|
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-11-007-004-001/211
(BURAJ ( MANSA ))
|
2611007000NRG23020220230344143
|
03/02/2023
|
KIRAN KAUR
|
2611007WL013980
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642116
|
|
KIRAN KAUR W/O HARCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-023-001/109
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340243
|
03/02/2023
|
GURMEET KAUR
|
2611007WL013858
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642113
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAUR
|
PB-11-007-023-001/149
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340258
|
03/02/2023
|
HARDEEP KAUR
|
2611007WL013858
|
HARDEEP KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642117
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUR
|
PB-11-007-023-001/173
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340275
|
03/02/2023
|
HARMEL SINGH
|
2611007WL013858
|
HARMEL SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642111
|
|
HARMEL SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-023-001/218
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340289
|
03/02/2023
|
GURTEJ SINGH
|
2611007WL013858
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642020
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MAUR
|
PB-11-007-023-001/28
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340294
|
03/02/2023
|
JASWINDER KAUR
|
2611007WL013858
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642022
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAUR
|
PB-11-007-023-001/295
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340296
|
03/02/2023
|
SIKANDER SINGH
|
2611007WL013858
|
SIKANDER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642110
|
|
SIKANDER SINGH S/O SHREE RAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-026-001/94
(RAJGARH KUBBE)
|
2611007000NRG23020220230344150
|
03/02/2023
|
GURDEEP SINGH
|
2611007WL013980
|
GURDEEP SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642050
|
|
GURDEEP SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-029-001/100
(SANDOHA)
|
2611007000NRG23300120230340317
|
03/02/2023
|
JOGA SINGH
|
2611007WL013859
|
JOGA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642043
|
|
JAGGA SINGH S/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-029-001/106
(SANDOHA)
|
2611007000NRG23300120230340318
|
03/02/2023
|
AMARJEET KAUR
|
2611007WL013859
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642032
|
|
AMARJIT KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-029-001/116
(SANDOHA)
|
2611007000NRG23300120230340319
|
03/02/2023
|
MANJIT KAUR
|
2611007WL013859
|
MANJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642058
|
|
MANJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-029-001/117
(SANDOHA)
|
2611007000NRG23300120230340320
|
03/02/2023
|
SUKHPREET KAUR
|
2611007WL013859
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642069
|
|
SUKHPREET KAUR W/O GURA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-029-001/123
(SANDOHA)
|
2611007000NRG23300120230340321
|
03/02/2023
|
CHARANJIT KAUR
|
2611007WL013859
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642029
|
|
CHARANJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-029-001/125
(SANDOHA)
|
2611007000NRG23300120230340322
|
03/02/2023
|
VEERPAL KAUR
|
2611007WL013859
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642074
|
|
VEERPAL KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-029-001/136
(SANDOHA)
|
2611007000NRG23300120230340323
|
03/02/2023
|
GURMAIL KAUR
|
2611007WL013859
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642021
|
|
GURMAIL KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-029-001/137
(SANDOHA)
|
2611007000NRG23300120230340324
|
03/02/2023
|
MANPREET KAUR
|
2611007WL013859
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642049
|
|
MANPREET KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-029-001/142
(SANDOHA)
|
2611007000NRG23300120230340325
|
03/02/2023
|
SUKHWINDER KAUR
|
2611007WL013859
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642066
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-029-001/148
(SANDOHA)
|
2611007000NRG23300120230340326
|
03/02/2023
|
BHOLI KAUR
|
2611007WL013859
|
BHOLI KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642034
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-029-001/151
(SANDOHA)
|
2611007000NRG23300120230340327
|
03/02/2023
|
GULAB KAUR
|
2611007WL013859
|
GULAB KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642031
|
|
GULAB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAUR
|
PB-11-007-029-001/153
(SANDOHA)
|
2611007000NRG23300120230340328
|
03/02/2023
|
KARAMJIT KAUR
|
2611007WL013859
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642051
|
|
KARAMJIT KAUR W/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-029-001/156
(SANDOHA)
|
2611007000NRG23300120230340329
|
03/02/2023
|
KULWINDER KAUR
|
2611007WL013859
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642107
|
|
KULWINDER KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-029-001/157
(SANDOHA)
|
2611007000NRG23300120230340330
|
03/02/2023
|
CHARANJIT KAUR
|
2611007WL013859
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642039
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUR
|
PB-11-007-029-001/16
(SANDOHA)
|
2611007000NRG23300120230340331
|
03/02/2023
|
TARA SINGH
|
2611007WL013859
|
TARA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642073
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAUR
|
PB-11-007-029-001/168
(SANDOHA)
|
2611007000NRG23300120230340332
|
03/02/2023
|
GURMEET KAUR
|
2611007WL013859
|
GURMEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642084
|
|
GURMEET KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-029-001/173
(SANDOHA)
|
2611007000NRG23300120230340334
|
03/02/2023
|
MANJIT KAUR
|
2611007WL013859
|
MANJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642077
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MAUR
|
PB-11-007-029-001/175
(SANDOHA)
|
2611007000NRG23300120230340335
|
03/02/2023
|
AMARJEET KAUR
|
2611007WL013859
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642036
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-029-001/181
(SANDOHA)
|
2611007000NRG23300120230340336
|
03/02/2023
|
MUKHTIAR KAUR
|
2611007WL013859
|
MUKHTIAR KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642075
|
|
MUKHTIAR KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-029-001/190
(SANDOHA)
|
2611007000NRG23300120230340337
|
03/02/2023
|
MAKHAN SINGH
|
2611007WL013859
|
MAKHAN SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642059
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAUR
|
PB-11-007-029-001/191
(SANDOHA)
|
2611007000NRG23300120230340338
|
03/02/2023
|
HARBINDER KAUR
|
2611007WL013859
|
HARBINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642112
|
|
Mrs. HARBINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
MAUR
|
PB-11-007-029-001/193
(SANDOHA)
|
2611007000NRG23300120230340339
|
03/02/2023
|
SUKHPREET KAUR
|
2611007WL013859
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642078
|
|
SUKHPREET KAUR W/O MADDI SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-029-001/2
(SANDOHA)
|
2611007000NRG23300120230340340
|
03/02/2023
|
JAGDEV SINGH
|
2611007WL013859
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642042
|
|
JAGDEV SINGH S/O DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-029-001/202
(SANDOHA)
|
2611007000NRG23300120230340341
|
03/02/2023
|
MANDEEP KAUR
|
2611007WL013859
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642046
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MAUR
|
PB-11-007-029-001/211
(SANDOHA)
|
2611007000NRG23300120230340342
|
03/02/2023
|
BOGHAR SINGH
|
2611007WL013859
|
BOGHAR SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642080
|
|
BOGAD SINGH S/O CHUHAD SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-029-001/213
(SANDOHA)
|
2611007000NRG23300120230340345
|
03/02/2023
|
AMANDEEP SINGH
|
2611007WL013859
|
AMANDEEP SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642115
|
|
AMANDEEP SINGH SO LEELA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-029-001/213
(SANDOHA)
|
2611007000NRG23300120230340344
|
03/02/2023
|
Jaswant Kaur
|
2611007WL013859
|
Jaswant Kaur
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642044
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
36
|
MAUR
|
PB-11-007-029-001/213
(SANDOHA)
|
2611007000NRG23300120230340343
|
03/02/2023
|
LEELA SINGH
|
2611007WL013859
|
LEELA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642023
|
|
LILA SINGH S/O GUDEM SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-029-001/214
(SANDOHA)
|
2611007000NRG23300120230340346
|
03/02/2023
|
KARAMJIT KAUR
|
2611007WL013859
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642055
|
|
KARAMJIT KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-029-001/215
(SANDOHA)
|
2611007000NRG23300120230340347
|
03/02/2023
|
RANI KAUR
|
2611007WL013859
|
RANI KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642061
|
|
RANI KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-029-001/216
(SANDOHA)
|
2611007000NRG23300120230340349
|
03/02/2023
|
CHARANJIT KAUR
|
2611007WL013859
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642079
|
|
CHARANJEET KAUR W/O SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-029-001/220
(SANDOHA)
|
2611007000NRG23300120230340353
|
03/02/2023
|
BABBU KAUR
|
2611007WL013859
|
BABBU KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642027
|
|
BABBU KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-029-001/221
(SANDOHA)
|
2611007000NRG23300120230340354
|
03/02/2023
|
SUKHPREET KAUR
|
2611007WL013859
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642065
|
|
SUKHPREET KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-029-001/227
(SANDOHA)
|
2611007000NRG23300120230340356
|
03/02/2023
|
CHARANJIT KAUR
|
2611007WL013859
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642108
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
43
|
MAUR
|
PB-11-007-029-001/236
(SANDOHA)
|
2611007000NRG23300120230340357
|
03/02/2023
|
HAKAM SINGH
|
2611007WL013859
|
HAKAM SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642030
|
|
HAKAM SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-029-001/237
(SANDOHA)
|
2611007000NRG23300120230340358
|
03/02/2023
|
KARAMJIT KAUR
|
2611007WL013859
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642040
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAUR
|
PB-11-007-029-001/239
(SANDOHA)
|
2611007000NRG23300120230340359
|
03/02/2023
|
GURMEET KAUR
|
2611007WL013859
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642038
|
|
GURMEET KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-029-001/24
(SANDOHA)
|
2611007000NRG23300120230340360
|
03/02/2023
|
BALDEV KAUR
|
2611007WL013859
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642106
|
|
BALDEV KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-029-001/243
(SANDOHA)
|
2611007000NRG23300120230340361
|
03/02/2023
|
AMARJIT KAUR
|
2611007WL013859
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642033
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MAUR
|
PB-11-007-029-001/245
(SANDOHA)
|
2611007000NRG23300120230340362
|
03/02/2023
|
GOLO KAUR
|
2611007WL013859
|
GOLO KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642024
|
|
GOLO KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-029-001/250
(SANDOHA)
|
2611007000NRG23300120230340363
|
03/02/2023
|
RAMANDEEP KAUR
|
2611007WL013859
|
RAMANDEEP KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642109
|
|
RAMANDEEP KAUR W/O HANSRAJ SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-029-001/261
(SANDOHA)
|
2611007000NRG23300120230340364
|
03/02/2023
|
KUSHDEEP KAUR
|
2611007WL013859
|
KUSHDEEP KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642083
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MAUR
|
PB-11-007-029-001/27
(SANDOHA)
|
2611007000NRG23300120230340365
|
03/02/2023
|
MANPREET KAUR
|
2611007WL013859
|
MANPREET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642076
|
|
MANPREET KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-029-001/274
(SANDOHA)
|
2611007000NRG23300120230340366
|
03/02/2023
|
DARSHAN SINGH
|
2611007WL013859
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642105
|
|
DARSHAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-029-001/28
(SANDOHA)
|
2611007000NRG23300120230340368
|
03/02/2023
|
BALDEV KAUR
|
2611007WL013859
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642035
|
|
BALDEV KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-029-001/28
(SANDOHA)
|
2611007000NRG23300120230340367
|
03/02/2023
|
SADHU SINGH
|
2611007WL013859
|
SADHU SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642070
|
|
SADHU SINGH S/O SAMPURAN SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAUR
|
PB-11-007-029-001/310
(SANDOHA)
|
2611007000NRG23300120230340373
|
03/02/2023
|
SURJIT KAUR
|
2611007WL013859
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642067
|
|
SURJIT KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-029-001/312
(SANDOHA)
|
2611007000NRG23300120230340374
|
03/02/2023
|
JAGTAR SINGH
|
2611007WL013859
|
JAGTAR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642041
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAUR
|
PB-11-007-029-001/312
(SANDOHA)
|
2611007000NRG23300120230340375
|
03/02/2023
|
SARABJIT KAUR
|
2611007WL013859
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642064
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAUR
|
PB-11-007-029-001/313
(SANDOHA)
|
2611007000NRG23300120230340376
|
03/02/2023
|
NIRMAL SINGH
|
2611007WL013859
|
NIRMAL SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642060
|
|
NIRMAL SINGH S/O BOGAD SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-029-001/313
(SANDOHA)
|
2611007000NRG23300120230340377
|
03/02/2023
|
PARMINDER KAUR
|
2611007WL013859
|
PARMINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642114
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-029-001/32
(SANDOHA)
|
2611007000NRG23300120230340380
|
03/02/2023
|
MOHINDER KAUR
|
2611007WL013859
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642045
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAUR
|
PB-11-007-029-001/328
(SANDOHA)
|
2611007000NRG23300120230340383
|
03/02/2023
|
NIRMAL KAUR
|
2611007WL013859
|
NIRMAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642119
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAUR
|
PB-11-007-029-001/33
(SANDOHA)
|
2611007000NRG23300120230340384
|
03/02/2023
|
SIMARJIT KAUR
|
2611007WL013859
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642071
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAUR
|
PB-11-007-029-001/34
(SANDOHA)
|
2611007000NRG23300120230340387
|
03/02/2023
|
BHINDER KAUR
|
2611007WL013859
|
BHINDER KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642028
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAUR
|
PB-11-007-029-001/35
(SANDOHA)
|
2611007000NRG23300120230340388
|
03/02/2023
|
SHINDER KAUR
|
2611007WL013859
|
SHINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642063
|
|
SHINDER KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MAUR
|
PB-11-007-029-001/352
(SANDOHA)
|
2611007000NRG23300120230340389
|
03/02/2023
|
SIMARANJIT KAUR
|
2611007WL013859
|
SIMARANJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642121
|
|
SIMARANJIT KAUR W/O GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MAUR
|
PB-11-007-029-001/36
(SANDOHA)
|
2611007000NRG23300120230340393
|
03/02/2023
|
SARABJIT KAUR
|
2611007WL013859
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642062
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MAUR
|
PB-11-007-029-001/37
(SANDOHA)
|
2611007000NRG23300120230340396
|
03/02/2023
|
NAVJIT SINGH
|
2611007WL013859
|
NAVJIT SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642047
|
|
NABHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAUR
|
PB-11-007-029-001/373
(SANDOHA)
|
2611007000NRG23300120230340397
|
03/02/2023
|
MANDEEP KAUR
|
2611007WL013859
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642120
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-029-001/375
(SANDOHA)
|
2611007000NRG23300120230340398
|
03/02/2023
|
GURPREET KAUR
|
2611007WL013859
|
GURPREET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642122
|
|
GURPREET KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MAUR
|
PB-11-007-029-001/395
(SANDOHA)
|
2611007000NRG23300120230340401
|
03/02/2023
|
GURTEJ SINGH
|
2611007WL013859
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642118
|
|
GURTEJ SINGH S/O MANTA SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MAUR
|
PB-11-007-029-001/4
(SANDOHA)
|
2611007000NRG23300120230340402
|
03/02/2023
|
SURJIT KAUR
|
2611007WL013859
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642068
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAUR
|
PB-11-007-029-001/41
(SANDOHA)
|
2611007000NRG23300120230340405
|
03/02/2023
|
NASIB KAUR
|
2611007WL013859
|
NASIB KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642082
|
|
NASEEB KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MAUR
|
PB-11-007-029-001/48
(SANDOHA)
|
2611007000NRG23300120230340408
|
03/02/2023
|
GURJIT KAUR
|
2611007WL013859
|
GURJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642026
|
|
GURJEET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MAUR
|
PB-11-007-029-001/50
(SANDOHA)
|
2611007000NRG23300120230340410
|
03/02/2023
|
SUKHPAL KAUR
|
2611007WL013859
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642025
|
|
SUKHPAL KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MAUR
|
PB-11-007-029-001/53
(SANDOHA)
|
2611007000NRG23300120230340411
|
03/02/2023
|
MAHINDER SINGH
|
2611007WL013859
|
MAHINDER SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642081
|
|
MAHINDER SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MAUR
|
PB-11-007-029-001/55
(SANDOHA)
|
2611007000NRG23300120230340412
|
03/02/2023
|
SANDEEP KAUR
|
2611007WL013859
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642072
|
|
SANDEEP KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MAUR
|
PB-11-007-029-001/60
(SANDOHA)
|
2611007000NRG23300120230340413
|
03/02/2023
|
JAGGA SINGH
|
2611007WL013859
|
JAGGA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642054
|
|
Mr. JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAUR
|
PB-11-007-029-001/69
(SANDOHA)
|
2611007000NRG23300120230340414
|
03/02/2023
|
JAGDEEP KAUR
|
2611007WL013859
|
JAGDEEP KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642052
|
|
JAGDEEP KAUR W/O PUNJAB SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MAUR
|
PB-11-007-029-001/79
(SANDOHA)
|
2611007000NRG23300120230340419
|
03/02/2023
|
PARMJEET KAUR
|
2611007WL013859
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642057
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-029-001/8
(SANDOHA)
|
2611007000NRG23300120230340420
|
03/02/2023
|
JANTA SINGH
|
2611007WL013859
|
JANTA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642037
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAUR
|
PB-11-007-029-001/80
(SANDOHA)
|
2611007000NRG23300120230340421
|
03/02/2023
|
JASWINDER KAUR
|
2611007WL013859
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642053
|
|
JASWINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MAUR
|
PB-11-007-029-001/81
(SANDOHA)
|
2611007000NRG23300120230340423
|
03/02/2023
|
PARDEEP KAUR
|
2611007WL013859
|
PARDEEP KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642048
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAUR
|
PB-11-007-029-001/95
(SANDOHA)
|
2611007000NRG23300120230340424
|
03/02/2023
|
NASIB KAUR
|
2611007WL013859
|
NASIB KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642056
|
|
NASIB KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91650
|
91650
|
|
|
|
|
|
|
|
|
84
|
MAUR
|
PB-11-007-023-001/124
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340248
|
03/02/2023
|
SOHAN SINGH
|
2611007WL013858
|
SOHAN SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642243
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
85
|
MAUR
|
PB-11-007-023-001/134
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340252
|
03/02/2023
|
BUTA SINGH
|
2611007WL013858
|
BUTA SINGH
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642242
|
|
BOOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAUR
|
PB-11-007-023-001/186
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340281
|
03/02/2023
|
BALWINDER KAUR
|
2611007WL013858
|
BALWINDER KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642244
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAUR
|
PB-11-007-023-001/303
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340298
|
03/02/2023
|
GURMAIL SINGH
|
2611007WL013858
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642245
|
|
GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
88
|
MAUR
|
PB-11-007-029-001/420
(SANDOHA)
|
2611007000NRG23300120230340406
|
03/02/2023
|
SIMARJIT KAUR
|
2611007WL013859
|
SIMARJIT KAUR
|
00089
|
CBIN0284834
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642240
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
89
|
MAUR
|
PB-11-007-029-001/17
(SANDOHA)
|
2611007000NRG23300120230340333
|
03/02/2023
|
PARAMJIT KAUR
|
2611007WL013859
|
PARAMJIT KAUR
|
00152
|
HDFC0002193
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642087
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
90
|
MAUR
|
PB-11-007-029-001/376
(SANDOHA)
|
2611007000NRG23300120230340399
|
03/02/2023
|
KARAMJIT KAUR
|
2611007WL013859
|
KARAMJIT KAUR
|
00152
|
HDFC0004871
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642228
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
91
|
MAUR
|
PB-11-007-029-001/359
(SANDOHA)
|
2611007000NRG23300120230340392
|
03/02/2023
|
AMARJEET KAUR
|
2611007WL013859
|
AMARJEET KAUR
|
00168
|
ICIC0003556
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642088
|
|
AMERJEET KOUR W/O GURMEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
MAUR
|
PB-11-007-029-001/10
(SANDOHA)
|
2611007000NRG23300120230340316
|
03/02/2023
|
KAMALJEET KAUR
|
2611007WL013859
|
KAMALJEET KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642229
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
93
|
MAUR
|
PB-11-007-029-001/22
(SANDOHA)
|
2611007000NRG23300120230340352
|
03/02/2023
|
BEANT KAUR
|
2611007WL013859
|
BEANT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642236
|
|
Ms. BEANT KAUR
|
INDIAN BANK(607105)
|
|
94
|
MAUR
|
PB-11-007-029-001/22
(SANDOHA)
|
2611007000NRG23300120230340351
|
03/02/2023
|
RAJVINDER KAUR
|
2611007WL013859
|
RAJVINDER KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642235
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
95
|
MAUR
|
PB-11-007-029-001/29
(SANDOHA)
|
2611007000NRG23300120230340369
|
03/02/2023
|
RANI KAUR
|
2611007WL013859
|
RANI KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642237
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
96
|
MAUR
|
PB-11-007-029-001/320
(SANDOHA)
|
2611007000NRG23300120230340381
|
03/02/2023
|
SUNITA RANI
|
2611007WL013859
|
SUNITA RANI
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642233
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
97
|
MAUR
|
PB-11-007-029-001/327
(SANDOHA)
|
2611007000NRG23300120230340382
|
03/02/2023
|
KARAM DASS
|
2611007WL013859
|
KARAM DASS
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642234
|
|
Mr. KARAM DASS
|
INDIAN BANK(607105)
|
|
98
|
MAUR
|
PB-11-007-029-001/34
(SANDOHA)
|
2611007000NRG23300120230340386
|
03/02/2023
|
GURDEEP SINGH
|
2611007WL013859
|
GURDEEP SINGH
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642230
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAUR
|
PB-11-007-029-001/361
(SANDOHA)
|
2611007000NRG23300120230340394
|
03/02/2023
|
VEERPAL KAUR
|
2611007WL013859
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642238
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
100
|
MAUR
|
PB-11-007-029-001/4
(SANDOHA)
|
2611007000NRG23300120230340403
|
03/02/2023
|
RAJVEER KAUR
|
2611007WL013859
|
RAJVEER KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642232
|
|
Mrs. RAJVEER KAUR
|
INDIAN BANK(607105)
|
|
101
|
MAUR
|
PB-11-007-029-001/443
(SANDOHA)
|
2611007000NRG23300120230340407
|
03/02/2023
|
DAMANJIT KAUR
|
2611007WL013859
|
DAMANJIT KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642086
|
|
Mrs. DAMANJIT KAUR
|
INDIAN BANK(607105)
|
|
102
|
MAUR
|
PB-11-007-029-001/49
(SANDOHA)
|
2611007000NRG23300120230340409
|
03/02/2023
|
KIRANJIT KAUR
|
2611007WL013859
|
KIRANJIT KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642231
|
|
KIRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAUR
|
PB-11-007-029-001/771
(SANDOHA)
|
2611007000NRG23300120230340418
|
03/02/2023
|
Beant Kaur
|
2611007WL013859
|
Beant Kaur
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642085
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
104
|
MAUR
|
PB-11-007-029-001/81
(SANDOHA)
|
2611007000NRG23300120230340422
|
03/02/2023
|
GURCHARAN SINGH
|
2611007WL013859
|
GURCHARAN SINGH
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642239
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
105
|
MAUR
|
PB-11-007-026-001/63
(RAJGARH KUBBE)
|
2611007000NRG23030220230344277
|
03/02/2023
|
ANGREJ KAUR
|
2611007WL014013
|
ANGREJ KAUR
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642216
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
106
|
MAUR
|
PB-11-007-003-001/118
(BHAI BAKHTOUR)
|
2611007000NRG23020220230344209
|
03/02/2023
|
IQBAL SINGH
|
2611007WL013996
|
IQBAL SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642100
|
|
IQBAL SINGH S/OBALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-003-001/189
(BHAI BAKHTOUR)
|
2611007000NRG23020220230344210
|
03/02/2023
|
JALANDHAR SINGH
|
2611007WL013996
|
JALANDHAR SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642096
|
|
JALANDHAR SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-003-001/237
(BHAI BAKHTOUR)
|
2611007000NRG23020220230344140
|
03/02/2023
|
HARKARN SINGH
|
2611007WL013980
|
HARKARN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642099
|
|
HARKARAN SINGH
|
CANARA BANK(508532)
|
|
109
|
MAUR
|
PB-11-007-003-001/32
(BHAI BAKHTOUR)
|
2611007000NRG23020220230344211
|
03/02/2023
|
MUKHTERA SINGH
|
2611007WL013996
|
MUKHTERA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642098
|
|
MUKHTIAR SINGH SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-008-001/23
(DHAN SINGH KHANNA)
|
2611007000NRG23020220230344213
|
03/02/2023
|
JARNAIL SINGH
|
2611007WL013996
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642203
|
|
JARNAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-010-001/12
(GHASO KHANNA)
|
2611007000NRG23010220230343953
|
03/02/2023
|
MANJIT KAUR
|
2611007WL013975
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642102
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-010-001/13
(GHASO KHANNA)
|
2611007000NRG23010220230343955
|
03/02/2023
|
DARSHAN SINGH
|
2611007WL013975
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642101
|
|
DARSHAN SINGH S/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-010-001/14
(GHASO KHANNA)
|
2611007000NRG23010220230343956
|
03/02/2023
|
HARJODAM SINGH
|
2611007WL013975
|
HARJODAM SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642097
|
|
RAJODAM SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-010-001/154
(GHASO KHANNA)
|
2611007000NRG23010220230343958
|
03/02/2023
|
SARBJEET KAUR
|
2611007WL013975
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642205
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-010-001/24
(GHASO KHANNA)
|
2611007000NRG23010220230343960
|
03/02/2023
|
SIMERJEET SINGH
|
2611007WL013975
|
SIMERJEET SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642201
|
|
SIMARJEET SINGH SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-010-001/26
(GHASO KHANNA)
|
2611007000NRG23010220230343962
|
03/02/2023
|
NIKKA SINGH
|
2611007WL013975
|
NIKKA SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642104
|
|
NIKKA SINGHS/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-015-001/176
(KOT BHARA)
|
2611007000NRG23020220230344215
|
03/02/2023
|
THANA SINGH
|
2611007WL013996
|
THANA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642204
|
|
THANA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
118
|
MAUR
|
PB-11-007-010-001/24
(GHASO KHANNA)
|
2611007000NRG23010220230343959
|
03/02/2023
|
MANPREET KAUR
|
2611007WL013975
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642103
|
|
MANPREET KAURW/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-010-001/24
(GHASO KHANNA)
|
2611007000NRG23010220230343961
|
03/02/2023
|
SUKHWINDER SINGH
|
2611007WL013975
|
SUKHWINDER SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642206
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-010-001/59
(GHASO KHANNA)
|
2611007000NRG23010220230343965
|
03/02/2023
|
GURMAIL KAUR
|
2611007WL013975
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Rejected
|
13/02/2023
|
|
8716642202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MAUR
|
PB-11-007-023-001/217
(MAUR CHARRAT SINGH)
|
2611007000NRG23020220230344147
|
03/02/2023
|
GURMAIL KAUR
|
2611007WL013980
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642094
|
|
GURMAIL KAUR W O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAUR
|
PB-11-007-026-001/56
(RAJGARH KUBBE)
|
2611007000NRG23030220230344267
|
03/02/2023
|
SUJAN KAUR
|
2611007WL014013
|
SUJAN KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642214
|
|
SUJAAN KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MAUR
|
PB-11-007-026-001/57
(RAJGARH KUBBE)
|
2611007000NRG23030220230344268
|
03/02/2023
|
JEET SINGH
|
2611007WL014013
|
JEET SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642095
|
|
JEET SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-026-001/58
(RAJGARH KUBBE)
|
2611007000NRG23030220230344269
|
03/02/2023
|
IQBAL SINGH
|
2611007WL014013
|
IQBAL SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642213
|
|
MR IQBAL SINGH SO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-026-001/58
(RAJGARH KUBBE)
|
2611007000NRG23030220230344270
|
03/02/2023
|
RAMANDEEP KAUR
|
2611007WL014013
|
RAMANDEEP KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642215
|
|
RAMANDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-026-001/62
(RAJGARH KUBBE)
|
2611007000NRG23030220230344274
|
03/02/2023
|
BHOLLA SINGH
|
2611007WL014013
|
BHOLLA SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642210
|
|
BHOLA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-026-001/62
(RAJGARH KUBBE)
|
2611007000NRG23030220230344275
|
03/02/2023
|
NASIB KAUR
|
2611007WL014013
|
NASIB KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642208
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
128
|
MAUR
|
PB-11-007-026-001/63
(RAJGARH KUBBE)
|
2611007000NRG23030220230344276
|
03/02/2023
|
KARAM SINGH
|
2611007WL014013
|
KARAM SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642092
|
|
KARAM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAUR
|
PB-11-007-026-001/65
(RAJGARH KUBBE)
|
2611007000NRG23030220230344278
|
03/02/2023
|
MAHINDER KAUR
|
2611007WL014013
|
MAHINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642209
|
|
MAHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-026-001/66
(RAJGARH KUBBE)
|
2611007000NRG23030220230344280
|
03/02/2023
|
BALJIT KAUR
|
2611007WL014013
|
BALJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642212
|
|
BALJIT KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-026-001/68
(RAJGARH KUBBE)
|
2611007000NRG23030220230344281
|
03/02/2023
|
JAWINDER SINGH
|
2611007WL014013
|
JAWINDER SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642093
|
|
JASWINDER SINGH S/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAUR
|
PB-11-007-026-001/74
(RAJGARH KUBBE)
|
2611007000NRG23030220230344284
|
03/02/2023
|
RANI KAUR
|
2611007WL014013
|
RANI KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642207
|
|
RANI KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAUR
|
PB-11-007-026-001/96
(RAJGARH KUBBE)
|
2611007000NRG23020220230344151
|
03/02/2023
|
DAVINDER SINGH
|
2611007WL013980
|
DAVINDER SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642211
|
|
DAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
134
|
MAUR
|
PB-11-007-016-001/60
(KOTLI KHURAD)
|
2611007000NRG23020220230344145
|
03/02/2023
|
BILLU SINGH
|
2611007WL013980
|
BILLU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642222
|
|
BILLU SINGH S/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
135
|
MAUR
|
PB-11-007-023-001/223
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340290
|
03/02/2023
|
VASHAKA SINGH
|
2611007WL013858
|
VASHAKA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642221
|
|
VISHAKHA SINGH S O DAROGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAUR
|
PB-11-007-023-001/36
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340300
|
03/02/2023
|
Gurmeet Kaur
|
2611007WL013858
|
Gurmeet Kaur
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642226
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAUR
|
PB-11-007-026-001/56
(RAJGARH KUBBE)
|
2611007000NRG23030220230344266
|
03/02/2023
|
MAKHAN SINGH
|
2611007WL014013
|
MAKHAN SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642089
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
MAUR
|
PB-11-007-026-001/60
(RAJGARH KUBBE)
|
2611007000NRG23030220230344272
|
03/02/2023
|
JASMAIL KAUR
|
2611007WL014013
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642090
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-029-001/216
(SANDOHA)
|
2611007000NRG23300120230340348
|
03/02/2023
|
SURJIT SINGH
|
2611007WL013859
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642224
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-029-001/69
(SANDOHA)
|
2611007000NRG23300120230340415
|
03/02/2023
|
Harmail Singh
|
2611007WL013859
|
Harmail Singh
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642220
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-029-001/70
(SANDOHA)
|
2611007000NRG23300120230340416
|
03/02/2023
|
BALDEV SINGH
|
2611007WL013859
|
BALDEV SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642223
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAUR
|
PB-11-007-029-001/735
(SANDOHA)
|
2611007000NRG23300120230340417
|
03/02/2023
|
JASWINDER KAUR
|
2611007WL013859
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642227
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
143
|
MAUR
|
PB-11-007-023-001/102
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340240
|
03/02/2023
|
SHINDER KAUR
|
2611007WL013858
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642132
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
144
|
MAUR
|
PB-11-007-023-001/105
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340241
|
03/02/2023
|
GULAB KAUR
|
2611007WL013858
|
GULAB KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642156
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-023-001/107
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340242
|
03/02/2023
|
CHARANJIT KAUR
|
2611007WL013858
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642142
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MAUR
|
PB-11-007-023-001/117
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340244
|
03/02/2023
|
KARMJEET KAUR
|
2611007WL013858
|
KARMJEET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642136
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAUR
|
PB-11-007-023-001/12
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340245
|
03/02/2023
|
SARABJIT KAUR
|
2611007WL013858
|
SARABJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642127
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAUR
|
PB-11-007-023-001/120
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340246
|
03/02/2023
|
PARMJEET KAUR
|
2611007WL013858
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642182
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MAUR
|
PB-11-007-023-001/121
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340247
|
03/02/2023
|
JASVEER KAUR
|
2611007WL013858
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642158
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-023-001/125
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340249
|
03/02/2023
|
JAGEET SINGH
|
2611007WL013858
|
JAGEET SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642145
|
|
JAGJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAUR
|
PB-11-007-023-001/125
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340250
|
03/02/2023
|
KULBINDER KAUR
|
2611007WL013858
|
KULBINDER KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642146
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-023-001/130
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340251
|
03/02/2023
|
JASVEER KAUR
|
2611007WL013858
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642181
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MAUR
|
PB-11-007-023-001/138
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340253
|
03/02/2023
|
KARMJEET KAUR
|
2611007WL013858
|
KARMJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642150
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MAUR
|
PB-11-007-023-001/141
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340254
|
03/02/2023
|
HARPAUL KAUR
|
2611007WL013858
|
HARPAUL KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642185
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-023-001/142
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340255
|
03/02/2023
|
INDERJEET KAUR
|
2611007WL013858
|
INDERJEET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642154
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MAUR
|
PB-11-007-023-001/143
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340256
|
03/02/2023
|
PARMJEET KAUR
|
2611007WL013858
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642129
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MAUR
|
PB-11-007-023-001/146
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340257
|
03/02/2023
|
PARMJEET KAUR
|
2611007WL013858
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642198
|
|
MISS PARMMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUR
|
PB-11-007-023-001/150
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340259
|
03/02/2023
|
MANJEET KAUR
|
2611007WL013858
|
MANJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642159
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAUR
|
PB-11-007-023-001/151
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340260
|
03/02/2023
|
GURMAIL KAUR
|
2611007WL013858
|
GURMAIL KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642138
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
MAUR
|
PB-11-007-023-001/152
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340261
|
03/02/2023
|
KIRNA KAUR
|
2611007WL013858
|
KIRNA KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642184
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-023-001/154
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340262
|
03/02/2023
|
BALBIR KAUR
|
2611007WL013858
|
BALBIR KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642123
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAUR
|
PB-11-007-023-001/155
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340263
|
03/02/2023
|
MANGAL SINGH
|
2611007WL013858
|
MANGAL SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642186
|
|
MR MANGAL SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-023-001/157
(MAUR CHARRAT SINGH)
|
2611007000NRG23020220230344146
|
03/02/2023
|
RANI KAUR
|
2611007WL013980
|
RANI KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642152
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAUR
|
PB-11-007-023-001/159
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340264
|
03/02/2023
|
AMARJEET KAUR
|
2611007WL013858
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642183
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
MAUR
|
PB-11-007-023-001/161
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340265
|
03/02/2023
|
INDERJEET KAUR
|
2611007WL013858
|
INDERJEET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642194
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-023-001/162
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340266
|
03/02/2023
|
SUKHPAL KAUR
|
2611007WL013858
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642160
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
MAUR
|
PB-11-007-023-001/165
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340267
|
03/02/2023
|
PARMJEET KAUR
|
2611007WL013858
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642161
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-023-001/166
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340268
|
03/02/2023
|
ANGREJ KAUR
|
2611007WL013858
|
ANGREJ KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642143
|
|
ANGRAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAUR
|
PB-11-007-023-001/167
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340269
|
03/02/2023
|
SUKHPAL KAUR
|
2611007WL013858
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642174
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
MAUR
|
PB-11-007-023-001/169
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340270
|
03/02/2023
|
AMARJEET KAUR
|
2611007WL013858
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642162
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAUR
|
PB-11-007-023-001/170
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340271
|
03/02/2023
|
MOHINDER KAUR
|
2611007WL013858
|
MOHINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642137
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAUR
|
PB-11-007-023-001/173
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340274
|
03/02/2023
|
KARMJEET KAUR
|
2611007WL013858
|
KARMJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642148
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAUR
|
PB-11-007-023-001/174
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340276
|
03/02/2023
|
CHUR SINGH
|
2611007WL013858
|
CHUR SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642128
|
|
MR CHUHARH SINGH SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAUR
|
PB-11-007-023-001/178
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340277
|
03/02/2023
|
AMANDEEP KAUR
|
2611007WL013858
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642163
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-023-001/181
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340278
|
03/02/2023
|
VEERPAL KAUR
|
2611007WL013858
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642151
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
MAUR
|
PB-11-007-023-001/183
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340279
|
03/02/2023
|
RANJIT KAUR
|
2611007WL013858
|
RANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642153
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAUR
|
PB-11-007-023-001/185
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340280
|
03/02/2023
|
HUKAM SINGH
|
2611007WL013858
|
HUKAM SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642155
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAUR
|
PB-11-007-023-001/191
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340282
|
03/02/2023
|
JASWINDER KAUR
|
2611007WL013858
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642164
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAUR
|
PB-11-007-023-001/194
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340283
|
03/02/2023
|
LASHMI DEVI
|
2611007WL013858
|
LASHMI DEVI
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642165
|
|
LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAUR
|
PB-11-007-023-001/197
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340284
|
03/02/2023
|
CHARANJIT KAUR
|
2611007WL013858
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642189
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
MAUR
|
PB-11-007-023-001/198
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340285
|
03/02/2023
|
RAJVEER KAUR
|
2611007WL013858
|
RAJVEER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642166
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-023-001/199
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340286
|
03/02/2023
|
randeep kaur
|
2611007WL013858
|
randeep kaur
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642167
|
|
RANDEEP KAUR
|
CANARA BANK(508532)
|
|
183
|
MAUR
|
PB-11-007-023-001/2
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340287
|
03/02/2023
|
NACHATER SINGH
|
2611007WL013858
|
NACHATER SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642168
|
|
NACHHATTAR SINGH S/O SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
184
|
MAUR
|
PB-11-007-023-001/200
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340288
|
03/02/2023
|
SUKHDEEP KAUR
|
2611007WL013858
|
SUKHDEEP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642169
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAUR
|
PB-11-007-023-001/228
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340291
|
03/02/2023
|
GOLO KAUR
|
2611007WL013858
|
GOLO KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642192
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAUR
|
PB-11-007-023-001/25
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340292
|
03/02/2023
|
KULWANT SINGH
|
2611007WL013858
|
KULWANT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642170
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAUR
|
PB-11-007-023-001/250
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340293
|
03/02/2023
|
JASPREET KAUR
|
2611007WL013858
|
JASPREET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642195
|
|
MRS JASPREET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAUR
|
PB-11-007-023-001/29
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340295
|
03/02/2023
|
SHINDER KAUR
|
2611007WL013858
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642135
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAUR
|
PB-11-007-023-001/3
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340297
|
03/02/2023
|
BALJEET KAUR
|
2611007WL013858
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642147
|
|
BALJIT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAUR
|
PB-11-007-023-001/35
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340299
|
03/02/2023
|
GURMEET KAUR
|
2611007WL013858
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642199
|
|
GURMEET KAUR W O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
MAUR
|
PB-11-007-023-001/37
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340301
|
03/02/2023
|
SUKHVEER KAUR
|
2611007WL013858
|
SUKHVEER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642188
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAUR
|
PB-11-007-023-001/39
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340302
|
03/02/2023
|
JASMAIL KAUR
|
2611007WL013858
|
JASMAIL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642171
|
|
JASMAIL KAUR W/O CHIDIA SINGH
|
BANK OF INDIA(508505)
|
|
193
|
MAUR
|
PB-11-007-023-001/4
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340303
|
03/02/2023
|
GOLA SINGH
|
2611007WL013858
|
GOLA SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642197
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAUR
|
PB-11-007-023-001/4
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340304
|
03/02/2023
|
KALI KAUR
|
2611007WL013858
|
KALI KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642191
|
|
KALI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAUR
|
PB-11-007-023-001/51
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340306
|
03/02/2023
|
AMARJIT KAUR
|
2611007WL013858
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642175
|
|
MRS AMRJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-023-001/52
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340309
|
03/02/2023
|
jaspreet kaur
|
2611007WL013858
|
jaspreet kaur
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642144
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
MAUR
|
PB-11-007-023-001/52
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340308
|
03/02/2023
|
LAKHWINDER SINGH
|
2611007WL013858
|
LAKHWINDER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642134
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-023-001/6
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340310
|
03/02/2023
|
JAGROOP SINGH
|
2611007WL013858
|
JAGROOP SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642125
|
|
MR JAGROOP SINGH SO KHADKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAUR
|
PB-11-007-023-001/65-A
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340311
|
03/02/2023
|
JAGDEV KAUR
|
2611007WL013858
|
JAGDEV KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642193
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAUR
|
PB-11-007-023-001/76
(MAUR CHARRAT SINGH)
|
2611007000NRG23020220230344148
|
03/02/2023
|
PARAMJIT KAUR
|
2611007WL013980
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642173
|
|
MRS PARAMJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAUR
|
PB-11-007-023-001/8
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340312
|
03/02/2023
|
RANI KAUR
|
2611007WL013858
|
RANI KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642157
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAUR
|
PB-11-007-023-001/87
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340313
|
03/02/2023
|
ANGREJ KAUR
|
2611007WL013858
|
ANGREJ KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642124
|
|
ANGREJ KAUR W/O GANDA SINGH
|
BANK OF INDIA(508505)
|
|
203
|
MAUR
|
PB-11-007-023-001/93
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340314
|
03/02/2023
|
PARMJEET KAUR
|
2611007WL013858
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642172
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
MAUR
|
PB-11-007-023-001/98
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340315
|
03/02/2023
|
SARABJIT KAUR
|
2611007WL013858
|
SARABJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642149
|
|
SARABJEET KAUR W O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
MAUR
|
PB-11-007-026-001/29
(RAJGARH KUBBE)
|
2611007000NRG23020220230344149
|
03/02/2023
|
SUKHJIT SINGH
|
2611007WL013980
|
SUKHJIT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642200
|
|
SUKHJEET SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MAUR
|
PB-11-007-026-001/402
(RAJGARH KUBBE)
|
2611007000NRG23030220230344265
|
03/02/2023
|
Kuldeep Kaur
|
2611007WL014013
|
Kuldeep Kaur
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642179
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAUR
|
PB-11-007-026-001/60
(RAJGARH KUBBE)
|
2611007000NRG23030220230344271
|
03/02/2023
|
BUTA SINGH
|
2611007WL014013
|
BUTA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642131
|
|
MR BUTA SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUR
|
PB-11-007-026-001/61
(RAJGARH KUBBE)
|
2611007000NRG23030220230344273
|
03/02/2023
|
JEET SINGH
|
2611007WL014013
|
JEET SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642141
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
MAUR
|
PB-11-007-026-001/66
(RAJGARH KUBBE)
|
2611007000NRG23030220230344279
|
03/02/2023
|
BALVIR SINGH
|
2611007WL014013
|
BALVIR SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642196
|
|
BALVEER SINGH SO NARINJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MAUR
|
PB-11-007-026-001/71
(RAJGARH KUBBE)
|
2611007000NRG23030220230344282
|
03/02/2023
|
JARNAIL KAUR
|
2611007WL014013
|
JARNAIL KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642130
|
|
MRS JARNAIL KAUR PLA 72681 DSSO BAHTINDA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAUR
|
PB-11-007-026-001/74
(RAJGARH KUBBE)
|
2611007000NRG23030220230344283
|
03/02/2023
|
BIRBAL SINGH
|
2611007WL014013
|
BIRBAL SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642133
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
MAUR
|
PB-11-007-029-001/407
(SANDOHA)
|
2611007000NRG23300120230340404
|
03/02/2023
|
GURJEET SINGH
|
2611007WL013859
|
GURJEET SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642180
|
|
GURJEET SINGH SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104904
|
104904
|
|
|
|
|
|
|
|
|
213
|
MAUR
|
PB-11-007-008-001/208
(DHAN SINGH KHANNA)
|
2611007000NRG23020220230344212
|
03/02/2023
|
CHARNJIT SINGH
|
2611007WL013996
|
CHARNJIT SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642178
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-008-001/247
(DHAN SINGH KHANNA)
|
2611007000NRG23020220230344214
|
03/02/2023
|
GURMEET SINGH
|
2611007WL013996
|
GURMEET SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642177
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
215
|
MAUR
|
PB-11-007-003-001/293
(BHAI BAKHTOUR)
|
2611007000NRG23020220230344141
|
03/02/2023
|
RAJPAL SINGH
|
2611007WL013980
|
RAJPAL SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642176
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAUR
|
PB-11-007-010-001/10
(GHASO KHANNA)
|
2611007000NRG23010220230343952
|
03/02/2023
|
GURJANT SINGH
|
2611007WL013975
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642190
|
|
MR JANTA SINGH SO SH BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAUR
|
PB-11-007-010-001/12
(GHASO KHANNA)
|
2611007000NRG23010220230343954
|
03/02/2023
|
BALLI SINGH
|
2611007WL013975
|
BALLI SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642187
|
|
MR BALLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAUR
|
PB-11-007-010-001/32
(GHASO KHANNA)
|
2611007000NRG23010220230343963
|
03/02/2023
|
AMANDEEP KAUR
|
2611007WL013975
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642225
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAUR
|
PB-11-007-010-001/71
(GHASO KHANNA)
|
2611007000NRG23010220230343966
|
03/02/2023
|
BARRU SINGH
|
2611007WL013975
|
BARRU SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642126
|
|
MR BARRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
220
|
MAUR
|
PB-11-007-029-001/290
(SANDOHA)
|
2611007000NRG23300120230340370
|
03/02/2023
|
Gurlal Singh
|
2611007WL013859
|
Gurlal Singh
|
00415
|
SBIN0050404
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642139
|
|
MR GURLAL SINGH SO BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAUR
|
PB-11-007-029-001/319
(SANDOHA)
|
2611007000NRG23300120230340379
|
03/02/2023
|
KALSHO BAI
|
2611007WL013859
|
KALSHO BAI
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642140
|
|
Mr. KALSHO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
222
|
MAUR
|
PB-11-007-023-001/172
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340272
|
03/02/2023
|
BALJEET KAUR
|
2611007WL013858
|
BALJEET KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642219
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MAUR
|
PB-11-007-023-001/172
(MAUR CHARRAT SINGH)
|
2611007000NRG23300120230340273
|
03/02/2023
|
Naib Singh
|
2611007WL013858
|
Naib Singh
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716642241
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
MAUR
|
PB-11-007-029-001/318
(SANDOHA)
|
2611007000NRG23300120230340378
|
03/02/2023
|
KALVARI DEVI
|
2611007WL013859
|
KALVARI DEVI
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642091
|
|
KALWARI DEVI WO GAYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
225
|
MAUR
|
PB-11-007-029-001/354
(SANDOHA)
|
2611007000NRG23300120230340390
|
03/02/2023
|
HARJEET KAUR
|
2611007WL013859
|
HARJEET KAUR
|
00468
|
UBIN0931942
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642218
|
|
HARJIT KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
MAUR
|
PB-11-007-029-001/363
(SANDOHA)
|
2611007000NRG23300120230340395
|
03/02/2023
|
RESHMA DEVI
|
2611007WL013859
|
RESHMA DEVI
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642217
|
|
RESHMA DEVI WO SETHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283974
|
283974
|
|
|
|
|
|
|
|