565736049
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
MAUR
|
PB-11-007-016-001/329
(KOTLI KHURAD)
|
2611007000NRG23291220220311406
|
29/12/2022
|
MAKHAN SINGH
|
2611007WL012515
|
MAKHAN SINGH
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736053
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
MAUR
|
PB-11-007-003-001/124
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311457
|
29/12/2022
|
PARAMJIT KAUR
|
2611007WL012524
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736012
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-003-001/154
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311458
|
29/12/2022
|
BUTA SINGH
|
2611007WL012524
|
BUTA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Rejected
|
03/01/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
MAUR
|
PB-11-007-003-001/189
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311459
|
29/12/2022
|
JALANDHAR SINGH
|
2611007WL012524
|
JALANDHAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736024
|
|
JALANDHAR SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-003-001/69
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311460
|
29/12/2022
|
BALWANT KAUR
|
2611007WL012524
|
BALWANT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736015
|
|
BALWANT KAUR W/O MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-008-001/23
(DHAN SINGH KHANNA)
|
2611007000NRG23291220220311462
|
29/12/2022
|
JARNAIL SINGH
|
2611007WL012524
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736018
|
|
JARNAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-015-001/121
(KOT BHARA)
|
2611007000NRG23291220220311464
|
29/12/2022
|
PARAMJIT KAUR
|
2611007WL012524
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736027
|
|
PARAMJIT KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-015-001/175
(KOT BHARA)
|
2611007000NRG23291220220311465
|
29/12/2022
|
GURJIT KAUR
|
2611007WL012524
|
GURJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736013
|
|
GURJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-015-001/176
(KOT BHARA)
|
2611007000NRG23291220220311466
|
29/12/2022
|
THANA SINGH
|
2611007WL012524
|
THANA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736028
|
|
THANA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-015-001/18
(KOT BHARA)
|
2611007000NRG23291220220311467
|
29/12/2022
|
MOHAN SINGH
|
2611007WL012524
|
MOHAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736017
|
|
JASWINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-015-001/32
(KOT BHARA)
|
2611007000NRG23291220220311468
|
29/12/2022
|
SACHIAR KAUR
|
2611007WL012524
|
SACHIAR KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736025
|
|
SADIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-015-001/67
(KOT BHARA)
|
2611007000NRG23291220220311469
|
29/12/2022
|
NASIB KAUR
|
2611007WL012524
|
NASIB KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736026
|
|
NASEEB KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-020-001/8
(MANAK KHANA)
|
2611007000NRG23291220220311521
|
29/12/2022
|
GURBHAGAT SINGH
|
2611007WL012528
|
GURBHAGAT SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565736022
|
|
GURBHAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
MAUR
|
PB-11-007-025-001/100
(RAI KHANNA)
|
2611007000NRG23291220220311470
|
29/12/2022
|
DARSHAN KAUR
|
2611007WL012524
|
DARSHAN KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736023
|
|
DARSHAN KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-025-001/147
(RAI KHANNA)
|
2611007000NRG23291220220311348
|
29/12/2022
|
KAKA SINGH
|
2611007WL012514
|
KAKA SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736021
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
MAUR
|
PB-11-007-025-001/25
(RAI KHANNA)
|
2611007000NRG23291220220311363
|
29/12/2022
|
HARBANS SINGH
|
2611007WL012514
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736019
|
|
HARBANS SINGH & AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-025-001/267
(RAI KHANNA)
|
2611007000NRG23291220220311367
|
29/12/2022
|
SHINGRA SINGH
|
2611007WL012514
|
SHINGRA SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736051
|
|
SHINGARA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-025-001/5
(RAI KHANNA)
|
2611007000NRG23291220220311375
|
29/12/2022
|
SURAJ KHAN
|
2611007WL012514
|
SURAJ KHAN
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736020
|
|
SURAJ KHAN
|
ICICI BANK LTD(508534)
|
|
47
|
MAUR
|
PB-11-007-025-001/64
(RAI KHANNA)
|
2611007000NRG23291220220311376
|
29/12/2022
|
SWARAN KAUR
|
2611007WL012514
|
SWARAN KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736011
|
|
SAWARN KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-025-001/86
(RAI KHANNA)
|
2611007000NRG23291220220311379
|
29/12/2022
|
JEWAN SINGH
|
2611007WL012514
|
JEWAN SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Rejected
|
03/01/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
MAUR
|
PB-11-007-025-001/95
(RAI KHANNA)
|
2611007000NRG23291220220311381
|
29/12/2022
|
MANJIT KAUR
|
2611007WL012514
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565736010
|
|
MANJEET KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-025-001/99
(RAI KHANNA)
|
2611007000NRG23291220220311383
|
29/12/2022
|
KULDEEP SINGH
|
2611007WL012514
|
KULDEEP SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736014
|
|
KULDEEP SINGH SO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
51
|
MAUR
|
PB-11-007-025-001/28
(RAI KHANNA)
|
2611007000NRG23291220220311369
|
29/12/2022
|
JOGINDER SINGH
|
2611007WL012514
|
JOGINDER SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736009
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
MAUR
|
PB-11-007-016-001/370
(KOTLI KHURAD)
|
2611007000NRG23291220220311408
|
29/12/2022
|
Ramandeep Kaur
|
2611007WL012515
|
Ramandeep Kaur
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736050
|
|
RAMANDEEP KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-020-001/58
(MANAK KHANA)
|
2611007000NRG23291220220311517
|
29/12/2022
|
PARAMJEET SINGH
|
2611007WL012528
|
PARAMJEET SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736052
|
|
PARAMJIT SINGH SO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-023-001/217
(MAUR CHARRAT SINGH)
|
2611007000NRG23291220220311490
|
29/12/2022
|
GURMAIL KAUR
|
2611007WL012527
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736046
|
|
GURMAIL KAUR W O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAUR
|
PB-11-007-026-001/109
(RAJGARH KUBBE)
|
2611007000NRG23291220220311425
|
29/12/2022
|
RAJA SINGH
|
2611007WL012518
|
RAJA SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736030
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-026-001/128
(RAJGARH KUBBE)
|
2611007000NRG23291220220311427
|
29/12/2022
|
MANDAR SINGH
|
2611007WL012518
|
MANDAR SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
02/01/2023
|
|
7565736040
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-026-001/15
(RAJGARH KUBBE)
|
2611007000NRG23291220220311429
|
29/12/2022
|
HARGOBIND SINGH
|
2611007WL012518
|
HARGOBIND SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736031
|
|
MR HARGOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUR
|
PB-11-007-026-001/172
(RAJGARH KUBBE)
|
2611007000NRG23291220220311496
|
29/12/2022
|
BALVIR SINGH
|
2611007WL012527
|
BALVIR SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565736048
|
|
BALVIR SINGH S/O DHANNA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-026-001/279
(RAJGARH KUBBE)
|
2611007000NRG23291220220311445
|
29/12/2022
|
MANJIT KAUR
|
2611007WL012520
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736037
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-026-001/34
(RAJGARH KUBBE)
|
2611007000NRG23291220220311431
|
29/12/2022
|
HARPREET SINGH
|
2611007WL012518
|
HARPREET SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
02/01/2023
|
|
7565736032
|
|
Mr. HARPREET SINGH
|
INDIAN BANK(607105)
|
|
61
|
MAUR
|
PB-11-007-026-001/47
(RAJGARH KUBBE)
|
2611007000NRG23291220220311433
|
29/12/2022
|
RAGHUVINDER SINGH
|
2611007WL012518
|
RAGHUVINDER SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736043
|
|
RAGHWINDER SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-026-001/53
(RAJGARH KUBBE)
|
2611007000NRG23291220220311447
|
29/12/2022
|
GURMAIL KAUR
|
2611007WL012520
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736033
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MAUR
|
PB-11-007-026-001/59
(RAJGARH KUBBE)
|
2611007000NRG23291220220311434
|
29/12/2022
|
BHOLLA SINGH
|
2611007WL012518
|
BHOLLA SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565736045
|
|
BHOLA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-026-001/62
(RAJGARH KUBBE)
|
2611007000NRG23291220220311435
|
29/12/2022
|
BHOLLA SINGH
|
2611007WL012518
|
BHOLLA SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736034
|
|
BHOLA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-026-001/63
(RAJGARH KUBBE)
|
2611007000NRG23291220220311442
|
29/12/2022
|
KARAM SINGH
|
2611007WL012519
|
KARAM SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736038
|
|
KARAM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-026-001/74
(RAJGARH KUBBE)
|
2611007000NRG23291220220311443
|
29/12/2022
|
RANI KAUR
|
2611007WL012519
|
RANI KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736035
|
|
RANI KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-026-001/96
(RAJGARH KUBBE)
|
2611007000NRG23291220220311500
|
29/12/2022
|
DAVINDER SINGH
|
2611007WL012527
|
DAVINDER SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736036
|
|
DAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
MAUR
|
PB-11-007-033-001/100
(THHAMANGARH)
|
2611007000NRG23291220220311456
|
29/12/2022
|
MOHINDER KHAN
|
2611007WL012523
|
MOHINDER KHAN
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736042
|
|
MOHINDER KHAN SO JALAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
69
|
MAUR
|
PB-11-007-016-001/104
(KOTLI KHURAD)
|
2611007000NRG23291220220311384
|
29/12/2022
|
JAILA SINGH
|
2611007WL012515
|
JAILA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736085
|
|
Mr. JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAUR
|
PB-11-007-016-001/126
(KOTLI KHURAD)
|
2611007000NRG23291220220311387
|
29/12/2022
|
BALWINDER SINGH
|
2611007WL012515
|
BALWINDER SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736055
|
|
BALWINDER SINGH S/O KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MAUR
|
PB-11-007-016-001/127
(KOTLI KHURAD)
|
2611007000NRG23291220220311388
|
29/12/2022
|
HAKAM SINGH
|
2611007WL012515
|
HAKAM SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736071
|
|
Mr. HAKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAUR
|
PB-11-007-016-001/283
(KOTLI KHURAD)
|
2611007000NRG23291220220311400
|
29/12/2022
|
BALJINDER SINGH
|
2611007WL012515
|
BALJINDER SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736091
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUR
|
PB-11-007-016-001/288
(KOTLI KHURAD)
|
2611007000NRG23291220220311402
|
29/12/2022
|
GURCHARN SINGH
|
2611007WL012515
|
GURCHARN SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736095
|
|
GURCHARAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-016-001/298
(KOTLI KHURAD)
|
2611007000NRG23291220220311403
|
29/12/2022
|
DEV SINGH
|
2611007WL012515
|
DEV SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736090
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAUR
|
PB-11-007-016-001/322
(KOTLI KHURAD)
|
2611007000NRG23291220220311404
|
29/12/2022
|
GURPREET RAM
|
2611007WL012515
|
GURPREET RAM
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736096
|
|
MR GURPREET RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUR
|
PB-11-007-016-001/43
(KOTLI KHURAD)
|
2611007000NRG23291220220311410
|
29/12/2022
|
SOHAN SINGH
|
2611007WL012515
|
SOHAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736056
|
|
Mr. SHAON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAUR
|
PB-11-007-016-001/60
(KOTLI KHURAD)
|
2611007000NRG23291220220311488
|
29/12/2022
|
BILLU SINGH
|
2611007WL012527
|
BILLU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736066
|
|
BILLU SINGH S/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MAUR
|
PB-11-007-016-001/77
(KOTLI KHURAD)
|
2611007000NRG23291220220311415
|
29/12/2022
|
BALWINDER SINGH
|
2611007WL012515
|
BALWINDER SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736086
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-016-001/80
(KOTLI KHURAD)
|
2611007000NRG23291220220311416
|
29/12/2022
|
PURAN SINGH
|
2611007WL012515
|
PURAN SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565736057
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-016-001/87
(KOTLI KHURAD)
|
2611007000NRG23291220220311418
|
29/12/2022
|
MAHINDER SINGH
|
2611007WL012515
|
MAHINDER SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736067
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUR
|
PB-11-007-016-001/99
(KOTLI KHURAD)
|
2611007000NRG23291220220311419
|
29/12/2022
|
HARBANS SINGH
|
2611007WL012515
|
HARBANS SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736069
|
|
Mr. HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAUR
|
PB-11-007-017-001/109
(KUTTIWAL KALAN)
|
2611007000NRG23291220220311452
|
29/12/2022
|
BHOLA KAHAN
|
2611007WL012523
|
BHOLA KAHAN
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736041
|
|
BHOLA KHA
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-017-001/65
(KUTTIWAL KALAN)
|
2611007000NRG23261220220307350
|
29/12/2022
|
Kaura Singh
|
2611007WL012385
|
Kaura Singh
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736072
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-018-001/41
(KUTTIWAL KHURD)
|
2611007000NRG23291220220311453
|
29/12/2022
|
MAKHAN SINGH
|
2611007WL012523
|
MAKHAN SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565736058
|
|
MAKHAN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-018-001/5
(KUTTIWAL KHURD)
|
2611007000NRG23291220220311454
|
29/12/2022
|
ASHA SINGH
|
2611007WL012523
|
ASHA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736068
|
|
MR ASHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-018-001/9
(KUTTIWAL KHURD)
|
2611007000NRG23291220220311455
|
29/12/2022
|
RULLDU SINGH
|
2611007WL012523
|
RULLDU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736059
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-020-001/90
(MANAK KHANA)
|
2611007000NRG23291220220311524
|
29/12/2022
|
JASKARN SINGH
|
2611007WL012528
|
JASKARN SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565736093
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-026-001/12
(RAJGARH KUBBE)
|
2611007000NRG23291220220311439
|
29/12/2022
|
BAGHU SINGH
|
2611007WL012519
|
BAGHU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736061
|
|
BAGGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUR
|
PB-11-007-026-001/127
(RAJGARH KUBBE)
|
2611007000NRG23291220220311495
|
29/12/2022
|
BALVIR SINGH
|
2611007WL012527
|
BALVIR SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736062
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-026-001/139
(RAJGARH KUBBE)
|
2611007000NRG23291220220311440
|
29/12/2022
|
MANDAR SINGH
|
2611007WL012519
|
MANDAR SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736044
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-026-001/141
(RAJGARH KUBBE)
|
2611007000NRG23291220220311428
|
29/12/2022
|
HARBANS SINGH
|
2611007WL012518
|
HARBANS SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736039
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-026-001/245
(RAJGARH KUBBE)
|
2611007000NRG23291220220311430
|
29/12/2022
|
AMARJEET SINGH
|
2611007WL012518
|
AMARJEET SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736130
|
|
AMARJIT SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-026-001/53
(RAJGARH KUBBE)
|
2611007000NRG23291220220311446
|
29/12/2022
|
BHOLLA SINGH
|
2611007WL012520
|
BHOLLA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MAUR
|
PB-11-007-026-001/80
(RAJGARH KUBBE)
|
2611007000NRG23291220220311444
|
29/12/2022
|
MODAN SINGH
|
2611007WL012519
|
MODAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736063
|
|
MODAN SINGH
|
CANARA BANK(508532)
|
|
95
|
MAUR
|
PB-11-007-027-001/140
(RAM NAGAR)
|
2611007000NRG23291220220311478
|
29/12/2022
|
NACHATTAR SINGH
|
2611007WL012526
|
NACHATTAR SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736064
|
|
NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-027-001/208
(RAM NAGAR)
|
2611007000NRG23291220220311480
|
29/12/2022
|
JAILA SINGH
|
2611007WL012526
|
JAILA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736076
|
|
MR JALA SINGH URF JOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-027-001/292
(RAM NAGAR)
|
2611007000NRG23291220220311482
|
29/12/2022
|
GURTEJ SINGH
|
2611007WL012526
|
GURTEJ SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736070
|
|
GURTEJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-027-001/331
(RAM NAGAR)
|
2611007000NRG23291220220311483
|
29/12/2022
|
NAZAR SINGH
|
2611007WL012526
|
NAZAR SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736088
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-027-001/84
(RAM NAGAR)
|
2611007000NRG23291220220311484
|
29/12/2022
|
NAZAR SINGH
|
2611007WL012526
|
NAZAR SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736065
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
100
|
MAUR
|
PB-11-007-004-001/361
(BURAJ ( MANSA ))
|
2611007000NRG23291220220311423
|
29/12/2022
|
Palwinder Kaur
|
2611007WL012517
|
Palwinder Kaur
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736160
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MAUR
|
PB-11-007-006-001/188
(CHANNARTHAL)
|
2611007000NRG23291220220311475
|
29/12/2022
|
PARMJEET KAUR
|
2611007WL012525
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736103
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MAUR
|
PB-11-007-016-001/105
(KOTLI KHURAD)
|
2611007000NRG23291220220311385
|
29/12/2022
|
SATNAM SINGH
|
2611007WL012515
|
SATNAM SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736123
|
|
SATNAM SINGH S/O CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MAUR
|
PB-11-007-016-001/22
(KOTLI KHURAD)
|
2611007000NRG23291220220311395
|
29/12/2022
|
AJAIB SINGH
|
2611007WL012515
|
AJAIB SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736104
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-020-001/43
(MANAK KHANA)
|
2611007000NRG23291220220311512
|
29/12/2022
|
LAKHVEER SINGH
|
2611007WL012528
|
LAKHVEER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736094
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-021-001/10
(MANSA KALAN)
|
2611007000NRG23291220220311450
|
29/12/2022
|
BHAJAN SINGH
|
2611007WL012522
|
BHAJAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736147
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-021-001/8
(MANSA KALAN)
|
2611007000NRG23291220220311451
|
29/12/2022
|
KHETA SINGH
|
2611007WL012522
|
KHETA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736145
|
|
MR KHETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-023-001/157
(MAUR CHARRAT SINGH)
|
2611007000NRG23291220220311489
|
29/12/2022
|
RANI KAUR
|
2611007WL012527
|
RANI KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736153
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG23291220220311491
|
29/12/2022
|
BASANT SINGH
|
2611007WL012527
|
BASANT SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565736089
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-023-001/75
(MAUR CHARRAT SINGH)
|
2611007000NRG23291220220311493
|
29/12/2022
|
SUKHDEV SINGH
|
2611007WL012527
|
SUKHDEV SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736105
|
|
MR SUKHDEV SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-023-001/76
(MAUR CHARRAT SINGH)
|
2611007000NRG23291220220311494
|
29/12/2022
|
PARAMJIT KAUR
|
2611007WL012527
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736117
|
|
MRS PARAMJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-025-001/25
(RAI KHANNA)
|
2611007000NRG23291220220311364
|
29/12/2022
|
AMANDEEP KAUR
|
2611007WL012514
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736133
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-025-001/258
(RAI KHANNA)
|
2611007000NRG23291220220311365
|
29/12/2022
|
SATPAL SINGH
|
2611007WL012514
|
SATPAL SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736005
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-026-001/29
(RAJGARH KUBBE)
|
2611007000NRG23291220220311497
|
29/12/2022
|
SUKHJIT SINGH
|
2611007WL012527
|
SUKHJIT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736149
|
|
SUKHJEET SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-026-001/46
(RAJGARH KUBBE)
|
2611007000NRG23291220220311432
|
29/12/2022
|
SUKHMANDER SINGH
|
2611007WL012518
|
SUKHMANDER SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565736112
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-026-001/66
(RAJGARH KUBBE)
|
2611007000NRG23291220220311436
|
29/12/2022
|
BALVIR SINGH
|
2611007WL012518
|
BALVIR SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736142
|
|
BALVEER SINGH SO NARINJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-026-001/74
(RAJGARH KUBBE)
|
2611007000NRG23291220220311437
|
29/12/2022
|
BIRBAL SINGH
|
2611007WL012518
|
BIRBAL SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565736125
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
MAUR
|
PB-11-007-026-001/97
(RAJGARH KUBBE)
|
2611007000NRG23291220220311438
|
29/12/2022
|
BABU SINGH
|
2611007WL012518
|
BABU SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736126
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
118
|
MAUR
|
PB-11-007-008-001/247
(DHAN SINGH KHANNA)
|
2611007000NRG23291220220311463
|
29/12/2022
|
GURMEET SINGH
|
2611007WL012524
|
GURMEET SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736166
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-020-001/46
(MANAK KHANA)
|
2611007000NRG23291220220311515
|
29/12/2022
|
MAJOR SINGH
|
2611007WL012528
|
MAJOR SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736156
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-020-001/93
(MANAK KHANA)
|
2611007000NRG23291220220311525
|
29/12/2022
|
LAHORA SINGH
|
2611007WL012528
|
LAHORA SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736006
|
|
Mr. LAHORA SINGH
|
INDIAN BANK(607105)
|
|
121
|
MAUR
|
PB-11-007-025-001/103
(RAI KHANNA)
|
2611007000NRG23291220220311332
|
29/12/2022
|
HARPREET KAUR
|
2611007WL012514
|
HARPREET KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565736106
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-025-001/109
(RAI KHANNA)
|
2611007000NRG23291220220311333
|
29/12/2022
|
VEERPAL KAUR
|
2611007WL012514
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565736169
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAUR
|
PB-11-007-025-001/117
(RAI KHANNA)
|
2611007000NRG23291220220311335
|
29/12/2022
|
BALVIR SINGH
|
2611007WL012514
|
BALVIR SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736107
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
MAUR
|
PB-11-007-025-001/122
(RAI KHANNA)
|
2611007000NRG23291220220311336
|
29/12/2022
|
BALDEV KHAN
|
2611007WL012514
|
BALDEV KHAN
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736060
|
|
Mr. BALDEV KHAN S/O GIAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAUR
|
PB-11-007-025-001/123
(RAI KHANNA)
|
2611007000NRG23291220220311337
|
29/12/2022
|
KIRNA KAUR
|
2611007WL012514
|
KIRNA KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565736108
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-025-001/124
(RAI KHANNA)
|
2611007000NRG23291220220311338
|
29/12/2022
|
SUKHPREET KAUR
|
2611007WL012514
|
SUKHPREET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736109
|
|
MRS SUKHPREET KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-025-001/132
(RAI KHANNA)
|
2611007000NRG23291220220311340
|
29/12/2022
|
veerpal kaur
|
2611007WL012514
|
veerpal kaur
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736110
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-025-001/135
(RAI KHANNA)
|
2611007000NRG23291220220311341
|
29/12/2022
|
JAGGAR KHAN
|
2611007WL012514
|
JAGGAR KHAN
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736138
|
|
JAGGAR KHAN
|
ICICI BANK LTD(508534)
|
|
129
|
MAUR
|
PB-11-007-025-001/138
(RAI KHANNA)
|
2611007000NRG23291220220311342
|
29/12/2022
|
KIRPAL KAUR
|
2611007WL012514
|
KIRPAL KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736137
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-025-001/141
(RAI KHANNA)
|
2611007000NRG23291220220311344
|
29/12/2022
|
MANJIT KAUR
|
2611007WL012514
|
MANJIT KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736119
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-025-001/141
(RAI KHANNA)
|
2611007000NRG23291220220311343
|
29/12/2022
|
PRITPAL SINGH
|
2611007WL012514
|
PRITPAL SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736122
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-025-001/142
(RAI KHANNA)
|
2611007000NRG23291220220311345
|
29/12/2022
|
SUKEENA
|
2611007WL012514
|
SUKEENA
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565736136
|
|
SAUKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAUR
|
PB-11-007-025-001/144
(RAI KHANNA)
|
2611007000NRG23291220220311346
|
29/12/2022
|
SHANTI
|
2611007WL012514
|
SHANTI
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565736135
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-025-001/146
(RAI KHANNA)
|
2611007000NRG23291220220311347
|
29/12/2022
|
DARSHANA KAUR
|
2611007WL012514
|
DARSHANA KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736164
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-025-001/149
(RAI KHANNA)
|
2611007000NRG23291220220311349
|
29/12/2022
|
SIMERJIT KAUR
|
2611007WL012514
|
SIMERJIT KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
02/01/2023
|
|
7565736139
|
|
MR SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-025-001/151
(RAI KHANNA)
|
2611007000NRG23291220220311350
|
29/12/2022
|
MANDAR SINGH
|
2611007WL012514
|
MANDAR SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736007
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-025-001/156
(RAI KHANNA)
|
2611007000NRG23291220220311352
|
29/12/2022
|
DHARM SINGH
|
2611007WL012514
|
DHARM SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736168
|
|
DHARM SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
MAUR
|
PB-11-007-025-001/158
(RAI KHANNA)
|
2611007000NRG23291220220311354
|
29/12/2022
|
SEMMA
|
2611007WL012514
|
SEMMA
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736162
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-025-001/159
(RAI KHANNA)
|
2611007000NRG23291220220311355
|
29/12/2022
|
MEENA
|
2611007WL012514
|
MEENA
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736163
|
|
MRS MEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-025-001/214
(RAI KHANNA)
|
2611007000NRG23291220220311360
|
29/12/2022
|
PARMJIT KAUR
|
2611007WL012514
|
PARMJIT KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736008
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAUR
|
PB-11-007-025-001/264
(RAI KHANNA)
|
2611007000NRG23291220220311366
|
29/12/2022
|
Balveer kaur
|
2611007WL012514
|
Balveer kaur
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736155
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-025-001/282
(RAI KHANNA)
|
2611007000NRG23291220220311371
|
29/12/2022
|
AMARJIT KAUR
|
2611007WL012514
|
AMARJIT KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736165
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-025-001/34
(RAI KHANNA)
|
2611007000NRG23291220220311372
|
29/12/2022
|
HAKAM SINGH
|
2611007WL012514
|
HAKAM SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736111
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUR
|
PB-11-007-025-001/39
(RAI KHANNA)
|
2611007000NRG23291220220311373
|
29/12/2022
|
MOHINDER SINGH
|
2611007WL012514
|
MOHINDER SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736148
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-025-001/45
(RAI KHANNA)
|
2611007000NRG23291220220311374
|
29/12/2022
|
DARSHAN SINGH
|
2611007WL012514
|
DARSHAN SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736132
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-025-001/76
(RAI KHANNA)
|
2611007000NRG23291220220311377
|
29/12/2022
|
RANJIT KAUR
|
2611007WL012514
|
RANJIT KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736134
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-025-001/97
(RAI KHANNA)
|
2611007000NRG23291220220311382
|
29/12/2022
|
Veerpal Kaur
|
2611007WL012514
|
Veerpal Kaur
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736140
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
148
|
MAUR
|
PB-11-007-016-001/58
(KOTLI KHURAD)
|
2611007000NRG23291220220311412
|
29/12/2022
|
JAGJIT SINGH
|
2611007WL012515
|
JAGJIT SINGH
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736151
|
|
JAGJIT SINGH SO TAHILA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
149
|
MAUR
|
PB-11-007-003-001/293
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311473
|
29/12/2022
|
RAJPAL SINGH
|
2611007WL012525
|
RAJPAL SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736154
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-006-001/76
(CHANNARTHAL)
|
2611007000NRG23291220220311477
|
29/12/2022
|
JAGSIR SINGH
|
2611007WL012525
|
JAGSIR SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736054
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-020-001/17
(MANAK KHANA)
|
2611007000NRG23291220220311504
|
29/12/2022
|
NASIB KAUR
|
2611007WL012528
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736150
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
MAUR
|
PB-11-007-020-001/22
(MANAK KHANA)
|
2611007000NRG23291220220311506
|
29/12/2022
|
AMARJEET KAUR
|
2611007WL012528
|
AMARJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736144
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-020-001/27
(MANAK KHANA)
|
2611007000NRG23291220220311508
|
29/12/2022
|
GURMEET KAUR
|
2611007WL012528
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736128
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MAUR
|
PB-11-007-020-001/36-A
(MANAK KHANA)
|
2611007000NRG23291220220311511
|
29/12/2022
|
AJAIB SINGH
|
2611007WL012528
|
AJAIB SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736167
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAUR
|
PB-11-007-020-001/58
(MANAK KHANA)
|
2611007000NRG23291220220311516
|
29/12/2022
|
MANJEET KAUR
|
2611007WL012528
|
MANJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736161
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MAUR
|
PB-11-007-020-001/59
(MANAK KHANA)
|
2611007000NRG23291220220311518
|
29/12/2022
|
ANJU BEGAM
|
2611007WL012528
|
ANJU BEGAM
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565736099
|
|
ANJU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAUR
|
PB-11-007-020-001/60
(MANAK KHANA)
|
2611007000NRG23291220220311519
|
29/12/2022
|
SUKHDEV KAUR
|
2611007WL012528
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565736158
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MAUR
|
PB-11-007-025-001/115
(RAI KHANNA)
|
2611007000NRG23291220220311334
|
29/12/2022
|
AMRITPAL KAUR
|
2611007WL012514
|
AMRITPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736098
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAUR
|
PB-11-007-025-001/127
(RAI KHANNA)
|
2611007000NRG23291220220311471
|
29/12/2022
|
AMANJIT KAUR
|
2611007WL012524
|
AMANJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736121
|
|
MRS AMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUR
|
PB-11-007-025-001/136
(RAI KHANNA)
|
2611007000NRG23291220220311472
|
29/12/2022
|
HARPREET KAUR
|
2611007WL012524
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736120
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-025-001/23
(RAI KHANNA)
|
2611007000NRG23291220220311362
|
29/12/2022
|
KARAM SINGH
|
2611007WL012514
|
KARAM SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565736146
|
|
MRS KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
162
|
MAUR
|
PB-11-007-004-001/135
(BURAJ ( MANSA ))
|
2611007000NRG23291220220311486
|
29/12/2022
|
HARBHAJAN SINGH
|
2611007WL012527
|
HARBHAJAN SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736124
|
|
MR HARBHAJAN SINGH SO HARGOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-004-001/164
(BURAJ ( MANSA ))
|
2611007000NRG23291220220311487
|
29/12/2022
|
RAM SINGH
|
2611007WL012527
|
RAM SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736152
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
MAUR
|
PB-11-007-004-001/361
(BURAJ ( MANSA ))
|
2611007000NRG23291220220311422
|
29/12/2022
|
Bhagat Singh
|
2611007WL012517
|
Bhagat Singh
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565736159
|
|
BHAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
165
|
MAUR
|
PB-11-007-004-001/53
(BURAJ ( MANSA ))
|
2611007000NRG23291220220311421
|
29/12/2022
|
JAGSIR SINGH
|
2611007WL012516
|
JAGSIR SINGH
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565736084
|
|
JAGSER SINGH S/O HAZURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246750
|
246750
|
|
|
|
|
|
|
|